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Transaction Error
- 8442 - Currency error αα±αΈααΌαα±ααα―α·αα«
- 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 β Qty & UOM Mismatch in Batch Transaction List
- 8175 - MEW DB αα½ααΊ 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 ααΌα αΊααΌααΊαΈ
- 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 αα½ααΊ Transfer Request αααΊαα¬αΈαααΊαα»α¬αΈ αα»ααα¬αα«αααΌαα·αΊ
- 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 αα½ααΊ IO Number(Budget Code) αααα·αΊαα² α α¬αααΊαΈαααΊαα±ααΌααΊαΈ
- 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 αα½ααΊ Business Unit ααΌα―ααΊαα±ααΌααΊαΈ ααΎαα·αΊ UDF1 Column ααΎα¬ Remarkααα±α«αΊααΌααΊαΈ
- 5897 - Re:[## 10083 ##] AR Invoice Dimension Error
- 5928 - AR Invoice Cancel
- 5941 - Re:[## 10097 ##] AR Invoice α‘α¬αΈ Incoming payment ααΌα―αα―ααΊααααΌααΊαΈ
- 5967 - Duplicate line Delivery Note of BTST_V3
- 6037 - SAP Journal Entry Error
- 6065 - SAP down payment invoice close
- 6110 - Transfer Request αααΊαα¬αΈαααΊαα»α¬αΈ αα»ααα¬αα«αααΌαα·αΊ
- 6134 - Error occurring in the journal voucher list
- 6164 - Good Returns Process base on GRPO
- 6172 - FC Currency (JE) Error
- 6199 - Trading αα½ααΊ Transfer Request αααΊαα¬αΈαααΊαα»α¬αΈ αα»ααα¬αα«αααΌαα·αΊ
- 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 αα½ααΊ Transfer Request αααΊαα¬αΈαααΊαα»α¬αΈ αα»ααα¬αα«αααΌαα·αΊ
- 771 - Fw: FEE GRPO error
- 803 - Unbalance Transaction Error - SAP
- 813 - Zero Quantity in AR Invoice
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5867 – Re:[## 9891 ##] OverCredit Term Error
Issue Summary: [5867] OverCredit Term Error: Incorrect ordering of Open AR Reserve Invoice caused the issue, leading to incorrect approval stages and credit term days.
Resolution / Workaround: The issue was resolved by revising the Stored procedure variables into BIGINT and NVARCHAR. The root cause identified was the incorrect ordering of the Open AR Reserve Invoice, which was causing the approval stages and credit term days to be incorrect. The problem was fixed in both Live and UAT databases, and it should be resolved by now.