Diagnosis
Segment reporting is active in your system. All new posting items musthave a segment assigned.
This does not apply to items created automatically if these were createdfrom items that were posted without specification of a segment. Theseinclude cash discount or exchange rate differences during clearing, forexample.

System Response
Error message since no segment is specified in the line item inquestion.

Procedure
For items entered manually, you can also enter the segment manually. Ifno segment is entered, one can be derived automatically. The followingoptions are available:

• Individual derivation of the segment using a function module registered
for event 0081

• Derivation from the business partner items using the Customizing setting
for posting area 0301

• Derivation from the general ledger items using the Customizing setting
for posting area 0300

• Derivation from the profit center in the general ledger items

Procedure for System Administration
Check the installation-specific modules for event 0081 if you haveregistered any.
Check the completeness of the settings for posting areas 0300 and 0301if you use them.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX