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Finance | Project Operations, Human Resources, ...
Answered

Error when generating a free text invoice document

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Posted on by 57
Hi all, 
We've got an issue whereby when we try and generate a copy of an invoice we get the following error message 

An error occurred during the 'Format mapping' run. For more information, contact your system administrator.
 
Where do we look to start resolving that please? 
I have the same question (0)
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Moderator on at
    Are you using the standard Free text invoice or an Electronic reporting version?
  • SarahF Profile Picture
    57 on at
    Hi Frank,
     
    I believe it's an Electronic reporting version but is there a way to check this? 
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,625 Moderator on at
    The "Format mapping" in error message was the clue to me that it's Electronic reporting but you can confirm here.  See if there are any active Free text invoice models listed.  If so, you'll want to reach out to the resource who developed the report for assistance.
     
  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    14,839 Super User 2026 Season 1 on at
    Hi Sarah,
    Please check Account receivable > Setup > Form setup > Print management> Print management to find which ER configuration/ Business Document is associated to Free text invoice.
    Then, you need to make sure that you have activated "Default" for actual model mapping.
  • Verified answer
    SarahF Profile Picture
    57 on at
    Thanks both, 
    We have resolved the issue now. It was related to the electronic reporting parameters not being set up correctly. 

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