Skip to Content

Rules for posting key 21 and acct 160000 set incorrectly for "PROJK" field

I going to Make the ERS Invoice cancel, the system will give this error, How to set this?

Rules for posting key 21 and acct 160000 set incorrectly for "PROJK" 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.

Regards

sapman

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 06:25 AM

    Hi

    You have the answer in your long text itself.

    Check the G/L account in FS00, check the field stsus group in the tab Create/Bank/Interest

    now go to SPRO-> Financial Accounting ->Global Settings -> Define Field Status Variants in that check the field status group & filed selection of PROJK

    Similarly for Posting keys in SPRO-> Financial Accounting-> Document->Define Posting Keys,

    thanks & Regards

    kishore

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 09, 2008 at 06:44 AM

    Hi

    Pl use this path and check your required and supressed field.

    and make necessary changes.

    For posting key:-FA-FA global setting-document-line item-controls-define posting keys-double click on 21 posting key.

    then press maintain field status tab.

    For field status varient:-

    It is just below the define posting key.

    Select your Field status varient.

    and double click on field status group then again double clickon your field status group that is defined for acct 160000 acct.

    You will get 160000 field status group in tcode-FS00 in create/bank/interest tab.

    reward if it helps

    rb

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.