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Error: While posting Packing Slip of SO

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Posted on by Vijay Anpad

Hi there,

I getting below error while i am trying to post Sales Order packing Slip.

Although Main Account for Cost of units, delivered : 1200 is configured (See Below Screenshot), Still it is giving error.

"Failed to resolve account number for transaction type Cost of units, delivered and item ID HW-3C-3C16471. You can change the setup under Inventory management > Setup > Posting."

Could you please provide the solution.

Vijay Kumar

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Financial Management

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Alireza Eshaghzadeh 10,829 Moderator on at

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RE: Error: While posting Packing Slip of SO

Hi Vijay,

Please check that if you have provided required setup on inventory posting for item group or specifically for involved products. Please check following blog post of Saurabh to get more info:

exploredynamics365.home.blog/.../

The main account that you use on Inventory posting needed to be active (Include in active account structure that used in Ledger setup):
udaY-ch 4,616 on at

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RE: Error: While posting Packing Slip of SO

Hi

Check whether the financial dimensions is activated for the item group.

Hope it helps and solve your problem.

/Uday
Vijay Anpad on at

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RE: Error: While posting Packing Slip of SO

Hi Alireza,

Thank you for your response. Now i have made it active. Still getting the same error.
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Alireza Eshaghzadeh 10,829 Moderator on at

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RE: Error: While posting Packing Slip of SO

Hi Vijay,

Have you check if main account 1200 is in a active account structure. It means that you have possibility to post against this main account? You can make sure by creating a general journal and run simulate posting for this main account (e.g. create a 1 EUR debit and Credit with this main account and different cost center)