-
SAP Business One
- 8442 - Currency error လေးပြနေလို့ပါ
- 8393 - sap software freezing/hanging
- 7900 - The ITR isn't integrated into the YDB DB
- 7902 - The ITR isn't integrated into the MEW DB
- 7928 - Outgoing isn't integrated into YDB DB
- 8073 - PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 - Item Code has not been integrated into MEW DB
- 8112 - Please Resolve the Issue with ITR closing failures
- 8275 - Please Resolve -5002:Value in "Quantity" cannot be zero [RIN1.Quantity][line: 1] ErrorLog
- 8299 - GRPO isn't integrated into SHI DB
- 8315 - Login users issue
- 8329 - The ITR has not been integrated into other databases
- 7834 - Inventory Transfer API Issue (urgent)
- 7845 - Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 - The ITR isn't integrated into the MMF DB
- 7883 - Co Co Store - Add UDF fields in Purchase Blanket Agreement
- 8313 - Customer Code Mapping
- 8314 - Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 - Please Check the delay in the integration of AR invoices into B2B
- 8414 - Please Check & Resolve Incorrect Sale Integration Error Log
- 8431 - AR Invoice Not Found In B2B
- 8435 - ITR Open Qty Issue In MMF DB (Urgent)
- 8250 - Deprecitation Run error
- 8075 - Sales data integrated from SHI does not match with YDB DB
- 8078 - Product Integration Announcement
- 8095 - Fw: SAP Log35 Issue
- 8121 - Item Codes have not been integrated into SHT DB
- 8218 - Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 - Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 8249 - Fw: Audit Report & Summary
- 8008 - Price List DTW Error
- 8045 - Please Resend Incoming Invoices
- 7984 - Year End Closing for FY 2025
- 7952 - Request for A/R Reserve Invoice
- 7916 - FW: Annual Report for Food Chemical Group Problem
- 7833 - Document Date error
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 - GRPO isn't integrated into SHI DB
- 7914 - To edit the landed cost
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8463 - Error for AP Credit Memo
- 8467 - Cannot print preview
- 8468 - Customer Receivables Aging Issue
- 8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8405 - Query for PR_Item, PR_Service and PO Approval
- 8410 - Want to update the BP address in the Sales Order print form
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8420 - COA user authorization change
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8424 - Default ထားသည့် Branch ၏ data transaction ကိုသာကြည့်လို့ရအောင် သတ်မှတ်နည်း
- 8425 - some account codes are missing
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8436 - Item Code has not been integrated into MEW DB
- 8438 - Issue for COA Error
- 8450 - closing period status မှာ transaction လုပ်လို့မရကြောင်း
- 8244 - List of Ticket Usage of 2026
- 8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8256 - PO auto cancel
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8260 - Exchange rate differences - the log
- 8270 - New Branch (Pyinoolwin) Creation in SAP
- 8276 - UDF
- 8278 - Integration Monitor
- 8280 - Trial Balance & General Ledger Data Checking
- 8282 - purchase blanket agrreement
- 8286 - Sale Pick & Pack Error Report
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8292 - De-recognition of Fixed Asset in SAP B1
- 8298 - OITW.AvgPrice
- 8300 - Missing Payment Voucher No.
