Tuesday, September 20, 2022

"Source Type must not be 0 in Reservation Entry Entry No.='0', Positive='No'" error message when you try to create a subcontracting transfer order in the Italian version of Microsoft Dynamics NAV [MS]

This article applies to Microsoft Dynamics NAV for the Italian (it) language locale.

Symptoms

Assume that you run a planning worksheet calculation in the Italian version of Microsoft Dynamics NAV. When you then try to create a subcontracting transfer order, you receive an error message that resembles the following:

Source Type must not be 0 in Reservation Entry Entry No.='0', Positive='No'

This problem occurs in the following products:

  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1

  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1

Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.



Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:

  • The Modify permission for the object that you will be changing.

  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.



Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:

  1. Change the code in the Subcontr.Transfer Ord. Subform form (12155) as follows:
    Existing code

    ...
    OnNewRecord=BEGIN
    CLEAR(ShortcutDimCode);
    END;

    }
    CONTROLS
    ...

    Replacement code

    ...
    OnNewRecord=BEGIN
    CLEAR(ShortcutDimCode);
    END;

    // Add the following lines.
    OnDeleteRecord=VAR
    ReserveTransferLine@1130000 : Codeunit 99000836;
    BEGIN
    COMMIT;
    IF NOT ReserveTransferLine.DeleteLineConfirm(Rec) THEN
    EXIT(FALSE);
    ReserveTransferLine.DeleteLine(Rec);
    END;
    // End of the lines.

    }
    CONTROLS
    ...
  2. Change the code in the Subcontracting Management codeunit (12152) as follows:
    Existing code

    ...
    //ReservEngineMgt.InitFilterAndSortingFor(ReservEntry,TRUE);
    //ProdOrderCompReserve.FilterReservFor(ReservEntry,ProdOrderComponent);
    ProdOrderCompReserve.FindReservEntry(ProdOrderComponent,ReservEntry);

    IF ReservEntry.FIND('-') THEN
    REPEAT

    IF Item.GET(ReservEntry."Item No.") THEN BEGIN

    CreateReservEntry.CreateReservEntryFor(
    DATABASE::"Transfer Line",0,
    TransferLine."Document No.",ReservEntry."Source Batch Name",
    TransferLine."Derived From Line No.",TransferLine."Line No.",
    TransferLine."Qty. per Unit of Measure",-ReservEntry."Quantity (Base)",
    ReservEntry."Serial No.",ReservEntry."Lot No.");
    CreateReservEntry.CreateEntry(
    ReservEntry."Item No.",ReservEntry."Variant Code",
    ReservEntry."Location Code",ReservEntry.Description,
    ReservEntry."Expected Receipt Date",ReservEntry."Shipment Date",
    ReservEntry."Entry No.",ReservEntry."Reservation Status");
    CreateReservEntry.CreateReservEntryFor(
    DATABASE::"Transfer Line",1,
    TransferLine."Document No.",ReservEntry."Source Batch Name",
    TransferLine."Derived From Line No.",TransferLine."Line No.",
    TransferLine."Qty. per Unit of Measure",-ReservEntry."Quantity (Base)",
    ReservEntry."Serial No.",ReservEntry."Lot No.");
    CreateReservEntry.CreateEntry(
    ReservEntry."Item No.",ReservEntry."Variant Code",
    TransferLine."Transfer-to Code",ReservEntry.Description,
    ReservEntry."Expected Receipt Date",ReservEntry."Shipment Date",
    ReservEntry."Entry No.",ReservEntry."Reservation Status");
    ReservEntry."Location Code" := TransferLine."Transfer-to Code";
    ReservEntry.MODIFY;

    IF Item."Order Tracking Policy" > Item."Order Tracking Policy"::None THEN BEGIN
    TotalQty := ReservMgt.SourceQuantity(ReservEntry,TRUE);
    ReservMgt.AutoTrack(TotalQty);
    END;

    //Refresh Related Line for Item Ledger Entry
    IF ReservEntry.GET(ReservEntry."Entry No.",NOT ReservEntry.Positive) THEN BEGIN
    ReservEntry.VALIDATE("Quantity (Base)",-TransferLine."Quantity (Base)");
    ReservEntry.VALIDATE(Positive,TransferLine."Quantity (Base)" < 0);
    ReservEntry.MODIFY;
    IF Item."Order Tracking Policy" > Item."Order Tracking Policy"::None THEN BEGIN
    TotalQty := ReservMgt.SourceQuantity(ReservEntry,TRUE);
    ReservMgt.AutoTrack(TotalQty);
    END;
    END;1
    END;
    UNTIL ReservEntry.NEXT = 0;
    END;
    ...

    Replacement code

    ...
    PROCEDURE TransfSUBOrdCompToSUBTransfOrd@1130008(TransferLine@1130000 : Record 5741;ProdOrderComponent@1130001 : Record 5407;Direction@1130002 : Integer);
    VAR
    ReservEntry@1130003 : Record 337;
    Item@1130004 : Record 27;
    ReservEngineMgt@1130005 : Codeunit 99000831;
    ProdOrderCompReserve@1130006 : Codeunit 99000838;
    ReservMgt@1130007 : Codeunit 99000845;
    CreateReservEntry@1130008 : Codeunit 99000830;
    TotalQty@1130009 : Decimal;
    ReservEntry2@1130010 : Record 337;
    BEGIN

    // The following lines are updated.
    ProdOrderCompReserve.FindReservEntry(ProdOrderComponent,ReservEntry);

    IF ReservEntry.FIND('-') THEN
    REPEAT
    IF Item.GET(ReservEntry."Item No.") THEN BEGIN
    CreateReservEntry.CreateReservEntryFor(
    DATABASE::"Transfer Line",1,
    TransferLine."Document No.",ReservEntry."Source Batch Name",
    TransferLine."Derived From Line No.",TransferLine."Line No.",
    TransferLine."Qty. per Unit of Measure",-ReservEntry."Quantity (Base)",
    ReservEntry."Serial No.",ReservEntry."Lot No.");

    CreateReservEntry.CreateReservEntryFrom(
    DATABASE::"Prod. Order Component", 3,
    ProdOrderComponent."Prod. Order No.",ReservEntry."Source Batch Name",
    ProdOrderComponent."Prod. Order Line No.", ProdOrderComponent."Line No.",
    ProdOrderComponent."Qty. per Unit of Measure",
    ReservEntry."Serial No.",ReservEntry."Lot No.");

    CreateReservEntry.CreateEntry(
    ReservEntry."Item No.",ReservEntry."Variant Code",
    TransferLine."Transfer-to Code",ReservEntry.Description,
    ReservEntry."Expected Receipt Date",ReservEntry."Shipment Date",
    ReservEntry."Entry No.",ReservEntry."Reservation Status");

    //Refresh Related Line for Item Ledger Entry
    IF ReservEntry.GET(ReservEntry."Entry No.",NOT ReservEntry.Positive) THEN BEGIN
    IF Item."Order Tracking Policy" > Item."Order Tracking Policy"::None THEN BEGIN
    TotalQty := ReservMgt.SourceQuantity(ReservEntry,TRUE);
    ReservMgt.AutoTrack(TotalQty);
    END;
    END;
    END;
    UNTIL ReservEntry.NEXT = 0;
    // End of the lines.

    END;
    ...


Prerequisites

You must have one of the following products installed to apply this hotfix:

  • The Italian version of Microsoft Dynamics NAV 2009 Service Pack 1

  • The Italian version of Microsoft Dynamics NAV 5.0 Service Pack 1

Removal information

You cannot remove this hotfix.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained herein is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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