Diagnosis
The value for field "&v1&" in the interface to Financial Accounting isan initial value but you are required to make an entry in the fieldselection for G/L account "&v3&" in company code "&v2&" linked to thefield selection for posting key "&v4&".

System Response
Error

Procedure
It might be an error in the configuration of the G/L account fieldselection. The initial application, used to call up the interface mustotherwise define a value for field "&v1&". If this is the case, contactthe consultant responsible for the application used to call up theinterface or get in contact with SAP directly.