808 FIELD SEGMENT IS A REQUIRED FIELD FOR G/L ACCOUNT SR01 800002-ME81L

HI,
While doing the service entry sheet in ME81L,The service entry sheet status changes to u201Cwill be acceptedu201D from red to yellow.
but when i saving the document ,s/m giving me following message
808 FIELD SEGMENT IS A REQUIRED FIELD FOR G/L ACCOUNT SR01 800002

Hi,
Check on it, Hope it will help you:-
Re: Costing objecct is reqd
Re: 808 Field Prof.Segmt
pherasath

Similar Messages

Field Segment is a required field for G/L account

Hi Friends,
Could some one help me out in solving the below issue.
I am getting the below error message while running the depreciation run.
"Field Segment is a required field for G/L account EM01 480000
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 "480000" in company code "EM01" 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.
Please let me know,how can i fix this.
Thanks,
Diwakar
Moderator: Please, search SDN

Please check the field status group assigned to your GL account 480000 (Transaction FS00 > Interest/ Bank Details tab.) and then check the field status in transaction OBC4 for this field status group for the field Segment.
Also check the field status of your posting key in OB41.
Regards,
SDNer

Field Prof.Segment is a required field for G/L Account 2100 454010

Hi Controlling Copa Expert,
user facing problem, at the time of Business Transaction , getting error while MIRO, " Field Prof.Segment is a required filed for GL 454010, kindly let me know where and wht input parameters for the same. Prof. Segment.
we have made Copa Report. as per client requirement. in this regard , as i understand ,all P&L GL Cost element field status group Profit Segment Required entry. just wht happened while doing Miro, getting error for 327225 i.e Price Diffrence gain. earlier FSG was G029 but i did changed Profit Segment Required entry . copy from G029 and given new name COPA . and copa FSG Profit segment required entry.
but finally we have change like earlier FSG i.e G029, coz at the time of Miro Profit segment filed was there but is was not active for input parameters. finally we have resolve the issues without Profitability segment... but its not right. so kindly requested to you ... where i have to config in Copa report.
Kind regards
Pranav Kumar
SAP FICO Consultant.

HI Hursikesh,
i want to give PSG at any how, if i give as optional problem resolved but Profitability denouement will not generate. we want to give PSG at any how, because we have made FSV financial statement version in FI . client want match through COPA Report. kindly help me how all the business transaction updated with Profitabilty Document generate.plzzze.
client want material cost under GL Group Head :- Manpower ,Consumables and Energy GL already assign in PA Structure, under Conversion cost . and revenues. so it will come gross Profit. but revenues updated based on Condition Types .. i don knw why nt updated.. as i understand user skip the PSG thats the reason , thats why i given FSG as mandatory in relevent GL FSG .now tell me wht should i do . for this issues scenarios matching with FSV with COPA report.
Note : in FSV P&L Account if m not wrong. not balance sheet item. FYI.
yr quick action will be highly appreciated.
Kind regards
Pranav
SAP FICO Consulatant.

Field Order is a required field for G/L account ....

Hi Experts,
I am getting following error while posting payroll to FI (tcode PC00_M99_CIPE - Create Posting Run).
================================================================================================
Field Order is a required field for G/L account 1000 23107
     Message no. F5808
Diagnosis
     The value for field "Order" 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 "23107" in company code "1000" linked to the
     field selection for posting key "50".
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 "Order". 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.
================================================================================================
Thanks for the solution in advance.
Regards,
Waqas Rashid

Thanks Dilek for quick reply, but I am unable to find order field for my field status group in OBC4.
Let me tell you the background of what I did ...
I have one wage type 4113 which was linked to vendor account. I changed the link from vendor to balance sheet account and specified new GL 23206 for my symbolic account of wage type 4113.
When I post the payroll result to FI after this change. I got this error.
Regards,
Waqas Rashid

Field Text is a required field for G/L account (VF02 release to accounting)

Hi gurus,
the following error message shows in VF02 when releasing to accounting:
"Field Text is a required field for G/L account in E178 (=CoCd) 4420000000".
We checked the G/L master (FSS0) - information tab - G/L Account texts in Company Code (for G/L 442*) but did not work. Any idea of which text is to be maintained?
Thanks,
VL

hi,
this is to inform you that,
in SPRO - financial accounting - g/l accounting - master data - g/l accounts - preparations - addational activities - define screen layout for each transaction.
or
OB26.
make the field text mandatory and fill the data in it.
confirm
balajia

Field fund is a required field for G/L account 3034 1501070000

Hi everybody, I am having a problem with the new storage location created, when I register a material issue (transaction mb1a) The system show me the next error:
Field fund is a required field for G/L account 3034 1501070000
The account 1501070000 is the new account created for the new storage location. It works with the fund 40-002. But if i change the account for the 3034 valution category the system do the material issue without problem but uusing the fund 40-001. Do you have any suggestion? Regards.

Error in the message

Field Text is a required field for G/L account ZA01 476900

Dear SAP Guru's,
When I am doing the MIGO for the purchase order from the Sales order purchase requisition.
I am Getting the error.
Field Text is a required field for G/L account ZA01 476900
Where can i define the feild text for G/L Accounts.
regards,
Amlan Sarkar

Dear Freinds,
Thanks for you valuable input.
But I have maintained the Header Text for the MIGO transaction But the error persists.
Even the OBC4 also I have checked.
What should I do?
regards,
Amlan Sarkar

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....

