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Former Member
Jun 02, 2008 at 12:56 PM

Field Cost Ctr is a required field for G/L account TEST 504004

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Dear Sir

I create Purchase order and I try to make GRN then the following error occured. Please help me.

" Field Cost Ctr is a required field for G/L account TEST 504004

Message no. F5808

Diagnosis

The value for field "Cost Ctr" 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 "504004" in company code "TEST" linked to the field selection for posting key "96".

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 "Cost Ctr". 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."

Thanks

Rajakumar