Field Sales Ord. is a required field

HI,
While doing 412 -e movement getting this error message
Field Sales Ord. is a required field for G/L account 1000 192006

Hi,
I think the order movement you have selected must have some reference/reservation with it.
So whenever you select that particular movement, the order no. is essential.
This particularly happens for make to order production, where order is mandatory.
So just enter the order number in it, so the process gets completed.
Regards,
Siddharth.

Similar Messages

  • 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

  • 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

  • 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.

  • 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

  • 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,
                 Ahmed

    Hello
    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 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
    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
    Brian

    Hi,
    i m receiving the same error! did you figure out the problem, how did you solve it?
    thanks, and regards,
    J

  • 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.
    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?
    Regards

    Hi,
    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.

  • 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

Maybe you are looking for