During an update in the planning worksheet the system gave the following error message:

Vendor no. must have a value in requisition line: worksheet template name = PLANNING, journal batch name = DEFAULT, Line No. = 20000. It cannot be zero or empty.

Please show the user the item numbers that caused this error.

The error message refers to a line no. This line no cannot be added via personalization either.

Best solution:

• show item in the error message.
• the item no. should be clickable and move the user to the item card and fix the issue immediately.
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