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May 18, 2010 at 12:21 PM

Field Order is a required field for G/L account ....

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Hi Experts,

I am getting following error while posting payroll to FI (tcode PC00_M99_CIPE - Create Posting Run).

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Field Order is a required field for G/L account 1000 23107

Message no. F5808

Diagnosis

The value for field "Order" 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 "23107" in company code "1000" linked to the

field selection for posting key "50".

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 "Order". 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.

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Thanks for the solution in advance.

Regards,

Waqas Rashid