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Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 259
Message text: Recovery indicator is set as a suppressed field in field status config.
Error message extract from SAP system. Copyright SAP SE.
G5259
- Recovery indicator is set as a suppressed field in field status config. ?The SAP error message G5259 indicates that the recovery indicator is set as a suppressed field in the field status configuration. This typically occurs in the context of financial accounting (FI) or controlling (CO) modules when trying to post a document that requires the recovery indicator but is not allowed due to the field status settings.
Cause:
The error arises because the field status group assigned to the transaction or document type has been configured to suppress the recovery indicator field. This means that the system does not allow users to enter or modify the recovery indicator when posting a document, which can lead to inconsistencies or issues in financial reporting.
Solution:
To resolve this issue, you need to adjust the field status configuration in the SAP system. Here are the steps to do this:
Access Field Status Group Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Entry -> Define Field Status Groups
.Identify the Field Status Group:
- Find the field status group that is assigned to the document type you are working with. You can check the document type settings to see which field status group is linked.
Modify the Field Status Group:
- Select the relevant field status group and click on "Fields".
- Look for the recovery indicator field (usually labeled as "Recovery Indicator" or similar).
- Change the status of the recovery indicator from "Suppress" to "Optional" or "Required" based on your business requirements.
Save Changes:
- After making the necessary changes, save the configuration.
Test the Changes:
- Try to post the document again to see if the error has been resolved.
Related Information:
If you continue to experience issues after making these changes, it may be helpful to consult with your SAP Basis or FI/CO functional team for further assistance.
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