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Message type: E = Error
Message class: F5 - Document Editing
Message number: 548
Message text: Field status group & & is not defined
Field selection group &v2& of G/L account &v3& in company code &v4& was
not found in field status variant &v1&.
It is not possible to edit the field selection.
Maintain field selection group &v1& &v2& in customizing.
<DS:TRAN.OB14>Proceed</>
ENDIF
Alternatively, you can also change the field selection group specified
in G/L account &v4& &v3&.
<DS:TRAN.FS02>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
The SAP error message F5548, which states "Field status group & & is not defined," typically occurs in the context of financial transactions or document postings in SAP. This error indicates that the system is unable to find a defined field status group for the specified account or transaction type.
Cause: Missing Field Status Group: The field status group that is referenced in the transaction is not defined in the system. This can happen if the configuration for the field status groups has not been completed or if the group has been deleted or renamed. Incorrect Configuration: The field status group may not be assigned correctly to the relevant account or transaction type in the configuration settings. Customizations: If there have been customizations or changes made to the system, it may lead to inconsistencies in the field status group definitions.
Solution: Check Field Status Group Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting
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