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Error message invoicing a Purchase Order

Posted on by Microsoft Employee

Can anybody give me a hint regarding this error message when I try to invoice a Purchase Order. (Lines are ceceived.)

PO-error-message.JPG

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  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Error message invoicing a Purchase Order

    Thanks for input problem solved

  • Dirk Profile Picture
    Dirk on at
    RE: Error message invoicing a Purchase Order

    please check KB article 948526 and 2835191

    If you face issues with these KB's please create a service request

  • Verified answer
    Miguel Llorca Profile Picture
    Miguel Llorca User Group Leader on at
    RE: Error message invoicing a Purchase Order

    It sounds to table locking issue. This post will be helpful: blogs.msdn.microsoft.com/.../microsoft-dynamics-navsql-server-configuration-recommendations

    Download the file and follow the steps :-)

    Good luck!

  • Verified answer
    Suresh Kulla Profile Picture
    Suresh Kulla 43,745 on at
    RE: Error message invoicing a Purchase Order

    Do you have any customization's in the posting routine ?  normally it happens if you try to modify the purchase header and that is modified again during the posting routine, so try to run the debugger where it occurs and do a GET statement before that so that you get the latest purchase header record.

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