Error Message no. F5394 (Segment Assignement Issue)

[Former Member]

While posting customer invoice  i want to use two segments for posting the payment with document splitting but got following error:

An entry in field Segment is not permitted for account SA0001

Message no. F5394.

I have already checked field status group assigned to Account SA0001 and segment is already assigned as optional.

Please guide how to resolve this issue!!!

Best Regards & Thanks,

Zain Bashir.

[former_member207607]

Dear Zain,

Please check if in transaction OB41 for posting keys 40 and 50 the
fields Segment /Profit Center/ Partner Profitcenter are not suppressed
but set to 'Optional'.
Please also check again the field status settings in transaction OBC4.

Aside from that please check if the SAP note 943730 can help You as well.

Thanks.

Mauri

[Former Member]

Dear Mauri,

I have checked all your guided options but my issue is still not resolved.

in OBC4 and OB41 your all said fields are optional.

Please guide!!!

Regards,

Zain.

[Former Member]

Zain,

Also check in OB41, if the field status for posting key 01 (customer invoice) has segment as optional under additional account assignment.

Thanks,

Avinash