- 8301 - stockreplenishment (run backdate)
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8342 - Inventory Transfer
- 8347 - Trade Name (ItemUpload)
- 8350 - Unable to Print Transaction Documents in SAP B1 KTK Server
- 8354 - Incoming data integrated from SHI does not match with KCC DB
- 8358 - To Create new posting period for 2026-2027
- 8366 - Updated Delivery date do not reflect in picklist
- 8367 - Excel Upload Add-on issue
- 8237 - Checking for Tax Matter
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8242 - SAP System Loading Error
- 8243 - Mifida - SAP SR Tickets List (Jan to Mar 2026)
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8058 - PO Email
- 8059 - Difference of Orders Balance and Drill Down Balance of BP
- 8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8074 - Dashboard Data Details Transaction
- 8077 - To update payment term of BP with DTW template
- 8083 - Error Code - 2038 Explaination
- 8087 - PASFIN03
- 8088 - Fwd: Sunflower Attachment Issue
- 8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 8106 - KYC data want to attached in Business Partner Master
- 8107 - SAP excel Import
- 8109 - Special instruction did not appear in Delivery Print Form
- 8120 - MEW DB Purchasing Transaction
- 8124 - New Posting Period and Numbering Series Creation for 2026-2027
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 8136 - Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 - PO issues
- 8140 - Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 - Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8151 - Add -On Issue
- 8155 - Integration Create/Update Discussion
- 8159 - Wrong quantity entered in GRN
- 8162 - Request to Check SO 134169 – Qty & UOM Mismatch in Batch Transaction List
- 8163 - Request for Cancellation Date from COPDN and COPOR Tables
- 8165 - Trading နှင့် new DB 4 ခုတွင် new SAP user 4 ဦး ဆောက်ပေးရန်
- 8171 - Expense Template upload
- 8174 - Pro-1 User Access Request
- 8175 - MEW DB တွင် CNY Exchange gain (loss) difference
- 8188 - Period-End closing for 2024-2025 fiscal year
- 8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8209 - Trading နှင့် new DB 4 ခုတွင် FIN19 နှင့် FIN26 ကို SHI db အတိုင်း Permission ပေးရန်
- 8211 - Create New Posting Period
- 8212 - Error Code - 5002
- 8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8216 - To change the Fixed Assets Useful Life in Live Enviroment
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- 8223 - Posting Period error
- 8228 - Cannot DO print and preview
- 8229 - SAP to DW
- 8231 - Request to Add “Remark” Field in Delivery Note Print Form (Same as SO)
- Show Remaining Articles (124) Collapse Articles
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- 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
-
- 7900 - The ITR isn't integrated into the YDB DB
- 7902 - The ITR isn't integrated into the MEW DB
- 7928 - Outgoing isn't integrated into YDB DB
- 8073 - PO>>ITR, IT>>GRPO doesn't integrated into all databases
- 8101 - Item Code has not been integrated into MEW DB
- 8112 - Please Resolve the Issue with ITR closing failures
- 8299 - GRPO isn't integrated into SHI DB
- 8329 - The ITR has not been integrated into other databases
- 7834 - Inventory Transfer API Issue (urgent)
- 7845 - Please Check & Resolve Incorrect Sale Integration Error Log
- 7852 - The ITR isn't integrated into the MMF DB
- 8313 - Customer Code Mapping
- 8314 - Price Change Integration ပိတ်ရန်ကိစ္စ
- 8334 - Please Check the delay in the integration of AR invoices into B2B
- 8414 - Please Check & Resolve Incorrect Sale Integration Error Log
- 8075 - Sales data integrated from SHI does not match with YDB DB
- 8078 - Product Integration Announcement
- 8121 - Item Codes have not been integrated into SHT DB
- 8218 - Sales Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8248 - Please resolve the issue of ItemCodes with price changes don't imported from SAP to Za
- 7903 - SLD down သွားချိန်အတွင်း Integration များ Check ရန်
- 7911 - GRPO isn't integrated into SHI DB
- 8436 - Item Code has not been integrated into MEW DB
- 8270 - New Branch (Pyinoolwin) Creation in SAP
- 8276 - UDF
- 8278 - Integration Monitor
- 8298 - OITW.AvgPrice
- 8327 - YWHROKS9 သည် Sales Integration ဆင်းမနေခြင်း။
- 8354 - Incoming data integrated from SHI does not match with KCC DB
- 8212 - Error Code - 5002
- 8229 - SAP to DW
- Show Remaining Articles (16) Collapse Articles
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- 8431 - AR Invoice Not Found In B2B
- 8435 - ITR Open Qty Issue In MMF DB (Urgent)
- 8467 - Cannot print preview
