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

Similar Messages

  • 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
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    Hi Vini,
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    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.
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  • 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.
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    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.
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  • 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 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

    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.
    ITS VERY URGENT PLEASE
    Thanking you,
    Best regards,
    R.Srinivasan

  • 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

  • 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 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:
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    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
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    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.
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    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.
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    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
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    Kindly help
    JOSH

    Josh,
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    Please follow the below said giudelines:
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    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.
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  • 808 FIELD SEGMENT IS A REQUIRED FIELD FOR G/L ACCOUNT SR01 800002-ME81L

    HI,
    While doing the service entry sheet in ME81L,The service entry sheet status changes to u201Cwill be acceptedu201D from red to yellow.
    but when i saving the document ,s/m giving me following message
    808 FIELD SEGMENT IS A REQUIRED FIELD FOR G/L ACCOUNT SR01 800002

    Hi,
    Check on it, Hope it will help you:-
    Re: Costing objecct is reqd
    Re: 808 Field Prof.Segmt
    pherasath

  • Message No F5808 Field Assign. is a required field for G/L Account.

    Hi Guys,
    I have a problem when releasing a cancel credit memo billing document.
    It shows the following error message:
    Field Assign. is a required field for G/L Account.
    Message No. F5808
    Diagnosis,
    The value field "Assign." 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 XXXX in company code XXXX 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 "Assign.". If this is the case, contact the consultant responsible for the application.

    Hi,
    The Assignment Number BSEG-ZUONR (I suppose "Assign." means it here.) field status for posting key and GL is optional and mandatory.
    I think the GL Account SORT KEY in FS00 is the assignment selection for Billing to FI doc. Say if the SORT KEY is Posting Date, the assignment from Billing to FI Doc would be the date of posting.
    But if the SORT KEY is blank ( This is case for my G/L account), the system will select the assignment written in Billing document header (VBRK-ZUONR).
    I checked other billing documents, which are not in the same billing type as the one with error, and found it follow the above logic.
    So how come this time it shows the above error? Really confused.
    Emma
    Edited by: qun yang on Sep 22, 2011 9:12 AM

  • Output to be blocked for Billing documents, if not released to Accounting

    Hi SAP Gurus,
    We have a requirement, where the Billing documents should not be issued output, if they are not released to accounting.
    The system should not allow the user to issue output for billing documents, if not released to accounting.
    Regards,
    sree.

    Standard routine 62 should be able to suffice your requirement.
    Provided output determination in billing doc should happen from output condition record (VV31).
    If you manaully assign assign output type in billing doc, then system will overlook the requirement.
    In addition to that if your output type is assigned with requiremrnt routine 62 in your output procedure.
    Then till your release tke billing doc to accounting, you will not be able see output type determine in billing doc.
    If you have doubt, whether the output type is getting determined properly or not.
    Then output(header/item) screen in your billing doc(VF02), in menubar select Goto - then choose  Determin. Analysis.
    It will show message that due requirement 62, output determination didn't too place.
    Regards
    JP

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