I am receiving this message while posting fixed asset purchase order/invoice: ''Financial contract No. must have a value in purchase line document...'' in NAV 2016.
I need your help.
Thanks in advance.
Getachew
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I am receiving this message while posting fixed asset purchase order/invoice: ''Financial contract No. must have a value in purchase line document...'' in NAV 2016.
I need your help.
Thanks in advance.
Getachew
*This post is locked for comments
What localization are you using? Is it a customized field? Generally, it is a standard error message when NAV is missing info in a certain field, in your case - "Financial contract No." field. Try to find this field in the purchase line and put some needed value there. If you do not see this field, try to show it on the line:
Kindly fill the Financial Contract No in Purchase order/Invoice or it may be coming from any master so kindly check master also
Hi,
As per your NAV Setup, your system is expecting "Financial Contract No.".. While posting the document, the system confirms if any expected field is blank or not....
If you cannot see the field in line then try show/hide columns and add the mentioned field and put some valid data and try posting again... If this is the only remaining required field then you can surely post the document....
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See if you can find the field called "Financial Contract No." on the page... is it empty? NAV is expecting a value in this field. Would you normally require a contract number? I've never done a "fixed asset" PO. Take care.
Hello,
According to your error, you have to fill the "Financial contract No. ".
For better result put screenshot as well as if any custom fields then also mention, so we can give relevant answer.
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