SAP Knowledge Base Article - Preview

3201990 - Error: "Line Item 0 ( ), Description: Full Description must be set." when approving Invoice Reconciliation

Symptom

When a user goes to approve the document in the buying application, upon selecting Approve they receive the following validation error:

Line Item 0 ( ), Description: Full Description must be set.


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Keywords

Description: Full Description must be set, Full Description , KBA , BNS-ARI-INV , Invoicing , Problem

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