Share
ReportI keep getting this error when trying to post sales order to invoice. It only pops up on assemblies not individual items.
It looks set up to me so I am not sure what it is asking!
You’re offline. This is a read only version of the page.
5
I keep getting this error when trying to post sales order to invoice. It only pops up on assemblies not individual items.
It looks set up to me so I am not sure what it is asking!
The document that you are trying to post was created when the customer or vendor had a blank Gen. Bus Posting Group. You have two choices, 1) re-create the document or change the customer/vendor to another and then change bank....this forces the re-validation of fields that are required on the document. 2) create a blank Gen Bus Posting Group combination with Gen Prod Posting Group of Sales.
Suresh,
I have checked and both the sell to and the bill to customer have the same Bus. Posting Group but I am still getting the error. Does that mean I still need to add the general posting set up of, Blank and Product Posting Group Name to get it to work? and will that post it to the correct Bus. Posting Group?
In your error message, it is referring to the Blank, business posting group. Check if the sell-to customer has a different Bill-to Customer No. and Bus. Posting Group of that Customer.
You need combination setup blank against SALES.
Yes all of things match which is why I'm not sure whats going on.
Bus Posting group is Default
Prod Posting is Sales
And I have the two of them selected in the general posting setup.
Any other ideas?
Make sure you check the customer and item has proper posting group. For customer check Gen. Bus Posting Group and for Item check Prod. Posting Group, and once you have that check in Gen. Posting Setup if there is an entry for that comibnation.
#1
André Arnaud de Cal...
293,280
Super User 2025 Season 1
#2
Martin Dráb
232,038
Most Valuable Professional
#3
nmaenpaa
101,156
Moderator
All responses (
Answers (
