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Logic App Issue (Error 400)

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Hello, I need some help resolving this issue with Logic App.

Please share information that could help me resolve this

/status/: 400,

/message/: /An error has occurred. Field validation failed on table of type

'PTCCustomerPaymentJournalLineSettledInvoiceEntity' for the following fields:

JournalLineCompany, JournalBatchNumber. Infolog: Warning: The value '1000' in field 'Journal company' is not found in the related table 'Customer payment journal header'.; Warning: The value '1000-009410' in field 'Journal batch number' is not found in the related table 'Customer payment journal header'..//r/clientRequestId: 7fb1e9c0-dd50-43a4-b487-bce6f17bee1f/,

/error/: {

/message/: /An error has occurred. Field validation failed on table of type

'PTCCustomerPaymentJournalLineSettledInvoiceEntity' for the following fields:

JournalLineCompany, JournalBatchNumber. Infolog:

Warning: The value '1000' in field 'Journal company' is not found in the related table

'Customer payment journal header'.; Warning: The value '1000-009410' in field

'Journal batch number' is not found in the related table 'Customer payment journal header'../

/source/: /csmprod.operations.dynamics.com/,

/errors/: []

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André Arnaud de Cal... 300,982 Super User 2025 Season 2 on at

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Hi George,

You only shared an error message, but didn't provide details about what you are doing. The PTCCustomerPaymentJournalLineSettledInvoiceEntity is not a standard object. Can you provide information about this customization and if you are updating or inserting records? Does the Logic App also inserts a record in the Customer payment journal header?

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Kevin Xia Microsoft Employee on at

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Hi,

As Andre said, please provide more descriptions or snapshots (such as business scenarios, operation steps, etc.) to help us better solve the problem for you

Best regards,

Kevin

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Bharani Preetham Pe... 3,634 Moderator on at

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This can be resolved easily by your D365FO Developer. Because he will have complete idea on what validations he had put. Just make sure the passing data is correct.

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Community member 8 on at

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Thanks for the feedback provided so far...

Just to provide some more information:

We have a Web Portal that accepts online payments and sends the payments over to F&O and apply the payment to the invoices selected for payment.

When this error occurs the payment amount is not applied to the invoices.

Hope this helps !

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