This article replaces TK00108.
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.
A default posting account is not set up for Non-Inventoried Items.
Verify the default posting account for Non-Inventoried Items is setup.
- Navigate to Administration | Setup | Posting | Posting Accounts.
- In the Display field, select Sales.
- Enter an Account for the Non-Inventoried Items Posting Account.
- Delete the invoice and re-enter it.