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Former Member
Feb 09, 2012 at 05:52 AM

Field Cost Ctr is a required field for G/L a/c ...(Co. code) ... (GL a/c)

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Hi,

When i run depreciation, i am getting following error:

Field Cost Ctr is a required field for G/L a/c ...(Co. code) ... (GL a/c)

Message no. F5808

Diagnosis

The value for field "Cost Ctr" 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 "4750A" in company code "LT01" 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 "Cost Ctr". 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 the field status for GL account and posting key - cost centre is "optional" . Can someone pl. help.

Thanks

Vedavatee