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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Sales Order/Invoice Pr...
Small and medium business | Business Central, N...
Suggested Answer

Sales Order/Invoice Preview Posting Error

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Posted on by rcboiler 1,204

Testing the upgrade to V18.1 from 17.5.  No errors of any kind as part of the upgrade itself.  However, in the upgraded environment we attempt to preview post a sales order or sales invoice we are getting the following message.  Straight posting does NOT get this error.  This error did not occur in 17.5.  We have performed multiple Sandbox upgrades and get this same error.

Commit is prohibited in the current scope. The operation cannot continue. Contact your system administrator.

I have the same question (0)
  • Suggested answer
    tanya07 Profile Picture
    tanya07 1,638 on at

    Hi,

    Do you have any customization in this process of posting ?

    Thanks,

    Tanya

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hello,

    The error sounds like you have an extension effecting the Preview Posting functionality. I would contact your Partner to assist.

    Thanks,

    Steve

  • Suggested answer
    RonakPatil1998 Profile Picture
    RonakPatil1998 on at
    If your using EventSubscriber then you need to check preview posting flag to execute code.

    [EventSubscriber(ObjectType::Codeunit, Codeunit::"Sales-Post", 'OnAfterPostSalesDoc', '', false, false)]
    local procedure OnAfterPostSalesDoc(var SalesHeader: Record "Sales Header"; var GenJnlPostLine: Codeunit "Gen. Jnl.-Post Line"; SalesShptHdrNo: Code[20]; RetRcpHdrNo: Code[20]; SalesInvHdrNo: Code[20]; SalesCrMemoHdrNo: Code[20]; CommitIsSuppressed: Boolean; InvtPickPutaway: Boolean; var CustLedgerEntry: Record "Cust. Ledger Entry"; WhseShip: Boolean; WhseReceiv: Boolean; PreviewMode: Boolean)
        var
            SalesLine: Record "Sales Line";
            IsFullyShipped: Boolean;
        begin
            // Check if the document type is Order
            if SalesHeader."Document Type" <> SalesHeader."Document Type"::Order then
                exit;
            if PreviewMode = false then begin
                // Code to execute without preview mode
            end;
        end;

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