RunModal Error

vikram7_dabas · 2009-05-11

Dear concer
I m using Nav 4.0 SP3 database.I have created 1 sales order when I m going to validate again sell to customer No. field then it is showing me error like:

The following C/AL functions can be used only to a limited degree during write transactions (because one or more tables will be locked).

Form.RunModal() is not allowed in write transactions.

CodeUnit.Run() is allowed in write transactions only if the return value is not used. For example, 'OK := CodeUnit.Run()' is not allowed.

Report.RunModal() is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'Report.RunModal(...,FALSE)' is allowed.

DataPort.RunModal() is allowed in write transactions only if 'RequestForm = FALSE'. For example, 'DataPort.RunModal(...,FALSE)' is allowed.

Use the COMMIT function to save the changes before this call, or structure the code differently.

Its the Base DB not customisation has been done in Table sales header.

mohana_cse06 · 2009-05-11

vikram7_dabas wrote:

Its the Base DB not customisation has been done in Table sales header.

i dont think so..

anyhow chech this code with ur sales header table Sell-to Customer No. - OnValidate()

TESTFIELD(Status,Status::Open);
IF ("Sell-to Customer No." <> xRec."Sell-to Customer No.") AND
   (xRec."Sell-to Customer No." <> '')
THEN BEGIN
  IF ("Opportunity No." <> '') AND ("Document Type" IN ["Document Type"::Quote,"Document Type"::Order]) THEN
    ERROR(
      Text062,
      FIELDCAPTION("Sell-to Customer No."),
      FIELDCAPTION("Opportunity No."),
      "Opportunity No.",
      "Document Type");
  IF HideValidationDialog OR NOT GUIALLOWED THEN
    Confirmed := TRUE
  ELSE
    Confirmed := CONFIRM(Text004,FALSE,FIELDCAPTION("Sell-to Customer No."));
  IF Confirmed THEN BEGIN
    SalesLine.SETRANGE("Document Type","Document Type");
    SalesLine.SETRANGE("Document No.","No.");
    IF "Sell-to Customer No." = '' THEN BEGIN
      IF SalesLine.FINDFIRST THEN
        ERROR(
          Text005,
          FIELDCAPTION("Sell-to Customer No."));
      INIT;
      SalesSetup.GET;
      "No. Series" := xRec."No. Series";
      InitRecord;
      IF xRec."Shipping No." <> '' THEN BEGIN
        "Shipping No. Series" := xRec."Shipping No. Series";
        "Shipping No." := xRec."Shipping No.";
      END;
      IF xRec."Posting No." <> '' THEN BEGIN
        "Posting No. Series" := xRec."Posting No. Series";
        "Posting No." := xRec."Posting No.";
      END;
      IF xRec."Return Receipt No." <> '' THEN BEGIN
        "Return Receipt No. Series" := xRec."Return Receipt No. Series";
        "Return Receipt No." := xRec."Return Receipt No.";
      END;
      IF xRec."Prepayment No." <> '' THEN BEGIN
        "Prepayment No. Series" := xRec."Prepayment No. Series";
        "Prepayment No." := xRec."Prepayment No.";
      END;
      IF xRec."Prepmt. Cr. Memo No." <> '' THEN BEGIN
        "Prepmt. Cr. Memo No. Series" := xRec."Prepmt. Cr. Memo No. Series";
        "Prepmt. Cr. Memo No." := xRec."Prepmt. Cr. Memo No.";
      END;
      EXIT;
    END;
    IF "Document Type" = "Document Type"::Order THEN
      SalesLine.SETFILTER("Quantity Shipped",'<>0')
    ELSE IF "Document Type" = "Document Type"::Invoice THEN BEGIN
        SalesLine.SETRANGE("Sell-to Customer No.",xRec."Sell-to Customer No.");
        SalesLine.SETFILTER("Shipment No.",'<>%1','');
      END;

    IF SalesLine.FINDFIRST THEN
      IF "Document Type" = "Document Type"::Order THEN
        SalesLine.TESTFIELD("Quantity Shipped",0)
      ELSE
        SalesLine.TESTFIELD("Shipment No.",'');
    SalesLine.SETRANGE("Shipment No.");
    SalesLine.SETRANGE("Quantity Shipped");

    IF "Document Type" = "Document Type"::Order THEN BEGIN
      SalesLine.SETFILTER("Prepmt. Amt. Inv.",'<>0');
      IF SalesLine.FIND('-') THEN
        SalesLine.TESTFIELD("Prepmt. Amt. Inv.",0);
      SalesLine.SETRANGE("Prepmt. Amt. Inv.");
    END;

    IF "Document Type" = "Document Type"::"Return Order" THEN
      SalesLine.SETFILTER("Return Qty. Received",'<>0')
    ELSE
      IF "Document Type" = "Document Type"::"Credit Memo" THEN BEGIN
        SalesLine.SETRANGE("Sell-to Customer No.",xRec."Sell-to Customer No.");
        SalesLine.SETFILTER("Return Receipt No.",'<>%1','');
      END;

