Skip to Content
Jul 15, 2019 at 12:20 PM

Segment is set optional in field status variant but required in FI posting


Dear experts,

We are using New GL functionality and splitting documents is on. Segment is defined as an optional entry on GL and posting Keys level, yet if I didn't enter it while doing invoice or any other posting it gives me an error and require entering a segment. I tried to simulate the same case on another server with same configuration but it worked fine with no errors.

Anyone has an idea on how can segment be set as optional in all field status groups and posting keys, however, in posting FI documents it gives an error that segment is not entered in line item? or why it is happening on one server and not the other; knowing that configuration is the same for both?