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Finance | Project Operations, Human Resources, ...
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Error while posting purchase orders

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Posted on by 90

Respected team, 

  •       I'm getting an error in Dynamics AX 4.0 while posting purchase orders, the error is " inventory transactions cannot be generated for the line " Getting this error everytime we try to post a PO, any particular reason why we get this error, seems like a functional issue but I have no idea wat to do, can someone pls help cus it's really critical cus we haven't been able to the billing and post PO's kindly help thanks
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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Mukesh,

    There can be many reasons why this error message is triggered.

    Do you see this error for all purchase orders and/or items or only for a specific one?

    Best regards,

    Ludwig

  • Mukesh Bisht Profile Picture
    90 on at

    Respected Ludwin,

                       We're getting this error for all the purchase orders haven't been able to post an PO since this error occurred, I'm confused whether it's a functional issue or technical issue, kindly help pls it's getting really critical now from business point of view

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Mukesh,

    To me this looks more like a technical thing that might be related to a customization that has been made.

    Do you have a developer around who could help you debugging this issue?

    Best regards,

    Ludwig

  • Mukesh Bisht Profile Picture
    90 on at

    Hi Ludwig,

                     If this is technical issue then how come it arise just recently but never in the past , they have been using AX 4.0 in our organisation for past 10 years and this issue has never occurred , in fact wat i feel is this could be due to some fault value entered by the end user or due to cost adjustment mismatch , Im not really sure about it . I tried debugging the issue and wat i found  is this inside Inventadjustallocate  condition I see remain amount as some negative value and remain qty =0 , could the remain amount = -0.2 be the reason its throwing the error , I actually wat does remain qty filed refers to and whether it should be 0 .  Kinldy help me out , Id appreciate if any developer could help me out with this . Thanks
    -

  • Mukesh Bisht Profile Picture
    90 on at

    Hi ,

           Sorry I just found out that we are getting this error only some PO 's and some items and some we are able to invoice without any problem , could any one suggest wats the cause for this error and how to resolve it ? Thanks pls

  • Suggested answer
    Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Mukesh,

    If only some items are affected then there must be something related to the setup/configuration of those items that is responsible for this.

    Have you already checked the inventory posting setup?

    Also, have you compared the configuration of the items that work fine with those that don't?

    There might have been something overlooked.

    Best regards,

    Ludwig

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