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Error when posting a vendor invoice

Posted on by 12
Hello!
 
I am new to Finance and Operations, hope you could help me with this error. I tried posting a vendor invoice in FO and bumped into this error.
 
Posting - Unable to write data to entity msdyn_purchaseorderproducts.Writes to PurchPurchaseOrderLineCDSEntity failed with error message Request failed with status code PreconditionFailed and CDS error code : 0x80060892 response message: A record that has the attribute values Owning Company, Vendor, Vendor Invoice Number already exists. The entity key Integration Key requires that this set of attributes contains unique values. Select unique values and try again.
 
 
 
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  • S1-13051304-0 Profile Picture
    S1-13051304-0 12 on at
    Error when posting a vendor invoice
    And this is the integration for msdyn_purchaseorderproducts.
     
     
  • S1-13051304-0 Profile Picture
    S1-13051304-0 12 on at
    Error when posting a vendor invoice
    Hello!
     
    Yes it is integrated in Dynamcics CE
     
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 3,718 Super User on at
    Error when posting a vendor invoice
    That looks like a Common Data Services error.  Do you integrate F&O with Dynamics CE?

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