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Hi All,
I am running Navision 2009 R2 with SQL server and I got errors as figures below that I dont know how to resolve them. I am beginner in NAV, so have anyone can help me to fix these errors?
Thank you so much.
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When are you getting that error, looks like you are on the production order so if you already have the Gen. Prod Posting Group on the Finished Item 114.121 then you need to check the components of that item has those values. To check components check the Replenishment tab find the Production BOM No. and open the BOM card and check all the items on the BOM has Gen. Prod. Posting Group Setup.
Looks good.
Delete the line from your planning order and re-enter it.
Hi Hannes Holst,
When opened the "114.121", in "Invoicing" tab, the values in these fields show as figure below.
Have any issues?
Best regards,
Hi,
Sorry, I don't have a working NAV2009-client anymore.
Open your "114.121"-product on the item-page. Then you should see the fields "Gen. Prod. Posting Group" and "VAT Prod. Posting Group".
The fields may not be distinctivly visible at the beginning. Have a look for the fields.
Hi Hannes Holst,
Thank you so much for your help
For the second error, after deactived "Force Posting Report", the error went away. But for the first error, could you please show me the detail steps to fix it?
Best regards,
Hi,
For the first error:
Go into the the Item-page and fill out the fields "Gen. Prod. Posting Group" and "VAT Prod. Posting Group".
After that, re-enter the line in your production order.
The second error:
This is a customization in your NAV.
First, make sure that you are using the correct journal.
If that's the case, go into "Item Journal Templates" (should be in "Administration/Application Setup/Warehouse/Inventory") and look for a column called "Force Posting Report".
Deactivate "Force Posting Report" and try again.
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