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A number sequence has not been set up for the reference System ID in the area Basic.

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Posted on by BI-13110333-0

Hello Dears,

Good day for you.

I'm trying to solve this issue, when I create a new PO (A number sequence has not been set up for the reference System ID in the area Basic.). I ensured from generate the Number sequences and made all setting up. So any solutions?

Thanks in advance

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Dynamics 365 Finance

Dynamics 365 Fraud Protection

Dynamics 365 Human Resources

Dynamics 365 Intelligent Order Management

Microsoft Dynamics AX

Microsoft Dynamics GP

Microsoft Dynamics SL

Dynamics 365 Project Operations

Dynamics 365 Project Service Automation

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Navneeth Nagrajan 2,495 Super User 2026 Season 1 on at

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Hi

The error appears because the number sequence configuration for Purchase orders is missing. Open number sequence configuration and provide a value for system id. Also, verify if the number sequence parameters are showing up in the Procurement and Sourcing -> Setup -> Procurement and Sourcing parameters screen -> Number Sequences tab.

Would recommend referring to this blog post written by Andre.

References:

https://dynamicspedia.com/2022/02/what-to-do-when-new-number-sequence-references-on-parameter-forms-are-missing/

Hope this helps. Happy to answer questions, if any.

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André Arnaud de Cal... 303,267 Super User 2026 Season 1 on at

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Hi,

You added a lot of tags in your question where apparently, it is not related to e.g. Fraud Protection, Intelligent Order Management. Please review your tags, so we know the exact product in which you need help.

You are either using Dynamics AX or Dynamics 365 Supply Chain Management when reading your question. The system ID number sequence is maintained on the Legal entities form. Please review if a number sequence has been set up correctly and linked on this page. If it is set up, review the highest and next numbers if it isn't already out of numbers.

PS. The blog shared by Navneeth is written by me and is not applicable in this scenario.

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BI-13110333-0 14 on at

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First of all, I'd like to thank you for replying.

I'd like to give you more clarifications about this issue, I'm working with D365 F&O and I generate the Number Sequences and all of NS tab in the AP Parameters and Procurement and Sourcing Modul is Done, Also you can find the attached image for your reference. So, What should I do with this issue?

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