Error while doing FB50

[Former Member]

Hi Experts...

I had problem while doing posting a document using FB50 in classic GL, ( document splitting is Inactive in my company code)

Below error is occur while posing

DR Travel expenses GL account ( E1200) expenses GL

CR Bank checking account ( A1000) Asset GL

An entry is required in Assign field for account A1000

Message no. F5393

Experts advices are appreciated...

Regds...

BS

[Former Member · Accepted solution]

Please check the field status of GL involved in transaction being posted in OBC4..In general data , assignment number has been set as mandatory. Also check the field status of posting key 50 in OB41.

OBC4, field status group G001, Additional Account Assignments group, and go to page 2 (use page down button to go to next page), here you will find the field 'Segment'. Make sure that optional entry is selected for this field. Also in OB41, make sure that for the posting keys 40 (debit) and 50 (credit), in the field status, the segment field has the 'optional entry' selected.

[Former Member · Accepted solution]

THANKS LOT... ANIL KUMAR PROB.SOLVED...

[Former Member]

Hi,

Please check the bellow note

Note 338955 - FB50:F5393'An entry is required in & fld for a/c

Go to FS00 select A1000 G/L account and click on details tab check which field is mandatory .Enter same mandatory field like Assignment filed or text field

Thanks,

Raviteja

[Former Member]

hi

check your GL Account Line item account A1000. there is a field which needs to be filled.

[suma_mani]

Hi Dear,

Select that same line item A1000 and click on details tab check which field is mandatory ( Enter same mandatory field like Assignment filed or text field)

Rgds

SumaMani