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sales invoice

Former Member
0 Kudos

Hi all,

on some record of sales invoice customer has problem with one item.

 

transtale into english: -5002 invalid value [DLN1.baseli][line: 2] [??? 439-173]

when we delete second item on the invoice, we could record add.

this item is the same as other... has no differences.

does anybody know where is the problem?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

problem solved. some user of customer deleted 2 rows in order.

thanks for advices. 

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Onderj,

Check empty (line) row present in your document

& remove extra invoice.lines.add() line in the DI API code.

Regards,

Venki ,A

Former Member
0 Kudos

Please check the Itemcode, Base Line number, Base Object, Base Entry of your code

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

At what stage the above error message appears? please explain your process.

Thanks & Regards,

Nagarajan