The following error may be displayed when posting a Sales Invoice.

Cause

On the Automatic Journal, the Journal type has the formula evalue(func SUBTFO.FC("XXX")).

XXX is not found.

Resolution

Open Setup, Financials, Accounting Interface, Automatic journals.

Select the automatic journal being used.

On the General tab, go to the Formulas section, and for Journal Type review the formula. The formula for Journal Type is evalue(func SUBTFO.FC("XXX"))

Make note of XXX. This code determines the Document types assigned to the journal entries.

For U8 and prior, go to Setup, General parameters, and Formulas. Select Formula Type: Automatic journals.

For U9 and higher, go to Setup, Financials, Accounting interface, and Formulas per legislation.

For Code select the XXX from the formula.

Create the Code or determine if XXX is incorrect.

If XXX is incorrect, find the code that should replace the XXX in the formula.