HI,
I am getting this error when posting a Sales Order in AX 2012. "No lines for posting or quantity = 0". What does it mean? This is a new company recently created and this is the first Sales Invoice I am making.
Your help is appreciated.
Thanks,
Dhanoop R.Warrier
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Hi,
Any Idea how this issue was fixed?
Thank you
Hi Dhanoop,
How did you resolved this issue? please explain
LIKES
The issue has been sorted out. It was the problem with Account Structures.
Thanks for the help.
Regards,
Dhanoop R.Warrier
Hi,
When I selected the option "All" for Quantity the error changed to "Account number for transaction type Error account does not exist".
Hi Dominic,
Thanks for your suggestion. But I am not getting any idea which setup I missed out in this company.
Hi Rudra,
For your first suggestion -- "You have to go to the quantity tab on the order line and change the quantity delivered to the quantity you want to invoice" -- I supposed to do it in my 'Sales Order Lines", But there what I supposed to change since that is the same quantity I want to Invoice.
For your second suggestion --"select the correct value in field 'Quantity' in the invoice posting form.This entry refers to the 'Deliver now' field in the sales order line or to the previously delivered (posted packing slip) quantity or to the entire" -- I selected "Packing Slip" option for Quantity when Invoicing and getting the error I mentioned first.
Sorry, I am little confused now.
Thanks,
Dhanoop R.Warrier
Hi,
To your original question: "No lines for posting or quantity = 0" What does it mean?
Assuming no other errors in effect, It means there are no sales lines to post.
That's why I asked about the "Lines" tab in the posting dialog, just to double check there are sales lines there for posting.
Please try Rudra's advice and see if it helps.
Hi
You have to go to the quantity tab on the order line and change the quantity delivered to the quantity you want to invoice
or
select the correct value in field 'Quantity' in the invoice posting form.This entry refers to the 'Deliver now' field in the sales order line or to the previously delivered (posted packing slip) quantity or to the entire sales order line quantity.
Hi Dominic,
There is no non-zero quantity items in the sales order lines.
This company is new, so I think there should be some necessary setup missing or something? This is the first Invoice I am going to make.
Any thoughts?
Thanks,
Dhanoop R.Warrier
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