Dynamics Community Forum Thread Details

Tax Area Code must have a value in Purchase Header

Hey guys,

I am trying to add a tax area code for a finance employee on this purchase order line:

I am not sure how to get the area code to save, here are the error details:

"If requesting support, please provide the following details to help troubleshooting:

Error message:
Tax Area Code must have a value in Purchase Header: Document Type=Order, No.=PUR00000057. It cannot be zero or empty.

AL call stack:
"Purchase Line"(Table 39)."Tax Area Code - OnValidate"(Trigger) line 11 - Base Application by Microsoft"

I understand that there is a purchase header and purchase order table. To me this reads as; "the purchase header table has a field 'tax area code' and it is empty for the associated purchase order", aka the order table is depending on the header table to have the tax area code contain something?

When I query for the header table (ie: http://businesscentral/blahblah/production?table=38) I try to add the ability to make the table editable (mode-Edit) in the URL but unfortunately doesn't seem like the purchase header table is editable to I am wondering if anyone knows how I can get this fixed?

Would prefer not to have to update the AL codes but I can if that's the only way.

Thanks,

-Griffin

Categories:

Dynamics 365 Business Central

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