on 09-09-2010 11:58 AM
Hello,
I am posting a customer check payment in F-28 but I got the above error. I had checked out all the configuration of both the Gl account & posting key in Field Status Maintainence. The output is as follows:
Rules for posting key 15 and acct 75010 set incorrectly for "KOSTL" field
Message no. F5272
Diagnosis
One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.
Procedure
Correct one of the two rules for the field selection.
You find the field status group in the G/L account master record:
Execute function
You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
You can find the posting key in the Financial Accounting Implementation Guide in the activity
Define posting key.
Please suggest.
Many Thanks.....
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Hi,
Check the status of filed Cost center in the field status of GL a/c (OBC4) and posting key 15(OB41).
These status should not be completely opposite like Hide and Required and vice versa.
Please change any of the status of Cost center in OBC4 or OB41 to avoid the error.
Below is the order SAP fallows when there are 2 different statuses for a particular filed in OBC4 and OB41 except in the above case.
Hide
Display
Required
Optional
Regards
Mani
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