E9.2 Revenue business unit error during sales order entry

mgtoombs65

Active Member
We recently created a new branch plant. During testing, I am entering a test SO sales order. Initially, when entering the SO detail line, the revenue business unit is giving the error "Invalid Business Unit". If I click on the Revenue Business Unit column and re-enter the same value, the error goes away. I'm sure this is a setup problem, but I think I've checked everything, but I can't find a problem. We are using E1 9.2

Any thoughts on what might be causing this?
 

Similar threads

E9.1 Creating a Sales Order for DocType SA Generating an Error
Replies
5
Views
1K
cribeiro
E9.2 Account Number invalid Error
Replies
2
Views
541
markdcci
markdcci
E9.2 sales order canceled lines lose unit price
Replies
2
Views
1K
JMast
E9.2 Sales Order Entry w/ 'Check Availability' and 'Quantity on Work Order Receipts'
Replies
0
Views
756
agrothberg
E9.2 How to prevent soft commitment on sales order for line type W
Replies
1
Views
711
Larry_Jones
Larry_Jones
Back
Top