Customer master XD01

[Former Member]

HI Gurus

while creating xd01 i am getting below error like

"Cust.grp 1 & 2 are Mandatory Fields"

please explain me

will reward you

[Former Member]

y

[Former Member]

Dear Friend,

These are the mandatory feilds to be filled for creation of the customer Master.

See the following Link

Account group : Feild selection

Financial Accounting> Accounts recieables & Payable> Creation and preperation of Customer Account groups...

There you will find the setting for the same.

Whaich feild to mark as mandatory and where it should be invalid.

For these simple questions please go through the SAP-IMG.com

regards,

Amlan Sarkar

[Former Member]

Hi,

In easy understanding way, in the settings of account group(OBD2) we have three columns available General data, Company code data and Sales data. If u double click on that u will get different columns which u get while creating customer master data, If u double click on the column u will get the screen with all the fields with four options, supress, req.entry, opt.entry and display with radio buttons. By selecting any of the option u can control the fields in customer master data.

In ur case the account group u have taken should contain Cust. grp1&2 as req.entry. If u don't wish u can change req.entry to optioal entry. Now if u try to use XD01 u will not get this sort of message.

Regards,

Ravi Duggirala

[former_member396676]

HI,

Please follow this path to solve the problem.

In Customizing -

Logistic General-Business partner-control-Click on Define account group- -Double click on account group 0001-Double click on Sales data -Double click on sales-

You would find 'Maintain Field status Group".

Please change Customer group entry from required entry to Optional entry.

Thanks,

Vrajesh

[Former Member]

hi rajesh

it is as optional only

regards

sarvesh

[Former Member]

Hi,

In the sales area Data , go to > Extra> Additional Data.

Now enter Customer Grp-1 & Customer Grp-2.

Now you will be able to save & create Customer in XD01.

Reward points , if helpful.

Reagrds,

Vikas

[Former Member]

Dear Friend,

These are the mandatory feilds to be filled for creation of the customer Master.

See the following Link

Account group : Feild selection

Financial Accounting> Accounts recieables & Payable> Creation and preperation of Customer Account groups...

There you will find the setting for the same.

Whaich feild to mark as mandatory and where it should be invalid.

For these simple questions please go through the SAP-IMG.com

regards,

Amlan Sarkar

[Former Member]

Hi

remove these fields in OBD2.

Regards

[Former Member]

Hi Sarvesh,

I think the error you are getting because of the ACCOUNT GROUP, Try to change the account group and create customer. Or change the settings in Account group and Make Customer group 1 and 2 as Optional entry not mandatory.

Because in Account group we mention which partner fucntion and which field we have to select or suppress.

Hope this will help you.

Reward point if helpful.

Thanks,

Raja

[Former Member]

Dera Sarvesh,

Are they fields are compulsary for u.

If yes then u have to fill them.

If those are not imp.

Then go to ur account grp

IMG-Financial a/c new-account recivebale----customer master -

---

there u will get acc grp select ur account grp ---double click on it u will get diff tabs like company code data, general data,sale data ther again double click on those tabs then u wil gets fileds from them do those customer grp fields optional.

I hope this will help u

Regards

nitin

[Former Member]

Hi,

In the customization of the field selection for the Customer Account Group you have made these two fields as mandatory. You may make them optional in customization and then avoid entering the data here.

regards,

Tajudeen S.