How To Fix 0D329 - &1: &2: Field status group for G/L account &3 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 329

• Message text: &1: &2: Field status group for G/L account &3 is not defined

What causes this issue?

No field status groups have been maintained in the account master
record.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D329 - &1: &2: Field status group for G/L account &3 is not defined ?

  The SAP error message 0D329 indicates that there is an issue with the field status group for a General Ledger (G/L) account. Specifically, it means that the field status group for the specified G/L account is not defined in the system. This can prevent users from entering data or processing transactions related to that G/L account.
  Cause:
  
  Field Status Group Not Assigned: The G/L account in question does not have a field status group assigned to it in the configuration.
  Configuration Issues: The field status group may have been deleted or not properly configured in the system.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or modify the field status group settings.
  
  Solution:
  
  
  Check G/L Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and enter the G/L account number.
  Check if a field status group is assigned to the account. If not, you will need to assign a valid field status group.
  
  
  
  Define Field Status Group:
  
  If the field status group is missing, you can create or define a new field status group using transaction code OB14 (Field Status Variants).
  Ensure that the field status group is properly configured with the required fields set to optional, mandatory, or suppressed as per your business requirements.
  
  
  
  Assign Field Status Group to G/L Account:
  
  After creating or modifying the field status group, go back to the G/L account configuration (FS00) and assign the newly created or modified field status group to the G/L account.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify G/L account settings. This can be checked with the help of your SAP security team.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Field Status Groups: These are used in SAP to control the input fields in various transactions. They determine which fields are mandatory, optional, or suppressed when entering data.
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OB14: Define Field Status Variants
  
  
  Documentation: Refer to SAP Help documentation for detailed information on field status groups and G/L account configuration.
  
  By following these steps, you should be able to resolve the error message 0D329 and ensure that the G/L account is properly configured for use in your SAP system.