Posting Invoice stops with No. Series missing error

pabloquintana

Hi, I am trying to post invoices for two shipped sales orders. The goods were manufactured from the same orders.

I am getting the following error:



The Series does not exist. Identification fields and values: Series='V-FAC'

I have checked and the series does exist and are configured in the Sales & Receivables Setup. See below images:





I've noticed that if I try to change the series, the numbering or anything in the Sales & Receivables Setup or the No. Series pages the sales order is still trying to find "V-FAC" and using the same Invoice No. 1033.



Your support is greatly appreciated.

Kishorm

I notice that the error refers to "Series" and not "No. Series" so you must have another table called "Series" as part of customisation and the error is referring to that as opposed to the standard "No. Series" table.

mohana_cse06

PleaSe activate the debugger and check where exactly are you getting

Kishorm

I notice that the error refers to "Series" and not "No. Series" so you must have another table called "Series" as part of customisation and the error is referring to that as opposed to the standard "No. Series" table.

RockWithNAV

I believe enabling debugger will give you a level more clear picture. Also cross chcek if you have some customisation which is basically affecting so.

pabloquintana

Thanks for the replies. I have no debugging level access. I will have to talk to my Partner about this.

pabloquintana

@Kishorm @RockWithNAV thanks for the insight and finding out that it was a customization. It was related to the electronic invoice table which didn't have the V-FAC as a series listed in that table. Problem solved.