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273Hoping someone can please offer any thoughts. I've seen the previous thread where this error message was reported as an issue with invoice title length, but we're not specifying invoice title in the DMF input. For us, the error was reported on at least one Vendor invoice line after the Vendor invoice header record had been imported successfully. As per the rest of the message ("Please try running it again. If the problem persists, contact your system administrator"), I've used the Copy data to target function in the staging data, and the invoice line(s) were imported successfully, and the invoices have now been submitted to workflow, so it feels intermittent, but I'd be curious if there's any way we can track it down & identify the cause.
Potentially pertinent factors:
- All invoices were against purchase orders
- Those purchase orders had no financial dimensions on lines
- Budget control configuration was setup to check FDs
- Working with a backup of the data where the same POs exist, with the same budget control activation date, one of the invoices imported successfully with all lines first time
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