Receiving "Sell-to Customer No. must have a value in Sales Header: Document Type=Invoice, No.=S-INV0582260. It cannot be zero or empty."

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Posted on by Hakki Isik

Has anyone seeing this message? I am getting this when importing Sales invoices using the configuration packages Sales Header and Sales Line. The import package has the Customer number in it, and I have number series configured correctly.

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Stefano Demiliani 37,166 Most Valuable Professional on at

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Very strange, this error is triggered only when the Sales To Customer No. field is empty. Is this a standard D365BC or do you have customzations?

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Hakki Isik on at

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Hi Stefano.

Thanks for your reply. This was related to an additional field being added to the Sales Header/Sales Lines configuration files, and we have resolved it.

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