Field text is a required field for G/L account PMS( co.code) 800000

[Former Member]

Dear all,

when i was trying to generate billing document the above mentioned error is coming. I was able to save the document but when i am trying it to release to accounting i am getting this error. Kindly tell me what could be the error

[Former Member · Accepted solution]

Hi,

First try by maintaining Texts for all text types in the Invoice Header in VF02 and then release to the accounting.

If it is not working then Check the field status group in T.code: OBC4 and you can make the text field as optional.

Discuss with FI consultant.

Regards,

Sharan

[mohan_goru]

Dear,

Kindly check with your Fi colleagues that it might be a reason while creation of Gl account on FS00 there we should mention this Field text

Thanks.,

[former_member283648]

I think you are not filling a required field for the account you are trying to post when u create ur billing document. get the account assignment procedure and the account no. for ur billing document type and check in the G/L account setup which field is mandatory and how it is getting copied from your config. that should resolve your problem.