Error Message at F-02 "Enter Name & city for One-time account posting"

While create JV in one time customer ledger through F-02, following error message appeared & system not allow to crate JV.
"Enter Name & city for One-time account posting", Please help
Regards
BK GAIKWAD

Hi
Are you having separate account group for this One time vendor?
Via this account group, the vendor-specific fields, such as name, address, and bank address data should be changed from suppressed to display when you enter the vendor master record. You need to enter this data when you enter the document.
Check the fields status of Name, city etc in the below path
SPRO - Financial Accounting - Accounts receivable and accounts payable - Vendor accounts - MAster data - Preparations for creation of master data - Define account group with screen layout
Regards
Malathi

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    Enter a name and city for one-time account posting is the message i get ,when i am trying to post a onetime vendor .I have entered name ,country and language when the pop comes.But still throws me this message ,pls help.

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                 0010056707 000000 Document 0010056707 saved (no accounting document generated)
                 0010056707 000000 Enter a name and city for one-time account postings
                Technical data
                    Tech. data details
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                     Item Number of the SD Document         000000
                     Schedule Line Number                   0266
                     Counter in Control Tables              00
                     Message Identification                 F5
                     System Message Number                  266
                     Output Type                            E
                     Message Variable 01
                     Message Variable 02
                     Message Variable 03
                     Message Variable 04
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    Hi.
    The system logic is the following:
    In the master record of your one-time account, there is a field called
    'Reference account group'. The field status settings of the account
    group entered here are relevant for the one time vendor screen.
    Please note that even if the fields are changed from mandatory to
    optional if the NAME and CITY of the One Time Vendor is not filled, the
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    If you do not enter the name and city you will receive error F5266.
    The system logic here is to make sure that the name and the city being
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    Please note that it is hard-coded in the system.
    Check the following notes
    604312
    587806
    548834
    513748
    512360
    Also if you are using any bapi to post the document, you can  resolve the issue pass-in 'Name', City and Region field values in BAPI while creating the billing document.
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    Kind Regards,
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