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Hi Everyone,
I am having the typical ERROR on trying to register a Purchase invoice:
Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Invoice, Document No.=011, Line No.=10000. It cannot be zero or empty.
I have checked everything from other posts but I cannot find the error.
This is the invoice line I have trying to register:
The GL account has Gen. Prod. Posting Group:
Vendor has this setup:
And general setup are:
I am not sure what I am missing here...
Thanks for your help!
Have you tried deleting the line and adding it again? Those setups should allow it to post but depends if that data is present on that exact line. You may have correcting things between getting the error.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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