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97Dear All,
Hope someone can help me with the following: I'm setting up a new Legal Entity/AreaID, and did all the basics such as (but not limited to):
- Defined CoA / Main Accounts
- Defined Financial Dimensions
- Created Account Structures (in which we defined mandatory/allow blank per main account)
- Link to CoA in Ledger-setup
- Link to Account Structure in Ledger-setup
I've now created a Purchase Order, and didn't fill in 1 mandatory financial dimension (FinDim: Vendor) on purpose, on Line-level .
I would expect a famous error message: /Blank is not allowed for Vendor for the combination. You must select a value in the Vendor field in combination with the following dimension values that are valid.../
But instead, the Confirmation is happening without any error/warning-message.
And when trying to post the Product Receipt, I get a generic error-message: /An error occurred during update. Posting Purchase Order xxx has been canceled./
And when trying to post the Product Receipt, I get a generic error-message: /An error occurred during update. Posting Purchase Order xxx has been canceled./
Question: Is there some setup missing, that results in not doing the Financial Dimension-validation with the Account Structure(s) during PO Confirmation and Product Receipt-posting?
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