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Former Member
May 20, 2010 at 01:29 PM

Excise Invoice Error

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Hi Guru's

While creating excise invoice using tcode J1IIN wrt commercial invoice (created with vf01), I am getting an error

Field Assign. is a required field for G/L account SELC 215210

Message no. F5808

Diagnosis

The value for field "Assign." 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 "215210" in company code "SELC" 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 "Assign.". 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.

and subsequently when I press the enter button again I get another error

System failure during locking GLaccount SELC by 761010

Message no. 8I076

I have tried everywhere in SDN and with friends but still I am unable to solve this error.

Please help to solve this error.

Thanks

satish