Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Why can't I create a new creditor/supplier account?

Posted on by 80

W7043.GP-error2.jpg"/resized-image.ashx/__size/550x0/__key/CommunityServer-Components-UserFiles/00-00-04-04-55-Attached+Files/6740.GP-error1.jpg" border="0" />

This is only happening on one of our companies so is not a global GP issue.

Can anybody assist on how to resolve this issue?

Thanks in  advance.

*This post is locked for comments

  • Suggested answer
    Community Member Profile Picture
    Community Member Microsoft Employee on at
    Re: Why can't I create a new creditor/supplier account?

    Looks like an interesting issue with Analytical Accounting! Do you have it incorrectly installed?

    However, go to SQL Server and locate a table called "PM00200" and try to type the vendor information at the SQL level, if it works then you will need to perform SQL Profiler trace and get the exact stored procedure that causes the error, and then try to replace the stored procedure from one of your working companies.

    Otherwise if the operation failed to save -which is probably the case- at the SQL level then it will be a corrupted trigger at the PM00200 that prevents the data from being added, disable the trigger and the issue will be resolved, most probably it is an issue with a trigger called "aagTR_PM00200Ins".

    Disabling the trigger is not the final answer, your partner must investigate and find out what was the reason behind not being able to work with analytical accounting along with vendors and try to fix this out.

    Hope that this helps.

  • Brandon Theron Profile Picture
    Brandon Theron 80 on at
    Re: Why can't I create a new creditor/supplier account?

    Thanks for the suggestion Richard but I'm afraid that it isn't doing the trick.

    I have contacted our partner so hopefully I will be able to post a solution soon!

  • Richard Whaley Profile Picture
    Richard Whaley 25,195 on at
    Re: Why can't I create a new creditor/supplier account?

    If it is happening in one company but the same user on the same workstation can create a vendor in other companies, it sounds like a stored procedure in the company's data base was corrupted.  Try rebuilding Stored Procedures.  (If you are not 100% comfortable with this, call your partner!!!!).  First make a backup of the company db.  Then login to the company in GP.  Under Maintenance, select SQL Maintenance (BE VERY CAREFUL HERE!) Set the db to the desired company, and locate and highlight the vendor tables in the list.  Checki Drop Auto Procedure AND Create Auto Procedure.  Then click Process.

    Everyone needs to be out of the company db when this is done!  Again, backup first and call your partner if you are not completely comfortable doing this.

  • Brandon Theron Profile Picture
    Brandon Theron 80 on at
    Re: Why can't I create a new creditor/supplier account?

    Sorry, meant to say that we are running GP 10.0.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Suggested Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,280 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,214 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans