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Configuration package error Buy-from Vendor No. must have a value

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We have been using Configuration Packages to load invoices and POs. After much tinkering, we got it to work, but we get a false error on every line item that reads, /Buy-from Vendor No. must have a value in Purchase Header./ The value is there in the spreadsheet. When we look at the invoice or PO, it's all there, just fine on both the header and line items. We've taught our users to ignore these /fake errors./ Has anyone figured out how to avoid it? Thanks.

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Community member 2 on at

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Configuration package error Buy-from Vendor No. must have a value

Unfortunately, specifying the Parent Table did not help. I get a different fake error. "Purchase Line already exists."

If it helps, here are my field Table Field specs:
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Kamal Khakhkhar 269 on at

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Configuration package error Buy-from Vendor No. must have a value

Hii There,

As per your requirement if you are getting false error, and want to disable it you can add :-

#pragma warning disable AL****

// Your line of conde by which error occurs.

#pragma warning restore

You can get reference from Sales Order/Purchase Order page.

Or Try to manage Parent Table ID as per Yun Zhu mentioned.

Thank You.

Kamal Khakhkhar
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YUN ZHU 71,565 Super User 2024 Season 2 on at

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Configuration package error Buy-from Vendor No. must have a value

Hi, have you tried setting the Parent Table ID?

For exmaple,

Hope this helps.

Thanks.

ZHU