While i am trying to post FPRV Doubtful value adjustment getting the below error message.
I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to maintain WBS Element?
Make an entry in field WBS Element (Account xxxxxxxx Co.codexxxx)
Message no. >0084
A value must be entered in field WBS Element. The setting is made in the following ways:
- If the field WBS Element is in the line item, enter the specification in the G/L account master record using the assigned field status.
- If the field WBS Element is in the document header, the system makes the entry.
Enter a value in field WBS Element.