How to solve the Error while creating the manual invoice request?

[Srimathi]

Hi All,

I'm facing some issue on creation of manual invoice request via backend(Programmatically).

Could you please help to solve this issue?

Please find the Attachment for your Reference.error-2.png

Kind Regards,

SrimathyRaja

[KathrinD]

Hello Srimathy Raja,

When creating an Invoice in ByD via the standard ByD functionality New manual Invoice in the Customer Invoicing work center, the system will automatically determine the

sales data, pricing terms and currency from the Account Master Data. However, a prerequisite for the automatic determination is that the sales unit can also be determined (either automatically via the work distribution rule Sales Unit for Manual Invoices in the Organizational Management work center and the view Organizational Work Distribution or by entering a Sales unit manually).

So it seems that when creating the Manual Invoice via your PDI solution, you either did not maintain the data in the account master data in the Sales tab or you do not have a work distribution rule for the Sales Unit set up and are not passing a Sales Unit manually.

Best regards,

Kathrin