Product: Dynamics 365 for Finance and Operations

Article Link: http://help.truecommerce.com/en/articles/11407589-dynamics-365-for-finance-and-operations-error-this-sales-order-does-not-contain-any-valid-sales-lines

Issue: When processing an inbound Purchase Order (850) you receive the following error message 'This Sales Order does not contain any valid Sales Lines'

Reason: No valid Item Qualifiers were found on the inbound Purchase Order (850) data that matches the settings within your Order Type configuration.

If your Inbound Purchase Order (850) is sending Item Numbers on the PO1 Segment with a Qualifier that is not configured within your Order Type than the system will faill to recognize the Item Number.

You will want to ensure that Qualifier (two-character code to the left of the desired Item Number) is configured within the Item Qualifiers section of your Order Type.

Navigate: EDI → Cross References → Customer Cross Reference → (Customer)

Select: Inbound → (Order Type)

Select: Details

Navigate: Qualifiers (tab) → Item Qualifiers

Add/Edit: Item Qualifier to match the incoming PO1 Segment on your Purchase Order (850)

rev 5/20/2025