Dear Experts.
I'm facing following issue:
Error message "Llenar campos Doc.Referencia y Pos. Doc, ref" is triggered when I try to post an Invoice.
I know is a spanish message but I'm logged in English, I have checked with FI consultant regarding validation accounting documents (OB28 transaction), but everithing looks well.
There is no error message, I just receive the message, and after that programs ends.
do you have any suggestion or advice.?
Thanks in advance.
Juan.