7291 – Mstudio Error

Issue Summary: [7291] Broker Name was not selected during Landed Cost creation, requiring manual A/P Invoice generation or cancellation of related transactions.

Resolution / Workaround: Two solutions were provided to address the issue: (1) Manually create an A/P Invoice for the broker by selecting the Broker Name in the Business Partner field, and (2) Cancel all related transactions (Invoice and Landed Cost), re-create the Purchase Order, and backdate if necessary. The customer was assisted through a remote session using Solution 1 to manually create an A/P Invoice in the testing database, which they confirmed worked and would update the live database accordingly.