Hello Expert,
I am working on a implementation project , have completed up to Billing but while invoicing I am getting the following error .
"For acct assignment element 'Grant' the value BLANK/SPACE is invalid.(Message No. F6751) ."
Here, I am attaching corresponding screenshots.
I am not sure what configuration is missing . Could you please help me on this.
Any help will be highly appreciated .
Thanks & regards,
Gyanendra