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Microsoft Dynamics SL (Archived)

SQL Error 9 on Table Customer BI.REG.00

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Posted on by 95

How to trouble shoot this error.

Somehow the customer name was missing from the project set up. 
We put it back, but apparently the source for the invoice is still missing it. 
I am going to run a trace, but thought I would ask here first. 

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  • PA-Ed Leffler Profile Picture
    95 on at

    Here is the error, I thought I included it in the original post, but it isn't there. 

    74D17B3D_2D00_A732_2D00_4AEB_2D00_8263_2D00_33F7D07B0E55_5B00_1_5D00_.png

  • Community Member Profile Picture
    on at

    Did you ever get this resolved - we are getting the same error.

  • Community Member Profile Picture
    on at

    We encountered this same SL error code in BI.REG.00 (missing Customer in Project setup when attempting to post invoices in Flexible Billings).

    After determining that we could not further modify the invoice drafts (it was in printed status 'PR') and that the drafts status were not already posted (so that we did not to research further downstream record posting issues to other modules such as GL, Project, or AR), we ran SQL Update statements on records in PJINVHDR to add missing customers to those columns where Customer = ' ' .  That eliminated the code 9 error and enabled the BI Invoice and Adjustment posting process to complete.

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