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Unable to add a A/P invoice after using Bank Statement Processing

Former Member
0 Kudos
265

Hi,

Since we're using 8.82 PL06 we are having problems with adding A/P invoices.

No problems occur untill the Bank Statement Processing module is used. When not used A/P invoices can be added without problems. We use the automated import function for bankstatements.

Due to support limitations in one of our addons we are not able to move to a higher PL at this time.

Restarting SBO makes it possible to add A/P Invoices again. We're using SQL Server 2008 R2.

The error message when the problem occurs is:

[A/P Invoice - Rows - Warehouse Code][line: 0] , '[Microsoft][SQL Server Native Client 10.0][SQL Server]Incorrect syntax near '000000'. 'Whse Journal' (OIVL)'

Does anyone have any suggestions?

Thanks,

JS.

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lovinodo
Explorer
0 Kudos

Hi JS,

our client is having the same problem. I get the same message (randomly) when they try to create a Delivery based on a Sales order or A/P Invoice based on Goods Receipt PO.

If I restart the sap business one client and try to create the document, the system does not return any error and the document is added correctly.

There is no sap note about the problem...so how did you solved the issue? what was the feedback from sap support?

King regards,

Domenico Lovino