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