Error when matching POs in Manual Supplier Invoice

​@ashenfdo your codepart is Account, which is A. Could it be the account is not defined at all for the triggered posting type? I suspect some new posting is triggered which you have not defined the codepart for or either, the other reasons mentioned in the error itself. Try to find the posting. 

Maybe you have a Code Part where Budget is ‘Mandatory’?

​@Vimukthi Mahakumbura  thanks for the answer I am checking to find the posting

​@PRODQ  which window is this in your screenshot?

“Accounts” but Code Parts also have a ‘Budget/Planning’ only flag

LInda 

thaks ​@PRODQ