Always when I'm trying to post a Purchase Order Invoice with a self-created new Procurement category without Item-Relation, there's always appearing this message:
You must select a value in the ItemGroup field in combination with the following dimensions values that are valid:MainAccount 618900.BusinessUnit 002.Department <blank>.CostCenter <blank>.The combination was not validated beyond the ItemGroup financial dimension.Dimension values were validated with this account structure: Manufacturing P&LLedger account validated using 618900-002----, Record Id: 68719707278One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account.The state of the source document or source document line could not be updated.
Hi there,
This means the item group dimension is not filled.
I think, someone activated the account structure after adding item group as a dimension after the order lines are created.
So you have to go to lines and select manual.
In new lines, you will be able to see.
Also, you can check this structure
GL > Chart of accounts > Structures > Accounting structure
Also, you can update this dimension for each line or at PO header and update on all lines
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Abhilash Warrier as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 2,028
André Arnaud de Cal... 878 Super User 2025 Season 2
Sohaib Cheema 579 User Group Leader
