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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Charges that are of th...
Microsoft Dynamics AX (Archived)

Charges that are of the type Item have not been allocated- PO invoice error

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Posted on by Dattaprasad 80

At the time of purchase order invoice following error is coming. Charges that are of the type Item have not been allocated..

There is no any charges in the purchase order.

If any body know about this error please let me know.

 

Thanks in advance.

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I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,724 Super User 2026 Season 1 on at

    Hi Dattaprasad,

    Usually this message comes when there is an item charge on header level. This should be allocated to the individual item lines. Are you sure there is no charge on the PO?

  • Dattaprasad Profile Picture
    Dattaprasad 80 on at

    Thanks Andre for reply.

    yes  i have checked header n line view but there is no any charges in that.

    Thanks .

  • Verified answer
    Dattaprasad Profile Picture
    Dattaprasad 80 on at

    Resolved

    Solution - Charges was added in the invoice header as well line . But not allocated.

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,724 Super User 2026 Season 1 on at

    Glad you found it. Can you mark your own answer with the solution? Then the thread will get the status answered and may help other persons with the same question.

  • Community Member Profile Picture
    Community Member on at

    Can you please provide some more specific explanation? I do have charges in the line but how do I check if I also have them on the header? Also, what do you mean by allocated? Does this have something to do with distribution?

    Your help is greatly appreciated!

    Ben

  • Community Member Profile Picture
    Community Member on at

    Hello-how do you remove charges from a po on the invoice header?

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    I know this has been answered but one of my users recently had the same error. Looking at the PO, there seemed to be no charges and everything was at zero. I looked up which charges were of type item. Once I found that out, we discovered that someone accidentally added the sales tax charge (which is an item type) even though it was at 0.00. Once that was deleted from Maintain charges on the header, we were able to invoice.

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