Field Bus. Area is a required field for G/L account 1000 30400011

[Former Member]

07.09.2007

Hi,

When I am releasing an invoice for accounting I get the following error

"Field Bus. Area is a required field for G/L account 1000 30400011".

1000 is the company code &

30400011 is the G/L account.

Can anyone help me to sort this problem.

Regards,

Uday.

Message was edited by:

UDAYNATH KRISHNAN

[Former Member]

Hi,

Please go the transaction FS00, check the G/L account and for the field.

Prase

[Former Member]

Hi

This is probably due to inconsistencies of your Business Area field setting in G/L Account's Field Status Group (<b>OBC4</b>) against the Field Selection of your Account Assignment Category (check IMG -> MM --> Purchasing --> Account Assignment --> Maintain Account Assignment Categories)

Or else Run program <b>RM07CUFA </b>giving the G/L account and movement type, and then highlight the errors

You can directly jump to the field selection configure from here