Error while backflushing

Hi
While backflushing the finished product in REM the system is throwing the following error message.
Field Bus.area is a required field for G/L account 5990 2400750000
Message no. F5808
Diagnosis
The value for field "Bus.area" 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 "2400750000" in company code "5990" linked to
the field selection for posting key "99".
t to do
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 "Bus.area". 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.
Can you provide some solution on this.
Regards
Mohan

Check SAP Note 17483
You have to maintain Business Area for your plant and division in Customizing Transaction OMJ7

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