Error: Field Pmnt terms is a required field for G/L account
Hi Experts....
When I am trying to release the billing document no in VF02
It gives me an error
Field Pmnt terms is a required field for G/L account
This error comes only when payments are made through Credit Card....
Message F5808.
when I did a debug on this the field freigabe is made 'X'
and I hve cleared the value..Now it saves but the accounting document is not created.
We are in 4.7C version..
Can any one help me out in this issue....
Thanks for your help....
Regards,
Chaitanya
Hi Friends,
Please refer SAP OSS Note 119047.
In the OSS Note they have mentioned..
Pass the payment terms to the field
xaccit-zterm = '0001'. in the User Exit.
Program : LV60BF0C,
Customer Function '002'.
Include File ZXVVFU02.
SE 37:- EXIT_SAPLV60B_002
Still I don't understand why SAP doesn't support payment terms for Credit Card. But when a Sales Order is created without credit card the field xaccit-zterm has a value.
Thanks,
Chaitanya K
Similar Messages
-
Posting Error: Field Pers.No. is a required field for G/L account
When I am trying to run the simulation posting run (PC00_M99_CIPE) then is getting an error that u201CField Pers.No. is a required field for G/L account 2275 504566872u201D
Field Pers.No. is a required field for G/L account 2275 504566872
Message no. F5808
Diagnosis
The value for field "Pers.No." 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 "504566872" in company code "2275" linked to the field selection for posting key "50".
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 "Pers.No.". 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 help.First of all did you required to post with personnel number or not....if it is not required then goto FS00 enter your GL account 504566872....find Field Staus Group under tab Create/Bank/Interest........then goto t code OBVV and select your field status group then click on field status and select Additional account assignments and check personnel number status and change as per your requirement optional or required.
If personnel number required then create symbolic a/c with account type Q and assign gl account to this symbolic a/c.
Mohan -
Error in MB1A - Field Profit Ctr is a required field for G/L account 151100
Hi,
While we are doing MB1A with movement type 201, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 151100.
I check following things.
1.. Check Field status group of GL 151100 and make optional to Profit center.
2.. In SE38, enter Report RM07CUFA and execute with 201 movt. type, 151100 Gl no. and 50200 cost center. According to this, no error exist now.
What should be error..
Regards..hi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
Regards
Priyanka.P -
ERROR Field Cost Ctr is a required field for G/L account TN 401130
I get this error when I try to bill a sales document, where do I maintain this setting. I assigned the Account Assigment Group to GL account via transaction VKOA. The AAG si then assigned to the masterial in the sales views. I still get the error of the cost centee field being missing. the setting is not in OKB9, I checked. Check error message from SAP below when I try to release document to Accounting.
Field Cost Ctr is a required field for G/L account TN 401130
Message no. F5808
Diagnosis
The value for field "Cost Ctr" 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 "401130" in company code "TN" linked to the field selection for posting key "50".
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 "Cost Ctr". 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.Hi,
Change the field status group for the GL account in the bank/interest tab of Tcode FS00.(Example from G004 to G019)
As the metioned GL will be a revenu account it does not require a cost center, only profit center is requierd.
Hope it helps
Regards
Naveen -
Field cost centre is a required field for GL account Error
The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
Hope this resolves your query.
Please let me know if you need any additional information.
Thanks,
Prithwiraj. -
IDoc Error 51 - Make Entry in All Required Fields
hi,
I am using a scenario where an idoc is being posted into an R/3 system from a legacy application. For some reason I keep getting Idoc error 51 (Document not posted).
Once I drill down further, the specific error states "Make entry in all required fields". Have checked to make sure all mandatory fields have been mapped and proper constant values have been specified.
But cannot seem to get rid of the problem. Could anybody help out in determining how else to troubleshoot this and identify the possible cause?
thx,
ManpreetManpreet,
What IDoc Type you are trying to post ? One way is debugging the inbound function module using WE19. The second option is talking to a functional consultantor who worked, what fields are needed for that particular IDoc.
I wouldn't care much about whether the IDoc is posted or not because, it is the ABAP ALE/EDI consultant's job to do that. The only way XI Developer is concerned is when it is not posting, ABAPer would tell what's missing.
