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Microsoft Dynamics AX (Archived)

there is no default operation code for operation type standard

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Posted on by Community Member

Dear Colleagues,

lately I've been facing some strange error. I am invoicing PO's and when I press post button system throws out next error "there is no default operation code for operation type standard". Any experience with such kind of error?!

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Do you know whether recently updates have been implemented to your environment?

The form you shared does not exactly look like the standard form. Have modifications made to this form?

In which country or region do you use the system and have country specific features been enabled?

Best regards

Ludwig

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Community Member on at

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Hi Ludwig,

I am from Georgia. Actually we use Russian localization for Fixed assets and Payroll, other modules are standard. I don't think that updates been implemented and the formed I shared is standard PO invoice form. What is so different in this form?!

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