How To Fix FC083 - Field status group & used by account & (&)

FC083 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 083

• Message text: Field status group & used by account & (&)

What causes this issue?

Field status group &V1& is used by account &V2& in company code &V3&.

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

System Response

Field status group &V1& is not deleted by the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC083 - Field status group & used by account & (&) ?

  The SAP error message FC083 typically indicates an issue related to the field status group assigned to a specific account in the financial accounting module. This error occurs when a user attempts to post a transaction that requires certain fields to be filled in, but the field status group for the account does not allow for the required fields to be entered.
  
  Cause:
  
  Field Status Group Configuration: The field status group assigned to the account in question may not be configured to allow the entry of certain fields that are mandatory for the transaction being processed.
  Account Type: The account type (e.g., asset, liability, revenue, expense) may have specific field status requirements that are not being met.
  Transaction Type: The type of transaction being posted may require additional information that is not being captured due to the field status settings.
  
  
  Solution:
  
  
  Check Field Status Group:
  
  Go to the transaction code OB14 (Field Status Variants) to review the