Issue Posting Service Invoice to SAP

[UrvishPatel]

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

[ANKIT_CHAUHAN · Accepted solution]

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

[UrvishPatel · Accepted solution]

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

[UrvishPatel · Accepted solution]

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":"" }] }