cannot reverse document via FB08 due reference key 2 field

[Former Member]

hi experts,

i was trying to reverse SA document via FB08 but during the excution i received error "Please enter a valid Vendor or Customer number in Reference 2 field". i checked the field status variant but the field was optional.

your feedback is much appreciated.

[Former Member]

thank you for the answer, i can now see the validation rule made.

[Former Member]

What is the error number. When this start with a Z it is a customer validation. Look the to your validations

The fieldstatus is in the G/L account and the postings key!