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Error during MIGO Message no.F5808

Posted on Aug 22, 2012 at 07:53 AM 1.3k Views

Dear All

I doing the MIGO, we are facing the following error

Field Doc. item is a required field for G/L account 1000 51601061 Message no. F5808

Diagnosis The value for field "Doc. item" 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 "51601061" in company code "1000" linked to the field selection for posting key "81".

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 "Doc. item". 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. Will you suggest the solution?

Regards,

Kanokwan S.

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3 Answers

  • author's profile photo Narasimhulu Konnipati
    Narasimhulu Konnipati
    Posted on Aug 22, 2012 at 10:09 AM
    1

    Go to OB41

    Click in Posting key 81

    Click on Maintain Field status (F7) from Application bar. Keep that field in Optional mode.

    Thanks

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    • Former Member
      Aug 30, 2012 at 09:31 AM

      Dear Narasimhula K.

      I set config Posting key 81 for Earmarkfund from Req. Entry to Optional mode but error

      Field Doc. item is a required field for G/L account 1000 51601061

      Message no. F5808

      Diagnosis

      The value for field "Doc. item" 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 "51601061" in company code "1000" linked to the field selection
      for posting key "81".

      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 "Doc. item". 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.

      Regards,

      Kanokwan S.

  • author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2012 at 04:09 PM
    0

    did this error message has a RM07CUFA mentioned below. If yes, can you run SE38 with program RM07CUFA to see field inconsistency with the MIGO transaction and GL field settings so you can have this field as consistently optional?

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  • author's profile photo David Weyer
    David Weyer
    Posted on Dec 16, 2014 at 02:50 PM
    0

    I had the same problem. For me it was the missing corresponding cost type (I hope that's the correct for German word "Kostenart"). Put it in place and the error was solved.

    Slightly misleading error message...

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