How To Fix GJ520 - Kann Feldstatus für Sachkonto & nicht abrufen

GJ520 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 520

• Message text: Kann Feldstatus für Sachkonto & nicht abrufen

To adjust the field status for the account &V1&:
Go to IMG -> Financial Accounting -> Financial Accounting Global
Settings -> Document -> Line Item -> Controls -> Allocate Company Code
to <DS:TRAN.OBC5>field status variants</>
Find out the field status variant for the company
Go to Accounting -> Financial Accounting -> General Ledger -> Master
records -> display <DS:TRAN.FS03>GL master records display</>
Find out the field status group
Go to IMG -> Financial Accounting -> Financial Accounting Global
Settings -> Document -> Line Item -> Controls ->
<DS:TRAN.OBC4>Maintain field status variants</>
Use the field status variant and field status group to view what is
missing in field status of the account &V1&

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE