露天采矿机:对于"36"字段,记帐码21210001和科目码设置的规则错误

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我对科目 记帐码 字段都 检查了 没发现问题
谢谢!!谁要解决了 我追加100分
QQ 19931183

对于"36"字段,记帐码21210001和科目码设置的规则错误
消息号 F5272

Diagnosis
One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.

Procedure
Correct one of the two rules for the field selection.

You find the field status group in the G/L account master record:
Execute function
You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
You can find the posting key in the Financial Accounting Implementation Guide in the activity
Define posting key.

记账码“36”对应的字段状态设置和科目所对应字段状态组的字段状态设置有冲突的地方,OB41查看记账码字段状态,OBC4查看科目对应字段状态组的字段状态设置,确认好冲突的字段进行修改