The combination 213.1100... is not valid for the account structure Account B/S

Finance and Operations/AX User Forum
1

Hi All,

When I post Invoice in purchase order i got the error message

“The combination 213.1100… is not valid for the account structure Account B/S”,

I set the business unit not allow null, this is our accounting policy. but if i set allow null, it can post.

I’ve already check the po line detail, i 've already set it before i confirm the po. , the product receipt post well.

Only the invoice can’t be posted.

Any one can help me ?

Thanks in advance

Regards

Rudy

2

Have you checked financial dimension on PO header. AP account picks dimensions from PO header and not line.

What is account 213.1100 being used for?

Pranav…

3

Hi,

Already solved.

Thanks

Regards

Rudy

4

what is the solution for this Rudy.

If tomorrow someone else face the same kind of error then your post may help. So, post the solution for this issue, how & what steps you have fallowed to resolve the issue.

Ganesh B

5

Hi,

As Pranav said, i forgot to set up the financial dimension at PO header

Thanks

Regards

Rudy

6

Hi Pranav,

The same issue am facing While posting purchase order, getting an error like " The combination 51111102 - is not valid for Account structure CT-PL".

Checked the Financial dimensions provided in the PO Header Level, also checked the COA configured, the account is in between the range.

Can you suggest some resoultion.

Thanks,

Ansar Basha.S

7

Hello Pranav,

same problem here with invoice journal account payable while trying to acquire fixed asset, i.e. vendor against fixed asset. Although for all main accounts I allow all financial dimension site I’ve got the following error message: Account structure 01, for the combination 205001-1, is not valid for ledger.

8

Hi Ansar,

Check the financial dimensions at PO line level also. 5 series account seems to be P&L so the ledger account will fetch dimensions from line level.

Meanwhile, what does 51111102 is being used for here, wrt posting type.

Pranav…

9

Hi Victoria,

Did you specified the financial dimensions for vendor on invoice journal header? What is a/c 205001 being used for?

Pranav…

10

Hi - I have the same issue: Account structure ZUMK_Other, for the combination 453001, is not valid for ledger ZUMK.

Account 453001 is the Sales tax account. It’s included in a structure that requires no Financial dimensions. This error is shown when I try to post an Invoice from Invoice Journal. The accounts are - Vendor account (requires Vendor Financial Dimension - filled in) and Expense account that requires Type of Expenses Financial Dimension - also filled in.

The account structure is activated and included in the ledger. Any suggestions?