on 08-23-2013 1:19 PM
Hello to all,
I am using SAP B1 8.81 PL 08.
In this case i am creating multiple A/R invoices using SAP B1 8.81 DI API.
but after generating A/R invoices it gives message " Internal Error (-5002)" and after that it continuously show this one.
Please help.
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Hello,
Thanks for reply.
Problem resolved.
There was a problem in expense code which was consider in A/R invoice.
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Hi Shekhar,
Check if this is because of a restriction in Transaction Notification.
Regards
Edy
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