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?
A number sequence has not been set up for the reference System ID in the area Basic.
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.
Hope this helps. Happy to answer questions, if any.
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