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Field Text is a required field for G/L account ZA01 476900

Former Member
0 Kudos

Dear SAP Guru's,

When I am doing the MIGO for the purchase order from the Sales order purchase requisition.

I am Getting the error.

Field Text is a required field for G/L account ZA01 476900

Where can i define the feild text for G/L Accounts.

regards,

Amlan Sarkar

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

In the MIGO transaction, General View there is field HeadText. Write some thing relevent there.

It should solve your problem.

If if feel maintaining Header text is not relvent then change the "field status group" of the GL in OBC4 transaction (find the exact relevent field status group by going to the Create/bank/interest view in FS00 transaction.

Former Member
0 Kudos

Dear Freinds,

Thanks for you valuable input.

But I have maintained the Header Text for the MIGO transaction But the error persists.

Even the OBC4 also I have checked.

What should I do?

regards,

Amlan Sarkar

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Dear Amlan

Not sure on this but you can check this out. Go to FS00, input G/L Account 476900 and execute. There under the tab "Type/Description", check whether text is maintained for the field "Short text" and "G/L Acct Long Text". If not, maintain it and retry.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Dear Laxmi,

I have seen the same in FS00

the text was there I have mainteined the same as well but the problem persists

regards,

Amlan Sarkar