Question:
Dear Friends,
I am encountering one error message during the production confirmation:
"The value for field "Bus. area" 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 "xxxxxx" in company code "0002" linked to the field selection for posting key "81".
How to fix this? really appreciate your help, thanks.
regards
Raj.
Answer:
I think there is an inconsistency between movement type 101 field selection and GL account field status group related to it.
Ask your MM consultant to fix it.