MIR7 - Error5808

Hello,
we have a problem with the Park Invoice (MIR7).
On the general ledger block of the logistics audit (transaction MIRO) the field BEWAR (transaction type) is present, which are not supported.
The field BEWAR is filled, yet the error comes: "Field Trans.Type is a required field for G/L account 0001 39130" (Error F5808).
Why aren't contents of the field accepted?
Regards
J.V.
Our System:
SAP ECC 6.0 - SAPKH60302

Dear J.V,
not sure if you still have this issue but:
For MIRO to automatically fill the business area it must be able to
uniquely identify a business area.
This means that for multiple materials each one must have the same
business area for IV to fill the vendor line item. This does not
appear to the case here so MIRO is not able to determine whether it
should use the business area it is able to determine or none at all
so it uses none. This is the way the system is designed. To correct
his I recommend reviewing your material set-up and try to correct
any business area inconsistencies.
The System fills the Business Area in the Vendor Item if a Business Area
can explicitly be determined from the Offsetting Entries. If several
Business Areas were used for the Offsetting Entries, the Field in the
Vendor Item IS NOT FILLED.
Because 'several' Business Areas are used the Field in the Vendor Item
is not filled.
If you repeat the Simulation with only Items with the same Business Area
the system will set the same in the Vendor Item.
1) To eliminate the Error F5808 you would have to change the Setting in
Transaction OBC4, and set the field to 'optional'
Field Status Variant : xxxx
Group : xxxx
Additional Account Assignment
Business Area : Required > change to Optional
This should allow an Invoice posting with several Line Items including
including different Business Areas.
2) Also, please check the field status of the posting key in OB41.
3) To determine the field 'Business area' automatically in the creditor
line, you select the field 'Business area B/S' in Transaction OB65
(financial accounting).
Hope that helps,
Jon

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>
chaikaru wrote:
> Hi,
>
> Is there a way that I can post various vendor line items in MIR7 like the one in FB60 which is via complex posting?
>
> Thanks,
> Chaikaru
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