API creating Supplierinvoice General Ledger error: financial period not found

[Jochem Hoogesteijn]

When creating a supplier invoice we are are getting the following error:

Error creating supplierInvoice. Error: Inserting 'Purchase invoice' 
record raised at least one error. Please review the errors. 
General ledger error: The financial period is not found in the system.

We do not send the financial period when creating supplier invoice. We do not know why this error is returned. We do not know how this error emerges. Could you help us out?

[Yıldırım]

Hello, 

This value is automatically derived from the "Document Date", if not specified, therefore you should try creating the same invoice in the financials UI then the system will prompt you the details of the error. According to the returned error there is no Financial Period defined in the system for the date that you've entered, you should check the following configuration in the company.  Financial periods (GL201000)

[Jochem Hoogesteijn]

Hi Yilderim,

Thanks for the explanation, I will discuss this with my back-end team and let you know if I have further questions.

Best, Jochem