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    In Mb1C Im Getting Error-"Check Table T004F: Entry G006 Does Not Exist"

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    mrrags4u
    The document reports an error message "CHECK TABLE T004F: ENTRY G006 DOES NOT EXIST" when trying to process something in transaction MB1C in SAP. It then provides details of various field status groups and their codes in SAP, including the code G006. It also provides steps to define a new field status variant in SAP.

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    In Mb1C Im Getting Error-"Check Table T004F: Entry G006 Does Not Exist"

    Uploaded by

    mrrags4u
    449 views5 pages
    The document reports an error message "CHECK TABLE T004F: ENTRY G006 DOES NOT EXIST" when trying to process something in transaction MB1C in SAP. It then provides details of various field status groups and their codes in SAP, including the code G006. It also provides steps to define a new field status variant in SAP.

    Original Description:

    Variant

    Original Title

    Field Stutus Variant

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    The document reports an error message "CHECK TABLE T004F: ENTRY G006 DOES NOT EXIST" when trying to process something in transaction MB1C in SAP. It then provides details of various field status groups and their codes in SAP, including the code G006. It also provides steps to define a new field status variant in SAP.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    449 views5 pages

    In Mb1C Im Getting Error-"Check Table T004F: Entry G006 Does Not Exist"

    Uploaded by

    mrrags4u
    The document reports an error message "CHECK TABLE T004F: ENTRY G006 DOES NOT EXIST" when trying to process something in transaction MB1C in SAP. It then provides details of various field status groups and their codes in SAP, including the code G006. It also provides steps to define a new field status variant in SAP.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    IN MB1C IM GETTING ERROR-"CHECK TABLE T004F: ENTRY G006 DOES NOT EXIST"

    Define Field Status Variant in SAP | Field Status Group


    FStGroup G001 G003 G004 G005 G006 G007 G008 G009 G011 G012 G013 G014 G017 G018 G019 G023 G025 G026 G029 G030 G031 G032 Text General (with text, assignment) Material consumption accounts Cost accounts Bank accounts (obligatory value date) Material accounts Asset accts (w/o accumulated depreciation) Assets area clearing accounts Bank accounts (obligatory due date) Clearing accounts (with settlement per.) Receivables/payables clearing General (obligatory text) MM adjustment accounts Freight/customs provisions/clearing (MM) Scrapping (MM) Other Receivables/Payables Plant maintenance accounts Inventory adjustment accounts Accounts for down payments made Revenue accounts Change in stock accounts Accounts for down payments received Bank accounts (obligat. value/due dates)

    G033 G036 G039 G040 G041 G045 G049 G050 G052 G056 G059 G062 G064 G067 G068 G069 G070 G071

    Cost accounts for external services Revenue accts (with cost center, PA) Accts for pmnts on acct made for assets Personnel clearing accounts Tax office clearing accounts Goods/invoice received clearing accounts Manufacturing costs accounts Central control clearing accounts Accounts for fixed asset retirement Amortization accounts Inventory accounting material stock acct Investment support accounts Other cost accounts (obligatory text) Reconciliation accounts Reconciliation accts (payables Austria) Cost accounts (travel expenses) Clearing accounts (travel expenses) Reconciliation accts ( KIDNO /Foreign payment)

    Steps to Define Field Status Variant


    Step 1 :Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard

    Step 2 :- In next screen click on Click SAP Reference IMG Icon

    Step 3 :Implementation Guide for R/3 Customizing > Finance Accounting > Finance Accounting Global Settings > Documents > Line Item > Controls > Define Field status variants

    Step 4 :- In Next screen block 001 Field status variant

    Step 5:- After selecting 0001 field status variant click on copy as icon ( short cut Key F6). In next screen update required new Field Status variant Code and Update Field status variant Name

    Step 6 :- After updating Field Status variant and Field Status Name, press Enter key on the Keyboard. Select copy all button

    Step 7:- We get a message number of dependent entries copied as 41

    Step 8:- Enter and select save button

    or CTRL + S

    We successfully configured Field Status variant

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