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Dear Lakshmipathi,
I had the same problem, and I followed your steps, but the problem is when I did OBVV I got several check boxes with options, and I could not select any thing as I am not aware of field status variant. Could you please say, what is it.
Thanks,
Venkat
| | | ---------------Original Message---------------
From: Pritam Pritu
Sent: Tuesday, September 05, 2006 7:44 AM
Subject: Field Text is a required field for G/L account XXXX YYYYYYY
Hi all.
Again a problem related to Releasing the document to Financial Accounting.
The case is that for an export invoice.
When I release the document (VF02) I get and error message " Field text is a
required field for G/L account XXXX YYYYYYY"
Diagnosis is pasted below.
Field Text is a required field for G/L account 1000 3019201
Message no. F5808
Diagnosis
The value for field "Text" 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 "3019201" in company code "1000" 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 "Text". 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.
Any suggestions ?
Thanks and regards,
Pritam. |
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