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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Create route error whe...
Finance | Project Operations, Human Resources, ...
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Create route error when creating a project related subscription billing invoice

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Posted on by CapsLock 1,419
Hi, 
I'm encountering this error when I try to generate an invoice from a billing schedule that is linked to a project. Does anybody know how to solve it? 
 
 
Parameters to generate an invoice: 
 
Categories:
Dynamics 365 Finance
I have the same question (3)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 301,069 Super User 2025 Season 2 on at
    Hi CapsLock,
     
    Can you tell us more about the error? Was this working correctly before? Is this happening now for one or all invoice generations? Do you have customizations in place?

    In the standard application, this error can be raised in case no invoice proposal header is created. That can be due to e.g. a missing number sequence or no numbers available anymore in the number sequence. In case the number sequence is correct, I would suggest starting some debugging in a copy of the production environment to find the exact culprit. 
  • CapsLock Profile Picture
    CapsLock 1,419 on at
    Hi Andre, 
     
    It happens only when the billing schedule is linked to a project. No customizations in place. I have checked all number sequences in accounts receivable that relate to sales order and in PMA that relates to project invoice proposals. It's a Belgian entity and all the number sequences are also included in the posting journals form. 

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