Hope this info helps.
regards
SKM -
Field Bline date is a required field for G/L account 1200 122400
While posting a Good receipt document using MIGO for a PO I am recieving the following error
Field Bline date is a required field for G/L account 1200 122400
Though both the document date and Posting date fields are filled with appropriate date.
The detailed message reads as follows, now my question is how to change the baseline date for the Cocd 1200 for GL account 122400
Field Bline date is a required field for G/L account 1200 122400
Message no. F5 808
Diagnosis
The value for field "Bline date" 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 "122400" in company code "1200" linked to the field selection for posting key "81".
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 "Bline date". 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.Hello Ravinagh,
Heres what I did:
OB41> Double clicked on posting key 81> clicked on field status> Payment transactions> Both Due date and Value date have already been set to optional.
For OB14 it asks me to input a field status variant.
There are three of them. Now here is the tricky part, how do I find out which field variant has been assigned
0001 Field status for 0001
1000 Field status for CoA 1000
3000 Field status for CoC 3000
I went further and check for all the three variants one by one
and found out that in the field status> Payment transactions for the following entry in the field status group
G045 Goods/invoice received clearing accounts
The DUE DATE and VALUE DATE are suppressed. What do I need to do here?
Next I checked OBB8 to find the following three Options I dunno which one of them is applicable to the GL account 122400 for Cocd 1200. Where can I find the assignment? How can I find which payment term is being used.
PayT Sales text
Day limit Explanations
0001
0 Payable immediately Due net
0002
0 Within 14 days 3 % cash discount
Within 30 days 2 % cash discount
Within 45 days Due net
0003
15 Within 14 days 2 % cash discount
Within 30 days 1.5 % cash discount
Within 45 days Due net
Baseline date on 30 of the month
Entry 1 of 40
Well I went ahead and clicked on each of them
For 0001 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
For 0002 the Default for Baseline date is set to Document date (Do I need to change anything here?)
For 0003 the Default for Baseline date is set to Posting date (Do I need to change anything here?)
Please guide me here. If you need screenshots I would be glad to mail it to you.
I hope you understood the scenario.
Thanks
Ron -
Field Profit Ctr is a required field for G/L account -Posting
Hello,
While posting payroll results to FI , I am facing the following error
"Field Profit Ctr is a required field for G/L account "
The Field Profit Center is mandatory from FI side,We can not change it.
I assigned the profit center to Org-Unit using A-OO3 O-PC relationships.Still I am facing the same issue.Kindly Help.
Regards,
AhmedHello
The reason why Profit Center is not filled is that you have activated codist switch in FI but not in the HR side:table T52SWCODIST.
By the way, take into account only value 1 is allowed for India as per note 1039346.
Thanks and Kind Regards
Ramana -
Field Cost Ctr is a required field for G/L account
HI SAP Guru,
I have Created an Asset in Test server, once the Asset was created..
I did a Depreciation Run in test server.I encounter this error message.
the cost center was created in the asset master, and the GL account was also define in the GL master.
Field Cost Ctr is a required field for G/L account 7xxxxx
Message no. F5808
Diagnosis
The value for field "Cost Ctr" 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 "7xxxxx" in company code "168" 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 "Cost Ctr". 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 adviseHi
Please Check field status group assigned to the depreciation G/l account as well as G/L account of Asset by using Transaction Code OBC4
Make the cost center as optional instead of mandatory
Check your settings in Transation code ACSET
Regards
Praveen P C -
Field Cost Ctr is a required field for G/L account TEST 504004
Dear Sir
I create Purchase order and I try to make GRN then the following error occured. Please help me.
" Field Cost Ctr is a required field for G/L account TEST 504004
Message no. F5808
Diagnosis
The value for field "Cost Ctr" 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 "504004" in company code "TEST" linked to the field selection for posting key "96".
