Segment Missing in item 0001 in account &GL, &CoCd

[former_member316563]

Hi Experts,

I am getting the captioned error while posting any FICA document - manual posting as well as invoicing. Error Message >0809

We dont have any configuration in the following configurations paths :

1. Enterprise Structure > Definition > Financial Accounting > Define Segment
2. Contract Accounts Receivable and Payable > Basic Functions > Postings and Documents > Document > Maintain Document Assignments > Segments >  Define Segments for Business Partner Items
3. Contract Accounts Receivable and Payable >Basic Functions > Postings and Documents > Document > Maintain Document Assignments > Segments > Define Segments for General Ledger Items
4. SAP Utilities > Customer Service > Marketing > Business Partner Segmentation > Define Standard Values for Business Partner Segmentation

Please advise.

Thanks & Regards

Satyajeet Ghosh

[Former Member]

Hi Satyajeet.

If you dont need segments (mostly used for reporting purposes), then you can define just one, as follows:

- Enterprise Structure > Definition > Financial Accounting > Define Segment -> create one segment, for example 1000 or 1000_A

- In Contract Accounts Receivable and Payable > Basic Functions > Postings and Documents > Document > Maintain Document Assignments > Segments >  Define Segments for Business Partner Items and Define Segments for General Ledger Items link company code with the created segment

This should be enough for both manual posting and invoicing process.

Marko

[former_member316563]

Hi Marko,

Thanks for your reply.

I do not want to any such data to flow into FIGL so I have made the company code inactive for document splitting in the following path.

Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting

The issue is resolved. I am able to post entries in FICA.

Regards

Satyajeet