Error - Creating inventory transfer

[Anonymous]

Hello

We have started getting the message back 

"VismaId: XXXXXX-XXXX-XXXX-XXXX-XXXXXX. Error creating inventory transfer. CS error: Cannot generate the next number for the INRECEIPT series. It is expired."

The integration has been up and running for the past year without big issues on creating inventory transfer.

What is this and what could we do to solve the problem? What is INRECEIPT?

UPDATE:

The call goes to /controller/api/v1/inventoryTransfer

POST

{
"WarehouseId": {
"Value": "4 "
},
"ToWarehouseId": {
"Value": "4 "
},
"TransferLines": [
{
"Operation": "Insert",
"LineNumber": null,
"ToLocationId": {
"Value": "7 "
},
"LocationId": {
"Value": "1 "
},
"InventoryNumber": {
"Value": "119465002001"
},
"ReasonCode": {
"Value": "11"
},
"Quantity": {
"Value": 1.0
}
}
],
"ReferenceNumber": null,
"ExternalReference": {
"Value": "LC-XXXXX"
}
}

[Anonymous]

Thank you Magnus for the answer.

[Magnus Johnsen · Accepted solution]

Hi,

INRECEIPT is the standard number series for Inventory Receipts:

Please ask your customer to go to the Number series screen and have a look at the number series(ScreenId=CS20101):

It sounds like there is an issue with your customers setup for this series.

They should have the same issues in the UI.

If there is no clear indication to what is wrong when you are checking this in the UI, we would recommend that your customer contacts the ERP support.

Thank you.