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Transaction Error
- 8442 - Currency error လေးပြနေလို့ပါ
- 8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
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- 6709 - Invalid Payment to Name Message
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- 6904 - Trading တွင် Transfer Request တင်ထားသည်များ ကျမလာပါသဖြင့်
- 6962 - Fw: Profit Period & RE
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- 7488 - Group Error
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- 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
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- 6506 - Cannot create AP Invoice [(-10) Critical Exception in CBusinessObject::Create!]
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- 6650 - Fwd: SAP Invoice Due Date Error
- 6781 - Sales Order Updated Issue
- 6804 - Fw: A/P Invoice တွင် IO Number(Budget Code) မထည့်ဘဲ စာရင်း၀င်နေခြင်း
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- 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
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4948 – Sale Order Error (SAP)
Issue Summary: [4948] The user encountered an error with a Sale Order in SAP, but the exact nature of the issue is not specified.
Resolution / Workaround: A status was added from OWDD to resolve the issue (A – Generated by Authorizer), and it took approximately 1 hour to resolve.
Posted
Updated
Bywpuser