Error code 85132273 during upgrade from 2009 to 2013R2

(0) Share

Report

Posted on by HBrinck

450

I'm following the upgrade document (msdn.microsoft.com/.../dn271668(v=nav.71).aspx) and has come to the part where I need to compile the system tables in the 2013R2-database after the database-conversions. I did use the latest builds (2013 build 36605) and (2013 R2 build 36703)

All but four tables is accepted, but the 'Page Data Personalization', 'User', 'User Property' and 'Device'-tables all give "Error code: 85132273" when i try to save their design.

When I look in the database the 'User' table is missing the 'Authentication Email' field, and the 'User Property'-table is missing the add 'Authentication Object ID' field...

I have searched for hours but neither the error code or is hex-counterpart '51303F1' is nowhere to be found (and if '85132273 ' was hex that would give 2232623731 as decimal which is nowhere relevant to be found either)

I have enabled Debugging on the NST, but there are no errors in the EventLog either.

Is anyone in position to help me.

kind regards

*This post is locked for comments

I have the same question (0)

All responses (27)

Answers (1)

Daniele Rebussi 2,480 on at

Like (0)

Report

Just one silly suggestion: did you try downloading the Cumulative Update 6 and checking these tables in it? Another user reported a problem of fields missing with the latest build, I think worth checking the previous CU released.

Was this reply helpful? Yes No
Duizy 45 on at

Like (0)

Report

I'm having exactly the same problem and same error code. I'm upgrading from NAV2013CU5 to NAV2013R2CU7. After opening and converting the old database with the new finsql, I'm not able to get an allobjects.fob imported into this database. I then removed all the objects except the tables. I could export the table objects as text and remove all code/variables/procedures/properties etc. and import this table definition only object text file back into the database, but allas compiling is still not possible. Error code 85132273 is still on most tables. Restoring an fbk is not possible anymore. (I know of some SQL scripting to do that but it is not time yet for such a matter).

At the moment I do not know what to do next.

Was this reply helpful? Yes No
Duizy 45 on at

Like (0)

Report

I found a solution:

1. Open database with old client and remove all objects except the tables

2. Export all tables as text and use a tool which removes everything from the table object file except tablename, fieldnames+type+Length, a so calles Table definition only file.

3. Import the table definition only file and compile all tables

4. Open database with new client and convert database as asked

5. Compile all objects again.

You should now have a database which will accept the importing of an All_NAV2013R2CUx.fob.

Was this reply helpful? Yes No
StickyMan 10 on at

Like (0)

Report

Hi Duizy,

What tool are you referring too?

Was this reply helpful? Yes No
Duizy 45 on at

Like (0)

Report

In this case my tool. A simple report that accepts a filename with only table objects and creates a new one.

It's a bit old the code, but still works.

Documentation()

OnInitReport()

OnPreReport()

OnPostReport()

IF NAVObjectFileName <> '' THEN BEGIN

MergeFileReadMgt.Set(NAVObjectFileName,MAXSTRLEN(NAVObjectFileName));

OutputFile.WRITEMODE := TRUE;

OutputFile.TEXTMODE := TRUE;

IF LOWERCASE(COPYSTR(NAVObjectFileName,STRLEN(NAVObjectFileName))) = '.txt' THEN

NAVObjectFileName := COPYSTR(NAVObjectFileName,1, STRLEN(NAVObjectFileName) - 4);

OutputFile.CREATE(NAVObjectFileName + 'CleanTable.txt');

Windows.OPEN(Text003);

WHILE NOT MergeFileReadMgt.EndOfFile DO BEGIN

MergeFileReadMgt.RUN;

MergeFileReadMgt.GetLine(TextLine);

Windows.UPDATE(2,TextLine);

IF COPYSTR(TextLine,1,6) = 'OBJECT' THEN BEGIN

EndObject;

TableObjectFound := COPYSTR(TextLine,1,12) = 'OBJECT Table';

IF TableObjectFound THEN BEGIN

Windows.UPDATE(1,TextLine);

OutputFile.WRITE(TextLine);

OutputFile.WRITE('{');

END;

END;

IF TableObjectFound THEN BEGIN

IF NOT ObjectPropertiesTagFound THEN

ObjectPropertiesTagFound := COPYSTR(TextLine,1,19) = ' OBJECT-PROPERTIES';

