Field Text is a required field for G/L account BP01 45600000

hi mm
i wa screating migo
i ahve entered all the details
but when i go to post i face a error called :
Field Text is a required field for G/L account BP01 45600000
Message no. F5808
Diagnosis
The value for field "Text" 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 "45600000" in company code "BP01" linked to the field selection for posting key "93".
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 "Text". 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.
can u plz tell me
Regards
Vinit

Hi Vini,
Goto the TCode OBC4 and select the field status group which you have given in the GL Account BP01 45600000 and make the text as the optional entry. Then your document gets posted.
If you think that other postings will be affected if you change the Field status group, then copy that field status group with another name and make the text as optional in that new field status group and assign the same in the GL Account BP01 45600000. This will solve your problem.
Regards,
Sreekanth....

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hi gurus,
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Message no. F5808
Diagnosis
The value for field "Text" 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 "700009" in company code "YFCL" linked to the field selection for posting key "40".
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Go to FBKP t. code.
Now click on Posting Key
Go to Posting Key 40. Double Click on it. Now click on Maintain Field Status Button. Go to General Data option. Now see the Text Field. you can set it to Optional.
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Assign points if found useful
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Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.
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Diagnosis
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Procedure
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Tab: Create/Bank/Interest --> Feild: Field Status Group.
Note down it. Now,
Go to, T. Code: OBC4
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Double-click on to Field Status Group.
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Error in the message

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Error
Procedure
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Moderator: Please, search SDN

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Field Text is a required field for G/L account BP01 45600000

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