Field BSEG-GSBER. does not exist in the screen SAPMF05A 0300.

[harshmanoor]

I'm getting this error while posting a payment to a GL. Field BSEG-GSBER. does not exist in the screen SAPMF05A 0300.
Thanks in advance.

[moshenaveh]

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[Bohdan]

Hi harshmanoor,

Normally, this error ""Field X does not exist on the screen Y" happens when you attempt to post the accounting document and try to use the field that is not available on the screen. The first thing to check in such cases is whether the field is hidden in the settings of the field status group.

You can find field status group (e.g. G001) in the master of the GL account (tab "Create/bank/interest") - transaction FSS0 or FS00. Check out which field status variant is assigned to your company code (via transaction OBY6). Afterwards, navigate to the transaction OBC4, select the variant and navigate to the field status group. Under the section "Additional account assignments", you can find "Business area" (BSEG-GSBER). If it is marked as "Suppress", you'll face the issue that you describe. Change the setting to "Opt. entry".

If that does not help, you will need to check additionally the settings of the posting key status group. But first, check out if this works.

Regards,

Bohdan

[harshmanoor]

Thankyou so much for your help.