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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Failed to resolve acco...
Finance | Project Operations, Human Resources, ...
Answered

Failed to resolve account number for transaction type Purchase,stock variation and item

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Posted on by Mohammad D365 188
Dear D365 Forum members, I have the below error while I try to make "Product receipt" for PO in the project :

Purchase order: B02_PO0000xxx Item: 123xxxxxx Configuration=C0001,Size=NA,Color=NA,Brand=SPC Failed to resolve account number for transaction type Purchase, stock variation and item ID 123xxxxxx. You can change the setup under Inventory Management> Setup > Posting.


Any suggestions?
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 304,321 Super User 2026 Season 1 on at
    Hi Mohammad,
     
    Have you followed the message as stated in the error? The system is not able to find the main account to be used for the stock variation. Have you checked the Inventory posting if there is a ledger account set? Maybe there is a setup missing for a particular item group? Or in case it is a new ledger account, check if the account is part of an active account structure.
  • Verified answer
    Bharath jain Profile Picture
    Bharath jain 1,552 Super User 2026 Season 1 on at
    Hi Mohammad,
     
    As the error suggest, kindly verify the main account setup for stock variation under purchase order, also as Andre suggested if main account is assigned,  check if it is part of active account structure.
     
     
    Regards,
    Bharath Jain

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