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Finance | Project Operations, Human Resources, ...
Suggested Answer

Error when posting sales Order: You must select a value in the Company field in combination with the following dimensions values that are valid:

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Posted on by 1,552

So i'm trying to post a sales order. ( it has 2 lines)

i confirmed the order and posted the packing slip successfully. However, when i tried to invoice it, at first got that there is no inventory so i enabled -ve inventroy then i got a new error

"Account number for transaction type Cost of units, invoiced does not exist"

So i went to inventory management -- setup -- Posting and selected Cost of units, invoiceId  and added this randomly

 pastedimage1596639609569v1.png

now i'm getting this

pastedimage1596639726948v2.png

  • Suggested answer
    vinitgoyal2005 Profile Picture
    6,332 on at

    Hi,

    Please check the advanced rules for the main accounts, The combination of the Financial dimension is not correct.

    pastedimage1596642876989v1.png

  • Suggested answer
    Sukrut Parab Profile Picture
    71,741 Moderator on at

    You are violating the rules set up in your account structure. Company dimension is required in a dimension combination while posting.  Could you verify if it is present or not ? If its not present you have to fill that in and try posting.

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