Hi,

This requires more detailed investigations. If it is a correction invoice this can be connected to invoice reference. It can be connected to matching invoice with purchase order also. You should check both.

Best Regards,

Pawel

@ronhu did you find a solution? 

@alackas sorry for the late.

I encountered the same issue again, thus I am trying to looking for solution and recall everything we made, hence I found my post.

the issue is due to the zero cost posting lines on Posting Proposal, tab Cost Posting, solution is to remove these lines, then posting would be sucessful. usually this happens when user enter the cost posting lines manually, if it has multiple lines to enter, this error occurs.

hope this help.

Hi ​@ronhu,

We are also facing this issue and when investigated in the Cost Postings tab, there were no zero cost postings, and the posting proposal was fully authorized. Have you encountered this type of a case with this error? Could you please provide guidance on resolving such transaction?

Thanks and best regards,

/Pasan

​@WiaPasanD 

hi,

not sure we are facing the same issue. in our case, the error is due to zero cost lines appeared in the Cost Detail tab. I remember end user did something to make the zero costed line disappeared in Cost Detail tab, then the final posting is successful.

hope this help.

.