AC: Error Message: “Attempt to de-reference a null object” when Posting Payable Credit NoteAug 15, 2025Knowledge
Content Standard GuideTitleAC: Error Message: “Attempt to de-reference a null object” when Posting Payable Credit NoteURL NameAC-Error-Message-Attempt-to-de-reference-a-null-object-when-Posting-Payable-Credit-NoteInformationProduct AreaHelp Product AreaAccounts PayableRelease VersionHelp Release VersionSpring 2025;Winter 2025;Summer 2024;Spring 2024SymptomsHelp SymptomsUser has recently upgraded and is trying post a Payable Credit NoteOn posting, the error is: "Attempt to de-reference a null object"EnvironmentHelp EnvironmentAccounting Spring 2025 SP4, SP5Winter 2025 SP8Summer 2024 SP12Spring 2024 SP17ResolutionHelp Resolution Defect - Fixed in Accounting Spring 2025 SP6, Winter 2025 SP9, Summer 2024 SP13, Spring 2024 SP18 Workaround: Go to Setup > Custom Settings > click Manage against "Accounting Settings"Click EditUncheck "Allow Override when value is zero" setting > Save This should allow the Payable Credit to postCauseHelp CauseDefect Additional NotesHelp Additional NotesWithin captured debug logs, additional error shows as "Object validation has failed. The transaction does not balance in dual currency”Please note, amending the custom setting outlined above will prevent zero override Journals being processed
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