Dear Experts,Request assistance to resolve this issue. Appreciate your support. In CCO Monitor, there are Sales Receipts with Inconsistent Status with Error message:Message 999 - Automatic Batch Number Determination did not work as expected. Potenti...
Hello experts,
Request assistance to resolve issues. User entered wrong amount and tried to correct by paying by cash for some of the transactions and now problem posting these Inconsistent transactions in SAP B1.
Recorded sales in the CCO are as...
Hello Experts,
We have below Inconsistent issue while releasing Point of sales receipts.
Kindly advise what could be the reason and how to resolve this issue.
Appreciate, your quick assistance, thank you.
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Hello Gunther, Thank you for your effort and time for recreate scenario and check issue. Much appreciated.1. Small but important difference in the configuration or setup of CCO / B1 (I don't see which though) Appreciate if you pls. specify difference...
Hello Gunther, Thank you for the reply; enclosed find screen shots for clear information.Pls. note that, we are running two CCO integrated with same B1. This is new installation in new store having these issue. Regarding duplicates, as when there is ...
Hello Gunther,
Thank you for the reply; appriciated.As suggested cleared rounding difference and
tried posted, but get another system throws as below.
999 - DI error: A COM exception has been encountered:
At Invoke of: Add
Description: The server t...
Hello Nagarjun,We configured 3 decimals (for BHD Currency) in our CCO. Working well in transactions and receipt layout(Invoice Print - here you need to amend config files). Sharing a screenshot for your reference. May he helpful. Regards, Shahid.cco-...
