Voucher Match Automation-R4304020

We are getting the attached error while running the R4304020-XJDE0002 version.We had customized the B4304000 to match the invoices to PO
's without quantity.The matching is happening but in work center we are getting the attached error.

What could be the issue?Pls let me know.

Thanks.

Regards,

Krishna

Attached Images

• R4304020 error.JPG (30.2 KB)