Dear Experts,
I`m having an odd error message upon selecting supplier account on PR line level...
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SourceDocumentLineItem object not initialised.
Stack trace
(S)\Classes\SourceDocumentLineItem\newFromSourceDocumentLineImplementation - line 27
(S)\Classes\SourceDocumentProcessorBase\parmCurrentItem - line 5
(S)\Classes\SourceDocumentLineState\validatePostTransition - line 18
(S)\Classes\SourceDocumentStateBase\transitionTo - line 27
(S)\Classes\SourceDocumentProcessorBase\submit - line 11
(S)\Classes\SourceDocumentLineProcessor\submitSourceDocumentLineImplementation - line 124
(S)\Classes\SourceDocumentProcessorFacade\submitSourceDocumentLineImplementation - line 26
(S)\Data Dictionary\Tables\PurchReqLine\Methods\createSourceDocumentLine - line 7
(S)\Data Dictionary\Tables\PurchReqLine\Methods\Insert - line 8
(S)\Classes\xRecord\dbOpInTransaction
(C)\Classes\FormDataSource\write
(C)\Forms\PurchReqTable\Data Sources\PurchReqLine\Methods\write - line 14
(C)\Forms\PurchReqTable\Data Sources\PurchReqLine\Fields\VendAccount\Methods\modified - line 19
(C)\Classes\FormStringControl\modified
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Any suggestions whats causing above error?
Kind Regards,
V