Hi,
While matching a purchase invoice with purchase order, I am getting error
dimession 1 is mandatory for ledger account 04000******.
plz help me out. its urgent

regards
charu

Kindly check the following :

1.Have you recently changed the Dimension option in tfgld0108m000 from optional to mandatory.

if no , check any finance user has changed it .

2.in case if - dimension for those were needed by fin team - then set default dimension in session tfacp0110m000.

2.a) in above said session select the group .
2.b) goto special - "maintain ledger accounts by supplier groups"
2.c) in that sub session give the appropriate dimensions.

Regards,
Sushil Kumar Mudaliar

:) Thanks a lot !!Kindly check the following :

1.Have you recently changed the Dimension option in tfgld0108m000 from optional to mandatory.

if no , check any finance user has changed it .

2.in case if - dimension for those were needed by fin team - then set default dimension in session tfacp0110m000.

2.a) in above said session select the group .
2.b) goto special - "maintain ledger accounts by supplier groups"
2.c) in that sub session give the appropriate dimensions.

Regards,
Sushil Kumar Mudaliar

your welcome .