We're getting this error message when i open a purchase order or purchase invoice -
It is BC SaaS version 22.3.58346.58475
/EU3 Party Trade Feature Mgt./(CodeUnit 4881).IsEnabled line 5 - EU 3-Party Trade Purchase by Microsoft /EU3 Purch. Order/(PageExtension 4887).OnOpenPage(Trigger) line 2 - EU 3-Party Trade Purchase by Microsoft
The VAT Setup does not exist. Identification fields and values: Primary Key=''
Verify 2 fields:
- VAT Business Posting group on the Purchase Document (Order/Invoice/...)
- VAT Product Posting Group on the line object (Item/ GLAccount/ Item Charge/ Resource...) you are trying to insert.
The combination of both VAT Business Posting Group and VAT Product Posting Group must exist in order to successfully post/edit the data in the Purchase Document
The VAT Setup does not exist. Identification fields and values: Primary Key=''
Opening VAT Setup page once should create a record and should fix this error.
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