/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When creating a marketing document (for example A/R Invoice, A/P Invoice, Delivery, Goods Receipt PO and so on), the following error appears: Specify "Items per Unit" greater than zero.
Read more...
Environment
SAP Business One
Product
SAP Business One 10.0
Keywords
Items per Unit validation, Items per unit error, invalid items per unit value , KBA , SBO-SD-INV , A/R Invoice , SBO-PUR-INV , A/P Invoice , SBO-SD-DEL , Delivery , SBO-PUR-REC , Goods Receipt Purchase Order , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)