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

SAP Error Message - Details

• 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 group is missing or incomplete, you will need to create or modify it to include the required fields.
  Ensure that the additional account assignment fields are included in the field status definition.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary configurations were included and successfully imported.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify field status definitions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on field status groups and their configuration.
  
  
  
  Related Information:
  
  Field Status Groups: These are used in SAP to control the visibility and mandatory status of fields in financial documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (Field Status Variants) and OBY6 (Field Status for Account Assignment).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.