Vendor bill validation error: [object with reference: Bank Accounts - res.partner.bank]

Question

good morning-  I  try to validate a vendor invoices and I get the message
The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set
[object with reference: Bank Accounts - res.partner.bank]
I can solve it? thank you

Husain Rangwala · Answer

Hello Roberto
May be you need to set bank_partner_id field in invoice object.
Thanks

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