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Jan 27, 2023 at 08:36 PM

Reconciliation account error in MDG BP

196 Views Last edit Jan 27, 2023 at 08:39 PM 2 rev

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