IF ObjectPropertiesTagFound THEN BEGIN

OutputFile.WRITE(TextLine);

IF COPYSTR(TextLine,1,3) = ' }' THEN

ObjectPropertiesTagFound := FALSE;

END;

IF NOT PropertiesTagFound THEN

PropertiesTagFound := COPYSTR(TextLine,1,12) = ' PROPERTIES'

ELSE

IF COPYSTR(TextLine,1,18) = ' DataPerCompany' THEN BEGIN

OutputFile.WRITE(' PROPERTIES');

OutputFile.WRITE(' {');

OutputFile.WRITE(TextLine);

OutputFile.WRITE(' }');

END ELSE

PropertiesTagFound := COPYSTR(TextLine,1,18) <> ' }';

IF NOT KeyTagFound THEN BEGIN

KeyTagFound := COPYSTR(TextLine,1,6) = ' KEYS';

IF KeyTagFound THEN

OutputFile.WRITE(TextLine);

END ELSE

IF COPYSTR(TextLine,1,5) = ' }' THEN BEGIN

OutputFile.WRITE(TextLine);

KeyTagFound := FALSE

END ELSE

OutputFile.WRITE(TextLine);

IF NOT FieldsTagFound THEN BEGIN

FieldsTagFound := COPYSTR(TextLine,1,8) = ' FIELDS';

IF FieldsTagFound THEN BEGIN

OutputFile.WRITE(TextLine);

OutputFile.WRITE(' {');

END;

END;

IF FieldsTagFound THEN

CASE TRUE OF

COPYSTR(TextLine,1,5) = ' {':

BEGIN

TempTextLine := TextLine;

OutputTextLine := '';

OptionFieldFound := FALSE;

FieldType := '';

FieldProperty := '';

FieldPropertyDelimiterPosition := 0;

FOR FieldTagCounter := 1 TO 5 DO BEGIN

// { FieldNo;Enabled;FieldName;DataType

// OptionString

// FieldClass

// { 6 ; ;Bill of Materials ;Boolean ;FieldClass=FlowField;

FieldTagDelimiterPosition := STRPOS(TempTextLine,';');

CASE FieldTagCounter OF

1: OutputTextLine := OutputTextLine + COPYSTR(TempTextLine,1,FieldTagDelimiterPosition); // Field No

2: OutputTextLine := OutputTextLine + COPYSTR(TempTextLine,1,FieldTagDelimiterPosition); // Enabled

3: OutputTextLine := OutputTextLine + COPYSTR(TempTextLine,1,FieldTagDelimiterPosition); // Field Name

4: // Data Type

IF FieldTagDelimiterPosition > 0 THEN BEGIN

FieldType := COPYSTR(TempTextLine,1,FieldTagDelimiterPosition - 1);

FieldType := DELCHR(FieldType,'>',' ');

OutputTextLine := OutputTextLine + COPYSTR(TempTextLine,1,FieldTagDelimiterPosition);

END ELSE

OutputTextLine := TextLine;

5: // Field Property

BEGIN

FieldPropertyDelimiterPosition := STRPOS(TempTextLine,'=');

IF FieldPropertyDelimiterPosition > 0 THEN BEGIN

FieldProperty := COPYSTR(TempTextLine,1,FieldPropertyDelimiterPosition - 1);

IF IsExtraFieldProperty(FieldProperty) THEN

OutputTextLine := TextLine;

END;

END;

END;

TempTextLine := COPYSTR(TempTextLine,FieldTagDelimiterPosition + 1);

END;

WriteLine(OutputTextLine,FALSE);

END;

COPYSTR(TextLine,1,3) = ' }':

BEGIN

FieldsTagFound := FALSE;

OutputFile.WRITE(TextLine);

END;

ELSE BEGIN

TempTextLine := COPYSTR(TextLine,52); // Start Field Property

FieldPropertyDelimiterPosition := STRPOS(TempTextLine,'=');

IF FieldPropertyDelimiterPosition > 0 THEN BEGIN

IF STRLEN(COPYSTR(TempTextLine,1,FieldPropertyDelimiterPosition - 1)) <= MAXSTRLEN(FieldProperty) THEN BEGIN

FieldProperty := COPYSTR(TempTextLine,1,FieldPropertyDelimiterPosition - 1);

