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In "Amount (FC)" "From" field, enter a number Zpráva 131-44

former_member458725
Active Participant
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In "Amount (FC)" "From" field, enter a number Zpráva 131-44

Why this error comes while add the Incoming Payment using SAP Objects.. Please I Need a solution soon, since more than 400 Payments pending.

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Answers (4)

Answers (4)

Former Member
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I had this error on a Goods Receipt import and then I realized I had negative prices under the column price. It seemed that SAP B1 did not want a negative value under price so after I changed these values to a positive value and run it again, it was fixed.

Former Member
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Hi

Am also getting the same error message in 8.82 PL 13 when doing a goods issue in SAP

former_member458725
Active Participant
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Line Amount and Amount to be paid and payment means - please check these values. Paid amount and payment means amount must be same. This caused me the error while adding using SDK. I resolved that later.

AdKerremans
Active Contributor
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Hi,

What docline are you setting when adding invoice of journal entry to the payment

Regards

Ad

AdKerremans
Active Contributor
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Ls,

I have the same error in 8.82 PL05

Regards

Ad