Hard 9120120 - Missing invoice line total currency code [Solution]
Created by: Gabriel Zang
Modified on: Mon, 9 Mar, 2020 at 12:13 PM
When processing an order, you might run into the "Hard 9120120 - Missing invoice line total currency code" error.
This error relates to a misconfiguration of the Billing Account of the Client you're trying to process the order for. This error is shown when you are to process a COD order, but you haven't set up COD properly on the Billing Account profile.
Feel free to follow the step-by-step guide written below or the video guide, as you prefer:
To solve this issue you will have to:
Access Clients under the Maintenance menu
Click on the client related to the order
Edit the Billing Account (Carrier) related to the order and error
Select the Carrier Options tab
Select the COD Currency from the dropdown
Press Save to apply the changes
If the rest of the order information is correct, you will be able to Process or Process and Print.