Inventory Adjustment "Number Sequence 0 does not exist"

Finance and Operations/AX Technical Forum
1

I perform an Inventory Adjustment and when I post the transaction I get the “Number sequence 0 does not exist”.

I have removed the number sequence and re-added it and it still occurs.

I’m patched to the current version.

I’m out of ideas. Anybody have any suggestions?

2

Please go through this

3

Check the number sequence scope. This is known issue.

I am not 100% sure but we got solution by changing the scope to shared from Company (or Company to shared). Try this.

Pranav…

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4

I found the problem regarding the ‘Number Sequence 0 does not exist’. I found that my Voucher Series on the Journal Name was set to Unknown. I deleted and recreated the Journal Name and used the correct voucher series that is in the Number Series for the Inventory Jounral. Once I did that the error went away.

Now when I post the Inventory Adjustment I get two new errors that I can’t find a solution on.

  • Account number for transaction type Inventory, inventory receipt does not exist.
  • Account number for transaction type Inventory, inventory profit does not exist.

I go to the Item Group for this item and both have a valid Account Number and are active and not suspended.

Any suggestions on this new issue?

Thanks again.

5

Solution: Once I activated the account structures all my issues went away. General Ledger > Setup > Chart of Accounts > Configure Account Structure.

Thanks all for your help.

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