- 8255 - Code Incharge , W Fix Min Qty ,W Fix Max Qty တို့ကို itemuploadနှင့် upload လုပ်ချင်လို့ပါ
- 8260 - Exchange rate differences - the log
- 8350 - Unable to Print Transaction Documents in SAP B1 KTK Server
- 8058 - PO Email
- 8070 - Trading DB အတွက် 2024-2025 Year End ပြုလုပ်လိုခြင်း
- 8083 - Error Code - 2038 Explaination
- 8087 - PASFIN03
- 8088 - Fwd: Sunflower Attachment Issue
- 8100 - DN# 145342 ကို စစ်ပေးပါအုံး print preview မှာ sales employee name မပါနေလို့
- 8106 - KYC data want to attached in Business Partner Master
- 8107 - SAP excel Import
- 8109 - Special instruction did not appear in Delivery Print Form
- 8120 - MEW DB Purchasing Transaction
- 8136 - Duplicate Line error in Sea Lion AR Invoice Type Format
- 8137 - PO issues
- 8140 - Confirmation on Unit Price Setup for Item Codes in SAP
- 8148 - Integration မဆင်းနေသောကြောင့် စစ်ဆေးပေးစေလိုခြင်း။
- 8155 - Integration Create/Update Discussion
- 8163 - Request for Cancellation Date from COPDN and COPOR Tables
- 8171 - Expense Template upload
- 8174 - Pro-1 User Access Request
- 8214 - Database အခွဲများမှ SHI Database သို့ GRPO မဆင်းခြင်းအတွက် စစ်ပေးပါရန်
- 8228 - Cannot DO print and preview
- Show Remaining Articles (11) Collapse Articles
-
- 8045 - Please Resend Incoming Invoices
- 8462 - To Close A/P Invoice Balance Amount Issue
- 8390 - Checking for Different Between Exchange Run Balance & General Ledger Balance
- 8421 - A/R Invoice Currency Issue in Print Preview and Incoming Payment
- 8056 - RE: VALUEHEALTHCARE SINGAPORE - YEAR END CLOSING FOR 2025
- 8077 - To update payment term of BP with DTW template
- 8105 - Urgent Inquriy GL Code in Sales Order 134447
- 8125 - To change the Fixed Asset's Useful life
- 8133 - Financial Year-End Closing for 2025-2026
- 8188 - Period-End closing for 2024-2025 fiscal year
-
- 7952 - Request for A/R Reserve Invoice
- 7836 - Request to create Posting Period-2026
- 7884 - Not working approval process for Sale order
- 8377 - Approval Error
- 8379 - New Branch Creation
- 8419 - BEYOND - YEAR END CLOSING FOR 2025-2026
- 8432 - Outgoing ချေသည့်အခါ Exchange Rate မပေါ်ပါသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8438 - Issue for COA Error
- 8259 - AR Downpayment Invoice couldn't create in " fxblog02 "
- 8288 - Request for System Updates: Unit Price Decimals, Discount Display, and Tax Formatting
- 8300 - Missing Payment Voucher No.
- 8302 - Uni Crop_Requesting to assist performing the year end closing process for 2025-2026 FY
- 8347 - Trade Name (ItemUpload)
- 8358 - To Create new posting period for 2026-2027
- 8238 - Action Button Missing in (PO,GRPO,AP)
- 8192 - SHI db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8193 - KCC နှင့် YDNB db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8194 - MMF နှင့် MEW db တို့တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8195 - Trading db တွင် FY2026 အတွက် Posting Periods နှင့် Numbering series ဆောက်ပေးရန်
- 8211 - Create New Posting Period
- 8217 - Trading နှင့် new DB 4 ခုတွင် LOG71 နှင့် LOG72 ကို SHI db အတိုင်း Permission ပေးရန်
- Show Remaining Articles (6) Collapse Articles
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- 7916 - FW: Annual Report for Food Chemical Group Problem
- 8468 - Customer Receivables Aging Issue
- 8368 - Requesting assistance with an issue concerning the Profit & Loss (P/L) reports.
- 8422 - Duplicate Item Line Showing in Sales Invoice Print Preview
- 8425 - some account codes are missing
- 8244 - List of Ticket Usage of 2026
- 8280 - Trial Balance & General Ledger Data Checking
-
- 8469 - FA Depreciation ချရာတွင် Planned Dep နှင့် Post Dep မှာ Amount မတူနေသောကြောင့်ကြည့်ပေးစေလိုခြင်း။
- 8389 - Issue with the intangible asset amortisation in SAP for Zawgyi Supply Chain Limited.
- 8253 - Uni Crop_Inquiry Regarding Journal Entry for Asset Retirement Invoice
- 8292 - De-recognition of Fixed Asset in SAP B1
- 8216 - To change the Fixed Assets Useful Life in Live Enviroment
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- Articles coming soon
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8045 – Please Resend Incoming Invoices
Issue Summary: [8045] ZA ဘက်သို့ မရောက်သော Incoming Payment Transaction များ အား ပြန်လည်ပေးပို့ပေးရန် တောင်းဆိုခဲ့သည်။
Resolution / Workaround: The Vanguard team resent the incoming invoices to ZA, and the issue was resolved. The team started sending the remaining records in batches of 1000 over two days, with the first batch sent on February 20, 2026, at 10:00 PM, and the second batch sent on February 21, 2026, at 10:00 PM.
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Updated
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