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Segment Mandtory for selected GL's Account

Dear Expert,

My requirement is segment Mandatory for selected G/L's account. I done the changes in "Field status group" and add in GL accounts.

But when i doing MIRO entry that time follwing error occured even i have entered segment. Pl check the screen short.

Field Segment is a required field for G/L account

Message no. F5808

Diagnosis

The value for field "Segment" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "800067" in company code "XXXX" linked to the field selection for posting key "40".

System Response

Error

Procedure

It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Segment". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

Regards,

PK

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