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Error 5002

Former Member
0 Kudos

Hello,

When I try to generate a purchase order using DI with a user with full authorization for purchasing I get the folowing error:

-5002 Generating this document requires numbering to be determined for the document.

Does anyone knows what this means??

Thanks

Julia

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Julia,

Do you get the same error when you try to generate a purchase order in SAP Business One?

Adele

Former Member
0 Kudos

Hi Adele,

I get this error only when I try to generate the PO from an asp.net application. If I do this in SBO with the same user, it works fine...

Thanks

Julia

former_member184566
Active Contributor
0 Kudos

Hi Julia

You get this error when a certain user has no authorization for a specific document series under authorizations. So either the user doesn't have access to the series you are specifying in your code or it's a bug. It's something to do with document series....make sure you have done it correct.

Hope this helps.