Error while confirming Vendor Invoice- Object Reference not set for an instance

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Posted on by DM-23091124-0

Hello all experts.

Greetings!

I am facing below error while confirming the Vendor Invoice in Project Operations. I did some analysis and found that if vendor invoice currency is different than the project currency, then below error pops up while confirming the vendor invoice. If vendor invoice currency is same as project currency, then it gets confirmed without any error.

I checked the currency related settings and I found everything is okay, currency exchange rates are defined. Business Units are also setup with the respective currency code.

Please let me know in case if I am missing any setup.

Many Thanks

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BillurSamdancioglu 19,856 Most Valuable Professional on at

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Usually this happens when there is a customization.

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Jonas "Jones" Melgaard 4,988 Most Valuable Professional on at

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I agree with Billur. It’s difficult to pinpoint the issue based on the screenshot alone.

You’ll need to have a developer either debug the issue or take a trace while you confirm the vendor invoice.

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