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Transaction Error
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- 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
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- 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
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6815 – Uni Crop_JE Series Error for March 2025 Depreciation Journal Entry
Issue Summary: [6815] Depreciation run for March 2025 recorded JE series under incorrect numbering (JE-25 instead of JE-24) due to default JE numbering series set as 2025 at the start of the new fiscal year.
Resolution / Workaround: The issue was resolved by canceling the Depreciation Run, setting the 2024 JE numbering series as default, re-executing the depreciation run and exchange rate differences with the correct JE numbering series, and then resetting the 2025 JE numbering series as default. The customer’s management team accepted the transactions posted with the 2025 JE numbering series.