IF IsExtraFieldProperty(FieldProperty) THEN BEGIN

OutputTextLine := TextLine;

WriteLine(OutputTextLine,TRUE);

END;

END;

END;

END;

END;

END;

END;

IF TableObjectFound THEN

EndObject;

Windows.CLOSE;

OutputFile.CLOSE;

END;

LOCAL WriteLine(OutputTextLine : Text[1024];AddExtraProprty : Boolean)

// Remove ; or } at the end

OutputTextLine := DELCHR(OutputTextLine,'>',';}');

OutputTextLine := OutputTextLine + '}';

IF AddExtraProprty THEN BEGIN

OutputFile.SEEK(OutputFile.POS - 3);

OutputFile.WRITE(';');

END;

OutputFile.WRITE(OutputTextLine);

LOCAL EndObject()

IF OutputFile.POS > 0 THEN

OutputFile.WRITE('}'); // End previous table object

LOCAL IsExtraFieldProperty(FieldProperty : Text[30]) : Boolean

EXIT(FieldProperty IN ['OptionString','FieldClass']);

Was this reply helpful? Yes No
Duizy 45 on at

Like (0)

Report

The result of this text parsing is something like this. Just the least amount of object definition needed to keep the data but remove everything else that the compiler might get in trouble with.

OBJECT Table 37 Sales Line

{

OBJECT-PROPERTIES

{

Date=;

Time=;

Version List=;

}

FIELDS

{

{ 1 ; ;Document Type ;Option ;

OptionString=Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order }

{ 2 ; ;Sell-to Customer No.;Code20 }

{ 3 ; ;Document No. ;Code20 }

{ 4 ; ;Line No. ;Integer }

{ 5 ; ;Type ;Option ;

OptionString=[ ,G/L Account,Item,Resource,Fixed Asset,Charge (Item)] }

{ 6 ; ;No. ;Code20 }

{ 7 ; ;Location Code ;Code10 }

{ 8 ; ;Posting Group ;Code10 }

{ 10 ; ;Shipment Date ;Date }

{ 11 ; ;Description ;Text50 }

{ 12 ; ;Description 2 ;Text50 }

{ 13 ; ;Unit of Measure ;Text10 }

{ 15 ; ;Quantity ;Decimal }

{ 16 ; ;Outstanding Quantity;Decimal }

{ 17 ; ;Qty. to Invoice ;Decimal }

{ 18 ; ;Qty. to Ship ;Decimal }

{ 22 ; ;Unit Price ;Decimal }

{ 23 ; ;Unit Cost (LCY) ;Decimal }

{ 25 ; ;VAT % ;Decimal }

{ 27 ; ;Line Discount % ;Decimal }

{ 28 ; ;Line Discount Amount;Decimal }

{ 29 ; ;Amount ;Decimal }

{ 30 ; ;Amount Including VAT;Decimal }

{ 32 ; ;Allow Invoice Disc. ;Boolean }

{ 34 ; ;Gross Weight ;Decimal }

{ 35 ; ;Net Weight ;Decimal }

{ 36 ; ;Units per Parcel ;Decimal }

{ 37 ; ;Unit Volume ;Decimal }

{ 38 ; ;Appl.-to Item Entry ;Integer }

{ 40 ; ;Shortcut Dimension 1 Code;Code20 }

{ 41 ; ;Shortcut Dimension 2 Code;Code20 }

{ 42 ; ;Customer Price Group;Code10 }

{ 45 ; ;Job No. ;Code20 }

{ 52 ; ;Work Type Code ;Code10 }

{ 57 ; ;Outstanding Amount ;Decimal }

{ 58 ; ;Qty. Shipped Not Invoiced;Decimal }

{ 59 ; ;Shipped Not Invoiced;Decimal }

{ 60 ; ;Quantity Shipped ;Decimal }

{ 61 ; ;Quantity Invoiced ;Decimal }

{ 63 ; ;Shipment No. ;Code20 }

{ 64 ; ;Shipment Line No. ;Integer }

{ 67 ; ;Profit % ;Decimal }

{ 68 ; ;Bill-to Customer No.;Code20 }

{ 69 ; ;Inv. Discount Amount;Decimal }

{ 71 ; ;Purchase Order No. ;Code20 }

{ 72 ; ;Purch. Order Line No.;Integer }

{ 73 ; ;Drop Shipment ;Boolean }

{ 74 ; ;Gen. Bus. Posting Group;Code10 }

{ 75 ; ;Gen. Prod. Posting Group;Code10 }

{ 77 ; ;VAT Calculation Type;Option ;