Field Text is a required field for G/L account 1000 24505000

hi,
while posting MIRO i am facing the problem the following message i am getting
Field Text is a required field for G/L account 1000 24505000
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 "24505000" in company code "1000" linked to the field selection for posting key "40".
with regards,
jaya prakash

Hi,
To avoid this error in MIRO, under "Basic Data" Tab, enter some text in "Text" field.
OR to make Text as optional, first get the Field status group for GL 24505000 in FS00, under "Create/bank/interest" Tab.
Then go to FBKP, here click on last option "Field status group" and enter Field status variant assigned to your Company Code and PRess Enter.
Here Double click on the Field status group and then double click on "General Data" and make "Text" field as optional.

Field Text is a required field for G/L account YFCL 700009

hi gurus,
Field Text is a required field for G/L account YFCL 700009
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".
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.
how can i solve this
help me

Hi Friend,
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.
I hope it will work.
Assign points if found useful
Regards,
Jigar

Field Plant is a required field for G/L account 1000 20200000

Hi Dear all,
I am Getting an error while capitalised the assets
Field Plant is a required field for G/L account 1000 20200000
Message no. F5808
Diagnosis
The value for field "Plant" 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 "20200000" in company code "1000" linked to the field selection for posting key "70".
System Response
Error
Kindly help
JOSH

Josh,
I assume that you dint get me. Do you need the field "Plant" in your "G007" group? If you want it make it, then make the field optional in the group.
Please follow the below said giudelines:
Go to OBC4, Select the Field status group G007, Select the Additional account Assignments and then make the field Plant Optional or supressed.
Regards,
Vinod

Error: "Field Material is a required field for G/L account 3862 21201000".

We are trying to post and Rack purchase Invoice using "BAPI_INCOMINGINVOICE_CREATE" but the BAPI fails and the error message that we are getting is "Field Material is a required field for G/L account 3862 21201000". We checked the GLACCOUNT data that is getting passed into the BAPI but there is no material field available in the structure. Even posting online using MIRO returns the same error.
Just to give you a quick background on the issue with MATNR. The automatic posting is generating an entry to account 21201000, which is set to require MATNR on the GLACCOUNT posting details. Online in core MIRO the MATNR field does not show up, but you can set the screen variant to allow it to show and therefore enter a value, however, even if you do this if you attempt to cancel the invoice with standard TCode MR8M it again fails because the MATNR is not carried through to posting. There are a couple of OSS notes that relate to this issue, but we are not sure if it will solve our problem. We need to be able to pass a value in MATNR for GLACCOUNTDATA (not MATERIALDATA) so the posting can be effected.
Please let me know if anybody has come acroos this issue and a way to resolve. Any kind of help will be appreciated.

Hi
Run the program RM07CUFA
in SE38 Tcode and check the inconsistencies.
Also in FS00 go to details of the GL account and double click on field status group under create bank interest tab and then double click material management/additional assignments.
You can see the required or suppressed fields

Message No F5808 Field Assign. is a required field for G/L Account.

Hi Guys,
I have a problem when releasing a cancel credit memo billing document.
It shows the following error message:
Field Assign. is a required field for G/L Account.
Message No. F5808
Diagnosis,
The value field "Assign." 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 XXXX in company code XXXX linked to the field selection for posting key "50".
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 "Assign.". If this is the case, contact the consultant responsible for the application.

Hi,
The Assignment Number BSEG-ZUONR (I suppose "Assign." means it here.) field status for posting key and GL is optional and mandatory.
I think the GL Account SORT KEY in FS00 is the assignment selection for Billing to FI doc. Say if the SORT KEY is Posting Date, the assignment from Billing to FI Doc would be the date of posting.
But if the SORT KEY is blank ( This is case for my G/L account), the system will select the assignment written in Billing document header (VBRK-ZUONR).
I checked other billing documents, which are not in the same billing type as the one with error, and found it follow the above logic.
So how come this time it shows the above error? Really confused.
Emma
Edited by: qun yang on Sep 22, 2011 9:12 AM

Field Text is a required field for G/L account 1000 301001

Dear All,
I face this problem when i am trying to post the taxes in to the g/l account.
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.
Kindly help me by telling me what i should do to do postings in the gl accounts.
Your timely help is requested and award points for the same is assured.
Thanking you,
Best regards,
R.Srinivasan

Dear All,
I face this problem when i am trying to post the taxes in to the g/l account.
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.
Kindly help me by telling me what i should do to do postings in the gl accounts.
Your timely help is requested and award points for the same is assured.
ITS VERY URGENT PLEASE
Thanking you,
Best regards,
R.Srinivasan

Need help making digital signature field read only if required fields are null

Using Adobe LiveCycle Designer, I have a digital signature field. I want to prevent users from being able to digitally sign the pdf if any required fields in the pdf are null or blank. I'm a newbie to scripting so any detailed help would be greatly appreciated. The required fields in the pdf include radio buttons, check boxes, text field, etc. I appreciate any help anyone can provide.
Thanks

Exactly how you check a field for being empty depends on what type of field it is. For text fields, you should get the field's value as a string and compare it to an empty string, something like:
var val = getField("Text1").valueAsString;
if (val) {
app.alert("Field is not empty");
If there is a default value that needs to be changed, you would compare to the default value:
var f = getField("Text1");
var val = f.valueAsString;
if (val !== f.defaultValue) {
app.alert("Field value is OK");
For check boxes and radio buttons, you'd compare to the string "Off", which means none in the group is selected.
For dropdowns (combo boxes) and list boxes, there is normally one value selected, so you would have to get the value and check against the default value (or something else) to see if the field is properly filled in.
You could place the script there, but I usually use a separate button that I encourage the user to click in order to check the field. The problem with using the Will Save event is you can't prevent the save from happening.
The script can loop through all of the fields (and test all required ones), or you could set up an array of field names to check.

808 FIELD SEGMENT IS A REQUIRED FIELD FOR G/L ACCOUNT SR01 800002-ME81L

Similar Messages

Maybe you are looking for