Skip to main content

Error Removal of suspension of recId allocation for table VendInvoiceInfoTable has failed in axapta 2012

By
Problem:

 Error executing code: The field with ID '0' does not exist in table 'SalesPurchJournalLineExtension_IN'.
Removal of suspension of recId allocation for table VendInvoiceInfoTable has failed.
Microsoft.Dynamics.Ax.Xpp.ErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ErrorException' was thrown.
   at Dynamics.Ax.Application.SysRecIdSequence.Removerecidsuspension(Int32 _tableId) in SysRecIdSequence.removeRecIdSuspension.xpp:line 23
   at Dynamics.Ax.Application.formletterParmData.Removerecidsuspension() in formletterParmData.removeRecIdSuspension.xpp:line 15
   at Dynamics.Ax.Application.formletterParmData.Catchall() in formletterParmData.catchAll.xpp:line 9
   at Dynamics.Ax.Application.formletterParmData.Createdata(Boolean _append, Boolean ) in formletterParmData.createData.xpp:line 63
   at Dynamics.Ax.Application.formletterParmData.Createdata(Boolean _append)
   at Dynamics.Ax.Application.PurchFormletterParmDataInvoice.Createdata(Boolean _append, Boolean ) in PurchFormletterParmDataInvoice.createData.xpp:line 3
   at Dynamics.Ax.Application.PurchFormletterParmDataInvoice.Createdata(Boolean _append)
   at Dynamics.Ax.Application.PurchFormletterParmDataInvoice.chooseLinesServerIL(Object[] _pack) in PurchFormletterParmDataInvoice.chooseLinesServerIL.xpp:line 32
   at PurchFormletterParmDataInvoice::chooseLinesServerIL(Object[] )
   at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
   at Dynamics.Ax.Application.SysDictClass.invokeStaticMethod(Object[] _params) in SysDictClass.invokeStaticMethod.xpp:line 26
   at SysDictClass::invokeStaticMethod(Object[] )
   at Microsoft.Dynamics.Ax.Xpp.ReflectionCallHelper.MakeStaticCall(Type type, String MethodName, Object[] parameters)
   at Microsoft.Dynamics.Ax.Xpp.PredefinedFunctions.runAsInvoke(String className, String staticMethodName, Object[] parms, Object[]& exportInfolog)

Solution:

Hotfix kb2846635 can help you to resolve this error.
Labels:

Popular posts from this blog

sales order Totals option getting error in Axapta

By
Problem: On  click sales order Totals option getting below error. Please help me how to solve it. Microsoft.Dynamics.Ax.Xpp.ClrErrorException: Exception of type 'Microsoft.Dynamics.Ax.Xpp.ClrErrorException' was thrown. at Microsoft.Dynamics.Ax.Xpp.CLRInterop.MakeReflectionCall(Object instance, String methodName, Object[] parameters) at Dynamics.Ax.Application.TaxDocumentProxy.Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String taxType, String taxComponent, Boolean , Boolean , Boolean ) in TaxDocumentProxy.sumByTaxAccountingProvider.xpp:line 15 at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, String _taxType, Boolean , Boolean ) at Dynamics.Ax.Application.TaxDocumentProxy.@Sumbytaxaccountingprovider(TaxAccountingProvider taxAccountingProvider, TaxAcctPostingProfDistributionSide postingSide, ...
Read more

Sales order posting Error - Voucher do not balance as per date in axapta 2012

By
Problem - How to get rid of this error if its coming while doing the sales invoice . "The transactions on voucher V-00001 do not balance as per 4/11/2014. (accounting currency: -1111- reporting currency: -232) " .  Suggestions: 1.Exchange rate setup , number sequence of invoice voucher, currency rounding all are done correctly , but still this error exists 2.Define currency for each account..or go in currency setup and check currency and rounding up rules 3.Check with penny difference in GL 4.Check there is proper conversion exchange rate defined for reporting currencies. 5. Check Rounding of option of for primary and reporting currencies both. 6.Check all the posting accounts defined in Posting profiles 7.check COGS, Customer, issue, revenue accounts are mapped. 8.Check primary and reporting currency has proper exchange rates and rounding rules defined. 9.Try to increase the value in the penny difference and then post the sales invoice. 10. Make sure ...
Read more