Hi All,
When I am trying to print a Purchase Order, I am getting the below error. Can anyone help?
Best regards,
Zuraij
Hi Zurahi,
As requested by Ludwig are you able to provide the below information?
"Can you share a screenprint that details what selection of parameters has been made when you tried to print the document?
Another screenprint would help."
Hi Gujjan,
I am trying to print the invoice, there's no line with zero quantity.
Hi Sreepriya,
There's no point where I can change the quantity to "all", I only have other options such as "product receipt quantity", "ordered quantity" etc
Hi Zuraij,
Can you share a screenprint that details what selection of parameters has been made when you tried to print the document?
Another screenprint would help.
Many thanks,
Ludwig
Please check the order quantity. This error generally shows when order quantity is set as 'product receipt quantity' where product receipt was not posted. In such cases there won't be any lines showing up in line details. Try by selecting the order quantity to 'All' and notice the lines shows up and the error won't trigger.
Thanks,
Sreepriya.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
Are you trying to print Proforma invoice? Do you have a line entered in the PO whose quantity is not zero?
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 2,206
André Arnaud de Cal... 847 Super User 2025 Season 2
Sohaib Cheema 596 User Group Leader