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Hello Community,

 

I am trying to create a manual supplier invoice for a sub contract reference. But i am getting the following error while saving the MSI. Any idea whats missing?

 

  1. I have entered the project and project activity 
  2. Pre-posting requirement also fulfilled as per IP5

 

 

Hi Jewel,

  1. (May be a Useless Question) but Do you have a Code Part Called “Project Activity ID”
  2. (Since it is Sub Contract) Check the “SCV” posting have Project Activity ID.

Thank You

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