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How can I resolve this error text emanating from Config.Package Errors:
The Purchase Header does not exist. Identification fields and values: Document Type='Invoice',No.='12608/01/2018'
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Hi,
I am also facing the same problem. Could you please check the attached excel file used to upload the information.
The attached excel has three sheets. Sheet name "Purchase header" is the header and "Purchase line" is the purchase line. Sheet name "Error" is the error received while uploading transaction.
Glad it helped.
Kindly verify the answer if my answer resolved your queries.
Thank you Olister,
It worked perfectly.
Thanks
Bamidele Joseph
Hi Bamidele Joseph,
Let me explain you the structure of Purchase Header and Lines.
There are total 2 fields whose combination is needed to be unique.
For Purchase Header
1. No.
2. Document Type.
Where as for Purchase lines there are total 3 fields whose combination is needed to be unique.
1. Document Type
2. Document No. ( This is Purchase Header No. )
3. Line No.
If this combination is correct then NAV will not give you error.
Let me know if you need any help.
If you are executing this from Rapid-start and ended with this error then you need to cross check somewhere either that duplicate values exists OR while importing system is trying to make that duplicates!
@ Teddy Herryanto
Yes,
I am trying to import purchase header and purchase lines.
The header seem to be correct but the lines is what's giving the problem.
I have tried to analyse it and discovered that the document number is where the issue lies.
The question then is "How do I produce Document number?"
I will appreciate any assistance you can provide.
Thank you,
As the error mentions if you have multiple records with the same no. then you will get that error. Check for duplicate records in your file and avoid all the special characters in the No. Field. Check the format of the file.
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