Error: Value entered not valid for current field
Hello,
I´m trying to create a manual transaction for a specific customer. Release 11.5.10.2. I fill in
- Source "Manual-Other"
- Class "Invoice"
- Type "Rechnung(EF)" (our company-specific type)
- click into "Bill To", field "Number"
- fill in the customer number
- click <Tab>
Error-message occurs.
I´m trying to create a manual transaction for a specific customer. Release 11.5.10.2. I fill in
- Source "Manual-Other"
- Class "Invoice"
- Type "Rechnung(EF)" (our company-specific type)
- click into "Bill To", field "Number"
- fill in the customer number
- click <Tab>
Error-message occurs.
In knowledgebase I found article ARXTWMAI 'Value entered is not valid for current field. Please re-enter' When Entering Transactions [ID 1315961.1]
But nothing fits nor solves the problem.
Does anybody know this Problem?
Regards
Thomas
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