on 07-17-2007 12:14 PM
I am trying to do sto, while doing delivery doing vl02n i am getting this error.
pl help in resolving "field text is a required field for g/l account z123/235000
thanks
Dear Rajan,
You would either need to enter field text or make it optional so that you could proceed further.
However, you can bypass the same if it's just a warning message. Only error message would stop you from saving the document.
Regards,
Naveen.
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GO TO FS00 ENTER COMPANY CODE AND G/L ACCOUNT IN THE DETAILS YOU HAVE FIELD TEXT IN TYPE AND DESCRIPTION TAB ENTER THE TEXT OF G/L ACCOUNT
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Dear Srinivasan,
Please do the following setting for that..
Go to T code FS00 enter 235000 G/L Account and your company code then select change mode then click on create/bank/intererest tab anc note the field status group.
then go to Transaction code OBC4 and select the fiels status variant 0001 then click on left hand side field status group then select the field stutus which u have noted down and double click on that and change the text status as optional and save this..
This will solve your problem
Reward points
Regards
MBS
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go to FS00 and enter your g/l account 235000 and then go to create/bank/interest and then double click on Field status group it will take you to the Dispay field status group, there you can check which text field is required and you can enter the same in your transaction.
Do give your feedback
Regards
Jitesh
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check your field status variant z123. the text field is made as mandatory there.
you have two options
1. Remove the mandatory option in field status variant
2. or maintain some test in FS00 for G/L A/c:235000
This will solve your error
Regards,
Anbu
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Refer this error to FI Consultant. On the face of it, it appears that 'Text' field might be maintained as required field, which they require to make it optional in Field Status Goup.
Regards,
Rajesh Banka
Reward suitable points.
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