-
SAP Business One
- 8442 - Currency error လေးပြနေလို့ပါ
- 8393 - sap software freezing/hanging
- 7900 - The ITR isn't integrated into the YDB DB
- 7902 - The ITR isn't integrated into the MEW DB
- 7928 - Outgoing isn't integrated into YDB DB
- 8073 - PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 - Item Code has not been integrated into MEW DB
- 8112 - Please Resolve the Issue with ITR closing failures
- 8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8299 - GRPO isn't integrated into SHI DB
- 8315 - Login users issue
- 8329 - The ITR has not been integrated into other databases
- 7834 - Inventory Transfer API Issue (urgent)
- 7845 - Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 - The ITR isn't integrated into the MMF DB
- 7883 - Co Co Store - Add UDF fields in Purchase Blanket Agreement
- 8313 - Customer Code Mapping
- 8314 - Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 - Please Check the delay in the integration of AR invoices into B2B
- 8414 - Please Check & Resolve Incorrect Sale Integration Error Log
- 8431 - AR Invoice Not Found In B2B
- 8435 - ITR Open Qty Issue In MMF DB (Urgent)
- 8250 - Deprecitation Run error
- 8075 - Sales data integrated from SHI does not match with YDB DB
- 8078 - Product Integration Announcement
- 8095 - Fw: SAP Log35 Issue
- 8121 - Item Codes have not been integrated into SHT DB
- 8218 - Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 - Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 8249 - Fw: Audit Report & Summary
- 8008 - Price List DTW Error
- 8045 - Please Resend Incoming Invoices
- 7984 - Year End Closing for FY 2025
- 7952 - Request for A/R Reserve Invoice
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 7833 - Document Date error
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 - GRPO isn't integrated into SHI DB
- 7914 - To edit the landed cost
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8463 - Error for AP Credit Memo
- 8467 - Cannot print preview
- 8468 - Customer Receivables Aging Issue
- 8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8405 - Query for PR_Item, PR_Service and PO Approval
- 8410 - Want to update the BP address in the Sales Order print form
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8420 - COA user authorization change
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8424 - Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8425 - some account codes are missing
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8436 - Item Code has not been integrated into MEW DB
- 8438 - Issue for COA Error
- 8450 - closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8244 - List of Ticket Usage of 2026
- 8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8256 - PO auto cancel
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8260 - Exchange rate differences - the log
- 8270 - New Branch (Pyinoolwin) Creation in SAP
- 8276 - UDF
- 8278 - Integration Monitor
- 8280 - Trial Balance & General Ledger Data Checking
- 8282 - purchase blanket agrreement
- 8286 - Sale Pick & Pack Error Report
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8292 - De-recognition of Fixed Asset in SAP B1
- 8298 - OITW.AvgPrice
- 8300 - Missing Payment Voucher No.
- 8301 - stockreplenishment (run backdate)
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8342 - Inventory Transfer
- 8347 - Trade Name (ItemUpload)
- 8350 - Unable to Print Transaction Documents in SAP B1 KTK Server
- 8354 - Incoming data integrated from SHI does not match with KCC DB
- 8358 - To Create new posting period for 2026-2027
- 8366 - Updated Delivery date do not reflect in picklist
- 8367 - Excel Upload Add-on issue
- 8237 - Checking for Tax Matter
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8242 - SAP System Loading Error
- 8243 - Mifida - SAP SR Tickets List (Jan to Mar 2026)
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8058 - PO Email
- 8059 - Difference of Orders Balance and Drill Down Balance of BP
- 8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8074 - Dashboard Data Details Transaction
- 8077 - To update payment term of BP with DTW template
- 8083 - Error Code - 2038 Explaination
- 8087 - PASFIN03
- 8088 - Fwd: Sunflower Attachment Issue
- 8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 8106 - KYC data want to attached in Business Partner Master
- 8107 - SAP excel Import
- 8109 - Special instruction did not appear in Delivery Print Form
- 8120 - MEW DB Purchasing Transaction
- 8124 - New Posting Period and Numbering Series Creation for 2026-2027
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 8136 - Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 - PO issues
- 8140 - Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 - Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8151 - Add -On Issue
- 8155 - Integration Create/Update Discussion
- 8159 - Wrong quantity entered in GRN
- 8162 - Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8163 - Request for Cancellation Date from COPDN and COPOR Tables
- 8165 - Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်
- 8171 - Expense Template upload
- 8174 - Pro-1 User Access Request
- 8175 - MEW DB တွင် CNY Exchange gain (loss) difference
- 8188 - Period-End closing for 2024-2025 fiscal year
- 8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 8211 - Create New Posting Period
- 8212 - Error Code - 5002
