Error while Split Entry Posting in T Code u0096 FBCJ u0096 Cash Journal

Hi,
When we are using Split Entry option in this Transaction – FBCJ for posting Cash Expenses, we are getting error message “Field Bus. Area is a required field for G/L Account of relevant Cash Account”, i.e. we can generate the entry and save but we cannot post the document into FI. (We use this option when one document / cash transaction consits more than one Expense Account and we need to post into single document).
Note :- This error is appearing inspite of cost object ( cost center / business area is entered in expenses GL line item ).
I have prepared the complete cycle of the issue but cannot attach the same here.
Need your help .
With Best Regards
Pravin ( [email protected] )

Hi,
Business area put it optional entry, if u want business area enret other wise leave it,
now u will try it will work
if it's useful assigne points
Regards
gvr

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    we are facing issue while posting material through MB0-goods reciept
    error "UOM group not maintaineed for 'XXXXX" material" for some line items,
    and i have checked in material master data, UOM group not maintained for some material,
    even after maintaind UOM group for those material's still we are facing same problem,
    as i checked in BDC code there is no validation for UOM group,
    if we posted same PO manual, document posted successfull,
    please suggest me.....why this error message coming eventhogh UOM group mainted?
    Regards,
    Suresh.D

    check this link:
    Updating Function module for Material master (UoM)
    BAPI for MIGO
    cheers
    Aveek

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