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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / State code must have v...
Small and medium business | Business Central, N...
Suggested Answer

State code must have value in Vendor

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Posted on by IMDS

Hello Friends,

I am trying to import vendor master using Config Package. I am getting error message which says"State Code must have a value in Vendor: No.=60001. It cannot be zero or empty.". In the upload file I have correctly mentioned state code as "DL" but still getting the same error. Attached upload file and error file for reference. In the state code column, I have tried putting value as "DL", "07", "Delhi" but still same error is coming.

Default27_5F00_05_5F00_2021_5F00_21_5F00_57_5F00_29.xlsxConfig_5F00_Package_5F00_Errors-_2800_2_2900_.xlsxStates-CAHRISHIKESH-2021_2D00_05_2D00_27T17_5F00_13_5F00_44.xlsx

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  • Suggested answer
    IMDS Profile Picture
    IMDS on at

    After trying different approaches to solve this issue, i found that this particular issue is resolved once you change the processing order of "State code" before "GST Vendor Type" and "GST Registration". Refer attached screenshot. To access "Edit - Config. Package Fields" go to Config. Package Card, then fast tab "Tables", then click on "Table" and then "fields". IN the attached screenshot, the processing order of state code earlier was 86 which i changed to 6. After doing it, the error is resolved.

    Not very sure about why it worked but my error was resolved.

    Error-new.JPG

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    Thank you for sharing final solution. That really helps other that experience the same issue.

    Thanks.

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