You may come across a scenario where you would like to mandate Dimension Types at transaction level, you can do the same with the following setups.
Go to- Setup> Organizational Structure > Companies
Select Company for which you would like to impose the same
Click on tab Acct and Select the Dimension Type for which you would like to do the setting.
Go to Mandatory column and say yes from the list.
We will take an example of Supplier BP Invoice.
Go to – A/P-A/R accounting> Invoicing>Supplier BP invoices
Create AP/AR- Supplier invoice and go to Tab Lines, fill all the required details and try to skip the field Department(which is a Type of a Dimension).
System will give you above said message.
Hope this helps!
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