FM for OBC4

Hi
We have created a field status group that restricts the possibility to use certain type of accounts together with cost center in MM (and now SRM). SRM does not do this check in OBC4. Therefore we are looking for FM that can pull this information from OBC4. We need to call this FM from SRM.
Sincerely
Anders

Use GET_FIELDSTATUS_FOR_GL_ACCT.

Similar Messages

  • How to restrict authorization for OBC4

    Dear all
    How to restrict authorization for obc4( field status) for user id wise
    Regards
    nasa

    Hi Nasa
    You try to use the S_TABU_LIN object. With this object you can control access to tables (called from maintenance views, SM30 etc) based on the database key for the table.
    And as far as I cant see, the OBC4 transaction is just a couple of maintenance views for V_T004V andf V_T004F.
    You can find a small how-to [here|http://www.mhn-consulting.com/s_tabu_lin.html]
    Regards
    Morten Nielsen

  • F-02 T.CODE TEXT FEILD MAKE IT REQUIRED ENTRY FIELD NOT FOR OBC4 AND OB41

    my end users want to when ever post a document through F-02 t code text feild make it required entry feild, how to configure
    pl halp me
    Moderator: Please, don't post in CAPITAL letters and search before posting

    Hi,
    Change the field status group for that GL account and make text field as required.
    Use T-Code OBC4
    Thanks
    Andy

  • Account Code 161- requires a Business Area entry

    Hi gurus
    while doing t-code ---MB1C i am getting error like
    Account Code 161- requires a Business Area entry.
    please explain me
    reward you
    Edited by: Sarveswara on Jul 4, 2008 8:43 AM

    hi
    sarweshar  UR ACCOUNT NO IS 161 . am i correct. then go for FIRST FS00 check the field status group.
    then go for OBC4  select ur feild status varient . inthat in gl wat ever field status group ur given dobule clik on it u will faind Additional account assignments dobule click on it ther in the next screen u can see Business Area  it will be as reqired entry gest make it optional entry.

  • 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 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 Bus. Area is a required field for G/L account 2100 14470000

    Dear all
    **Am getting an Error in VF02**
    Field Bus. Area is a required field for G/L account 2100 14470000
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" 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 "14470000" in company code "2100" 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 "Bus. Area". 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 have checked obc4: there business area field is required & also checked in ob41 there also (posting key 40 & 50.business area field  is required )
    thankx in advance
    Ajeesh.s
    Edited by: Ajeeshsudevan on Sep 17, 2011 9:02 AM

    Dear all
        Wht will i need to check there ...pls suggest me
    Thankx in advance
      Ajeesh.s

  • 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 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 Bus. Area is a required field for G/L account 2100 14470000  in VF02

    Field Bus. Area is a required field for G/L account 2100 14470000 
    Dear all
    **Am getting an Error in VF02**
    Field Bus. Area is a required field for G/L account 2100 14470000
    Message no. F5808
    Diagnosis
    The value for field "Bus. Area" 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 "14470000" in company code "2100" 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 "Bus. Area". 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 have checked obc4: there business area field is required & also checked in ob41 there also (posting key 40 & 50.business area field is required )
    thankx in advance
    Ajeesh.s

    Hi:
            You yourself are telling issue faced , you are saying that you have checked in OBC4 and OB41 the business area is has been set as required entry. When this has been set as required entry the field status group of GL Account 14470000 then it is obvious thing that you will get the error Field Bus. Area is a required field for G/L account 2100 14470000  in VF02. Normally Business area is coped to billing document from material master data , you do not need to enter in manually in GL account line item. If you want avoid this error then set Business area as optional in relevant field status group of GL account and posting key used. This will surely resolved your issue.
    Regards

  • 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 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

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