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
2 Answers
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Former MemberPosted on Jan 09, 2008 at 06:25 AMHi
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
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Former MemberPosted 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
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