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...