Hi all,
When creating an invoice(tcode:MIRO), I'm getting the error:
"
Field RefKey 3 is a required field for G/L account Z010 160000
Message no. F5808
Diagnosis
The value for field "RefKey 3" 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 "160000" in company code "Z010" linked to the field selection for posting key "31".
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 "RefKey 3". 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.
"
Please suggest what to do now.
Regards,
Chiranjib