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Error: Post document (posting key missing)

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BBB123
Participant

‎2012 Aug 10 5:43 PM

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4,413

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.

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former_member209818
Active Contributor

‎2012 Aug 13 9:34 AM

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2,399

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

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former_member209818
Active Contributor

‎2012 Aug 13 9:34 AM

0 Likes
2,400

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

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BBB123
Participant
In response to former_member209818

‎2012 Aug 13 3:52 PM

2,399

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