web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / SOP Line accounts are ...
Microsoft Dynamics GP (Archived)

SOP Line accounts are missing or invalid

(0) ShareShare
ReportReport
Posted on by Community Member

Several invoices are getting the following error message when trying to post:

One or more line items contain warnings or errors

ERROR:  Line accounts are missing or invalid

The accounts are all active and allow posting.  There is a zero line at the bottom of the line items and a zero line in the Distribution screen.  Neither can be deleted.

What causes this error and how can we fix it?

*This post is locked for comments

I have the same question (0)
  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,627 Moderator on at

    Have you checked the Line level account distributions?  Also, Sales transactions will not post unless there are default COGS, Inventory, and Sales accounts set in either Posting Accounts, at the Customer card, or at the Item Card.  It doesn't matter if it's an inventory item or not - those default accounts must be populated.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Congratulations to the February Top 10 Community Leaders

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans