Travel Management, Trip Posting Error Business Area Code is Required for GL

[MALNOURI]

Hi All,

I have a problem in transferring a trip into accounts

The trip was is created correctly and it's expense is divided between two "orders" the HQ's that cover the first line of expenses and the local order covers the second and last line of expenses.

the trip was approved and then settled just fine, and then it was transferred to finance (Using PRFI) and a number was assigned.

When the PRRW transaction is opened, the trip gives an error that the trip can not be posted as there is an error in the business area, E F5808 Field Business Area Elem. is a required field for G/L account".

I checked the business area codes by using PR05 and checking the account assignment section and things are correct, Still I cant resolve this error!!!

Please help ASAP

Thanks in advance for your suggestions/participation

[Former Member]

The issue seems to be based on the characterstics of Field Status group assigned to the GL account. Please check the Field status group

[Former Member]

This looks like GL posting config. The field status is set based on account type, debit/credit and posting key. So, may be you should check there too.