Symptom
Error when trying to post a Journal Entry voucher
Only sales order items allowed in combination with customer project
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to General Ledger Work Center > Journal Entry Voucher view
- Click New > Journal Entry Voucher
- Enter the required information
Company: XX
Set of books: YYYY
Journal Entry type: 00088 - Manual Entry for Sales Documents
Screen variant: 633 - Man. Adjusting Entry for Sales Documents
Transaction Currency: Enter the Currency
Closing step: Select the closing step
Posting date: DD.MM.YYYY
Document date: DD.MM.YYYY
Add Row
G/L Account: Inform the G/L Account
Debit in Transaction Currency: Inform the amount
Sales Doc. Type: 115 - Service Confirmation
Sales Doc. ID: Select/inform the document ID
Sales Doc. Item ID: Select/inform the Item ID
Project Task: Select/inform the Project ID
Add Row
G/L Account: Inform the G/L Account
Credit in Transaction Currency: Inform the amount
Sales Doc. Type: 115 - Service Confirmation
Sales Doc. ID: Select/inform the document ID
Sales Doc. Item ID: Select/inform the Item ID
Project Task: Select/inform the Project ID - Click Post
- Error: Only sales order items allowed in combination with customer project
Cause
According to the message error "Only sales order items allowed in combination with customer project", the system only allows the doc type "Sales Order" in combination with projects
Resolution
Expected System behavior
See Also
Keywords
JEV, not posted, error, Only sales order items allowed in combination with customer project , KBA , SRD-FIN-GL , General Ledger , How To
Product
SAP Business ByDesign all versions