OptionString=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax}

{ 78 ; ;Transaction Type ;Code10 }

{ 79 ; ;Transport Method ;Code10 }

{ 80 ; ;Attached to Line No.;Integer }

{ 81 ; ;Exit Point ;Code10 }

{ 82 ; ;Area ;Code10 }

{ 83 ; ;Transaction Specification;Code10 }

{ 85 ; ;Tax Area Code ;Code20 }

{ 86 ; ;Tax Liable ;Boolean }

{ 87 ; ;Tax Group Code ;Code10 }

{ 88 ; ;VAT Clause Code ;Code10 }

{ 89 ; ;VAT Bus. Posting Group;Code10 }

{ 90 ; ;VAT Prod. Posting Group;Code10 }

{ 91 ; ;Currency Code ;Code10 }

{ 92 ; ;Outstanding Amount (LCY);Decimal }

{ 93 ; ;Shipped Not Invoiced (LCY);Decimal }

{ 95 ; ;Reserved Quantity ;Decimal ;FieldClass=FlowField}

{ 96 ; ;Reserve ;Option ;

OptionString=Never,Optional,Always }

{ 97 ; ;Blanket Order No. ;Code20 }

{ 98 ; ;Blanket Order Line No.;Integer }

{ 99 ; ;VAT Base Amount ;Decimal }

{ 100 ; ;Unit Cost ;Decimal }

{ 101 ; ;System-Created Entry;Boolean }

{ 103 ; ;Line Amount ;Decimal }

{ 104 ; ;VAT Difference ;Decimal }

{ 105 ; ;Inv. Disc. Amount to Invoice;Decimal}

{ 106 ; ;VAT Identifier ;Code10 }

{ 107 ; ;IC Partner Ref. Type;Option ;

OptionString=[ ,G/L Account,Item,,,Charge (Item),Cross Reference,Common Item No.] }

{ 108 ; ;IC Partner Reference;Code20 }

{ 109 ; ;Prepayment % ;Decimal }

{ 110 ; ;Prepmt. Line Amount ;Decimal }

{ 111 ; ;Prepmt. Amt. Inv. ;Decimal }

{ 112 ; ;Prepmt. Amt. Incl. VAT;Decimal }

{ 113 ; ;Prepayment Amount ;Decimal }

{ 114 ; ;Prepmt. VAT Base Amt.;Decimal }

{ 115 ; ;Prepayment VAT % ;Decimal }

{ 116 ; ;Prepmt. VAT Calc. Type;Option ;

OptionString=Normal VAT,Reverse Charge VAT,Full VAT,Sales Tax}

{ 117 ; ;Prepayment VAT Identifier;Code10 }

{ 118 ; ;Prepayment Tax Area Code;Code20 }

{ 119 ; ;Prepayment Tax Liable;Boolean }

{ 120 ; ;Prepayment Tax Group Code;Code10 }

{ 121 ; ;Prepmt Amt to Deduct;Decimal }

{ 122 ; ;Prepmt Amt Deducted ;Decimal }

{ 123 ; ;Prepayment Line ;Boolean }

{ 124 ; ;Prepmt. Amount Inv. Incl. VAT;Decimal}

{ 129 ; ;Prepmt. Amount Inv. (LCY);Decimal }

{ 130 ; ;IC Partner Code ;Code20 }

{ 132 ; ;Prepmt. VAT Amount Inv. (LCY);Decimal}

{ 135 ; ;Prepayment VAT Difference;Decimal }

{ 136 ; ;Prepmt VAT Diff. to Deduct;Decimal }

{ 137 ; ;Prepmt VAT Diff. Deducted;Decimal }

{ 480 ; ;Dimension Set ID ;Integer }

{ 900 ; ;Qty. to Assemble to Order;Decimal }

{ 901 ; ;Qty. to Asm. to Order (Base);Decimal}

{ 902 ; ;ATO Whse. Outstanding Qty.;Decimal ;FieldClass=FlowField}

{ 903 ; ;ATO Whse. Outstd. Qty. (Base);Decimal;

