# PO confirmation error **URL:** \ **Category:** Technical Forum\ **Created:** [January 23, 2018, 11:13am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910 "2018-01-23T11:13:14Z")\ **Posts on this page:** 14\ **Page:** 1
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 23, 2018, 11:13am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/1 "2018-01-23T11:13:14Z")
Hi All, I am getting the below errror when i am trying to confirm the Purchase order and when trying to view distributions… ![DUG.jpg](https://us1.discourse-cdn.com/flex023/uploads/dugusers/original/2X/0/02d9976ddeeb5616e840f95323ac9367c20e671f.jpeg) Can any one please help me to solve this issue…? Thanks in Advance… ---
**Author:** ![kranthi](https://avatars.discourse-cdn.com/v4/letter/k/e480ec/32.png) [@kranthi](https://www.dynamicsuser.net/u/kranthi)\ **Post date:** [January 23, 2018, 11:32am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/2 "2018-01-23T11:32:27Z")
What changes you have made on the purchase order line and what is the status of the purchase order line that you modified (partially invoiced)? ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 23, 2018, 1:01pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/3 "2018-01-23T13:01:36Z")
Hi Kranthi, The status of all PO lines is open order…I have invoiced only some quantities in the PO lines… ---
**Author:** ![kranthi](https://avatars.discourse-cdn.com/v4/letter/k/e480ec/32.png) [@kranthi](https://www.dynamicsuser.net/u/kranthi)\ **Post date:** [January 23, 2018, 1:14pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/4 "2018-01-23T13:14:08Z")
Modifying some of the field on partial or fully invoiced line is not allowed. For the list of the fields, have a look at \Classes\PurchLineType\checkInvoiceConstaints ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 23, 2018, 1:27pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/5 "2018-01-23T13:27:23Z")
I don’t need to modify anything kranthi…I just want to confirm the PO again to receive the item(Qty)… Why I couldn’t able to confirm again? ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 23, 2018, 1:28pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/6 "2018-01-23T13:28:18Z")
Thanks for ur reply… I will check \Classes\PurchLineType\checkInvoiceConstaints ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 24, 2018, 4:43am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/7 "2018-01-24T04:43:40Z")
The debugger is not hitting in this(checkInvoiceConstaints) method…insert method of MarkupTrans is called and throws error in following line … if (this.isEditingBlockedByVendorInvoice()) { throw error("@SYS327634"); } ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 24, 2018, 5:06am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/8 "2018-01-24T05:06:46Z")
Hi All, Any suggestions…? ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 24, 2018, 5:33am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/9 "2018-01-24T05:33:21Z")
How can I fix this issue? It is an intercompany PO. ---
**Author:** ![kranthi](https://avatars.discourse-cdn.com/v4/letter/k/e480ec/32.png) [@kranthi](https://www.dynamicsuser.net/u/kranthi)\ **Post date:** [January 24, 2018, 6:51am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/10 "2018-01-24T06:51:00Z")
Have you tried to debug and see why the markupTrans is being updated/deleted/inserted? ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 24, 2018, 1:40pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/11 "2018-01-24T13:40:40Z")
I have debugged and found for the first two lines in PurchLine table isinvoicematched value is true. Could you please tell me whether it is correctly updated or not ? or It should be set to ‘no’ for my scenario ? ---
**Author:** ![kranthi](https://avatars.discourse-cdn.com/v4/letter/k/e480ec/32.png) [@kranthi](https://www.dynamicsuser.net/u/kranthi)\ **Post date:** [January 24, 2018, 1:44pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/12 "2018-01-24T13:44:52Z")
If the lines are partial or fully invoiced then isinvoicematched will be set to true. ---
**Author:** ![SarathKumar](https://avatars.discourse-cdn.com/v4/letter/s/bbe5ce/32.png) [@SarathKumar](https://www.dynamicsuser.net/u/SarathKumar)\ **Post date:** [January 24, 2018, 2:07pm UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/13 "2018-01-24T14:07:39Z")
Okay. If i have received only 5 qty out of 10 then how can i receive the remaining ? ---
**Author:** ![kranthi](https://avatars.discourse-cdn.com/v4/letter/k/e480ec/32.png) [@kranthi](https://www.dynamicsuser.net/u/kranthi)\ **Post date:** [January 25, 2018, 6:41am UTC](https://www.dynamicsuser.net/t/po-confirmation-error/64910/14 "2018-01-25T06:41:46Z")
Is that a different question? (as we are talking about the invoice here.)