SAP Knowledge Base Article - Public

3642860 - Error "Field BSEG-REBZZ does not exist in dynpro SAPMF05A 0301" occurs in app "BoE Receivable Transactions for Account -China"

Symptom

There is an error message no. 00349 "Field BSEG-REBZZ does not exist in dynpro SAPMF05A 0301" when posting in app BoE Receivable Transactions for Account -China.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Open app BoE Receivable Transactions for Account -China.
  2. Select one Transaction ID.
  3. Click Post and fill out the mandatory fields.
  4. Click OK and the error "Field BSEG-REBZZ does not exist in dynpro SAPMF05A 0301" occurs.

Cause

Invoice Reference has been suppressed.

Resolution

Kindly define field status variants in the configuration activity Define Field Status Variants (ID: 102393).

  1. Select an FStV and check a Field status group.
  2. Select Edit and copy as a new Field status group.
  3. Enter Payment transactions and set Own Bank to "Opt.entry.
  4. Change the Field status group to the new one in app Manage G/L Account Master Data.

 If it is a custom field status group, kindly directly change it from "Suppress" to "Opt.entry.

Keywords

Field BSEG-REBZZ. does not exist in dynpro SAPMF05A 0301, message no. 00349, BoE Receivable Transactions for Account -China, BOE_OVP_POWL  , KBA , FI-LOC-BOE-CN , China , Problem

Product

SAP S/4HANA Cloud Public Edition all versions