Error in Intercompany posting "E Item 003 must be Corrected" "E Item 004 must be corrected"

[harishchawdhary]

Hi

I got a bellow error when i was creating AR inter company Invoice through FB70

Thanks,

Harish

[sanilbhandari]

Hi harishchawdhary

Please refer the below OSS note

https://launchpad.support.sap.com/#/notes/0002474634

The field Text must be mandatory in field status group of posting key or GL Account. YOu should check the same in OB41 or OB14. You need to check for all the GL Account & posting keys used in booking the journal entry

Thanks & Regards

Sanil Bhandari

[harishchawdhary]

HI Sanil

Yeah i resolved this

Anyhow thanks for your reply

Harish

[harishchawdhary]

Hi

Solution for the above Error

1 Double Click on Line Item 3 give the "Text"

2. Double Click on Line Item 4 give the "Text"

And Save the document number

Thanks,

Harish

[bhxshengqing2015]

Hi, please check the item 003/004 account field status group, for example, YB67. You will probably find "profit center" is set as required, so you need to change it to "Optional". Only changing the field status for Text, Assignment in the Posting Key level isn't sufficient.