on 09-02-2008 6:41 AM
Hi,
I am scraping an assset through T.Code ABAVN .I have using Filed status group for GL Account G001. I have put Value date is required.I am getting follwoing error.
Field Value date is a required field for G/L account 1000 523000
Message no. F5808
Diagnosis
The value for field "Value date" 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 "523000" in company code "1000" linked to the field selection for posting key "40".
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 "Value date". 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.
Regards
Cvs
Hi
Check the FSG for Payment transactions Tab.
Srinivas
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Hi,
The value date is only relevant for the Balance sheet accounts from asset account and should be set up as optional in FI.
Paul
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