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Erro while creating a New in Vendor-Business central

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Posted on by RT-02010720-0

Hi ,

Following error is occur while creating the new vendor in the Business central by manually, whereas through configuration package data is sucessfully imported.

" No. must have a value in Vendor: No.=. It cannot be zero or empty."

Best regards

Rajesh

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Dynamics 365 Business Central

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Khushbu Rajvi. 5,371 on at

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Erro while creating a New in Vendor-Business central

I have recently checked, its bug and Microsoft will fix it in next release.

https://community.dynamics.com/forums/thread/details/?threadid=8d151b9c-afc9-ef11-b8e8-7c1e520d9ce5
Ahmad Subhani 118 on at

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Erro while creating a New in Vendor-Business central

This could be a Scenario

When you do it manually, the issue comes because of the the "Last No. Used"

For Example, V00001 is created and no series is backed manually so next time it will try to create that then the Error will come.
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Khushbu Rajvi. 5,371 on at

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Erro while creating a New in Vendor-Business central

Check the Purchases & Payables Setup to verify if the Vendor No. field contains a value or is left blank.

If not then follow the below step to set number series.

https://learn.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series
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Khushbu Rajvi. 5,371 on at

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Erro while creating a New in Vendor-Business central

The error indicating that No field should have value