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Getting error while posting error

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Posted on by Sakshi Singh

Hi All,

I am getting error while posting error. error is (A number sequence has not been set up for the reference in the are AP). i tried to change References in number sequence setup. when i try then aging i got error please help me in that.

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Aymen CHELBI 298 on at

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Getting error while posting error

Hello,

You can assign number sequence for the purchase order in the procurement and sourcing > setup > Procurement and sourcing parameters > number sequence > purchase order.

this number sequence preferred automatic not manual

Best regards,
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Prem Kumar Bachu 3,418 on at

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RE: Getting error while posting error

Hi Sakshi,

You can search for existing number sequence for this reference in organization administration>number sequences>filter by reference. If you see here any other number sequence with same reference then system will not allow you to set up new one for this reference.
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Prem Kumar Bachu 3,418 on at

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RE: Getting error while posting error

Hi Shakshi,

Is this number sequence Acco_484 already mapped in AP parameters against Goods receipt note? If yes, remove the linking and try to add reference to number sequence(Area: Accounts payable and reference goods receipt note) then re-map it to AP parameter.
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Komi Siabi 12,772 Most Valuable Professional on at

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RE: Getting error while posting error

Hello,

Take a look at this thread.

community.dynamics.com/.../300808

Please verify answer if it works.