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Can you please explain what you're doing when you got this error, and update the title to something more specific?
thank you for your response
i have opened *purchase orders received but not invoiced
then i have selected the P.O
and then taped on invoices and post then the error opens
Hi Mohammed,
Have you reviewed your Account Structure and the advanced rule PO+Shipment to confirm the invoice dimensions are valid?
If they are, you could also test editing the account structure and reactivating it.
If that does not resolve the issue, I suggest submitting a support request so we can investigate this in detail.
I hope that helps!
Good Morning mohamed harran,
Please open the PO and check the financial dimensions that are selected in the header and the lines.
Ensure that the financial dimension 'purchase order' is filled in.
The re-confirm the PO and post the invoice.
This should fix the issue.
Best regards,
Ludwig
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