Field Text is a required field for G/L account 1000 301001

Dear All,
I face this problem when i am trying to post the taxes in to the g/l account.
Field Text is a required field for G/L account 1000 301001.Earlier i was able to post the taxes.I checked with my FI consultant and he said that he has made text field manadatory and hence i need to make an entry in this text field.
Kindly help me by telling me what i should do to do postings in the gl accounts.
Your timely help is requested and award points for the same is assured.
Thanking you,
Best regards,
R.Srinivasan

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Field Text is a required field for G/L account (VF02 release to accounting)

Hi gurus,
the following error message shows in VF02 when releasing to accounting:
"Field Text is a required field for G/L account in E178 (=CoCd) 4420000000".
We checked the G/L master (FSS0) - information tab - G/L Account texts in Company Code (for G/L 442*) but did not work. Any idea of which text is to be maintained?
Thanks,
VL

hi,
this is to inform you that,
in SPRO - financial accounting - g/l accounting - master data - g/l accounts - preparations - addational activities - define screen layout for each transaction.
or
OB26.
make the field text mandatory and fill the data in it.
confirm
balajia

Field Text is a required field for G/L account ZA01 476900

Dear SAP Guru's,
When I am doing the MIGO for the purchase order from the Sales order purchase requisition.
I am Getting the error.
Field Text is a required field for G/L account ZA01 476900
Where can i define the feild text for G/L Accounts.
regards,
Amlan Sarkar

Dear Freinds,
Thanks for you valuable input.
But I have maintained the Header Text for the MIGO transaction But the error persists.
Even the OBC4 also I have checked.
What should I do?
regards,
Amlan Sarkar

Field Text is a required field for G/L account BP01 45600000

hi mm
i wa screating migo
i ahve entered all the details
but when i go to post i face a error called :
Field Text is a required field for G/L account BP01 45600000
Message no. F5808
Diagnosis
The value for field "Text" 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 "45600000" in company code "BP01" linked to the field selection for posting key "93".
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 "Text". 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 u plz tell me
Regards
Vinit

Hi Vini,
Goto the TCode OBC4 and select the field status group which you have given in the GL Account BP01 45600000 and make the text as the optional entry. Then your document gets posted.
If you think that other postings will be affected if you change the Field status group, then copy that field status group with another name and make the text as optional in that new field status group and assign the same in the GL Account BP01 45600000. This will solve your problem.
Regards,
Sreekanth....

Field Text is a required field for G/L account 1000 24505000

hi,
while posting MIRO i am facing the problem the following message i am getting
Field Text is a required field for G/L account 1000 24505000
The value for field "Text" 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 "24505000" in company code "1000" linked to the field selection for posting key "40".
with regards,
jaya prakash

Hi,
To avoid this error in MIRO, under "Basic Data" Tab, enter some text in "Text" field.
OR to make Text as optional, first get the Field status group for GL 24505000 in FS00, under "Create/bank/interest" Tab.
Then go to FBKP, here click on last option "Field status group" and enter Field status variant assigned to your Company Code and PRess Enter.
Here Double click on the Field status group and then double click on "General Data" and make "Text" field as optional.

Field Text is a required field for G/L account YFCL 700009

hi gurus,
Field Text is a required field for G/L account YFCL 700009
Message no. F5808
Diagnosis
The value for field "Text" 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 "700009" in company code "YFCL" 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 "Text". 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.
how can i solve this
help me

Hi Friend,
Go to FBKP t. code.
Now click on Posting Key
Go to Posting Key 40. Double Click on it. Now click on Maintain Field Status Button. Go to General Data option. Now see the Text Field. you can set it to Optional.
I hope it will work.
Assign points if found useful
Regards,
Jigar

Field text is a required field for G/L account PMS( co.code) 800000

Dear all,
when i was trying to generate billing document the above mentioned error is coming. I was able to save the document but when i am trying it to release to accounting i am getting this error. Kindly tell me what could be the error

Hi,
First try by maintaining Texts for all text types in the Invoice Header in VF02 and then release to the accounting.
If it is not working then Check the field status group in T.code: OBC4 and you can make the text field as optional.
Discuss with FI consultant.
Regards,
Sharan

Rev. Recog:Field Trans.Type is a required field for G/L account 1000 401016

Dear All,
I have encountered with following error while run Revenue Recognition.
Error Log
Field Trans.Type is a required field for G/L account 1000 401016
Long Text
Detail
Diagnosis
     The value for field "Trans.Type" 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 "401016" in company code "1000" 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 "Trans.Type". 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
Thanks in Advance
Amit K. Yadav

Hi,
To avoid this error in MIRO, under "Basic Data" Tab, enter some text in "Text" field.
OR to make Text as optional, first get the Field status group for GL 24505000 in FS00, under "Create/bank/interest" Tab.
Then go to FBKP, here click on last option "Field status group" and enter Field status variant assigned to your Company Code and PRess Enter.
Here Double click on the Field status group and then double click on "General Data" and make "Text" field as optional.

