Error FICORE405 while adding field in Sort Key of GL

Hi,
Please note that I am trying to bring field Recipient (WEMPF) from PO to FI document line item in the assignment field. SO for that respective GL i tried changing the sort key by adding this field to that sort key but Error FICORE405 is generated.
It does not allow me to add this fielld to this sort key.
Please look into it.
Regards
Pranay

Hi Pranay,
Check notes 215798, 676338 and 984305, it could be helpful.
Thanks
Aravind

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      <PickRemark />
      <SequenceModel>0</SequenceModel>
      <UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>
      <VatPercent />
      </row>
      </Documents>
    - <Document_Lines>
    - <row>
      <LineNum>0</LineNum>
      <ItemCode>A00004</ItemCode>
      <ItemDescription />
      <Quantity>3.000000</Quantity>
      <ShipDate>20071224</ShipDate>
      <Price />
      <PriceAfterVAT />
      <Currency />
      <Rate />
      <DiscountPercent />
      <VendorNum />
      <WarehouseCode>01</WarehouseCode>
      <SalesPersonCode />
      <CommisionPercent />
      <TreeType>iNotATree</TreeType>
      <AccountCode />
      <UseBaseUnits>tNO</UseBaseUnits>
      <SupplierCatNum />
      <CostingCode />
      <ProjectCode />
      <BarCode />
      <VatGroup />
      <Height1 />
      <Height2 />
      <Lengh1 />
      <Lengh2 />
      <Weight1 />
      <Weight2 />
      <Factor1 />
      <Factor2 />
      <Factor3 />
      <Factor4 />
      <BaseType />
      <BaseEntry>6</BaseEntry>
      <BaseLine>0</BaseLine>
      <Volume />
      <VolumeUnit />
      <Width1 />
      <Width2 />
      <Address />
      <TaxCode>0</TaxCode>
      <TaxType>tt_Yes</TaxType>
      <TaxLiable>tYES</TaxLiable>
      <ShippingMethod />
      <CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
      <CorrInvAmountToStock />
      <CorrInvAmountToDiffAcct />
      <WTLiable>tNO</WTLiable>
      <DeferredTax>tNO</DeferredTax>
      <NetTaxAmount />
      <NetTaxAmountFC />
      <LineTotal />
      <TaxPercentagePerRow />
      <ConsumerSalesForecast>tNO</ConsumerSalesForecast>
      <ExciseAmount />
      <SWW />
      <DistributeExpense>tYES</DistributeExpense>
      <ShipToCode />
      <RowTotalFC />
      <TaxOnly>tNO</TaxOnly>
      <UnitPrice />
      <LineStatus>bost_Open</LineStatus>
      <LineType>dlt_Regular</LineType>
      <ChangeAssemlyBoMWarehouse />
      </row>
      </Document_Lines>
      </BO>
      </BOM>
    Thank you.
    Kushal Dutta.

    OK - I figured this one out. Bottom line, I was leaving several fields unpopulated, expecting SAP to populate the data. That was not working. I had to populate more fields to make it working.
    Thanks.
    Kushal.

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