Hi Gurus,
I am try to release billing document to accounting , but its pushing below error.
Field Bus. Area is a required field for G/L account 2030 4200100
Message No. F5808
Diagnosis
The value for field "Bus. Area" in the interface to Financial Accountin
is an initial value but you are required to make an entry in the field
selection for G/L account "4200100" in company code "2030" linked to th
field selection for posting key "01".
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 "Bus. Area". 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.
Note :1. Business area is mandatory for the transaction.
Regards
Bhaskar K
Regards
Bhaskar