Hello,

The PO is connected to a  project and your posting controls are trying to direct the costs to a PCRE that has not been defined.  Check the Cost/Revenue Element per Code Part Value screen for the PCRE that has been defined for the code part being used for the receipt.

Patrick

@Nagah.khaled As outlined in the above reply, it seems like the issue is with CRE & Code Part Value as per the error message. But I have not seen such an error as normally the application is not throwing an error when it cannot find the relevant CRE.