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Small and medium business | Business Central, N...
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Error when importing a configuration package to update the price lists

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Posted on by 32
Hi,
 
I'm tyring to update the price lists via configuration package and I always receive this error message for table 7000 (price list header)
 
I have configured the default no series in purchase and payables setup. I have also selected Default Nos and Manual Nos in the No series page.
 
Any ideas?
I have the same question (0)
  • Suggested answer
    Teagen Boll Profile Picture
    970 Super User 2026 Season 1 on at
    From that error it looks like its trying to add lines into different Price Lists that don't exist. It would help to see what your Price List header page looks like. Do you have just 2 or 3 price lists? If so in your file make sure the Price List Code is the same for all your lines.
  • Jacynthe Profile Picture
    32 on at
    I don't have the lines in my config package, only the headers so no, it can't be that my lines don't have all the same code.
  • Suggested answer
    Teagen Boll Profile Picture
    970 Super User 2026 Season 1 on at
    Okay perfect, thank you for confirming. I would recommend trying to disable the validation on that configuration package for all the fields and then applying the data:
    That should skip those validation errors.
  • Jacynthe Profile Picture
    32 on at
    Hi,
     
    I also tried to disable the validation field but still have the error.
     
    Thank you

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