    IF SalesLine.FINDFIRST THEN
      IF "Document Type" = "Document Type"::"Return Order" THEN
        SalesLine.TESTFIELD("Return Qty. Received",0)
      ELSE
        SalesLine.TESTFIELD("Return Receipt No.",'');
    SalesLine.RESET
  END ELSE BEGIN
    Rec := xRec;
    EXIT;
  END;
END;

IF ("Document Type" = "Document Type"::Order) AND
   (xRec."Sell-to Customer No." <> "Sell-to Customer No.")
THEN BEGIN
  SalesLine.SETRANGE("Document Type",SalesLine."Document Type"::Order);
  SalesLine.SETRANGE("Document No.","No.");
  SalesLine.SETFILTER("Purch. Order Line No.",'<>0');
  IF NOT SalesLine.ISEMPTY THEN
    ERROR(
      Text006,
      FIELDCAPTION("Sell-to Customer No."));
  SalesLine.RESET;
END;

GetCust("Sell-to Customer No.");

Cust.CheckBlockedCustOnDocs(Cust,"Document Type",FALSE,FALSE);
Cust.TESTFIELD("Gen. Bus. Posting Group");
"Sell-to Customer Template Code" := '';
"Sell-to Customer Name" := Cust.Name;
"Sell-to Customer Name 2" := Cust."Name 2";
"Sell-to Address" := Cust.Address;
"Sell-to Address 2" := Cust."Address 2";
"Sell-to City" := Cust.City;
"Sell-to Post Code" := Cust."Post Code";
"Sell-to County" := Cust.County;
"Sell-to Country/Region Code" := Cust."Country/Region Code";
IF NOT SkipSellToContact THEN
  "Sell-to Contact" := Cust.Contact;
"Gen. Bus. Posting Group" := Cust."Gen. Bus. Posting Group";
"VAT Bus. Posting Group" := Cust."VAT Bus. Posting Group";
"Tax Area Code" := Cust."Tax Area Code";
"Tax Liable" := Cust."Tax Liable";
"VAT Registration No." := Cust."VAT Registration No.";
"Shipping Advice" := Cust."Shipping Advice";
"Responsibility Center" := UserMgt.GetRespCenter(0,Cust."Responsibility Center");
VALIDATE("Location Code",UserMgt.GetLocation(0,Cust."Location Code","Responsibility Center"));

IF "Sell-to Customer No." = xRec."Sell-to Customer No." THEN BEGIN
  IF ShippedSalesLinesExist OR ReturnReceiptExist THEN BEGIN
    TESTFIELD("VAT Bus. Posting Group",xRec."VAT Bus. Posting Group");
    TESTFIELD("Gen. Bus. Posting Group",xRec."Gen. Bus. Posting Group");
  END;
END;

"Sell-to IC Partner Code" := Cust."IC Partner Code";
"Send IC Document" := ("Sell-to IC Partner Code" <> '') AND ("IC Direction" = "IC Direction"::Outgoing);

IF Cust."Bill-to Customer No." <> '' THEN
  VALIDATE("Bill-to Customer No.",Cust."Bill-to Customer No.")
ELSE BEGIN
  IF "Bill-to Customer No." = "Sell-to Customer No." THEN
    SkipBillToContact := TRUE;
  VALIDATE("Bill-to Customer No.","Sell-to Customer No.");
  SkipBillToContact := FALSE;
END;
VALIDATE("Ship-to Code",'');

IF "Sell-to IC Partner Code" = '' THEN
  TESTFIELD("Bill-to IC Partner Code",'')
ELSE
  TESTFIELD("Bill-to IC Partner Code");

GetShippingTime(FIELDNO("Sell-to Customer No."));

IF (xRec."Sell-to Customer No." <> "Sell-to Customer No.") OR
   (xRec."Currency Code" <> "Currency Code") OR
   (xRec."Gen. Bus. Posting Group" <> "Gen. Bus. Posting Group") OR
   (xRec."VAT Bus. Posting Group" <> "VAT Bus. Posting Group")
THEN
  RecreateSalesLines(FIELDCAPTION("Sell-to Customer No."));

IF NOT SkipSellToContact THEN
  UpdateSellToCont("Sell-to Customer No.");

Sog · 2009-05-11

there is a commit missing in the code (since no customisation is done on the table, I presume the problem lay's in the form)
Anyways, the reason for this that a write transaction has not been finished before you try to edit the customer.

vikram7_dabas · 2009-05-11

Its not validating on only 1 customer no. and to other sell to customer no. its validating without any error.

mohana_cse06 · 2009-05-11

which customer?

vikram7_dabas · 2009-05-11

any customer

mohana_cse06 · 2009-05-11

vikram7_dabas wrote:

Its not validating on only 1 customer no. and to other sell to customer no. its validating without any error.

i didnt get this?
:-k

Sandeep_Prajapati · 2009-05-11

@ vikram7_dabas : Can you use the debugger and process for the customer, the error pops up for.
where does the error pops up.... I mean the code.

MBerger · 2009-05-11

From experience, these things occur when there is a customization at a wrong place in the code, that interferes with the Credit limit warning. To see if this is the problem, try turning of the credit limit warning for the customer, and see if the error still occurs. At least then you know what is wrong, the customization that is causing this will still have to be found and moved though.

RunModal Error

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