on 03-16-2010 11:35 AM
Dear Experts,
When i am exporting data for business partner through DTW in SAP business One 8.8, it gives me error as 'Internal Error-5002".
THANKS
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Hi Divya,
Our company has developed a program which transfer data via DI-API into SBO. This is the same way like DTW do. Sometimes we got the same error: internal error -5002. In this case the problem was caused by missing Payment Method in business partner master data. Maybe you want to add a payment method which is not included for this business partner? Maybe you want to add a document but in the previous document was marked a payment method which is not included now?
I have found that error - 5002 is a general error but if we had this error it was because of payment method.
Best regards
Bernhard
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Hi Divya......
Have you arranged the template properly?
Regards,
Rahul
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