Purchase order header import error when Create Item Requirement is enabled.

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Posted on by Abhilash Warrier

7,692 Super User 2026 Season 1

We are getting the below error message when trying to import the purchase order headers via Data Management Import-projects. We are facing the issue when the Create Item requirement is enabled in the Project management and accounting parameters.

Not getting the above error message in other environments. Both the environment is on the same version, please advise if we missed to review any setups.

Regards,

Abhilash

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Jonas "Jones&q... 5,016 Most Valuable Professional on at

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Is the number sequence for "Sales Order" set to manual?

Can you create orders manually?

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Abhilash Warrier 7,692 Super User 2026 Season 1 on at

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Yes, the number sequence for the Sales Order is set to "Manual".

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Jonas "Jones&q... 5,016 Most Valuable Professional on at

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Okay, that's most likely why 😀

F&O is unable to generate a order number for the item requirement sales order.

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Abhilash Warrier 7,692 Super User 2026 Season 1 on at

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Thank you for the advice. Disabling the Manual option & importing the purchase order header works.

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Jonas "Jones&q... 5,016 Most Valuable Professional on at

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Great! 😄

If it's okay with you, can you mark my answer as verified? Thanks 😊

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