808 Field Prof.Segmt

[Former Member]

Dear CO experts,

We are going to implement other expenses/service order process in our current set up and we have already implemented COPA with old requirement i.e. whatever other exp/ service exp booking though JV and CO set up and profit. seg with the same. Now we have mapped STD set up i.e through PO with same and not geting how to change in old set up . Please guide us as need to any change in COPA. Following error accord while releasing servie sheet ref to cost center and GL.

Entry sh. POIt Rev. Sh. text

AAss Error message

RC= 3 F5 808 Field Prof.Segmt is a required field for G/L account 1000 58375000

Thanks in advance.

Regards ,

santosh.

[Former Member]

ok

[Lakshmipathi]

Couple of notes are there for this error. Check any of the following:-

a) 400912

b) 609521

c) 643081

thanks

G. Lakshmipathi

[Former Member]

Hi

It is possible that the 'field status variant' on the GL account master data is forcing a posting to Profitability Analysis, otherwise there could be an assignment to Profitability segment on the account in transaction OKB9.

Hope this helps

Regards

Dawn