Park Vendor document error Field BSEG-BEWAR. does not exist in dynpro SAPMF05A 0332

[former_member516863]

Hello Guru

I am receiving the following error in FBV0 when I highlight a parked vendor (Document Type KA ) document and click POST. Please advise!

Field BSEG-BEWAR. does not exist in dynpro SAPMF05A 0332

Message no. 00349

Diagnosis

The specified field does not exist on the screen.

Procedure

Check your batch input data.

I checked Field status group of G/L Account in consolidated transaction type it as optional Entry. Also checking posing key through OB41.

Thanks

Yogs

[sandip_kurewar]

Dear @yogesh.kadam,

Could you please share the accounting entry you are trying to post. I think You will need to have enter transaction type, for example if you trying to procure any asset with vendor, and at the time of parking you seems forget to maintain Transaction type and now relevant field BSEG-BEWAR will not be shown on the dynpro.

[sanilbhandari]

Hello yogesh.kadam

Please check if you have entered transaction type in the parked document. Also check the field status in OB41 and OB14 for posting key and GL Recon account field status. The field should at least be optional.

Thanks & Regards

Sanil Bhandari