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DI: Problem in Creating a Credit Memo

Former Member
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The problem is when i want to create an a/r credit memo based in an invoice of a customer with multycurrency with sdk i got an error

"-5002 invalid currency code [orin.doccur], ‘mxp’. "

This error only ocurred with a customer with multycurrency

I appreciate any kind of help, thanks.

Best Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

a

Former Member
0 Kudos

Hi, this problem is solved since I installed SBO 2004 SP:00 EF:09.

Best Regards.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Rafael ,

have u solved our problem ?

i have the same problem too when create credit memo based on invoice but i used batch number for items.But i have the different error i.e Error Number -5002 but error description only a dash "-" . What's that supposed to me ? i dont know where's the error located ?

Maybe Others can help me ?

Thanks