Error in posting to intercompany vendor account for intercompany sales

[former_member594178]

Hi,

We have intercompany sales scenario & we are posting automatic entries through EDI for booking the intercompany vendor Invoice. I received error 00298: Formatting error in the field BSEG-SGTXT , as in the attached file; the RD04 message is sent OK but the iDoc fails in 51 status. verson：S4 1709

I considering that may the cause of invoice type with OBCE , but not work .pic-20181121.png

Please suggest as to what could be the cause of the error.

Regards

[Lakshmipathi · Accepted solution]

Normally, this error is related to the field status settings for the G/L Account and for the posting keys involved. In transaction code OB14 and OB41 in the "Additional Account Assignment” the account assignment might be mandatory or suppressed. Check and change the field status to optional if it is set to mandatory or suppressed