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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
- 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
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5967 – Duplicate line Delivery Note of BTST_V3
Issue Summary: [5967] Duplicate line issue in delivery note of BTST_V3, causing incorrect Bill To / Ship To Address display.
Resolution / Workaround: The duplicate line appearing issue was fixed and modified to show correctly the Bill To / Ship To Address in the Delivery Note. The root cause was not explicitly stated, but the issue was resolved through remote assistance using Pro User and Anydesk Remote.