Business Area required

Hello,
When trying to post the billing document from SD, I am getting the error F5808 'Field Bus. Area is a required field for G/L account XX12 430000'
'The vaule for field "Bus. Area" in the interface to Financial Accounting is an initial value but you are requiered to make an entry in the field selection for G/L account "430000" in company code "XX12" linked to the field selection for posting key "01".'
The SD document has an Internal Order which has the Business Area. The item has the business are filled in both Accounting and Account assigment tabs. However, it is still saying that the business area is required.
The Business Area is set as mandatory in the Field Status Group assign to the account 430000, and I don't want to change that, as we want the business area mandatory.
The account 430000 comes from the Customer Master.
I am stack in here as I don't know where this problem comes from.
I have done another SD order with the same customer, the same material, but different Company Code, Sales Organization and different Internal Order, and it works OK.
The internal Orders have the same configuration.
The G/L account 430000 is equal in both Companies
Any idea of why it is not taking the Business Area for that company?
Thanks a lot
Edited by: ALBERTO CHAMOSO on Jul 26, 2011 10:54 AM

Dear,
Please check whether the Plant is assigned to Division and Business Area in SPRO> IMG>Enterprise Structure>Assignment> Sales & Distribution>Business Area Account Assignment>Assign Business Area to plant & Division.
Hope this helps!!!!!!!
Br,Vivek

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> Hi friends i have one issue which is as per
> requirement i selected business area is optional but
> for few invoices it is mandatory and for few invoices
> it not required, then i done validation it is asking
> business area for all invoices can i apply substution
> what is the procedure how it helps me
> please answer i will assign points
>
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> chennu
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