Solution : https://service.sap.com/sap/support/notes/711015 (SAP Service marketplace login required)
Summary :
This SAP note addresses issues across various transactions such as FI transactions and Logistics Invoice Verification (MIRO, MIR7, MIR4), where fields are not displayed correctly, and transaction FBV0 where parked documents cannot be posted with error message 00 349. The root cause is identified as incorrect field status settings in the Customizing, altered between document entry/parking and posting. Solutions include reviewing and adjusting field status under Customizing settings for posting keys, G/L accounts, and vendor/customer data to ensure fields are set to either 'hide', 'required', or 'optional', as appropriate for business needs. Check and adjust these settings via specified IMG paths for resolution.
Key words :
spro -> financial accounting -> financial accounting global settings -> document -> line item -> controls -> define posting keys, spro -> financial accounting -> general ledger accounting ->, check document settings -> define field status variants, spro -> financial accounting -> accounts receivable, customer master data -> define account groups, account/reconciliation account- customer/vendorthe field statuses, - hide- required entry- optional entrynote, target special general ledger indicator, customer accounts -> master data -> preparations, vendor/customer master data
Related Notes :
| 896778 | FBV0: No posting possible due to error message 00 349 |
| 827413 | FI: Changeability of fields in FI documents |
| 565186 | Fields relevant for payment in special G/L transactions |