(1F5) Invoice State Is Mandatory.

IID Reject Message: (1F5) Invoice State Is Mandatory.  And how to resolve it.

Meaning of the reject message 'Invoice State is Mandatory'-

You can get this reject message when you miss adding the Vendor state code on the setup screen of Vendor.

Also, you missed adding the Consignee field on the CCI screen.

Solution- 

To add the vendor state code- Go to the top Menu-

Setup >> Shipments >> Vendors.

As shown in the screenshot- The vendor doesn't have a state code.

Add the state code and click on Save at the top left corner of the screen.

Once data is added

• remove the vendor from the shipment and CCI screen
• then add it back again again
• this way the background data on the shipment will be updated

Also, add consignee details on the CCI screen-

Once all the information is added, transmit the IID again to get accepted.