ABOUT SALES UPDATE-R42800

jetwang

Member
HI,ALL.
I USE R42800 TO UPDATE A INVOICE,REPORT IS blank not any message,other invoice is ok!
error message:

Informational: 调用于 :
Contact :
Phone Number :
Tickler Date : 06/08/2005
Subject :
Cause. . . . . The Sales Update program (R42800) has received error(s) from the
business function F4314BeginDocument in the G/L Batch Number 1166845 and Batch Type V
Resolution . . Please review and correct the error(s).

Contact :
Phone Number :
Tickler Date : 06/08/2005
Subject :
Cause. . . . . The Sales Update program (R42800) has received a General Ledger
error(s) from the business function F0911FSEditLine in the G/L Batch Number
1166844 and Batch type IB.
Resolution . . Please review and correct the error(s).
 
Hi Jetwang

I think probably because the processing option called "Interbranch" has some setting in the version you are using. Have you implemented the Inter-company invoicing functionality of JDE that runs via R4210IC? This creates automatic SK/OK. If not simply blank out the interbranch processing option and retry sales update. Hopefully this should solve the issue.

Best regards
Shrikanth
 
Hi,Shrikanthn

I am created SK/OK with R4210IC at frist,It's created success,but when I RUN R42800 to sales Update will show error message. at R42800 processing option interbranch the order type is SK.

Best Regards!

Jetwang
 
Hi Jetwang

have you setup the processing option for P4314 version you are using to have the defaults tab show up as Inquiry order type OK and Voucher document type PV? Also the processing options status codes are correct?

Does R42800 have the correct version of P4314 assigned?

Is your SK/OK between companies of different currencies or same base currency?

Can you drill down in the Workcenter messages screen to the specific line number with error and let me know whether there are any specific errors?
 
hi,Shrikanthn:

The specific line with error message:
Informational :
Contact :
Phone Number :
Tickler Date : 06/08/2005
Subject :
Cause. . . . . The Sales Update program (R42800) has received a General Ledger
error(s) from the business function F0911FSEditLine in the G/L Batch Number
1166844 and Batch type IB.
Resolution . . Please review and correct the error(s).

Best Regards!

Jetwang.
 
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