FieldClass=FlowField}

{ 1001; ;Job Task No. ;Code20 }

{ 1002; ;Job Contract Entry No.;Integer }

{ 5402; ;Variant Code ;Code10 }

{ 5403; ;Bin Code ;Code20 }

{ 5404; ;Qty. per Unit of Measure;Decimal }

{ 5405; ;Planned ;Boolean }

{ 5407; ;Unit of Measure Code;Code10 }

{ 5415; ;Quantity (Base) ;Decimal }

{ 5416; ;Outstanding Qty. (Base);Decimal }

{ 5417; ;Qty. to Invoice (Base);Decimal }

{ 5418; ;Qty. to Ship (Base) ;Decimal }

{ 5458; ;Qty. Shipped Not Invd. (Base);Decimal}

{ 5460; ;Qty. Shipped (Base) ;Decimal }

{ 5461; ;Qty. Invoiced (Base);Decimal }

{ 5495; ;Reserved Qty. (Base);Decimal ;FieldClass=FlowField}

{ 5600; ;FA Posting Date ;Date }

{ 5602; ;Depreciation Book Code;Code10 }

{ 5605; ;Depr. until FA Posting Date;Boolean}

{ 5612; ;Duplicate in Depreciation Book;Code10}

{ 5613; ;Use Duplication List;Boolean }

{ 5700; ;Responsibility Center;Code10 }

{ 5701; ;Out-of-Stock Substitution;Boolean }

{ 5702; ;Substitution Available;Boolean ;FieldClass=FlowField}

{ 5703; ;Originally Ordered No.;Code20 }

{ 5704; ;Originally Ordered Var. Code;Code10}

{ 5705; ;Cross-Reference No. ;Code20 }

{ 5706; ;Unit of Measure (Cross Ref.);Code10}

{ 5707; ;Cross-Reference Type;Option ;

OptionString=[ ,Customer,Vendor,Bar Code] }

{ 5708; ;Cross-Reference Type No.;Code30 }

{ 5709; ;Item Category Code ;Code10 }

{ 5710; ;Nonstock ;Boolean }

{ 5711; ;Purchasing Code ;Code10 }

{ 5712; ;Product Group Code ;Code10 }

{ 5713; ;Special Order ;Boolean }

{ 5714; ;Special Order Purchase No.;Code20 }

{ 5715; ;Special Order Purch. Line No.;Integer}

{ 5749; ;Whse. Outstanding Qty.;Decimal ;FieldClass=FlowField}

{ 5750; ;Whse. Outstanding Qty. (Base);Decimal;

FieldClass=FlowField}

{ 5752; ;Completely Shipped ;Boolean }

{ 5790; ;Requested Delivery Date;Date }

{ 5791; ;Promised Delivery Date;Date }

{ 5792; ;Shipping Time ;DateFormula }

{ 5793; ;Outbound Whse. Handling Time;DateFormula}

{ 5794; ;Planned Delivery Date;Date }

{ 5795; ;Planned Shipment Date;Date }

{ 5796; ;Shipping Agent Code ;Code10 }

{ 5797; ;Shipping Agent Service Code;Code10 }

{ 5800; ;Allow Item Charge Assignment;Boolean}

{ 5801; ;Qty. to Assign ;Decimal ;FieldClass=FlowField}

{ 5802; ;Qty. Assigned ;Decimal ;FieldClass=FlowField}

{ 5803; ;Return Qty. to Receive;Decimal }

{ 5804; ;Return Qty. to Receive (Base);Decimal}

{ 5805; ;Return Qty. Rcd. Not Invd.;Decimal }

{ 5806; ;Ret. Qty. Rcd. Not Invd.(Base);Decimal}

{ 5807; ;Return Rcd. Not Invd.;Decimal }

{ 5808; ;Return Rcd. Not Invd. (LCY);Decimal}

{ 5809; ;Return Qty. Received;Decimal }

{ 5810; ;Return Qty. Received (Base);Decimal}

{ 5811; ;Appl.-from Item Entry;Integer }

{ 5909; ;BOM Item No. ;Code20 }

{ 6600; ;Return Receipt No. ;Code20 }

{ 6601; ;Return Receipt Line No.;Integer }

{ 6608; ;Return Reason Code ;Code10 }

{ 7001; ;Allow Line Disc. ;Boolean }

{ 7002; ;Customer Disc. Group;Code20 }

}

KEYS

{

{ ;Document Type,Document No.,Line No. ;SumIndexFields=Amount,Amount Including VAT,Outstanding Amount,Shipped Not Invoiced,Outstanding Amount (LCY),Shipped Not Invoiced (LCY);

