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Field Prof.Segmt is a required field for G/L account SC01 410050

Former Member
0 Kudos
1,674

Hi all,

i am getting the following issue when trying to release an SD invoice to FI

Field Prof.Segmt is a required field for G/L account SC01 410050

Message no. F5808

Diagnosis

The value for field "Prof.Segmt" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "410050" in company code "SC01" linked to the field selection for posting key "50".

System Response

Error

Procedure

It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Prof.Segmt". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

please advise where to look

thanks

Brian

Former Member
0 Kudos

Hi,

i m receiving the same error! did you figure out the problem, how did you solve it?

thanks, and regards,

J

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member789172
Participant
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Hi,
I also had the same problem, here is my solution:

Open the PO > in the table containing the list of items, column A which contains the letter "K" is changed to the letter "Z". Z means where is this item charged? CMIIW

Then go to the items folder > select the account assignment folder > click profit segment > fill in the product, company code, site, profit center fields.

Hope it helps~