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Error message when you try to invoice a sales order in Microsoft Dynamics NAV 2009 Service Pack 1: "Currency Code '' does not exist"

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Rapidly Published articles provide information directly from within the Microsoft support organization. The information that is contained herein is created in response to emerging or unique topics, or is intended to supplement other Knowledge Base information.

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This article applies to Microsoft Dynamics NAV 2009 for all countries and all language locales.

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Symptoms

When you try to invoice a sales order in Microsoft Dynamics NAV 2009 Service Pack 1, you receive the following error message:
Currency Code '' does not exist.
This problem occurs if a prepayment invoice has been posted before you invoice the sales order.

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Resolution

Hotfix information

A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 2009 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.

Note In special cases, charges that are ordinarily incurred for support calls may be canceled if a Technical Support Professional for Microsoft Dynamics and related products determines that a specific update will resolve your problem. The usual support costs will apply to additional support questions and issues that do not qualify for the specific update in question.

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Installation information

Microsoft provides programming examples for illustration only, without warranty either expressed or implied. This includes, but is not limited to, the implied warranties of merchantability or fitness for a particular purpose. This article assumes that you are familiar with the programming language that is being demonstrated and with the tools that are used to create and to debug procedures. Microsoft support engineers can help explain the functionality of a particular procedure, but they will not modify these examples to provide added functionality or construct procedures to meet your specific requirements.

Note Before you install this hotfix, verify that all Microsoft Navision client users are logged off the system. This includes Microsoft Navision Application Services (NAS) client users. You should be the only client user who is logged on when you implement this hotfix.

To implement this hotfix, you must have a developer license.

We recommend that the user account in the Windows Logins window or in the Database Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned the "SUPER" role ID, you must verify that the user account has the following permissions:
  • The Modify permission for the object that you will be changing.
  • The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.


Note You do not have to have rights to the data stores unless you have to perform data repair.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, follow these steps:
  1. Add the following text variable in the Sales Line table (37):
    Text050@1140 : TextConst 'ENU=must be %1 when the Prepayment Invoice has already been posted';
  2. Change the code in the Quantity - OnValidate trigger in the Sales Line table (37) as follows:
    Existing code
    ...
    TestStatusOpen;
    CheckAssocPurchOrder(FIELDCAPTION(Quantity));
    "Quantity (Base)" := CalcBaseQty(Quantity);
    ...
    Replacement code
    ...
    TestStatusOpen;
    IF ("Prepmt. Amt. Inv." <> 0) AND
      (Rec.Quantity <> xRec.Quantity)
    THEN
      FIELDERROR(Quantity,STRSUBSTNO(Text050,xRec.Quantity));
    CheckAssocPurchOrder(FIELDCAPTION(Quantity));
    "Quantity (Base)" := CalcBaseQty(Quantity);
    ...
  3. Add the following text variable in the Purchase Line table (39):
    Text045@1090 : TextConst 'ENU=must be %1 when the Prepayment Invoice has already been posted';
  4. Change the code in the Quantity - OnValidate trigger in the Purchase Line table (39) as follows:
    Existing code
    ...
    IF "Drop Shipment" AND ("Document Type" <> "Document Type"::Invoice) THEN
      ERROR(
        Text001,
    ...
    Replacement code
    ...
    TestStatusOpen;
    IF ("Prepmt. Amt. Inv." <> 0) AND
      (Rec.Quantity <> xRec.Quantity)
    THEN
      FIELDERROR(Quantity,STRSUBSTNO(Text045,xRec.Quantity));
    IF "Drop Shipment" AND ("Document Type" <> "Document Type"::Invoice) THEN
      ERROR(
        Text001,
    ...
  5. Change the code in the Sales-Post codeunit (80) as follows:
    Existing code
    ...
                    SalesLine."Prepmt. Amount Inv. (LCY)" :=
                      ROUND(
                        ROUND(
                          ROUND(SalesLine."Unit Price" * (SalesLine.Quantity - SalesLine."Quantity Shipped"),
                            Currency."Amount Rounding Precision") *
                          (1 - SalesLine."Line Discount %" / 100),Currency."Amount Rounding Precision") *
                        SalesLine."Prepayment %" / 100,Currency."Amount Rounding Precision");
    ...
    Replacement code
    ...
                    SalesLine."Prepmt. Amount Inv. (LCY)" :=
                      ROUND(
                        ROUND(
                          ROUND(SalesLine."Unit Price" * (SalesLine.Quantity - SalesLine."Quantity Invoiced"),
                            Currency."Amount Rounding Precision") *
                          (1 - SalesLine."Line Discount %" / 100),Currency."Amount Rounding Precision") *
                        SalesLine."Prepayment %" / 100,Currency."Amount Rounding Precision");
    ...
  6. Change the code in the Purch.-Post codeunit (90) as follows:
    Existing code
    ...
                    PurchLine."Prepmt. Amount Inv. (LCY)" :=
                      ROUND(
                        ROUND(
                          ROUND(PurchLine."Direct Unit Cost" * (PurchLine.Quantity - PurchLine."Quantity Received"),
                            Currency."Amount Rounding Precision") *
                          (1 - PurchLine."Line Discount %" / 100),Currency."Amount Rounding Precision") *
                        PurchLine."Prepayment %" / 100,Currency."Amount Rounding Precision"); 
    ...
    Replacement code
    ...
                    PurchLine."Prepmt. Amount Inv. (LCY)" :=
                      ROUND(
                        ROUND(
                          ROUND(PurchLine."Direct Unit Cost" * (PurchLine.Quantity - PurchLine."Quantity Invoiced"),
                            Currency."Amount Rounding Precision") *
                          (1 - PurchLine."Line Discount %" / 100),Currency."Amount Rounding Precision") *
                        PurchLine."Prepayment %" / 100,Currency."Amount Rounding Precision"); 
    ...

Prerequisites

You must have Microsoft Dynamics NAV 2009 Service Pack 1 installed to apply this hotfix.

Removal information

You cannot remove this hotfix.

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Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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Keywords: kbmbsquickpub, kbnoloc, kbmbscodefix, kbqfe, kbmbsmigrate, kbnotautohotfix, kbsurveynew, kbmbssalesandreceivables, kb, kberrmsg, kbmbspartner

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Article Info
Article ID : 979109
Revision : 2
Created on : 9/20/2018
Published on : 9/20/2018
Exists online : False
Views : 331