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

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this is to inform you that,
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OB26.
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Dear SAP Guru's,
When I am doing the MIGO for the purchase order from the Sales order purchase requisition.
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Field Text is a required field for G/L account ZA01 476900
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Amlan Sarkar

Dear Freinds,
Thanks for you valuable input.
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Field Text is a required field for G/L account BP01 45600000

hi mm
i wa screating migo
i ahve entered all the details
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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
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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.
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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,
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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.

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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
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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.
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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
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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
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================================================================================================
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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.
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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.
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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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Hi Dear all,
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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
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Hi
Run the program RM07CUFA
in SE38 Tcode and check the inconsistencies.
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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.
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808 FIELD SEGMENT IS A REQUIRED FIELD FOR G/L ACCOUNT SR01 800002

Hi,
Check on it, Hope it will help you:-
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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

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

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