0 Replies Latest reply on Oct 16, 2014 11:55 AM by 1511720

    Getting Error 'MFRM-40212:Invalid value for field DSP_NUM_DOCUM' while entering the PO Matched Invoice line in CLL F189 Brazil Localization

    1511720

      Hi,

       

      While entering the Approved Document Number (PO Number) in the PO Matched Invoice Line, the error 'MFRM-40212:Invalid value for field DSP_NUM_DOCUM' is thrown.

      Can anyone please help ?