Error while posting Sales Order in AX2012

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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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dolee 11,279 on at

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Have you double check, in the posting dialog, in the "Lines" tab there are sales lines with non-zero qty there?

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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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rudra 6,534 on at

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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.

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dolee 11,279 on at

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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.

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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

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Community Member on at

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Hi Dominic,

Thanks for your suggestion. But I am not getting any idea which setup I missed out in this company.

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Community Member on at

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Hi,

When I selected the option "All" for Quantity the error changed to "Account number for transaction type Error account does not exist".

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Community Member on at

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The issue has been sorted out. It was the problem with Account Structures.

Thanks for the help.

Regards,

Dhanoop R.Warrier

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Community Member on at

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Dilawar Hussain 5 on at

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Hi Dhanoop,

How did you resolved this issue? please explain

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