The Purchase Invoices & Bug in phantom codeunit

aceX
aceX Member Posts: 166
in NAV Three Tier
Hi there,

I suddenly have problem with creating Purchase Invoices. When the Buy from vendor no. is validated this error is showing up:
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When I start to debug where this problem come from, I get to Codeunit 1854:
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but this Codeunit is not shown in DevEnv:
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Requested query 1850 does not exist in original NAV Database or at least is not displayed.

The most strangest think in this situation is that the client is working half year in the system and there was no problem while creating Purchase Invoices till today. I'm debugging is there any connection with setup in P&R Setup or G/L Setup or S&R Setup but not found something ussefull.


I will apriciate any opinion or advice
Best Regards



Answers

  • golfer
    golfer Member Posts: 88
    Have you activcated a Job Queue entry för Sales Forecast that uses this codeunit?
  • aceX
    aceX Member Posts: 166
    Hi @golfer,


    I've spend more than hour debugging this problem. At the end, the only thing what it helped for me is disabling (uninstalling) Sales and Inventory Forecast from Extension Management. This extension is also installed from the beginning but I've didn't find any setup and who make the change in NAV to make this problem.
    Currently this extension for the customer is not important so the problem is solved, but it's not the right solution.


    Best Regards

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