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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Vendor No. must have a...
Microsoft Dynamics NAV (Archived)

Vendor No. must have a value in Requisition Line: Worksheet Template Name=PLANNING, Journal Batch Name=DEFAULT, Line No.=120000. It cannot be zero or empty.

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Posted on by Community Member

Getting this error when trying to "Carry Out Action Message" after running the MRP on Planning Worksheets.  Thank you for any assistance!

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    Suresh Kulla Profile Picture
    Suresh Kulla 50,243 Super User 2025 Season 2 on at

    As error states it is missing Vendor No. value on the Line 120000 ? have you verified that line.

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    Community Member on at

    OK.  Added a column for Vendors in the planning worksheet, then entered the correct vendor number in the lines that where it was missing.  Thank you for your assistance, Suresh!

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