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Finance | Project Operations, Human Resources, ...
Suggested Answer

Sales order where not update got error during sales order confirmation, invoice etc... in AX 2012 R3

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Posted on by 56

Hi,

I have faced issue during Sales Order Invoicing. Data is not populated in Posting Invoice form. Packing slip has been done and Sales order is now Delivered status.

I have debugged the process and found in Class - SalesFormLetterParmData > CreateParmTable - Recid got 0

5228.a2.jpg

0842.a1.jpg

got below message

8080.g2.jpg

Kindly please suggest what could be the reason ? It's happening only for particular sales order.

Please give me more shed on this.

Thanks!

I have the same question (0)
  • Suggested answer
    ergun sahin Profile Picture
    8,826 Moderator on at

    Add a breakpoint in info.add(). If its not stopped at breakpoint uncheck;

    Tools > Options > Development > General > Execute business operations in CIL

    community.dynamics.com/.../258026

  • @rp@n Profile Picture
    56 on at

    Thanks Ergun,

    Already I have done that,  but still getting the same issue during SO confirmation etc...

  • @rp@n Profile Picture
    56 on at

    I not able to understand,  the root cause. Kindly help me on this

  • Suggested answer
    ergun sahin Profile Picture
    8,826 Moderator on at

    The suggestion I mentioned above is not to fix the problem. Instead so you can go into Debug and figure out where the error is coming from.


    What you can do as a developer is to review the previous steps in the call stack as soon as you get the error in debug and determine why you're getting the error.


    The error you get can be due to many reasons. Functional Consultants will help you better in this regard (If you had shared the info directly in the title, you could get comments from them. I don't think they even read the post as it is)

  • @rp@n Profile Picture
    56 on at

    thanks Ergun,

    I debugged the process and found frtom where the in info is coming...  

    What I know , if we do confirmation, packing slip , invoice of sales order, then it will create a record in sales parmtable based on that. but in sales pram table for the particular sales order there is no record for confirmation...

    could you suggest me  why record not inserted in sales parm table? during confirmation...

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