Simulation Error when adding service A/R Invoice copied from GRN

[isaac_kalii]

Hi all.

Could someone please assist in the below error appearing when a user is tryng add a service A/R invoice copied from a GRN:

Simulation finished with errors. For a complete list of errors, see the log file. (9)  [Message 131-348]

Any assistance towards explanation of the cause and its consequent solution would be highly appreaciated.

Thanks,

Isaac Mutisya.

[kothandaraman_nagarajan · Accepted solution]

Hi,

If GL account not filled in AR service invoice, then above error message appear.

Thanks & Regards,

Nagarajan

[isaac_kalii · Accepted solution]

Hi Nagarajan,

Thanks for your reply.

All row items contain GL account.

Thanks,

Isaac.

[kothandaraman_nagarajan · Accepted solution]

Hi,

Tested in 8.82 PL04 version and getting above error message if item does not contain GL account.

Advice your version and screen shot above error message.

[isaac_kalii · Accepted solution]

Hi,

SAP B1 v.9 PL04. Scrrenshot unavailable for now; since it was urgent, I had to advise the user to post a direct service A/R Invoice with no base document.

Isaac.

[kothandaraman_nagarajan · Accepted solution]

If you test DB with same version, check and advice.

[isaac_kalii · Accepted solution]

Hi Nagarajan,

Thanks a million sir. There was indeed a row item which introduces itself just below the last row item with only the description part when one uses the copy-to funtion. On deleting the row and previewing, it was successful meaning it will eventually add.

Many thanks again to you sir.

Regards,

Isaac.

[kothandaraman_nagarajan · Accepted solution]

So there is missing GL accounts?

[isaac_kalii · Accepted solution]

Yes. After using the copy-to function in the GRN to Invoice, I noticed an additional row item with missing GL a/c. On deleting the row, was able to add.

Thanks,

Isaac.

[kothandaraman_nagarajan · Accepted solution]

Then my first reply is correct answer?

[isaac_kalii · Accepted solution]

Yes Nagarajan, didn't I mark your first reply as correct answer?

[Former Member · Accepted solution]

If the item Value is Zero , then also we required fill the G/L account ?

[isaac_kalii · Accepted solution]

Hi Fysal,

It was observed that an empty row item produces the above error. To circumvent this, one is encouraged to delete the last empty row.

Regards,

Isaac K.

[Former Member · Accepted solution]

Hi Issac,

Not Empty row , there are some items comes along with the first item with it's zero value .

You can say you bought five items but there is price for the first item only.

Fysal

[isaac_kalii · Accepted solution]

Hi Fysal,

You can not have an item with price as zero in an invoice. Journal entries need values to be posted.

Regards,

Isaac K.

[Former Member · Accepted solution]

Hi Issac,

Could you please send me your Email id , so that i can give a clear idea with screen shots .

Fysal

[Former Member · Accepted solution]

Dear Issac,

Thank you very much for your Support.

Fysal