Hi Sap Gurus,
after executing depreciation test run it is giving error as " test run was sucessfull" No documents were created.
In afbp The error is
Field Value date is a required field for G/L account CHAN 450000
Message no. F5808
Diagnosis
The value for field "Value date" 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 "450000" in company code "CHAN" linked to the field selection for posting key "40".
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 "Value date". 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.
I checked in ob41 and tried both in required and optional for posting key 40
Pl Give solution
Thanxs in advance
Edited by: shymalasandhya on Jun 14, 2011 2:28 PM