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3394877 - Error when updating Purchase Blanket Agreement


You update a Purchase Blanket Agreement and the following error occurs:

To generate this document, first define the numbering series in the Administration module   [Message 131-3]

However, in Administration → System Initialization → Document Numberingseries are correctly set up for the document type Purchase Blanket Agreement.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


KBA , arap , note , SBO-ADM-INI-DON , Document Numbering , SBO-SD-BLA , Sales Blanket Agreement , SBO-PUR-BLA , Purchase Blanket Agreement , How To

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