Strange error F5272 with field status group.

[Former Member]

Dear all,

I faced a strange problem when making manual FI posting through FB01.

The system issues an error:

Rules for posting key 27 and acct 60010100 set incorrectly for "PRODPER" field

Message no. F5272

Diagnosis

One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.

Procedure

Correct one of the two rules for the field selection.

• You find the field status group in the G/L account master record:
  Execute function
• You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
• You can find the posting key in the Financial Accounting Implementation Guide in the activity
  Define posting key.

But I could not find the field PRODPER in group status field for G/L account (T-code OBC4) or posting key (T-code OB41). Could you please tell me why the system issues such a strange error?

I have been searching all day long in forum, but could not find the answer to this question.

Best regards,

LInh.

[former_member194797 · Accepted solution]

Hi,

Please check under Additional account assignment / Joint Venture Recovery Indctr / G/L Account / Production month

[Former Member · Accepted solution]

Dear Henri,

I went to T-code OBC4 -> Additional Account Assignments and found only one field, that sounds like the one you mentioned "Joint venture acct assignment". It is marked as optional.

Could you please explain what you meant by "Joint Venture Recovery Indctr / G/L Account / Production month"?

Best regards,

Linh.

[former_member194797 · Accepted solution]

Hi,

In my case (ECC6), I have Joint venture acct assignment, like you, but under this I have also Joint Venture Partner and Joint Venture Recovery Indctr. Under this last one ( Joint Venture Recovery Indctr ), I find the field Production Month.

[Former Member · Accepted solution]

Hi Henry,

We are also using ECC6, but I can not see the fields that you mentioned. Could you please send a screenshot?

Thanks in advance.