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Hi all,
When is was posting the purchase invoices i am getting the below error. can any one help me to clear this error
The Length of the string is 46, but it must be less than or equal to 25 characters
Thanks,
Mahesh
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As other members suggested, you most likely have a customization where some fields on the Vendor card table were expanded, but corresponding fields in the posted purchase invoice table were not. Quick solution is to manually decrease the value in this field (just make the text shorter). Better solution is to anyway streamline all the corresponding fields in the posting tables. Also note that when you increase the length of some fields in the card, you might face issues with printforms of the reports, as the layout might suffer.
May be on shipping address it will show.
Please consult to your NAV Partner. It need some changes from backend.
Hi Paras Mehan,
I didn't mentioned the address on purchase invoice. That is my company registered office address and it is showing automatically.
Thanks,
Mahesh
In Purchase document you have to find out in which field you have mentioned this address.
Hi Andrey,
Thanks for you replay, where can change the values mentioned above?.
Thanks,
Mahesh
To post this order you have to reduce this value to 25 characters. For example: 126, VTC, S48, Sohna rd
But for normal work, as Paras said, you need to ask your partner to investigate this issue and increase variable or field length.
Hi Mahesh,
You should not change the length of the tables without checking other relations. It will might cause system issues on the run.
To resolve the above issue, you can simply change the length of the variable to 25.
(If you want to change the table field length, I suggest you to consult your NAV partner)
Best Regards,
Paras Mehan
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