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Reply from VidhyaDhar on Nov 13 at 1:51 AM Hi
A wild guess. The accounts mentioned by you and the posting key indicate the transaction to be vendor related. May be you have either acivated business area balance sheets or may be you are using new gl with business area scenario activated. Please check.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: phillip chingwaro
Sent: Tuesday, November 13, 2012 1:32 AM
Subject: Posting an Invoice Plan in Transaction Code MRIS
I dont know why my question was ignored in this forum assuming i had placed the question on the Gurus table for MM SAP. I m trying to do settlement for my invoice plan in tcode MRIS. I m getting an error message :Field Bus. Area is a required field for G/L account 5000 160000
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 "160000" in company code "5000" linked to the field selection for posting key "31".
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.
Can someone who have encountered the same error in past experience assist me in the way forward as postings to this account must have a business area
Cheers
Phillip |
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