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