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 "Cost Ctr". 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
RajakumarHello,
Please read the steps you have to follow. I have put some data for the example:
1,FS05
G/L account no. 151040
Company code 0110
Field status group G022
2,OBY6
Company Code 0110 QCPL -
Field status variant PCPL
3,OB14
Field status variant PCPL Group G022
Consolid.(TTY=Req Text=Opt Alloc=Opt)
Cost Center = required !! (probably the cause) > change to optional
Best Regards,
Arminda Jack -
Field Prof.Segmt is a required field for G/L account SC01 410050
Hi all,
i am getting the following issue when trying to release an SD invoice to FI
Field Prof.Segmt is a required field for G/L account SC01 410050
Message no. F5808
Diagnosis
The value for field "Prof.Segmt" 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 "410050" in company code "SC01" 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 "Prof.Segmt". 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 advise where to look
thanks
BrianHi,
i m receiving the same error! did you figure out the problem, how did you solve it?
thanks, and regards,
J -
Hi,
When i run depreciation, i am getting following error:
Field Cost Ctr is a required field for G/L a/c ...(Co. code) ... (GL a/c)
Message no. F5808
Diagnosis
The value for field "Cost Ctr" 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 "4750A" in company code "LT01" 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 "Cost Ctr". 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.
I checked the field status for GL account and posting key - cost centre is "optional" . Can someone pl. help.
Thanks
VedavateeHi:
Please check in KA03 , enter GL account there and check if this has been created as Cost element. If yes then you will need to enter cost center .KOSTL cost center. This cost center requirement in FI-AA is usually derived from what you maintain in ACSET.
Regards -
Field Profit Ctr is a required field for G/L account 1000 205405
Hi,
While we are doing MIRO, we are facing a error message - Field Profit Ctr is a required field for G/L account 1000 205405.
Please guide, what should be error.
Is there any error in G/L account?
RegardsHi,
There is no error; your G/L account is defined with field status which requires profit centre. You have to enter it or use a defualt via OKB9 transaction.
Regards,
Eli -
Field business area is a required field for G/L account BP01"
Hi SD experts,
While doing MIGO transaction, I get this error message : "Field business area is a required field for G/L account BP01", eventhough the document is OK when I click on check.
What does this mean and how can I fix this problem ?
Thank you,
Bahia.Dear Bahia,
T. Code: FS00
Key-in G/L A/c No. & Company Code "BP01" and go to -
Tab: Create/Bank/Interest --> Feild: Field Status Group.
Note down it. Now,
Go to, T. Code: OBC4
Select line for FStV: BP01, and click: Field Status Group (from left)
On to next page, search for the Field Status Group, which you have noted down in T. Code: FS00.
Double-click on to Field Status Group.
On to next page, under Tab: Select groups, double-click on to "Additional account assignments".
Now, for "Business Area" maintain field entry as either "Optional" or "Suppress", as reqd.
Best Regards,
Amit.
Note: A reference:
[Reference|Field Bus. Area is a required field for G/L account 1000 30400011] -
Field Pers.No. is a required field for G/L account cocode glcode
Hi,
We got error message
Field Pers.No. is a required field for G/L account <cocode> <glcode>
while our application was trying to do Goods Receipt in SAP.
I understand this error message is because this setting of this G/L account requires the "personnel number" to be mandatory.
But could you advise where to enter the "personnel number" while doing the Goods receipt or the invoice receipt?
thank you very much in advance for your help!thank you, both.
Actually, this error happened while the user was creating "Goods Receipt" in SAP through BAPI call.
Our application is a "Procurement to Pay" web application, it calls BAPI to create PO, create Goods Receipt, etc.
Maybe you are looking for
-
Win 8.1 Drivers x64 for deskjet 710c
Hi Mainly for the attention of Alan Morris at Microsoft. He has patched the drivers for Windows 7 x64 of which a stick post has been made in the HP Printer Driver forums. We now need a patch for Windows 8.1 x64 as the native driver supplied with wind
-
Question - Best practice data source for Vs2008 and Crystal Reports 2008
I have posted a question here CR2008 using data from .NET data provider (ADO.NET DATASET from a .DLL) but think that perhaps I need general community advise on best practice with data sources. In Crystal reports I can choose the data source location
-
How can I create checkbox as many as the current table column?
I have an table that binds from emploeyeeView,.. I want to create some checkbox as many as the number of the column that is shown,..how can i do that? thanks, Amir,,..
-
I have just opened my brand new Macbook Pro and I'm a first time mac user. I have tried to download flash to enable me to watch youtube clips, but on trying to download it, it says I need to close Safari but after doing so, it still won't respond. An
-
HT1926 Every time I try and download iTunes it says that iTunes Script is invalid
I tried updating iTunes and it wouldnt work so I uninstalled every apple program on my computer and everything else has installed except iTunes. When it's almost done installing, something pops up saying that iTunes has an invalid signature and canno