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Error While processing FPG1 transaction

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Former Member

‎04-14-2014 5:08 PM

0 Kudos

Hi

I am trying to transfer a recon key to FI thru FPG1 transaction. But I am getting the error

F5808: Field material is a required field for xxxx GL account in company Code XXXX/ xxxx GL account . Could anyone throw some light on this error and how to get around it.

Thanks

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former_member185321
Active Participant

‎04-15-2014 4:29 AM

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Hi, this is a common issue related to transfer of entries to FI. Check out sap note 1898299. All the appropriate steps are listed in this note.

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former_member185321
Active Participant

‎04-15-2014 4:29 AM

0 Kudos

Hi, this is a common issue related to transfer of entries to FI. Check out sap note 1898299. All the appropriate steps are listed in this note.

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Former Member

‎06-02-2014 8:01 AM

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Hi,

Have U checked Field Status group for the GL Account assigned.  i.e. in FS00, u assign FSG. Then go to OBC4, make the field optional / mandatory.

Regards

Raghu V