V19.1 of Business Central.
Have added recurring purchase lines to automatically default on certain vendors. When we create any of the purchase documents (invoice, order, etc...) for these vendors we get an error" The Purchase Header does not exist. Identification fields and values: Document Type='Order',No.='XXXX'.
We do not get this error for vendors not using this feature.
We do not get this error when we use the Always Ask option for the recurring lines.
Ideas?