User unable to create a NON PO Invoice

 Hi,

 While creating a a NON PO invoice user is facing issue at the line level and distribution level.

Steps followed while creating the invoice and error occurring -

 1) Information is filled at the invoice header level.

2) Information filled at line level for line 1.

3) When the distribution icon is clicked it throws error- Query caused no records.

4) when OK is clicked on the error message it goes to the distribution screen and all the details are filled and saved

5) but when user returns on the line level the line 1 is not there .

This is happening for a particular user and its not a system specific issue.