I am posting Goods Receipt ( MIGO) with Reference to Purchase Order its contains totally 47 Line item material. When i will doing Goods Receipt with reference to po number its triggered error message in :Message No F5808 Field business Area is a Required field for G/L account 1180 300000 . for only particular line item 47 material shown error..
i checked all the settings in MM Automatic determination And G/L element, field variants, Business area assignemnt.. field selection for goods movements..posting keys. etc
. but everything configured profer settings..why particulat materail it shown error? how to resolve this error?
The value for field "" 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 "" in company code "" linked to the field selection for posting key 89"".