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Hello,
I am not a PS expert, but check the settlement rules between the two projects.
Regards
Waza
| | | ---------------Original Message---------------
From: Sophie
Sent: Wednesday, November 24, 2010 2:20 AM
Subject: Message no. F5808 Field Bus. Area is a required field for G/L account CN03 127020
hi experts,
I met a problem when I run CJ88 to settle a project TC.0059, error message:
Field Bus. Area is a required field for G/L account CN03 127020
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 "127020" in company code "CN03" linked to the field selection for posting key "70".
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.
This is not the first time to settle project TC.0059, the last time this project settled was 2009-09-30, at that time there is no such error.
I checked G/L 127020, Business area is required, this is right because Business area is used in our company.
I also checked the Field selection for posting key 70, BA is optional.
I tried to settle another project TC.0071 which also post to G/L 127020, and TC.0071 was settled successfully without error.
This is the first time I met such problem, I now have no idea.
Dear experts, please kindly give me a hint.
thanks a lot!
best regards
Sophie |
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