Transaction F-03 requiring trading partner

[Former Member]

Hello guys,

I am trying to clear some items in transaction F-03 which are amounting to zero.

But when i try to clear i am getting a message that trading partner is required since this is an inter-comapny posting.

I have checked the field status for this particular GL, the field trading partner is not suppressed.

When i simulate the document, i am also getting a difference in FX which is asking me for trading partner to clear.

Can some help, could this have anything to do with validation or document change rules?

Thank you

Thomson

[Former Member]

Trading partner cannot be made mandatory on posting key field status or GL account field status. There is a trading partner setting on the document type (OBA7), but that is to enable to enter trading partner entry but not to make it mandatory. So it has to be a validation. Please check in OB28.

[Former Member]

Hi Srikanth,

TRADING PARTNER FIELD REQUIRED AT T.CODE LEVEL AND GL ACCOUNT LEVEL

Please follow the below steps. You will get the excepted requirement.

Use T.Code: GGB0

1. FINANCIAL ACCOUNTING - LINE ITEM

2. CLICK ON CREATE STEP ICON ON APPLICATION BAR

3. CLICK ON PREREQUISITE OPTION

BKPF-BUKRS = 'XXXX' AND BSEG-HKONT = 'XXXXXXXX' OR

BKPF-TCODE = 'F-03' OR BKPF-TCODE = 'FB50' OR BKPF-TCODE = 'FB60'

OR BKPF-TCODE = 'FB70'

4. CLICK ON CHECK OPTION

BSEG-VBUND <> ''

5. CLICK ON MESSAGE OPTION

MESSAGE TYPE: E

MESSAGE NO: XXX

ERROR MESSAGE: MAINTAIN TRADING PARTNER FIELD

6. Use T.code: OB28

Give Company Code: XXXX

Call Point: 2

Validation Rule: XXXX

Activation Level: 1

SAVE

Thanks & Regards,

Vijay