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MRKO - Field Text is a required field for G/L account 7050 160000

Hallo friends,

I'm trying to do a vendor consignment settlement using MRKO, but I keep getting message "Field Text is a required field for G/L acccount 7050 160000" in the information text column, and the settlement does not go through and no document number is generated.

I have searched for SAP Notes but I could not find anything relevant for both MRKO and the message about the field text.

GL Account 160000 in company 7050 is linked to field status group G067 (I looked in FS00) and the text field for this status group is optional.

Additional note - the outstanding settlements is for consignment reversals (original material document posted with movement 412 K). Normal settlements (original material documents posted with movement 411 K) settled without problems.

Can anybody help me as to where I can change the setting of this field text?

Best regards

Christo Vermeulen

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  • Best Answer
    Posted on Sep 09, 2009 at 11:51 AM

    Hi,

    If you have checked in T.code: OBC4, the Field Status Group, Field Status variant and optional entry for the text field

    Now please check in T.code: OB41: Maintain Posting key field status group

    For more check the link:

    http://www.sap-img.com/financial/difference-between-posting-key-and-field-status-variant.htm

    Regards,

    Biju K

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