Describe the issue
When user trying to create new record (Sales Invoice) and trying to put a No. manually, it throws error if the Manual Nos. is not activated for the No. Series.
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series ."
Issue with the error message is that it does not provide the No. Series code for which error is thrown.
Expected behavior
"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-INV."
The error message should include the No. Series code to inform users, enabling them to update the correct No. Series.
Steps to reproduce
NA
Additional context

In this procedure we need to put **NoSeriesCode** parameter as a placeholder for %3 of CannotAssignManuallyErr label instead of **NoSeries.Code(this will not have any value as it's not retrieved yet!)**
I will provide a fix for a bug