Cancel invoice :
"convert_overflow". Message no. 00341.
This error occurs in the following situations:
- Purchase order where the quantity is very high and the price low
- Two invoices are posted:
The first with a very high amount and a very small quantity.
The second with the values from the PO or approximately the
same values.
If the quantity in the second invoice multiplied by the ratio of the
amount and quantity of the first invoice is greater than
10Exp7, a field overflow occurs when the user attempts to cancel the
second invoice or post a credit memo for this amount.
If the first invoice is canceled first, the second invoice can then be
canceled and a credit memo posted.
Field length of the category P insufficient.
SolutionThe error only occurs when the invoice with the too high a price is not
canceled first. We therefore recommend you cancel invoices such as this
first and the second invoice in a second step (if necesssary) or post
a credit memo.
Additional key words
Mr08, MRHG
No comments:
Post a Comment