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Question

Error when matching POs in Manual Supplier Invoice

  • January 29, 2025
  • 5 replies
  • 42 views
ashenfdo
Sidekick (Customer)
Forum|alt.badge.img+7

We are getting the below error when trying to match the PO in Manual Supplier Invoice it desont specifically say which Codeparts are missing

5 replies

Vimukthi Mahakumbura
Superhero (Customer)
Forum|alt.badge.img+19

​@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. 

https://www.linkedin.com/in/vimukthi-mahakumbura-9b2296aa/
PRODQ
Superhero (Customer)
Forum|alt.badge.img+17
  • PRODQ
  • Superhero (Customer)
  • 465 replies
  • January 30, 2025

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

 

 

Linda
ashenfdo
Sidekick (Customer)
Forum|alt.badge.img+7
  • ashenfdo
  • Author
  • Sidekick (Customer)
  • 41 replies
  • February 3, 2025

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

​@PRODQ  which window is this in your screenshot?

PRODQ
Superhero (Customer)
Forum|alt.badge.img+17
  • PRODQ
  • Superhero (Customer)
  • 465 replies
  • February 3, 2025

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

 

 

 

LInda 

Linda
ashenfdo
Sidekick (Customer)
Forum|alt.badge.img+7
  • ashenfdo
  • Author
  • Sidekick (Customer)
  • 41 replies
  • February 5, 2025

thaks ​@PRODQ 

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