Errors: Invalid Vendor/Customer Code. (A3980) / Vendor is required per options on Event Type/Document Control (A2416)
Resolution: These errors come as the result of a Vendor being discontinued in the Vendor/Customer table. In order to liquidate the document, the vendor must be reactivated so that the document can be fully liquidated. Once the ABDL/CBDL has been processed, the Vendor must then again be deactivated again so that nobody accidentally assigns it to another document. Please contact email@example.com for assistance with coordination of this type of liquidation.