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Former Member
Apr 29, 2009 at 05:27 AM

This issue is regarding to posting of vendor invoice through FB60.

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Hello,

This issue is regarding to posting of vendor invoice through FB60.

I am trying to post the vendor invoice through transaction code FB60.The system giving the error like

u201CAdditional account assignment required for field BSEG-LANDL

Message no. F5A122

Diagnosis

Additional account assignment has to be carried out for some fields on the detail screen.

System Response

Error message

Procedure

Select the relevant items and call up the detail screen.u201D

I checked the Account group and field status group and validation there is no such thing.

Earlier FB60 is working fine but now this error is coming.

Regards

Ravi