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

(3) Share

Report

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

I have the same question (0)

All responses (2)

Answers (0)

Suggested answer

BillurSamdancioglu 19,703 Most Valuable Professional on at

Like (1)

Report

Usually this happens when there is a customization.

Was this reply helpful? Yes No
Jonas "Jones" Melgaard 4,894 Most Valuable Professional on at

Like (0)

Report

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.

Was this reply helpful? Yes No