- 8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8216 - To change the Fixed Assets Useful Life in Live Enviroment
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 8223 - Posting Period error
- 8228 - Cannot DO print and preview
- 8229 - SAP to DW
- 8231 - Request to Add “Remark” Field in Delivery Note Print Form (Same as SO)
- Show Remaining Articles (124) Collapse Articles
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- 8442 - Currency error လေးပြနေလို့ပါ
- 8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8315 - Login users issue
- 8095 - Fw: SAP Log35 Issue
- 8463 - Error for AP Credit Memo
- 8074 - Dashboard Data Details Transaction
- 8159 - Wrong quantity entered in GRN
- 8162 - Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8175 - MEW DB တွင် CNY Exchange gain (loss) difference
- 8223 - Posting Period error
-
- 7900 - The ITR isn't integrated into the YDB DB
- 7902 - The ITR isn't integrated into the MEW DB
- 7928 - Outgoing isn't integrated into YDB DB
- 8073 - PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 - Item Code has not been integrated into MEW DB
- 8112 - Please Resolve the Issue with ITR closing failures
- 8299 - GRPO isn't integrated into SHI DB
- 8329 - The ITR has not been integrated into other databases
- 7834 - Inventory Transfer API Issue (urgent)
- 7845 - Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 - The ITR isn't integrated into the MMF DB
- 8313 - Customer Code Mapping
- 8314 - Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 - Please Check the delay in the integration of AR invoices into B2B
- 8414 - Please Check & Resolve Incorrect Sale Integration Error Log
- 8075 - Sales data integrated from SHI does not match with YDB DB
- 8078 - Product Integration Announcement
- 8121 - Item Codes have not been integrated into SHT DB
- 8218 - Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 - Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 - GRPO isn't integrated into SHI DB
- 8436 - Item Code has not been integrated into MEW DB
- 8270 - New Branch (Pyinoolwin) Creation in SAP
- 8276 - UDF
- 8278 - Integration Monitor
- 8298 - OITW.AvgPrice
- 8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8354 - Incoming data integrated from SHI does not match with KCC DB
- 8212 - Error Code - 5002
- 8229 - SAP to DW
- Show Remaining Articles (16) Collapse Articles
-
- 8431 - AR Invoice Not Found In B2B
- 8435 - ITR Open Qty Issue In MMF DB (Urgent)
- 8467 - Cannot print preview
- 8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8260 - Exchange rate differences - the log
- 8350 - Unable to Print Transaction Documents in SAP B1 KTK Server
- 8058 - PO Email
- 8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8083 - Error Code - 2038 Explaination
- 8087 - PASFIN03
- 8088 - Fwd: Sunflower Attachment Issue
- 8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8106 - KYC data want to attached in Business Partner Master
- 8107 - SAP excel Import
- 8109 - Special instruction did not appear in Delivery Print Form
- 8120 - MEW DB Purchasing Transaction
- 8136 - Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 - PO issues
- 8140 - Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 - Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8155 - Integration Create/Update Discussion
- 8163 - Request for Cancellation Date from COPDN and COPOR Tables
- 8171 - Expense Template upload
- 8174 - Pro-1 User Access Request
- 8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8228 - Cannot DO print and preview
- Show Remaining Articles (11) Collapse Articles
-
- 8045 - Please Resend Incoming Invoices
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8077 - To update payment term of BP with DTW template
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 8188 - Period-End closing for 2024-2025 fiscal year
-
- 7952 - Request for A/R Reserve Invoice
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8438 - Issue for COA Error
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8300 - Missing Payment Voucher No.
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8347 - Trade Name (ItemUpload)
- 8358 - To Create new posting period for 2026-2027
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8211 - Create New Posting Period
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- Show Remaining Articles (6) Collapse Articles
-
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 8468 - Customer Receivables Aging Issue
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 - some account codes are missing
- 8244 - List of Ticket Usage of 2026
- 8280 - Trial Balance & General Ledger Data Checking
-
- 8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8292 - De-recognition of Fixed Asset in SAP B1
- 8216 - To change the Fixed Assets Useful Life in Live Enviroment
-
- Articles coming soon
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8420 – COA user authorization change
Issue Summary: [8420] COA user authorization change: Balance field not visible due to incorrect authorizations.
Resolution / Workaround: The support team investigated the issue and found that the authorizations under Administration > System Initialization > Authorizations > General Authorizations were set to ‘No Authorization’. They changed these settings to ‘Full Authorization’, which resolved the issue and allowed the user to view the balances in the COA document.