You’re offline. This is a read only version of the page.
3,329
Hi, while invoicing a PO i'm getting this error.
what is the cause for this error?
how do i fix it?
i tried Accounting structure its alright.
f1!
*This post is locked for comments
Thanks, André Arnaud de Calavon
I had the same problem for posting an invoice, I looked the financial dimensions at header and line level which were different.
Updated financial dimensions at header level to match with that of lines and it posted successfully.
Did you resolved this problem ?
I have the same problem
but from "TSTimesheets-postSourceDocument."
the account its fine
the scructure its fine. (no rules no relationships)...
"...You must select a value in the CentroCostoBase Combination with the following values that are valid
MainAccount: 8000001
the combintacion was no validate beyond the CentroCostoBase Finacial dimension
Dimension values were validated with this account structure :AsigNom..."
Hi Naveen,
Have you also checked the dimension values entered on the purchase order header and or lines?
we don't have any msc. charges in our scenario
1. main account is included in account structure
2. no advanced rules are present
3. account structure is included
can there be any other setting which is missed?
Hi Naveen,
Check if the purchase order header and or line does have a value in this dimension field. The current setup of the account structures expect the dimension value.
If you have done it and you still get the error, please have a look at miscelanious charges. If the main account used for the line posting does not require a dimension, the dimension values might be lost before it posts the misc. charges.
Please update your feedback.
Hi Naveen
May I suggest do the following:
1. Check the main account to which account structure it relates. Make sure that the account is included in this structure / the dimension requirements you have set on this account structure. You may have done this already, but please do check again :)
2. Check whether you have any relationships and advanced rules defined on the account structure. This will limit the dimension combinations you can use when posting transactions
3. Just make sure that in the Ledger setup form, the account structure is included
Hope this helps
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,151
Super User 2024 Season 2
#2
Martin Dráb
229,993
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (