How To Fix G5169 - Les zones écran & ne sont pas accessibles pour comptabilisation d'entrée.

G5169 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 169

• Message text: Les zones écran & ne sont pas accessibles pour comptabilisation d'entrée.

The field &V1& is configured to be suppressed for entry in both posting
status and field status.
To open the &V1& in field status (Note that the system will not look at
field status if the entry is asset transaction):
Go to IMG -> Financial Accounting -> Financial Accounting Global
Settings -> Document -> Line item -> Controls -> Allocate company code
to <DS:TRAN.OBC5>field status variant</>
Get the field status variant
Go to Accounting -> Financial Accounting -> General Ledger -> Master
Records -> Display <DS:TRAN.FS03>GL Account Master Data</>
Get the field status group
Go to IMG -> Financial Accounting -> Financial Accounting Global
Settings -> Document -> Line item -> Controls -> <DS:TRAN.OBC4>Maintain
field status variant</>
Use field status variant and field status group to get to the right
field status.
Change the status of &V2& to optional entry or require entry.
To open the &V1& in posting status:
Go to IMG -> Financial Accounting -> Financial Accounting Global
Settings -> Document -> Line item -> Controls -> <DS:TRAN.OB41>Define
posting keys</>
Double click on the posting keys for the expense/asset line.
Click on the field status button.
Change the status of &V2& to optional entry or require entry.

Extrait du message d'erreur du système SAP. Copyright SAP SE.