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Small and medium business | Business Central, N...
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Error facing on Service Order

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Posted on by 22

Shipping No. Series must have a value in Service Header: Document Type=Order, No.=SO00001. It cannot be zero or empty.

What is the solution. I checked the service management setup and the Sales & Receivables Setup
 
 
 
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    25,225 Most Valuable Professional on at
    Hello, can you check this?
  • Suggested answer
    YUN ZHU Profile Picture
    95,595 Super User 2025 Season 2 on at
    Hi, if the error message is Service Header, please check the settings mentioned by gdrenteria. If it is Sales Header, please check the settings below.
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    KasparsSemjonovs Profile Picture
    4,766 Super User 2025 Season 2 on at
    You have to re-create the Service header after You update the "Service Management Setup" the field "Posted Service Shipment Nos."

    Or afterwards import a configuration package for this Service Header table, and fill the in field Shipping No. Series and Shipping No.
  • AS-26081408-0 Profile Picture
    22 on at
    I have checked these all setups and Number series and I already did all the Configurations regarding that:
     

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