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RE:[sap-acct] GL UP LOAD IN SAP

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Posted by LCC352 (Sr. Mgr, ERP/Financial Systems)
on Nov 18 at 3:14 PM 		Mark this reply as helpfulMark as helpful
First, ZFB01U is a custom transaction, not an SAP-delivered transaction. That aside, your error is probably due to the field status of one or more of the G/L accounts. Field status controls what you see on a screen. BSEG-DMBTR is probably hidden for the account or accounts in question. Look at FS00 for that company and G/L account, find the field status variant in one of the tabs, double click it and go through the fields that are hidden. That field will probably be one of them. Make it optional and retry.
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