How To Fix 0D330 - &1: &2: Field status definition for add. acct assignment fields not found

0D330 - Overview

• Message type: E = Error

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

• Message number: 330

• Message text: &1: &2: Field status definition for add. acct assignment fields not found

What causes this issue?

For insurance additional account assignment fields, you must decide
whether they are required or optional fields and whether they are
hidden, and then create settings accordingly.

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 field status in the field status definition:
<ZH>Insurance Industry Component -> Basic Functions -> Insurance:
Additional Account Assignments -> Maintain field status definition for
add. acct assignments</> (SIMG_ISIS_VC_TLXX004)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D330 - &1: &2: Field status definition for add. acct assignment fields not found ?

  The SAP error message 0D330 indicates that there is an issue with the field status definition for additional account assignment fields in the system. This typically occurs when the system cannot find the necessary configuration for the specified field status group related to account assignments in financial documents.
  
  Cause:
  
  Missing Field Status Definition: The field status definition for the additional account assignment fields is not maintained in the system.
  Incorrect Configuration: The configuration for the field status group may be incorrect or incomplete.
  Transport Issues: If the configuration was transported from another system, it may not have been transported correctly.
  User Authorization: The user may not have the necessary authorizations to access the required field status definitions.
  
  
  Solution:
  
  
  Check Field Status Group:
  
  Go to the configuration settings in SAP (Transaction code: OB28).
  Verify that the field status group assigned to the relevant account assignment fields is correctly defined and includes the necessary fields.
  
  
  
  Maintain Field Status Definitions:
  
  If the field status