Field Prof.Segmt is a required field for G/L account SC01 410050

Hi all,

i am getting the following issue when trying to release an SD invoice to FI

Field Prof.Segmt is a required field for G/L account SC01 410050

Message no. F5808

Diagnosis

The value for field "Prof.Segmt" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "410050" in company code "SC01" linked to the field selection for posting key "50".

System Response

Error

Procedure

It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Prof.Segmt". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.

please advise where to look

thanks

Brian