Error -No control line for item 000010 in document Invoice number

[Former Member]

Hi

Iam trying to post an Invoice document to accounting i got following error.

"No control line for item 000010 in document Invoice number"

Account determination is happening normally in the sales order and there is not G/L account determination in sales order.

Any idea how to resolve this?

Thanks in advance.

Vaishnavi

[Lakshmipathi]

Can you please indicate the error message number ??

thanks

G. Lakshmipathi

[Former Member]

Message no. VFRR010

This is the message number.

Regds,

Vaishnavi

[Lakshmipathi]

Please check any of these notes

- 899061

- 957570

- 901902

- 1008851

thanks

G. Lakshmipathi