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