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Rules for posting key 40 and acct 100009 set incorrectly for "QSSKZ" field

former_member653558
Discoverer
0 Kudos

Hi Team,

While posting MIGO transaction i have got the above error,

Rules for posting key 40 and acct 100009 set incorrectly for "QSSKZ" field

Message No. F5272

Diagnosis

One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.

Procedure

Correct one of the two rules for the field selection.

  • You find the field status group in the G/L account master record:
    Execute function
  • You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
  • You can find the posting key in the Financial Accounting Implementation Guide in the activity
    Define posting key

Please anybody can help me on this.

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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As specified in the error message details, there are two reasons for it.

1. Withholding Tax Code field has been set as a mandatory field in the G/L Account 100009 Field Status Group.

=====>To keep it optional, go to FS00 and display the G/L Account Master.

=====>Under the Create / Bank / Interest tab, Field status group is there.

=====>Note that group and go to T-code OBC4 and click on that Field status group and make the Withholding tax code as optional under the Taxes.

2. Similarly, check for the Posting Key 40 field status group in OB41 and make the Withholding Tax code as optional for the PK 40.

Hope this helps.

NSK