Self-Service receiving generic error when there is an issue with the receipt?

Summary:

When there is an issue with the receipt like missing sub-inventory on the PO line, the system display generic error instead the explaining what the issue is to fix.

Content (please ensure you mask any confidential information):

can we have more detail error to be able to fix the issue and create the receipt.

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Code Snippet (add any code snippets that support your topic, if applicable):