Issue when doing the Purchase Invoice posting issue in AX 2012

When you make the Invoice posting you may get the issue. This issue is based on the setup missing issue.

Error:

You must select a value in the BusinessUnit field in combination with the following dimension values that are valid:

Main Account ******.

The combination was not validated beyond the BusinessUnit financial dimension.

Dimension values were validated with this account structure: ASPL

Reason:

Due to the setup missing on the Posting in Account Payable parameter. Once if you completed this setup then the issue will be solved.

Solution:

Navigation: Account Payable module >> setup >> parameter >>ledger & sales tax >>Posting >> posting group

Select the field Posting group in the Ledger & Sales tax. Now you can able to access the transactions without getting the error.