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SAP Knowledge Base Article - PreviewSymptom
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 Numbering, series are correctly set up for the document type Purchase Blanket Agreement.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
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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