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Cost Ctr Required field Error while using VFX3

Message Identification F5

System Message Number 808

Field Cost Ctr is a required field for G/L account

Hi Experts,

I'm receiving an error as mentioned above during VFX3 - Releasing Billing Document to Accounting. I checked the GL account field status group and it indeed requires a Cost center for every transacton, I don't want this to be changed. Also I've checked in OKB9 but the cost element is correctly configured there. Any other thoughts on how it can be fixed?



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1 Answer

  • Posted on Jul 27, 2012 at 06:32 AM

    Check whether the following notes helps you:-

    • Note 115949 - FI doc.:Business area missing fr. customer line itm
    • Note 1607803 - RERAPP: Error F5808 for cost center in diff. company code

    G. Lakshmipathi

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