Error when post invoice "critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution"

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Posted on by lmai

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Hi All,

When I tried to post an invoice, I had this error below. I looked it up, but I wasn't certain what caused it. What does this mean? How do I fix it? Thanks.

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Asif Bhimla 90 on at

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Hi Kim,

Not sure how much of help this can be. But a similar issue has been reported to Microsoft on the recently released application version 7.3 where the same error occurs during the product receipt posting. Unfortunately, the resolution to this issue is still in open state and not fix is available at this time.

Microsoft Issue number is 3936159

thanks

Asif

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Pranav Kumar on at

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Hi,

It's a known issue. Check out following link:

support.microsoft.com/.../4073648

Pranav

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Community Member on at

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Kim, did you find a solution? I'm getting the same error.

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lmai 2,438 on at

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No, not yet.

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Community Member on at

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Hi,

I received the same error while receiving the purchase order. I realised that the team was missing Item posting setup in the configuration. Now, usually, Dynamics would give a more meaningful error that would help you identify which posting type is missing the ledger account in the Item Posting setup.

So I completed the Item posting setup for purchase section and the error was resolved.

Hopefully, it could help you guys as well.

Cheers,

Gaurav G

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L.Migazzi on at

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Hi All,

we have the same problem on D365FO 8.0 PU15.

Searching Issues on LCS, we found these solutions.

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Ahmad ghubj 227 on at

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Hi Kim,

I have a client faced same issue when posting PO receive , it was solved by set up posting profile,and set account for Purchase expenditure, un-invoiced, although the account is not used in my case but after i set an account here the po works properly.

Hope this was helpful.

Regards,

Ahmad Ghubj

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Boyan Dukov 45 on at

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I had the same error with much newer version: Installed product version : 10.0.11 (10.0.464.10002)

Installed platform version : Update35 (7.0.5644.35548) and had simply to delete the item from the purchase order line and added it again.

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