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Microsoft Dynamics AX (Archived)

Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.

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Posted on by 1,025

hello :)

i get this error when im try to run this report 

Inventory management/Inquiries/Transactions/Inventory Turn Over Balance

"Numbers could not be generated because a number sequence reference is missing.  Ensure that all necessary number sequences are set up."

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  • Suggested answer
    reachnaidu Profile Picture
    890 on at
    RE: Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.

    Can you increase the Sequence number in the Next column to some higher value and see if it works.. Also click on List button to see if there are any Sequence numbers listed which needs to be deleted.

  • source258147 Profile Picture
    1,025 on at
    RE: Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.

    i get this error in the same report , can you help me please

    Cannot insert multiple records in On-hand inventory on date (InventSumDateFinancialTrans_RU). Date: 4/20/2016.

    The record already exists.

  • source258147 Profile Picture
    1,025 on at
    RE: Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.

    Thanks

  • Verified answer
    Dick Wenning Profile Picture
    8,705 Moderator on at
    RE: Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.

    open the AOS

    go to class info, method add

    set a breakpoint, do it again, and drill back in the call stack, and you find your awnser

  • Community Member Profile Picture
    on at
    RE: Numbers could not be generated because a number sequence reference is missing. Ensure that all necessary number sequences are set up.

    Verify the "Number Sequence Group" field on the Sales Order ( Header\Setup\Posting )

    If present, verify the "Customer invoice voucher" reference if it's correct.

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