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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Error while posting Sa...
Small and medium business | Business Central, N...
Answered

Error while posting Sales Invoice

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Posted on by RE-24072358-0 154
Hello,
 
I am getting the error while posting the Sales Invoice, see the below screen shot.  Also I have noticed that there is no error if I am posting the Sales Invoice from Sales Order for the same customer and line of items. 
 
Appreciate for sharing your thought at the earliest. 
 
//
 
Thanks & Regards,
Ranjith E S 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 100,212 Super User 2026 Season 1 on at
    This seems to be a localization feature. If it only happens in a certain order, I suggest you debug it in the Sandbox.
     
     
    Hope this can give you some hints.
    Thanks.
    ZHU
  • Judy Profile Picture
    Judy Microsoft Employee on at
    Hi,
     
    For the error message, can you check if you have set up the GST posting setup for the specific state code correctly.
     
     
    Best Regards,
    Judy
  • RE-24072358-0 Profile Picture
    RE-24072358-0 154 on at
    Hi Judy,
     
    The GST Posting setup with the State code is fine.  I have noticed that the invoice can be posted from the Sales Order using Post > Invoice option. But getting this error if I am create and post it from the  Sales Invoice page. The customer, line items, location etc. all are same in both cases. 
     
     
    Thanks for your response. 
     
    Regards,
    Ranjith
  • RE-24072358-0 Profile Picture
    RE-24072358-0 154 on at
    Hi ZHU,
     
    Yes, this is IN Localization.  Sure, let me do some different cases and check. 
     
    As I mentioned, I have noticed that the invoice can be posted from the Sales Order page using Post > Invoice option. But getting this error if I am create and post it from the  Sales Invoice page. The customer, line items, location etc. all are same in both cases. 
     
     
    Thanks for your response. 
     
    Regards,
    Ranjith 
  • Suggested answer
    RE-24072358-0 Profile Picture
    RE-24072358-0 154 on at
    Hello,
     
    The issue is rectified and solved. 
     
    The Location Code field value is blank by default, and there should be a code selected in the Invoice Details tab of the Sales Invoice Page; this causes the error.
     
     
    Best Regards,
    Ranjith E S 

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