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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / " Data is missing...
Microsoft Dynamics NAV (Archived)

" Data is missing for InStore document HO-XXXXX-XXXXXX " while processing document (purchase order) at Production server.

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Posted on by Hardikptl 117

Hi,

   When we are processing document (Purchase order) from Instore Document form system throwing "Data is missing for InStore document HO-IS1215-094335". document is being process in Head Office level. same PO is correctly relicated to store and processed. please refer attached screen.Dat-Missing.png

 please assist on same.

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  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at
    RE: " Data is missing for InStore document HO-XXXXX-XXXXXX " while processing document (purchase order) at Production server.

    Hi,

    As looking at the message it looks like there is some validation and this is getting executed because of not satisfying the condition.

    Activate debugger for checking or contact partner/developer for the same.

  • Suggested answer
    Alexander Ermakov Profile Picture
    Alexander Ermakov 28,096 on at
    RE: " Data is missing for InStore document HO-XXXXX-XXXXXX " while processing document (purchase order) at Production server.

    I'm not much good in LS Retail, however, as I can see, the status of the header does not match the status of the lines... What is the status of the document in the store?

  • Hardikptl Profile Picture
    Hardikptl 117 on at
    RE: " Data is missing for InStore document HO-XXXXX-XXXXXX " while processing document (purchase order) at Production server.

    hi amol,

      i have no idea how to debug and check it. please show me steps to do so.

    thank you.

  • Suggested answer
    Amol Salvi Profile Picture
    Amol Salvi 18,698 on at
    RE: " Data is missing for InStore document HO-XXXXX-XXXXXX " while processing document (purchase order) at Production server.

    Hello,

    To activate the debugger from Microsoft Dynamics NAV, click Tools, click Debugger, and then click Active

    After this run the transaction and it will stop at the code where it is getting error

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