Related Item Ledger Entries Cannot Be Found - when posting Vendor Invoice from the PO

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We are trying to post the vendor invoice through the PO - after we have put in the Vendor Invoice No. and press post - we get an error message saying "Related Item Ledger Entries Cannot Be Found".

What could have cause this issue to happen and how do we fix this issue?

Also is there a way we can find out where to look for the related item ledger entries of the PO and see if it got applied to somewhere else?

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Suresh Kulla 50,243 Super User 2025 Season 2 on at

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Do you have any item charge lines on the PO ? check if those are applied properly

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mmv 11,471 on at

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Hi,

If you have Item Charges in the Order, as mentioned by Suresh, you may check your application on the Item Charges by selecting the respective line and click on Line - > Item Charge Assignment.

You may check the below link:

blogs.msdn.com/.../how-to-credit-a-purchase-containing-an-item-change.aspx

Best Regards,

MMV

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Community Member on at

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The PO are item charge lines. I will check to see if those are applied properly.

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Community Member on at

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I will check on this based on your suggestion.

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mmv 11,471 on at

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You may try re-applying those entries.

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