Error: Post document (posting key missing)

[BBB123]

Hi,

When processing inbound invoices for invoice verification I get the message 'Post document (posting key missing) (FD224)' . I have no clue what I am missing in the config.

Any help appreciated.

[BBB123]

Hi,

When processing inbound invoices for invoice verification I get the message 'Post document (posting key missing) (FD224)' . I have no clue what I am missing in the config.

Any help appreciated.

[former_member209818]

It seems you are not passing the Posting Key for your Document Posting.

On FB01, at the bottom, before entering the GL/Vendor/Customer account, ther is one field.. Posting Key. It seems you are not passing that field.

- Harshad

[BBB123]

already found it I changed the process code in the partner profile from INVF to INVL and all worked fine. thanks