Cataloge No. Error

[former_member209725]

Hello Experts..

We are using BP Catalog No. in our marketing forms and also using approval procedure.

Purchase orders first send for approval and after Manager's approval P.O's add.

But very often after approval error occures and block adding that particular P.O. :-

[Purchase Order - Rows - Customer/Vendor Cat. No.][line: 1] , 'Linked value 250-856 does not exist' [Message 3504-5]

And after this msg every time we have to make new P.O.

what is the reason behind that?

Plz help.

Regards,

Ravi

[Former Member · Accepted solution]

Hi Ravi...........

Do you delete the BP Catalog Nos. which are already there added into the transactions?

Regards,

Rahul

[former_member209725 · Accepted solution]

Hi Rahul..

Thanks for reply.

Yes, may be there some bp cat no. has been deleted which has already used in some transactions.

What is the solution for that?

Regards,

Ravi

[Former Member · Accepted solution]

Hmmmmmmm..........

I would suggest you to please create those BP Calalog Nos. again so that it should be cleared......

Regards,

Rahul

[former_member206488 · Accepted solution]

Error could be caused because of deleted catalog numbers, Create them again and see if it resolves the issue!!

Thanks,

Neetu

[former_member209725 · Accepted solution]

Hi..

Thanks.

Got the point.

Closed.

Regards,

Ravi