Error in MIRO

[Former Member]

Hello Folks,

When MIRO is being made wrt a PO,we are getting the error message " Field business area is a required field for G/L account Co.Code name G/L No.".

Please suggest how to get rid of this error.

Regards

Praveen

[Former Member · Accepted solution]

Dear Praveen,

You'll have to make business area assignments to plant/val area & division in OMJ7 configuration. This will allow you to post the MIRO. Kindly do the same & confirm.

Regards

Mahesh

[Former Member · Accepted solution]

Thanks for thr inputs Mahesh. Its working fine.

Regards

Praveen

[raghavendra_praveen]

Hi

Check the GL account field status variant in FS00 (under create/bank/interest tab) and open the attributes of field status group in OBC4 transaction, make business area field optional. Then try posting IV.

Thanks

[Former Member]

dear sir

in MIRO line item have you give business area. if not give business area and check.

in field selection for the G/L account , business area made mandatory , for that is it asking the business area, pl ask FI consultant also, regarding field selection of the G/L account.

regards

jrp

[Former Member]

Hi

Check it in FS00, for the particular g/l select the credit bank interest and select the filed status group and double click it. And select the business area in to optional entry and save.

Hope this will do

Regards,

Raman