I am trying post a invoice of a purchase order but it gives error
I am trying post a invoice of a purchase order but it gives error
Hi,
Did you created this PO via batch or import. Is this issue with one PO or multiple. See if there are any similarity. Error says something about Project , is this PO related to a Project.
Any other idea?
Thanks, but this no repaired the error
Hi Luis Pascual,
I didn't find the same error message, but you can refer to these:
Best Regards,
Charlotte
Martin Dráb
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