Additional account assignment required for field BSEG-ZFBDT

[Former Member]

Dear All,

I am trying to post the GL accounting document using Tcode FB50.

My entry is

Expense A/c Dr.

To Bank A/c

While posting the entry I am getting the following error message:

Additional account assignment required for field BSEG-ZFBDT

Please suggest how to resolve the same.

Thanks & Regards,

Gunjan Mehta

[former_member765905 · Accepted solution]

Hi Expert,

Just try with the below mentioned changes and try again to post the document in T-Code:FB50

Click on Editing Options Button(Shft + F4) and Select the Always use Payment Base Deadline Check box and Save and try again.

Else do the below changes in T-Code: OB41 and Select the Posting Keys - 40 and 50 respectively and Select the Maintain Field Status Button , Make all fields optional in Payment Transactions and Do the same for Field Status Group(T-Code:OBC4) for particular Expenses GL Account and Bank GL Account.

Regards,

GK

SAP

[Former Member]

Thanks...

[Former Member]

Hi,

The system is request you to add details in Baseline Payment Date.

I would advice you to use F-02 for transaction whereby you can enter the Baseline Payment Date detail

Go to F-02 and Give Baseline Payment Date

Thanks,

Raviteja

[Former Member]

Hi,

It is means that you have assign this G/L Account to Field status group that required to fill the baseline date. Please check the field status group in FS00 for this G/L Account. You can change the field status group from required to optional in tcode FBKP.

Thanks & Regards,

John

[shanid_mp]

Hi,

Please refer SAP note 358255.

Regards

SM