Voucher match has error (not found in User Defined Code 00/S)
Hello,
During the voucher match using P0411 (calls P4314) for the order receipts, after selection of receipts system displays an error 'not found in User Defined Code 00/S'. Error details mentioned below:
| Error Details: | |
| Form | P4314_W4314A |
| Control Id | 1 |
| Control Title | Grid (State) |
| Error ID | 018A |
The setup is done as per requirement.
Thanks and regards,
Sibsankar