“PurchPurchaseOrderLineEntity”類型的表行的寫入驗證失敗

Question

我正在嘗試使用 odata 從 postman 發布采購訂單行詳細信息，但出現以下錯誤。

{
"error": {
    "code": "",
    "message": "An error has occurred.",
    "innererror": {
        "message": "Write validation failed for table row of type 'PurchPurchaseOrderLineEntity'. Infolog: .",
        "type": "Microsoft.Dynamics.Platform.Integration.Services.OData.AxODataValidateWriteException",
        "stacktrace": "   at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.UpdateProcessor.CreateEntity_Save(ChangeOperationContext context, ChangeInfo changeInfo)\r\n   at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.UpdateManager.<>c__DisplayClass10_0.<CreateEntity>b__1(ChangeOperationContext context)\r\n   at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.ChangeInfo.ExecuteActionsInCompanyContext(IEnumerable`1 actionList, ChangeOperationContext operationContext)\r\n   at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.ChangeInfo.TrySave(ChangeOperationContext operationContext)\r\n   at Microsoft.Dynamics.Platform.Integration.Services.OData.Update.UpdateManager.SaveChanges()\r\n   at Microsoft.Dynamics.Platform.Integration.Services.OData.AxODataDelegatingHandler.<SaveChangesAsync>d__3.MoveNext()"
    }
}

}

我試過檢查這些鏈接，但沒有取得突破：

• https://poweusers.microsoft.com/t5/Connecting-To-Data/Error-creating-order-line-in-Dynamics-365-for-Operations/td-p/11927
• https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/378486/error-while-submitting-po-from-external-system-odata-d365-佛

下面是我的有效載荷

{      
            "dataAreaId": "XXXX",
            "LineNumber": 1,
            "PurchaseOrderNumber": "XXXX-PO-000009",
            "ReceivingSiteId": "1",
            "LineDescription": "XXXXXXX XXXX XXXX",
            "ItemNumber": "SKU0000012530",
            "DIOTOperationType": "Blank",
            "LineAmount": 9687.19,
            "PurchasePriceQuantity": 1,
            "PurchasePrice": 9687.19,
            "PurchaseUnitSymbol": "EA",
            "OrderedPurchaseQuantity": 1,
            "DeliveryAddressName": "XXXXX XXXXX XXXX",
            "ProcurementProductCategoryName": "XXXXXX XXXXX XXXX",
            "ReceivingWarehouseId": "TG",
            "VendorInvoiceMatchingPolicy": "ThreeWayMatch",
            "RequestedDeliveryDate": "2021-09-03T12:00:00Z"
}

誰能幫我解決這個問題？

注意：采購訂單 header 沒有任何問題。

Answer 1

盡管問題中缺少信息，但我還是嘗試重現該問題。 我的測試設置是帶有 contoso 演示數據的 10.0.20 環境。 我使用了 DEMF 公司並創建了一個新的采購訂單，因為現有的采購訂單已經開具發票和/或公司間。

我為供應商 DE-001 創建了新的采購訂單，並且能夠使用 Postman 發送的 OData 請求在其中創建行。

在測試時，我注意到 Postman 收到的響應確實包含問題中缺少的信息日志消息。 它們要么被刪除（在這種情況下請 [編輯] 問題並添加它們），要么 D365 的版本不包含它們（在這種情況下請 [編輯] 問題以添加版本信息）。

我還注意到問題中的有效負載包含字段ItemNumber和ProcurementProductCategoryName 。 據我所知，一個采購行只能有這兩個中的一個，但不能同時有兩個。 如果您使用其中任何一個手動創建一行，則另一個將被鎖定以供編輯。 因此，請在沒有ItemNumber或ProcurementProductCategoryName字段的情況下重試您的請求。

作為記錄，以下是在我的測試設置中有效的有效載荷：

具有采購類別的有效載荷

{      
            "dataAreaId": "DEMF",
            "LineNumber": 1,
            "PurchaseOrderNumber": "000011",
            "ReceivingSiteId": "1",
            "LineDescription": "XXXXXXX XXXX XXXX",
            "ProcurementProductCategoryName": "PAYROLL",
            "DIOTOperationType": "Blank",
            "LineAmount": 47.11,
            "PurchasePriceQuantity": 1,
            "PurchasePrice": 47.11,
            "PurchaseUnitSymbol": "EA",
            "OrderedPurchaseQuantity": 1,
            "DeliveryAddressName": "XXXXX XXXXX XXXX",
            "ReceivingWarehouseId": "11",
            "VendorInvoiceMatchingPolicy": "ThreeWayMatch",
            "RequestedDeliveryDate": "2021-09-03T12:00:00Z"
}

帶有項目編號的有效載荷

{      
            "dataAreaId": "DEMF",
            "LineNumber": 1,
            "PurchaseOrderNumber": "000009",
            "ReceivingSiteId": "1",
            "LineDescription": "XXXXXXX XXXX XXXX",
            "ItemNumber": "D0001",
            "DIOTOperationType": "Blank",
            "LineAmount": 47.11,
            "PurchasePriceQuantity": 1,
            "PurchasePrice": 47.11,
            "PurchaseUnitSymbol": "EA",
            "OrderedPurchaseQuantity": 1,
            "DeliveryAddressName": "XXXXX XXXXX XXXX",
            "ReceivingWarehouseId": "11",
            "VendorInvoiceMatchingPolicy": "ThreeWayMatch",
            "RequestedDeliveryDate": "2021-09-03T12:00:00Z"
}