Cost Center Group Error in Purchase Invoice

I am facing an issue while creating a Purchase Invoice in Frappe/ERPNext. The system is giving me the following error:

Could someone help me resolve this issue? Is there a setting or configuration that I may have missed, or do I need to create a specific cost center for transactions?

Hi,

Cost center you have selected is Group Cost Center and it is not allowed in transction.

Go to each line and click edit and change the cost center under accounting dimension and save and submit the transaction.

Thanks,

Divyesh Mangroliya

pls Unchek is Group checkbox after that you can try because Group Cost Center Can not be used in transactions


here’s my cost center in items which is selected
but still facing issue


“2 CSR Category” is my parent Cost Center which is a Group
“Facility Maintanance MCRC” is my child Cost Center which is non group under “2 CSR Category”

the above image is Accounting Dimension of my item



Check

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Thank you for the response!

The issue is only occurring for some of the records, while the rest of the invoices are working fine. Could you help me understand what might be the root cause of this inconsistency?


The issue is occurring only for some records, while the rest of the invoices are working fine. In the screenshot above, I have a method where the cost center is being checked. Do I need to override this method for a resolution, or is there another way to resolve the issue?

@NCP Could you help me with this issue

Hope this might resolve your issue