At the time of GR posting GL account error

Dear Experts
At the time of posting GR with reference to purchase order SAP is telling error as " Field text is a required field for GL Account AAA - 334420
Here AAA is company code
and 334420 is GL account number.
What is the problem
Please clarify
Regards
Anand

Hi
check it in the FS00 and OMJJ for the particular g/l account number and movement type.
In FS00 ... enter your g/l account number then credit bank/ interst tab
select the field status variant and double click it. It leads to a display. then click on the general data select the text filed as required.
Regards,
Raman

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At the time of GR posting GL account error

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