-
Transaction Error
- 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
- 7835 - VAT Line Rounding Issue in SAP Business One
- 7848 - A/P Credit Memo Error
- 7940 - Uni Crop_Purchase Return Process Error
- 8003 - SAP duplicate line error eventhough not update delivery date
- 6457 - Delivery Form Error
- 6560 - SAP New Period Change Error
- 6589 - SHIPRO05 SAP Login Error
- 6695 - Group error ဖြစ်ခြင်း
- 6709 - Invalid Payment to Name Message
- 6863 - Good Return Error
- 6898 - "No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131-183]" appear when trying to add an A/R invoice linked to an Down Payment
- 6904 - Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6962 - Fw: Profit Period & RE
- 7016 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-1
- 7034 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-3
- 7035 - Selling with Incorrect Customer for 7 Days (S38x71 and S107x63)-4
- 7091 - Printing error
- 7104 - Urgent: B2B Integration Missing June Transactions (A/R, Incoming, Outgoing)
- 7153 - Issue in Opening A/R Invoice Window
- 7310 - Execution Issue in Conversion Different Run for July2025
- 7325 - Profit Period Difference between BS and P&L
- 7488 - Group Error
- 7555 - Price Change Error (Item Upload)
- 7610 - Request to Re-send Missing AR Invoices to Za
- 7634 - Incomings didn't call or imported from SAP to B2B , Request to resend
- 7730 - The ITR isn't integrated into the MEW DB
- 7789 - Itemcodes update didn't call or imported from SAP to B2B , Request to resend
- 7524 - Reporting an issue with our Cash in Hand (131011) - USD Account Balance
- 7744 - AR Down Payment Link Issue in AR Invoice
- 7797 - Permissible range
- 6986 - Outgoing Payment error
- 6993 - B2B Sales Order Issue
- 7118 - Request to check SAP A/P Credit Memo Error
- 7324 - Can't see attached images from PO transactions
- 6506 - Cannot create AP Invoice [(-10) Critical Exception in CBusinessObject::Create!]
- 6606 - SAP Log33 Transfer Error
- 6650 - Fwd: SAP Invoice Due Date Error
- 6781 - Sales Order Updated Issue
- 6804 - Fw: A/P Invoice တွင် IO Number(Budget Code) မထည့်ဘဲ စာရင်း၀င်နေခြင်း
- 6815 - Uni Crop_JE Series Error for March 2025 Depreciation Journal Entry
- 5478 - SAP All User Cannot Print Error
- 6067 - Transaction No Error
- 6111 - SAP Journal Entry Error
- 6339 - Group Blank Error
- 4021 - AP Cannot Cancel-Issue
- 4087 - Currency
- 4303 - AR Reverse Invoice Overdue Date Error
- 4322 - AR Invoice Overdue Date Error
- 4444 - Date deviate from permissible range
- 4463 - A/P Invoice Copied From Goods Receipt PO With Landed Cost Cannot Be Canceled
- 4469 - Cost Center Error & Good Receive Error
- 4507 - Request to check the error of Sale Invoice
- 4702 - SAP Error
- 4710 - DTW Error
- 4729 - Sale Deliver Close Error
- 4750 - Sale Order remaining in Open Status even A/R invoice was posted
- 4883 - 'PAS_SAPB1_Incoming_Payment_Live' Error
- 4948 - Sale Order Error (SAP)
- 5454 - GRPO Cancellation
- 5483 - Depreciation run posted to the wrong accounts
- 5546 - AR Invoice prefixed number disordered
- 5569 - Re:[## 10070 ##] Import Error In SAP
- 5807 - Back date transaction error
- 5812 - AP Invoice IO Code error
- 5814 - Year End Transaction
- 5867 - Re:[## 9891 ##] OverCredit Term Error
- 5869 - Re:[## 10033 ##] Trading Data Base တွင် Business Unit ပြုတ်နေခြင်း နှင့် UDF1 Column မှာ Remarkမပေါ်ခြင်း
- 5897 - Re:[## 10083 ##] AR Invoice Dimension Error
- 5928 - AR Invoice Cancel
- 5941 - Re:[## 10097 ##] AR Invoice အား Incoming payment ပြုလုပ်မရခြင်း
- 5967 - Duplicate line Delivery Note of BTST_V3
- 6037 - SAP Journal Entry Error
- 6065 - SAP down payment invoice close
- 6110 - Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6134 - Error occurring in the journal voucher list
- 6164 - Good Returns Process base on GRPO
- 6172 - FC Currency (JE) Error
- 6199 - Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6212 - Incorrect decimal rounding
- 6296 - Incoming Payment Error
- 6317 - Log01 Posting Period Error
- 6321 - Request for Urgent Assistance with JV Entry Issue
- 6393 - Urgent- Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 771 - Fw: FEE GRPO error
- 803 - Unbalance Transaction Error - SAP
- 813 - Zero Quantity in AR Invoice
- Show Remaining Articles (81) Collapse Articles
Table of Contents
< All Topics
Print
771 – Fw: FEE GRPO error
Issue Summary: [771] Client experienced an FEE GRPO error due to missing Expense Clearing Account setup at Item Group GL Determination.
Resolution / Workaround: The root cause was identified as the client not setting up the Expense Clearing Account, which is required for using freight charges in GRPO. The analyst informed the client about this requirement and provided guidance on how to proceed.