Not able to create a PO with an item getting this error

INVALID_FLD_VALUE You have entered an Invalid Field Value 24981 for the following field: item

AI generated answer (using internal Slack threads):

The error

INVALID_FLD_VALUE You have entered an Invalid Field Value 24981 for the following field: item

typically indicates that the item with the internal ID 24981 is not valid for the transaction you are trying to create. This could be due to several reasons: 1. The item does not exist: Make sure that the item with the internal ID 24981 exists in your NetSuite instance. You can verify this by searching for the item in the NetSuite UI. 2. The item is inactive: Check if the item is active. Inactive items cannot be added to transactions. 3. The item is not valid for the transaction: Some items may not be valid for certain types of transactions. For example, an inventory item cannot be added to a service transaction. 4. The item is not valid for the entity: If you are creating a transaction for a specific entity (like a customer or vendor), the item may not be valid for that entity. For example, if the item is associated with a specific vendor, it cannot be added to a purchase order for a different vendor. 5. The item is not valid for the subsidiary: If you are using OneWorld, the item may not be valid for the subsidiary you are trying to create the transaction for. 6. The item is not valid for the location: If you are using locations, the item may not be valid for the location you are trying to create the transaction for. Here is a sample code snippet that demonstrates how to add an item to a purchase order:

javascript
var poRecord = record.create({
    type: record.Type.PURCHASE_ORDER,
    isDynamic: true
});

poRecord.setValue({
    fieldId: 'entity',
    value: vendorId
});

poRecord.selectNewLine({
    sublistId: 'item'
});

poRecord.setCurrentSublistValue({
    sublistId: 'item',
    fieldId: 'item',
    value: 24981
});

poRecord.commitLine({
    sublistId: 'item'
});

var poId = poRecord.save();

In this code snippet, replace

vendorId

with the internal ID of the vendor for the purchase order. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

It's item of type Non-inventory Item for Sale