Error when posting a vendor invoice

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Posted on by S1-13051304-0

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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Frank Hamelly | MVP... 46,623 Super User 2025 Season 2 on at

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That looks like a Common Data Services error. Do you integrate F&O with Dynamics CE?

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S1-13051304-0 14 on at

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Hello!

Yes it is integrated in Dynamcics CE

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S1-13051304-0 14 on at

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And this is the integration for msdyn_purchaseorderproducts.

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