Required field postal coded has no entry

Hi Experts,
While updating the BP master through TCode UDM_BP, we are getting the following error - Required field postal coded has no entry. Message No.R1304
We have checked the field status for that country in the following path. General settings >Set Countries > Set country specific checks. Postal code requried entry is unchecked for that particular country.
Is there any other configuration to be checked.
Timely help will be highly appreciated.
Thanks in advance
Regards
Narayanan

Please check field status for Account Group in transaction OMSG.
Field Status -> General Data -> Address,
Check if Postal code has the 'Required' field status.
Regards
Ganesh

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I KEEP GETTING AN ERROR MESSAGE SAYING 'MAKE AN ENTRY IN ALL REQUIRED FIELDS' AND THEN NOTHING DOWNLOADS INTO EXCEL.
CAN ANYONE HELP PLEASE?
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When I run this transaction through SAPgui I only have to fill out the field S1_LGNUM, and I have specified this in my code.
Is my code below correct?
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Diagnosis
The value for field "Bline date" 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 "122400" in company code "1200" linked to the field selection for posting key "81".
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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 "Bline date". 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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0001     Field status for 0001
1000     Field status for CoA 1000
3000     Field status for CoC 3000
I went further and check for all the three variants one by one
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0001
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Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting
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12. Question:
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Field Bus. Area is a required field for G/L account 2100 14470000
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