Field Order is a required field for G/L account ....

Hi Experts,
I am getting following error while posting payroll to FI (tcode PC00_M99_CIPE - Create Posting Run).
================================================================================================
Field Order is a required field for G/L account 1000 23107
     Message no. F5808
Diagnosis
     The value for field "Order" 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 "23107" in company code "1000" 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 "Order". 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 for the solution in advance.
Regards,
Waqas Rashid

Thanks Dilek for quick reply, but I am unable to find order field for my field status group in OBC4.
Let me tell you the background of what I did ...
I have one wage type 4113 which was linked to vendor account. I changed the link from vendor to balance sheet account and specified new GL 23206 for my symbolic account of wage type 4113.
When I post the payroll result to FI after this change. I got this error.
Regards,
Waqas Rashid

Field Bus. Area is a required field for G/L account 1000 30400011

07.09.2007
Hi,
When I am releasing an invoice for accounting I get the following error
"Field Bus. Area is a required field for G/L account 1000 30400011".
1000 is the company code &
30400011 is the G/L account.
Can anyone help me to sort this problem.
Regards,
Uday.
Message was edited by:
UDAYNATH KRISHNAN

Hi
This is probably due to inconsistencies of your Business Area field setting in G/L Account's Field Status Group (<b>OBC4</b>) against the Field Selection of your Account Assignment Category (check IMG -> MM --> Purchasing --> Account Assignment --> Maintain Account Assignment Categories)
Or else Run program <b>RM07CUFA </b>giving the G/L account and movement type, and then highlight the errors
You can directly jump to the field selection configure from here

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 fund is a required field for G/L account 3034 1501070000

Hi everybody, I am having a problem with the new storage location created, when I register a material issue (transaction mb1a) The system show me the next error:
Field fund is a required field for G/L account 3034 1501070000
The account 1501070000 is the new account created for the new storage location. It works with the fund 40-002. But if i change the account for the 3034 valution category the system do the material issue without problem but uusing the fund 40-001. Do you have any suggestion? Regards.

Error in the message

Field Segment is a required field for G/L account

Hi Friends,
Could some one help me out in solving the below issue.
I am getting the below error message while running the depreciation run.
"Field Segment is a required field for G/L account EM01 480000
Message no. F5808
Diagnosis
The value for field "Segment" 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 "480000" in company code "EM01" 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 "Segment". 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 let me know,how can i fix this.
Thanks,
Diwakar
Moderator: Please, search SDN

Please check the field status group assigned to your GL account 480000 (Transaction FS00 > Interest/ Bank Details tab.) and then check the field status in transaction OBC4 for this field status group for the field Segment.
Also check the field status of your posting key in OB41.
Regards,
SDNer

Field Plant is a required field for G/L account 1000 20200000

Hi Dear all,
I am Getting an error while capitalised the assets
Field Plant is a required field for G/L account 1000 20200000
Message no. F5808
Diagnosis
The value for field "Plant" 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 "20200000" in company code "1000" linked to the field selection for posting key "70".
System Response
Error
Kindly help
JOSH

Josh,
I assume that you dint get me. Do you need the field "Plant" in your "G007" group? If you want it make it, then make the field optional in the group.
Please follow the below said giudelines:
Go to OBC4, Select the Field status group G007, Select the Additional account Assignments and then make the field Plant Optional or supressed.
Regards,
Vinod

Error: "Field Material is a required field for G/L account 3862 21201000".

We are trying to post and Rack purchase Invoice using "BAPI_INCOMINGINVOICE_CREATE" but the BAPI fails and the error message that we are getting is "Field Material is a required field for G/L account 3862 21201000". We checked the GLACCOUNT data that is getting passed into the BAPI but there is no material field available in the structure. Even posting online using MIRO returns the same error.
Just to give you a quick background on the issue with MATNR. The automatic posting is generating an entry to account 21201000, which is set to require MATNR on the GLACCOUNT posting details. Online in core MIRO the MATNR field does not show up, but you can set the screen variant to allow it to show and therefore enter a value, however, even if you do this if you attempt to cancel the invoice with standard TCode MR8M it again fails because the MATNR is not carried through to posting. There are a couple of OSS notes that relate to this issue, but we are not sure if it will solve our problem. We need to be able to pass a value in MATNR for GLACCOUNTDATA (not MATERIALDATA) so the posting can be effected.
Please let me know if anybody has come acroos this issue and a way to resolve. Any kind of help will be appreciated.

Hi
Run the program RM07CUFA
in SE38 Tcode and check the inconsistencies.
Also in FS00 go to details of the GL account and double click on field status group under create bank interest tab and then double click material management/additional assignments.
You can see the required or suppressed fields

Field Text is a required field for G/L account 1000 301001

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