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Many thanks all of the replies.
Hi Rajan, you are right, this is the consolidation transaction type, and I'm checking from the internet, some people also talking about to use substitution for this.
But I don't know which application area and call up point could be used, do you have idea?
many thanks
best regards
Sophie
| | | ---------------Original Message---------------
From: Sophie
Sent: Friday, February 11, 2011 2:01 AM
Subject: Field Trans. Type is a required field for G/L 229099
Hi experts,
I'm using CJ88 to settle a customer project which need to post to a BS account 229099, and in Field status group of this account, the field Transaction type is required. So when the system generate a automatic posting to this account, the system cannot get a Transaction type automatically, met a error:
Field Trans.Type is a required field for G/L account CN07 229099
Message no. F5808
Diagnosis
The value for field "Trans.Type" 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 "229099" in company code "CN07" 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 "Trans.Type". 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'm here to see if anyone know where to set the Transaction type for the automatic postings?
Any hint from you will be very appreciated!
many thanks!
best regards
Sophie |
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| |  Sophie
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