Unable to convert GRPO to A/P Invoice | Copy from GRPO in A/P Invoice

[former_member615153]

capture.pngHello,

I have the below two issues-

Issue One:

After adding a GRPO, when I try to convert it to A/P Invoice I get the below error-

"the requested action is not supported for this object"

However, the data gets copied to A/P Invoice and I am able to pass the entry.

Issue Two:

In A/P Invoice, when I try to perform open from GRPO, I get the below error-

"Internal error (-2118) occurred"

The add button in A/P invoice gets disabled after this (please refer the attacehd screenshot)

Note- Version of SAP Business One - SAP Business One 9.3 PL-10, Localization - India . We do not have any add on running.

Regards,

Govind

[MD1]

Dear Govind Nagaraj,

please check

1. Check conditional approval.

2. Check post-transaction notification.

Danish

[former_member615153]

Hi,

Yes all of that was checked before. I just can't figure out why this is happening.

Regards,

Govind