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Purchase Order Lines V2 Import failed

Posted on by 265

Hi,

When I using the Purchase Order Lines V2 data entity to import Purchase Orders, I got the below error message prompt :

Results. Project sales currency is locked for the specified project.
Results. Validations failed

(i.e. the PO lines with Project information involved, and the Project sales currency code is just matched in the Purchase Order header and the Project master already)

anyone knows that what's the problem ?  Please help

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pastedimage1622078081427v2.png

  • Suggested answer
    GirishS Profile Picture
    GirishS 27,828 Moderator on at
    RE: Purchase Order Lines V2 Import failed

    Navigate to System Administration >> Data management >> Select "Data entities" tile button >> Select your entity and click on "Modifiy target mapping" >> It will show all fields mapping >> Delete the ProjectSalesCurrencyCode from mapping and click on save button.

    Now try reimporting again.

    Thanks,

    Girish S.

  • Ferguson - TD Profile Picture
    Ferguson - TD 116 on at
    RE: Purchase Order Lines V2 Import failed

    We are having a similar issue but I don't know how to remove the Project Sales Currency Code field. Can you tell me the steps I need to follow?

  • Suggested answer
    phyllispang Profile Picture
    phyllispang 265 on at
    RE: Purchase Order Lines V2 Import failed

    Hi Martin,

    many thanks for your information, it's ok now after remove the field from the source mapping page, thanks 

  • Martin Dráb Profile Picture
    Martin Dráb 227,969 Super User 2024 Season 2 on at
    RE: Purchase Order Lines V2 Import failed

    What if you remove ProjectSalesCurrencyCode field from the source mapping?

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