Error on Purchase Order Removal - "The state of the source document or line could not be updated"

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Posted on by Dynamics365

Hi all,

I'm facing an issue when I try to remove a Purchase Order Line, it shows error

The state of the source document or line could not be updated

here are the screenshots

7288.Screenshot-_2800_6_2900_.png

PO Line

5340.Screenshot-_2800_4_2900_.png

Error - After clicking on Remove

3323.Screenshot-_2800_5_2900_.png

Can anyone help me? Please share your experience and help me resolving this issue

Regards,

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Gunjan Bhattachayya 35,421 on at

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RE: Error on Purchase Order Removal - "The state of the source document or line could not be updated"

Try this one - community.dynamics.com/.../sourcedocumentlineitem-object-not-initialised
Dynamics365 70 on at

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RE: Error on Purchase Order Removal - "The state of the source document or line could not be updated"

This link is not working
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Gunjan Bhattachayya 35,421 on at

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RE: Error on Purchase Order Removal - "The state of the source document or line could not be updated"

Hi,

You might need a developer to take a look at this. You may need an AOS restart and full CIL.

Please check this thread - community.dynamics.com/.../sourcedocumentlineitem-object-not-initialised.
Dynamics365 70 on at

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RE: Error on Purchase Order Removal - "The state of the source document or line could not be updated"

Hi Gunjan

As per your instructions, I clicked on distribute amount and got the following error message

"SourceDocumentLineItem object not initialized"
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Ludwig Reinhard Microsoft Employee on at

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RE: Error on Purchase Order Removal - "The state of the source document or line could not be updated"

Hi KZOo,

This issue might be related to a system bug.

Are you running an older AX2012 version?

Have you already checked the available hotfixes on LcS?

If this is an urgent issue, I would recommend contacting a developer who could help you debugging and fixing things.

Best regards,

Ludwig
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Gunjan Bhattachayya 35,421 on at

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RE: Error on Purchase Order Removal - "The state of the source document or line could not be updated"

This can be caused by an invalid combination of main account and financial dimensions per your account structures and dimension validation setup.

Please try these steps -

1. Go to Financials (over the line grid) and click on distribute amounts.

2. In the new form, click on Reset.