Hello,
Do you have an idea concerning the transaction ID accounting error after counting per inventory part (M7 or M184) :
=> “Code part Project must have a value for line IN Material Requisition”
Indeed, after counting my Standard Inventory part (ID project is null), the accounting transaction linked to the accounting M7 (COUNT-IN) or M184 (COUNT-OUT) are in error because it needs a Project_ID even if it is a Standard Inventory.
The generation of accounting transaction is working for Project Inventory because the field Project_id is filled, but when it is the Standard inventory, i have the message error in the field “error description” in the inventory transaction history.
It would be helpful if someone in the community can help me.
Thanks a lot