Error in Credit Memo for Sales Invoice with G/L Accounct

Dear all,

My client got an error message "Unit price must be 0 in Sales Line Document Type = ‘Credit Memo’, Document No. = ‘00279’, Line No. =‘20000’. " when she posted Credit Memo.

Actually, I have never used Credit Memo for G/L Account. Although I believe it is possible to use, I do not know how to resolve this error.

Could anyone give me any advice?

I seriously need help, any reply is really appreciated.

Thanks in advance.

Best regards,


Me, too… Why the client may need GLAcc in SCM? I could only think about kind of a post-factum discount, not related to exact Item, say, as excuse for late delivery…

for curiosity just tested in DEMO company, but didn’t get the error you quoted, SCM posted OK.

BTW how did you create the SCM - manually or against existing SO/SI with Copy Doc function?

Hi, Modris

Thank you so much for your reply.

Oh, you did not get the error…

Anyhow, I answer your question.

I created the credit memo by copy document function.
(After I got the error, I deleted copied lines and tried Manual way also, but got same error message)

Thank you for your help.

Best regards,


Why don’t you try creating the SCM Manually from the start, rather than deleting the lines copied from the function.