The posting date of the selected transaction. This is typically the date on the invoice from the vendor. If you are working with an open vendor transaction, you can change the date.
The possible production types are as follows: Standard (the production does not have a specific attachment to an order, another ...
The posting date falls into a closed or on hold fiscal period. Do you want to update the posting date to the first date in ...
The posting date for physical item picking. The system date is used by default, but you can change the date until the line ...
The posting date is earlier than the document date. Select a different date range that is equal to or later than the document ...
The posting date of the selected transaction. This is typically the date on the invoice from the vendor. If you are working ...
The posting date when the legal entity is notified of the transaction. This control is available only if the Transaction ...
The posting definition is not defined for transaction type '%1' and transaction attributes. Set up a posting definition on ...
The posting definitions for closing or opening entries are incomplete or missing. Correct or define the posting definitions, ...
The posting frequency for the asset retirement obligation for asset %1 and book %2 must be the same as or lower than the ...