on 03-13-2012 10:55 AM
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.
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.
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Hi
Am also getting the same error message in 8.82 PL 13 when doing a goods issue in SAP
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Hi,
What docline are you setting when adding invoice of journal entry to the payment
Regards
Ad
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Ls,
I have the same error in 8.82 PL05
Regards
Ad
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