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Microsoft Dynamics NAV (Archived)

Error: There is no Posted Whse. Receipt Header within the filter

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Posted on by Community Member Microsoft Employee

I'm setting up warehousing functionality for my organization and have run into an error when trying to post the warehouse receipt that I have created from a purchase order.

If I select Post Receipt the warehouse receipt does not post successfully and the following message appears:

"Number of source documents posted: 0 out of a total of 1."

However, if I select Post and Print I get the same message above and then an additional error message: 

"There is no Posted Whse. Receipt Header within the filter.

Filters: Location Code: XXXX, Whse. Receipt No.: XXXXXXXX"

Any thoughts on the cause of this error?

*This post is locked for comments

  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 9,272 Super User 2024 Season 1 on at
    RE: Error: There is no Posted Whse. Receipt Header within the filter

    hi

    look this

    www.dynamicsuser.net/.../59025

    DAniele

  • Suggested answer
    DarrenChew Profile Picture
    DarrenChew 35 on at
    RE: Error: There is no Posted Whse. Receipt Header within the filter

    Hi Scott,

    The warehouse receipt posting error could be many things from Location setup to Zone and Bin. Try below to isolate the possible error. You may need to run debug as mentioned by the Suresh:

    1. Change your receiving ZONE or BIN

    2. Delete the entire warehouse receive document and try to re-generate it and post again.

    The second error is due to printing. The Post and Print function will first post the warehouse receipt and then subsequently pick up the posted warehouse receipt for printing. Since the document is not successfully posted, hence the systems fail to retrieve the posted document to print.

    Hope this address your issues.

    Regards,

    Darren

  • Dulath Thilakarathne Profile Picture
    Dulath Thilakarathne 5 on at
    RE: Error: There is no Posted Whse. Receipt Header within the filter

    Hi,

    Please go to the warehouse setup in NAV/BC. One setup there is, Receipt Posting Policy - Choose the option "Stop and show the first posting....".

    After trying to post it - you will show errors and correct them accordingly. Check the whether there is a number series conflict between Posted Purchase Receipt and Posted Warehouse Receipt number series. 

    pastedimage1671529117133v1.png

    Thanks !

    Dulath

  • Suggested answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Error: There is no Posted Whse. Receipt Header within the filter

    Do you have any customization's ? run the debugger and check for the code

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