Skip to Content
0
Aug 02, 2016 at 03:56 PM

MIRO ERROR doc.reference

83 Views

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.