Error when trying to post goods issue a docuemtn

[Former Member]

hi,

i created a free issue sales order, create delivery and transfer order but when i am trying to post goods issue the docuemtn an error occurs " Linte item text is mandatory for Vendor invoices". What does this error mean..please help.

[rasikm_waghela]

Text field would be in incompletion log.

Goto Item->Texts->maintain text and save.

You will be now able to do PGI.

Regards

[former_member605515]

Hi

plz check u hv already confugered the item text is mandatory for vendor invoive..

So go to delivery doc,click on itm then click on item text here you have to mantain the text,,,then save it

Then do PGI it will work i think..

If helpful rewards with points.

Regards

JAGA

[Former Member]

Talk to FI consultant or you can check this yourself.

It appears a transaction variant was created in SHD0 for transaction FB50 (GL Account Entry transaction) making the text field a 'required' field.

May be, this is required for audit purposes and it is better to maintain the text.

[former_member204513]

Hi Ysabella,

As per my analysis you need to maintain some text for the item in the delivery so,

Please go to VL02N transaction then go in to the delivery then select the line item then go to menu>Go to>Item-->Click on Texts here you maintain Text data for Vendor Invoices then save the delivery now you try to do PGI.

I hope it will help you,

Regards,

Murali.