Field [CODE_A] is mandatory for Inv accounting row and requires a value

Hi,

Since it is a PO connected Invoice, Please check the Inventory transaction fo this PO and ensure that the M10 Posting is Complete (Check Inventory Transaction History) for all Inventory Lines

Thank You

Hi @Ramessh Kanna Thank you for the reply. This PO was generated through a Customer Order (Supply code = Purch Order Dir) and it was delivered as a direct delivery. Therefore, nothing is shown in Inventory Transactions History for the PO, but transaction shows for CO. M10 posting has been completed. Customer Invoice was also posted without an issue. But still we are unable to post Supplier Invoice.

Hi @nimesh,

Please check the line on the posting proposal and edit the Coda A and input a detail. This normally happens due to the code part demands for the account and in this case 200005. check the account code part demands and check if it s mandatory for Code A, If yes you can change to Can and try posting this invoice if business allows it

Code A is normally for accounts and not too sure whether any changes made by users on this please check and let me know.

Best Regards,

Hi @Dharshankumaar Mahendran Thank you for the reply. Unfortunately, I cannot understand your reply. What do you mean by ‘edit the Coda A and input a detail.’?

Code part A is account. Other code parts start from B.

Hi @nimesh,

Yes The code part A will be always Account and in this was suspecting whether there could be a user editing on other code parts. Anyhow attach a screen shot of the manual supplier invoice to check whether we can find something there.

@Dharshankumaar Mahendran FYI