While posting an vendor Invoice using MIRO transaction we are getting following error log. But when we try to post the same vendor invoice using some other user having same authorisation, system is not showing any error.
When go click on the GL account tab (next to PO Reference), system makes the entire screen grey and shows the fields as mandatory. Now when the field itself is grey, how to go ahead. But its not happening in all users. We have checked for missing authorisation, but the authorisations are fine. Kindly offer some inputs.
Fill in all required entry fields
Message no. 00055
You have attempted to update data or start an action. However, not all required information was specified.
The system could not execute the action.
Enter all required information. Fields in which you must enter data are prefilled with a checkmark or question mark ("?") by the system. If the current screen contains tabs, check all tabs to make sure you have filled in all required fields. Then restart the action.