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Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values

Posted on by 75

Dear all,

does anyone know how to fix this issue, i cant open the purchase order. 

4113.pastedimage1596714539663v3.png

This Item i processing something, but i cant cancel or delete this one:

The products are not inventory products.

2821.pastedimage1596714568950v4.png

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  • Suggested answer
    vinitgoyal2005 Profile Picture
    vinitgoyal2005 6,326 on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    Hi,

    Is this only PO having this issue?

    Can it be reproduced in Dev/UAT environment?

    as suggested by others, if this is particularly data issue then the Dev environment needs to be refreshed with Prod data and then debug it.

    the easiest way for debugging is to add the breakpoint on 'info' class and then check the call stack. Developer will quickly be able to identify the issue.  

  • Suggested answer
    Christoph Thaler Profile Picture
    Christoph Thaler 5,442 on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    Hi Taric.

    We had a similar problem in the past on the live database. An analysis done by our developer figured out that some information was wrong in the PurchLine table. In our case it was the field "LedgerDimension". We where not able to repro the error and there was just one purchase order with this problem. 

    We fixed it by updating the data but therefore you will need a developer with a correction class or support by Microsoft. 

  • Taric Profile Picture
    Taric 75 on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    tried that also and nope it wasnt right, need to debug it

  • Taric Profile Picture
    Taric 75 on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    tried that already without success

  • Suggested answer
    SouravDam Profile Picture
    SouravDam 11,721 on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    Any chance that values used for summary account is changed from "Source document" to 'Accounting distribution' in GL parameters ?

    6013.Capture.JPG

    Else; check with developer to debug this and keep this Forum updated.

    Regards,
    Sourav

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    moved to the d365 forum

  • Suggested answer
    Mav Profile Picture
    Mav on at
    RE: Cannot open the PO because of the error:"You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these va

    Try this solution from old community thread found at this link.

    Please mark verify & help others if this resolved your issue.

    Thanks

    Mav

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