Clustered=Yes }

{ ;Document No.,Line No.,Document Type }

{ ;Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Shipment Date;

SumIndexFields=Outstanding Qty. (Base);

SIFTLevelsToMaintain=[{Document Type,Type},

{Document Type,Type,No.},

{Document Type,Type,No.,Variant Code},

{Document Type,Type,No.,Variant Code,Drop Shipment},

{Document Type,Type,No.,Variant Code,Drop Shipment,Location Code},

{Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Shipment Date:Year},

{Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Shipment Date:Month},

{Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Shipment Date:Day},

{Document Type,Type,No.,Variant Code,Drop Shipment,Location Code,Shipment Date:Day,Document No.}] }

{ ;Document Type,Bill-to Customer No.,Currency Code;

SumIndexFields=Outstanding Amount,Shipped Not Invoiced,Outstanding Amount (LCY),Shipped Not Invoiced (LCY),Return Rcd. Not Invd. (LCY) }

{ No ;Document Type,Type,No.,Variant Code,Drop Shipment,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Location Code,Shipment Date;

SumIndexFields=Outstanding Qty. (Base);

KeyGroups=Item(Dim) }

{ No ;Document Type,Bill-to Customer No.,Shortcut Dimension 1 Code,Shortcut Dimension 2 Code,Currency Code;

SumIndexFields=Outstanding Amount,Shipped Not Invoiced,Outstanding Amount (LCY),Shipped Not Invoiced (LCY);

KeyGroups=Cust(Dim) }

{ ;Document Type,Blanket Order No.,Blanket Order Line No.;

KeyGroups=SOP(Blank) }

{ ;Document Type,Document No.,Location Code }

{ ;Document Type,Shipment No.,Shipment Line No. }

{ ;Type,No.,Variant Code,Drop Shipment,Location Code,Document Type,Shipment Date;

MaintainSQLIndex=No }

{ ;Document Type,Sell-to Customer No.,Shipment No.;

SumIndexFields=Outstanding Amount (LCY) }

{ ;Job Contract Entry No. }

{ ;Document Type,Document No.,Qty. Shipped Not Invoiced }

{ ;Document Type,Document No.,Type,No. }

{ ;Document Type,Return Receipt No.,Return Receipt Line No. }

{ ;Document Type,Type,Drop Shipment,Sell-to Customer No.,Shipment Date }

}

}

Was this reply helpful? Yes No
StickyMan 10 on at

Like (0)

Report

Thanks Duizy,

Just to confirm that the reason for the "Error code 85132273" during my upgrade, was because the system tables were not compiled in Nav 2013 when I did the database upgrade to nav 2013 R2 that i did not execute the Sync-NAVTenant cmdlet, however this tool would of my upgrade must easier.

Here is also a link that I found to be very useful on line;

blogs.msdn.com/.../upgrade-toolkit-for-upgrading-data-from-microsoft-dynamics-nav-2009-r2-and-microsoft-dynamics-nav-2009-sp1-to-microsoft-dynamics-nav-2013-r2.aspx

Do you think that you could please e-mail me the object, it would save me a lot for the next upgrade that I start later in the week?

Many Thanks,

Pedro

Was this reply helpful? Yes No
Duizy 45 on at

Like (0)

Report

Maybe solved in NAV2013R2 Cumulative Update 8:

'Various errors when trying to import a large *.fob file with NAV 2013 R2'

Was this reply helpful? Yes No
Ashok Sundaram 80 on at

Like (0)

Report

After Importing the objects, execute the powershell command 'Sync-NAVTenant' for the related Instance, and then compile your security tables. This should work.

Was this reply helpful? Yes No
VectorK 25 on at

Like (0)

Report

In my case, (CU8) the error comes when importing CustomObjs.fob :(

Any ideas?

Was this reply helpful? Yes No

Community site session details

Error code 85132273 during upgrade from 2009 to 2013R2

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Featured topics

Product updates

Community site session details

Error code 85132273 during upgrade from 2009 to 2013R2

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Subscribe to this forum!

Select categories

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

Featured topics

Product updates