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Invoice Error

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

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1 Answer

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    Former Member
    Dec 28, 2011 at 09:55 PM

    Hi,

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

    Lalitha

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