Issue Posting Service Invoice to SAP

UrvishPatel — Wed, 19 Mar 2025 16:33:06 GMT

Hi Ankit,

I hope you are doing well.

I am facing another error when trying to post a service invoice from Postman. The error message is as follows:

10000415 - Linked value Freshasi does not exist

Could you please help me understand the reason behind this? Since we are using a service invoice, there shouldn't be any batch or serial number involved.

Looking forward to your insights.

Thanks,
Urvish

Re: Issue Posting Service Invoice to SAP

ANKIT_CHAUHAN — Thu, 20 Mar 2025 05:58:57 GMT

Hi UrvishPatel,

Where is the JSON request?

The issue is indeed caused by the data which is being sent to Service Layer to process.

Kind regards,

ANKIT CHAUHAN

SAP Business One Support

Re: Issue Posting Service Invoice to SAP

UrvishPatel — Fri, 21 Mar 2025 12:33:01 GMT

Hi Ankit, Thanks for your response. The issue has now been fixed—it was caused by the wrong trade type being picked up. Appreciate your support! Thanks, Urvish

Re: Issue Posting Service Invoice to SAP

UrvishPatel — Fri, 21 Mar 2025 16:29:17 GMT

Hi Urvish, There was an error posting to SAP, please check the portal for the error message, below you will find a detailed dump of the information that was sent to SAP: { "AttachmentEntry": 74565, "CardCode": "SUPO0062", "DocType":"dDocument_Service", "DocDate": "Fri Mar 21 2025 16:23:52 GMT+0000 (Coordinated Universal Time)", "DocDueDate": "2025-04-21T00:00:00.000Z", "DocCurrency": "GBP", "U_ContainerNumber":"", "NumAtCard":H4194715, "Comments":"", "DocRate": NaN,"DocumentLines": [{ "AccountCode": "606301", "ItemDescription": "TYG Trading LTD Glasgow", "Quantity": 1, "UnitPrice": 108.7413, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Sales", "U_Department":"" },{ "AccountCode": "606301", "ItemDescription": "Langyu Edinburgh", "Quantity": 1, "UnitPrice": 108.7413, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Sales", "U_Department":"" },{ "AccountCode": "606301", "ItemDescription": "Shihe Seafood Ltd Manchester", "Quantity": 1, "UnitPrice": 108.7413, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Sales", "U_Department":"" },{ "AccountCode": "606301", "ItemDescription": "Aljia Limited Glasgow", "Quantity": 1, "UnitPrice": 108.7413, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Sales", "U_Department":"" },{ "AccountCode": "606301", "ItemDescription": "Chans Ltd Glasgow", "Quantity": 1, "UnitPrice": 108.7413, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Sales", "U_Department":"" },{ "AccountCode": "606301", "ItemDescription": "York Regency Associates Ltd York", "Quantity": 1, "UnitPrice": 96.339275, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Sales", "U_Department":"" },{ "AccountCode": "606301", "ItemDescription": "Fresh Asia Erith", "Quantity": 1, "UnitPrice": 180.2442, "Currency": "GBP", "VatGroup": "I1", "CostingCode": "UK", "CostingCode2":"Production", "U_Department":"" }] }

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Issue Posting Service Invoice to SAP

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Re: Issue Posting Service Invoice to SAP