Invoice Error

[Former Member]

Hi ,

While creating Invoicing I am getting error

Field Base Unit of Measure must be blank (Account 0000180099 0001)

Message no. >0083

Diagnosis

You cannot make an entry in field Base Unit of Measure (due to the field status specification you made in the G/L account master record for this field).

System Response

Error message

Procedure

Delete the value you entered in field Base Unit of Measure.

In field status group I made all group field's as optional but same error was coming, but in Additional account assignments group If I make Quantity as optional,error message is changing as no G/L a/c but invoicing is terminating

Please tell me the solution.

Regards,

sai

[Former Member]

Hi,

Could you tell us what error you are getting when the system terminates invoicing,

Lalitha

[Former Member]

Hi lalitha,

While creating Invoicing I am getting error

Error: Field Base Unit of Measure must be blank (Account 0000180099 0001)

Message no. >0083

Diagnosis

You cannot make an entry in field Base Unit of Measure (due to the field status specification you made in the G/L account master record for this field).

System Response

Error message

Procedure

Delete the value you entered in field Base Unit of Measure.

___________________________________________________________________________________________

What I did

In field status group I made all group field's as optional except quantity in account assignments group,and I generated Invoicing the error was same (Field Base Unit of Measure must be blank (Account 0000180099 0001))

When I make quantity in a/c assignments group as optional I am getting error G/L account does not exist

So the base unit of measure is related to quantity in account assignments group, Now If I make quantity as suppressed I am getting error You cannot make an entry in field Base Unit of Measure,If I make quantity as optional I am getting error G/l account doesn't exist.

so please tell me the solution

Regards,

sai

[Former Member]

Hi Sai,

Please check

Hope this helps.

Thanks & Regards

Anshu

[Former Member]

Problem solved