Hi,
sometimes we have a similar error when adding invoices through DI Server. The solution was to repeat the addition of the invoice.
In B1i try Maintenance->Cfg Error Handling.
Jan
↧
Channel:
SCN: Message List - SAP Business One Integration Technology
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List - SAP Business One Integration Technology
- Channel Number: 46695731
- Language: English
- Registered On: July 11, 2015, 2:23 am
- Number of Articles: 973
- Latest Snapshot: July 20, 2016, 10:20 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?community=2033
- Publisher: http://scn.sap.com/community/business-one-integration-technology?view=discussions
- Description: Most recent forum messages
- Catalog: //integration1677.rssing.com/catalog.php?indx=46695731
© 2025 //www.rssing.com