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