Hi Guys,

I have a problem when releasing a cancel credit memo billing document.

It shows the following error message:

Field Assign. is a required field for G/L Account.

Message No. F5808

Diagnosis,

The value field "Assign." 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 XXXX in company code XXXX linked to the field selection for posting key "50".

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 "Assign.". If this is the case, contact the consultant responsible for the application.