Skip to Content
0
Former Member
Dec 20, 2007 at 04:39 PM

Error in MR08

179 Views

Hi Gurus,

When I go to MR08 to cancel an invoice and fill all the details:

Doc No.

Company Code

Fiscal Year

Posting Date

Posting Period

And then click on "Post Reversal Doc", the system gives an Error message:

:"Required Entry not made" Error Message No. 00055

Can anyone please help me on what is the error message trying to tell me. I have checked all the required fields have been inputed and nothing is blank in the PO and the accounting document.

Thanks.

regards,

Raj

PS: I went back to the business and checked all the transactions, this is what I found.

Invoice was created

The same was reversed using a credit memo, but a wrong PO number was used

Now they are trying to reverse the credit memo.

Would this help in solving my problem?

Thanks.

Edited by: Raj on Dec 21, 2007 5:50 PM