on 01-22-2010 9:19 AM
Hi Gurus,
While Posting Cash voucher in cash journal an error like *"Field RefKey 3 is a required field for G/L account"*.I tried so many things but nothing worked out. Please help me .
Thanks
not solved
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Dear,
Please take the GL account your posting in cash journal, then go to FS00 put the GL account and click on create/bank/interest tab. Here, find the field status group then go to transaction code OBC4 and find the field status group and check in general data whether "Reference specification 3" is a required entry if it then make it optional and try posting again.
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