Dear MDG experts,
Our MDG technical team has created a new custom CR type.
Everything seems to be working fine, except that when testing and saving/checking this new CR, the following error shows up:
"Enter a value for field Reconciliation acct"
(MDGBP 155)
although the Reconciliation account field is properly filled in the "ERP Vendor - Company Code" session.
This is a Standard error, and the technical team is unable to find any relation to the CR customization .
After debugging and searching derivation rules, we could also not find the reason for this error.
Please, would anyone have a clue on the reason for this error ?
Regards
Fabio