Line accounts are missing or invalid

This article replaces TK00108.

Error:

You receive the following error when you post a SOP invoice.

**One or more line items contain warnings or errors.
**ERROR: Line accounts are missing or invalid.

Cause:

A default posting account is not set up for Non-Inventoried Items.

Resolution:

Verify the default posting account for Non-Inventoried Items is setup.

1. Navigate to Administration | Setup | Posting | Posting Accounts.
2. In the Display field, select Sales.
3. Enter an Account for the Non-Inventoried Items Posting Account.
4. Delete the invoice and re-enter it.