"There is no Sales Invoice Line within the filter" error message when you try to post a service invoice in the Cartera module in the Spanish version of Microsoft Dynamics NAV

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 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.

Code changes

Note Always test code fixes in a controlled environment before you apply the fixes to your production computers.
To resolve this problem, change the code in the Gen. Jnl.-Post Line codeunit (12). To do this, follow these steps:

1. Delete the PostingGroup variable in the CustFindVATSetup function.

2. Add a local variable in the CustFindVATSetup function, and then specify the variable as follows:

   • Name:ServiceLine2

   • DataType:Record

   • Subtype:Service Invoice Line

3. Add a local variable in the CustFindVATSetup function, and then specify the variable as follows:

   • Name:SourceCodeSetup

   • DataType:Record

   • Subtype:Source Code Setup

4. Change the code in the CustFindVATSetup function as follows:
   Existing code

   ...
   IF IsFromJournal THEN BEGIN
     GLEntry.SETCURRENTKEY("Document No.","Posting Date");
     GLEntry.SETRANGE("Document No.",CustLedgEntry4."Document No.");
   
   // Delete the following lines.
     {IF GLEntry.FIND('-') THEN BEGIN
       PostingGroup := GLEntry."VAT Prod. Posting Group";
       VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
       IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
         IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
           ErrorMessage := TRUE
         ELSE
           ExistsVATNoReal := TRUE;
     END;
   END ELSE BEGIN
     SalesLine2.SETRANGE("Document No.",CustLedgEntry4."Document No.");
     SalesLine2.FIND('-');
   
     REPEAT
       CASE SalesLine2.Type OF
         SalesLine2.Type::Item:
           BEGIN
             PostingGroup := SalesLine2."VAT Prod. Posting Group";
             VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
             IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
               IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
                 ErrorMessage := TRUE
               ELSE
                 ExistsVATNoReal := TRUE;
           END;
         SalesLine2.Type::Resource:
           BEGIN
             PostingGroup := SalesLine2."VAT Prod. Posting Group";
             VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
             IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
               IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
                 ErrorMessage := TRUE
               ELSE
                 ExistsVATNoReal := TRUE;
           END;
         SalesLine2.Type::"G/L Account":
           BEGIN
             PostingGroup := SalesLine2."VAT Prod. Posting Group";
             VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",PostingGroup);
             IF (VATSetup.FIND('-') AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
               IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
                 ErrorMessage := TRUE
               ELSE
                 ExistsVATNoReal := TRUE;
           END;
       END;
     UNTIL SalesLine2.NEXT = 0;}
   // End of the lines.
   
   
   END;
   ...
   

   Replacement code

   ...
   IF IsFromJournal THEN BEGIN
     GLEntry.SETCURRENTKEY("Document No.","Posting Date");
     GLEntry.SETRANGE("Document No.",CustLedgEntry4."Document No.");
   
   // Add the following lines.
     IF GLEntry.FINDFIRST THEN
       CheckVATSetup(VATSetup,GLEntry."VAT Prod. Posting Group",ErrorMessage,ExistsVATNoReal);
   END ELSE BEGIN
     SourceCodeSetup.GET;
     IF CustLedgEntry4."Source Code" = SourceCodeSetup."Service Management" THEN BEGIN
       ServiceLine2.SETRANGE("Document No.",CustLedgEntry4."Document No.");
       IF ServiceLine2.FINDSET THEN BEGIN
         REPEAT
           IF ServiceLine2.Type IN [ServiceLine2.Type::Item,ServiceLine2.Type::Resource,ServiceLine2.Type::"G/L Account"] THEN
             CheckVATSetup(VATSetup,ServiceLine2."VAT Prod. Posting Group",ErrorMessage,ExistsVATNoReal);
         UNTIL ServiceLine2.NEXT = 0;
       END;
     END ELSE BEGIN
       SalesLine2.SETRANGE("Document No.",CustLedgEntry4."Document No.");
         IF SalesLine2.FINDSET THEN BEGIN
           REPEAT
             IF SalesLine2.Type IN [SalesLine2.Type::Item,SalesLine2.Type::Resource,SalesLine2.Type::"G/L Account"] THEN
               CheckVATSetup(VATSetup,SalesLine2."VAT Prod. Posting Group",ErrorMessage,ExistsVATNoReal);
           UNTIL SalesLine2.NEXT = 0;
     END;
   END;
   // End of the lines.
   
   END;
   ...
   

5. Create the CheckVATSetup function. To do this, follow these steps:

   1. Add a local parameter, and then specify the parameter as follows:

      • Var: No

      • Name:VATSetup

      • DataType:Record

      • Subtype:VAT Posting Setup

   2. Add a local parameter, and then specify the parameter as follows:

      • Var: No

      • Name:VATProdPostingGroup

      • DataType:Code

      • Length:10

   3. Add a local parameter, and then specify the parameter as follows:

      • Var: Yes

      • Name:ErrorMessage

      • DataType:Boolean

   4. Add a local parameter, and then specify the parameter as follows:

      • Var: Yes

      • Name:Boolean

      • DataType:Boolean

   5. Add the following code in the CheckVATSetup function:

      ErrorMessage := FALSE;
      ExistsVATNoReal := FALSE;
      VATSetup.SETRANGE(VATSetup."VAT Prod. Posting Group",VATProdPostingGroup);
      IF (VATSetup.FINDFIRST AND (VATSetup."Unrealized VAT Type" >= VATSetup."Unrealized VAT Type"::Percentage)) THEN
        IF VATSetup."Unrealized VAT Type" > VATSetup."Unrealized VAT Type"::Percentage THEN
          ErrorMessage := TRUE
        ELSE
          ExistsVATNoReal := TRUE;