Supply chain | Supply Chain Management, Commerce

Purchase Order Lines V2 Import failed

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Posted on by phyllispang

271

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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GirishS 27,832 Super User 2024 Season 1 on at

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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 124 on at

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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?
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phyllispang 271 on at

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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 230,198 Most Valuable Professional on at

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RE: Purchase Order Lines V2 Import failed

What if you remove ProjectSalesCurrencyCode field from the source mapping?