Error in MIRO Field Cost Ctr required Message No F5808

Hi SAP Gurus,
Kindly help and advise me on what needs to be done. I encountered an error while doing miro for asset.  Error is as follows:
Field Cost Ctr is a required field for G/L account 1200 161200
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 "161200" in company code "1200" linked to the field selection for posting key "70".
Please advise on any setup required to correct the error above. I will give full points to those who will help.
Thank you very much in advance...
Thanks and regards,
Jodette

The FSG of the gl accounts does not really require a cost center. However, the asset master data already have a cost center attached to it.
I can not do a depreciation run as well as MIRO.
Please help and advise what needs to be done.
Thanks in advance
Regards,
Jodette

Similar Messages

  • Field Cost Ctr is a required field for G/L account IN10 73300004 Message no

    Dear Friends,
    I am getting this error message while I posting excise invoice vai J1IIN.   Please help me and provide you expert comments on this problem.
    Field status of this GL is cost center required field.
    Thanks
    Ravi
    this is the message 
    "Field Cost Ctr is a required field for G/L account IN10 73300004
    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 "73300004" in company code "IN10" 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.

    Thanks Naveen,
    Everything is in place but problem is system is not reading defined cost center in OKB9. Whatelse any other problem, ?
    Thanks
    Ravi

  • 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
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    Naveen

  • 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 advise

    Hi
    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
    Rajakumar

    Hello,
    Please read the steps you have to follow. I have put some data for the example:
    1,FS05
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    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 Cost Ctr is a required field for G/L a/c ...(Co. code) ... (GL a/c)

    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
    Vedavatee

    Hi:
             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.
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  • Field Cost Ctr is a required field for G/L account 5500

    Hello Experts,
    I need your help for one of the issue related to the cost center.
    While posting the accounting document I am getting the below error -
    Invocie Nr are: 95867831 and 95876503
    Message is: Field Cost Ctr is a required field for G/L account 5500
    52301203
    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 "52301203" in company code "5500" linked to
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    Looking in the history of one of the two contracts I find the following:
    Invoice 0095639591 from 16.11.2010, an accounting document was created
    and in the accounting document CO object is cost center (and not COPA)
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    Our user is saying that (eq 3529183592, invoice 95639591)
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    Reshma

    from Note 518060 - FAQ: Physical inventory
    12. Question:
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    Answer:
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  • Field Cost Ctr is a required field for G/L account BP01 44972001

    Dear Experts,
    When I am Creating J1IIN I am getting this error
    Field Cost Ctr is a required field for G/L account BP01 44972001+ Message no. F5808
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    Please suggest me on this.

    Hello,
    J1IH transaction does not update business area and you can check this in the note 945101.
    I suggest you to manually enter the bussiness area since the current system design is like that.
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  • 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.
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    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..
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    Priyanka.P

  • SAP Error Msg No. KP236, Cost Ctr 112233, act type AABB: Activity Schd. Act

    Hi Experts,
    When I do KSPI - Plan price calculation.  I am getting the error message no KP236.  Cost center 112233, activity type AAABBB: Activity<scheduled Activity.  When I go to KP27 and see the detials for the cost center and for the activity type, I can see that there is some value present in the column Act. Scheduled which is greater than planned activity.  How to make this Act. Sched column to Zero.  I tried transaction KPSI, but this only copies the values from Act. Sched to planned activity.  But I want to make the Activity Scheduled column to be Zero. Can anyone give me some pointers as in where to look to solve the issue?
    Thanks

    Dear Sir,
       Please read note 597159, specially point 7
    "Planned activity < scheduled activity:
    The calculation occurs with the scheduled activity instead of the planned activity or capacity. In the list of results, the
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    Waman

  • Goods Receipt of BOM material- cost centre required for components

    I have created a subcontracting PO with a BOM material.
    When trying to post a Goods Receipt the components of the BOM material are required to have a cost centre assigned to them.
    The profit centre for the BOM material and components are the same. The BOM material does not require a cost centre to be entered in the Goods Receipt as the Profit Centre is allocated to account assignment tab.
    Why does the profit centre assigned to the components not default in the account assignment, why is the system asking for a cost centre?

    I receive this error when trying to post the material document:Field Cost Ctr is a required field for G/L account 1000 7023000200
    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 "7023000200" in company code "1000" 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 "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.

  • Entry in field Funds Center required; check the field control Mg No.FMEF010

    Hi,
    We have a Z tcode for converting planned order to purchase requisition.
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    We have WBS element and fund center linked to it.
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    Error: Entry in field Funds Center required; check the field control Msg No.FMEF010
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    Thanks in advance.
    Regards,
    Radha

    Hello
    If you do a F1 in the value date field it will give you the answer - The value date is used in bank accounts and bank sub-accounts.
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    Hope it helps.
    Rgds

  • 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,
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    Please let me know if you need any additional information.
    Thanks,
    Prithwiraj.

  • Field Profit Ctr is a required field for G/L account 1000 205405

    Hi,
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    Regards

    Hi,
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    Regards,
    Eli

  • Field Profit Ctr is a required field for G/L account

    Hello Gurus,
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    how to correct this and settle the I/O.
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    Any costing objects should be linked with profit center. You are settling the order against G/L account. Have the check of this FS00 t code either mentioned correctly thro FI team. The accounting currancy , sort key , Commitemnet item . Otherwise discuss with co ask them to link or create the Profit center (KE51 T code) . Here we are linking with controlling area
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