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Asset Accounting - Field SO item is a required field for G/L account 1000 300000

Dear friends,

When posting Asset sale without customer (T.code ABAON), I am getting the following error

Field SO item is a required field for G/L account 1000 300000

Message no. F5808

Diagnosis-
The value for field "SO item" 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 "330000" in company code "1600" linked to the field selection for posting key "40".

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 "SO item". 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, How to reslove the error.

Regards

Sridhar

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2 Answers

  • Oct 02, 2018 at 10:10 PM

    Hi Sridhar,

    I would suggest you change field status group in GL account master data. You select one field status group where Sales order item field is not mandatory.

    Of course, needless to say, please check if this doesn't compromise any other integration posting or process. Maybe you can check with your CO collegue why that specific account has SO item mandatory... anyway, making it optional should not compromise current processes, but confirmation is recommended.

    Hope this helps.


    Regards,

    Filipe

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  • Oct 06, 2018 at 11:47 AM

    Hi Filipe Magalhães,

    Thank you for the solution.

    Regards

    Sridhar

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