Knowledge Management

Question:
Hi Everyone,
I've encounter an error "Field COBL-KBLPOS. does not exist in the screen SAPLKACB 0002" upon cancelling an invoice with trans MR08.
Does anybody knows what it means and how can it be solved?
Thanks a lot!
Gene
Answer:
Hi Gene,
What was the error message number?
Cheers,
HT
Answer:
Hi Gene,
What was the error message number?
Cheers,
HT
Hi Ha Tran,
Oops... I'm really sorry...
Forgot to include the message no.
Here it is, the Message no. is 00 349
Thanks!
Answer:
Hi Gene,
The root cause of this problem was that the field selection of additional account assignment data for the posting key (Transaction OB41) must be reconciled with the field selection for the field status group of the G/L Account (Transaction OBC4).
To avoid the error, you should not set the field COBL-KBLPOS to 'Suppress' in the field selection for the posting key and not at the same time to 'Req. entry' or 'Optional entry' in the field selection for the field status group.
Check it and get back to me if this works.
Cheers,
HT
Answer:
Hi Ha Tran,
I couldn't find the field COBL-KBLPOS in the the account assignment data in OB41 nor the field status group field selection in OBC4.
Btw, are you referring to posting key 22?
Pls help. I'm quite lost
Thanks for your time!
Regards,
Answer:
Hi Gene,
What I meant was the 'Additional Account Assignment' data as the Field Status Group in Transaction OB41.
Check it again and if you can not find it, send me your e-mail address and I will forward the dump screens to you.
Cheers,
HT