How to resolve error while generating PO? Error:"Invalid Item reference key 3374 for subsidiary 19."

Hi All

Is there any other solution for this error message?

I found this Solution from Suite Answer but the problem is still not solved.

Please verify these steps:

Access the Item Record with no error

Verified that Subsidiary is selected on the record

Go to Customization > Forms > Transaction Forms, Standard Purchase Order Form is selected as the Preferred Form

When creating a new Purchase Order, the Custom Form field on the record is being defaulted to Custom Purchase Order?

Solution:

Navigate to Setup > Users/Roles > Manage Roles

Click Edit the relevant User Role

Click Forms

Click Transactions

Form Name: Standard Purchase Order