Gen. Prod. Posting Group must have a value in Purchase Line for empty line

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Posted on by weiching

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Hi,

The PO only consist 1 posting line, but when posting it deducted 2 Posting Lines.

Thus, the additional encounter error due to the "Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Order, Document No.=3367/20/PROD, Line No.=60000. It cannot be zero or empty."

I tried to delete all comment line only consist Item Line and the error will be "Gen. Prod. Posting Group must have a value in Purchase Line: Document Type=Order, Document No.=3367/20/PROD, Line No.=20000. It cannot be zero or empty."

Before post to shipment and invoice, I had posted prepayment invoice.

Anyone encounter the same issue ? Any Solution ? Seek for advice, you advice are highly appreciated.

Enclosed herewith the Screenshot attached :-

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I Gusti Made Ari 3,608 on at

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Go to General Posting Setup, then take note the account of Purch. Prepayment Account , then go to G/L Account card for that account.

Make sure Gen. Prod. Posting Group is filled.

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Hasnain Ali 136 on at

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The problem was solved by assigning a Gen. Prod. Posting Group code to the G/L Account that I was using for Sales Prepayment, as defined in General Posting Setup.

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Atif Shafique 5 on at

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Thanks for sharing

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