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Small and medium business | Business Central, N...
Answered

The VAT Setup does not exist. Identification fields and values: Primary Key=''

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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
I have the same question (0)
  • Verified answer
    Mohana Yadav Profile Picture
    61,005 Super User 2025 Season 2 on at
    Opening VAT Setup page once should create a record and should fix this error.
  • Suggested answer
    HV-21011334-0 Profile Picture
    14 on at
    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
  • Suggested answer
    Inge M. Bruvik Profile Picture
    1,111 Moderator on at
    It is not enough to simply open the VAT setup page. You also have to fill in correct values in accordance with the goods and service you sell.
    Unless everything you sell is VAT excempt.
     

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