Microsoft Dynamics NAV (Archived)

Errors during the preview posting in purchase invoice.

(0) Share

Report

Posted on by manish.yadav

1,893

Dear Experts,

When we try to take a preview posting, we are getting the below error messages, please help me to resolve it.

2350.test01.png

*This post is locked for comments

I have the same question (0)

All responses (9)

Answers (0)

Suggested answer

RockwithNav 8,637 Super User 2025 Season 2 on at

Like (0)

Report

Did you tried debugging?
If you haven't modified any code base as its a base code altogether then hat you need to do is to cross verify the integrity of data as that will be the only reason behind this.

Was this reply helpful? Yes No
manish.yadav 1,893 on at

Like (0)

Report

ok sir.

Was this reply helpful? Yes No
manish.yadav 1,893 on at

Like (0)

Report

From yesterday evening, this errors is coming. I am not very technically strong, this error is coming in codeunit no - 90 post purchase.

Was this reply helpful? Yes No
Suggested answer

RockwithNav 8,637 Super User 2025 Season 2 on at

Like (0)

Report

Which line of code in Codeunit 90?

Was this reply helpful? Yes No
manish.yadav 1,893 on at

Like (0)

Report

Thank you for your fast reply. After debugging, I am getting the error in below line. Please find the screenshot

Was this reply helpful? Yes No
Suggested answer

RockwithNav 8,637 Super User 2025 Season 2 on at

Like (0)

Report

This all seems to be base code. Did you tested this this document no is not there in Posted Sales Invoice??

No Series is automatically getting generated OR its manual??

If you find this document no doesn't exist in Posted Invoice then you need to do smart debugging and check out how come its clashing.

Was this reply helpful? Yes No
Suggested answer

CDsilva 4,188 on at

Like (0)

Report

Hi MKY,

Looks like a problem with your No.series. Do check how No. series is set up

Was this reply helpful? Yes No
manish.yadav 1,893 on at

Like (0)

Report

Yes Miss, unfortunately one of the invoice is posted with no document no...that's a reason problem is coming. I don't know the reason, how it is possible to post the invoice without document no.. In my "Purc_invoice_line, Posted narration, Purch_comment_ line, Vendor ledger entry" table have saved the document no "****". If I directly post the PO without preview post, then successfully posted. But preview post, is the necessary part of the account person. Please give me some tips to resolve it permanently.

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Dear NAV Beginners,

we're struggling with the same problem. I would like to ask did you find any solution, how did you solve this?

Kind regards,

Kami199

Was this reply helpful? Yes No