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Hello,
I am having this error when I'm trying to invoice this sales order:
Any thoughts?
Thank you,
*This post is locked for comments
Hi Kenan,
Can you check your setup in General ledger parameters whats the maximum penny difference allowed for accounting and reporting currency?
You can find this setup under General Ledger -> Setup -> General ledger parameters
Regards,
Ali Zeeshan
Hello Kenan Al Mahanyi,
There can be many reasons for this error message incl.
- missing account setup in the company's account structure
- missing setup of accounts in posting profiles
- missing linkage of posting profiles to parameter forms
- missing balancing financial dimensions,
- etc.
If your setup is in general ok then please have a look at the hotfixes available on LCS to ensure that this message is not caused by a system bug.
Best regards,
Ludwig
Hi Ali,
Thanks for the reply. I checked the penny difference setup and it is set to accept a maximum penny difference of 0.01. However, in the error screen, it doesn't look like there are any differences between the reporting currency and the accounting currency.
Kenan
Hello Ludwig,
I checked all the configurations above and everything seems to be setup properly. This error is only showing up for this specific sales order.
Hi Crispin,
I already checked here and it's set up to accept ALL item codes.
Did you try to put 0.88 in reporting and accounting penny difference setup and then post the invoice?
Hello Ali,
I did and I'm still getting the same error message.
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