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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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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 50,233 Super User 2025 Season 2 on at

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RE: 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.

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

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RE: 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.

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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