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Transaction Error
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- 7444 - GST posting
- 7764 - Opening balance opening error
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- 7939 - Reprocess Bank Statement Items
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- 8043 - Error Actual Costing Run for ASIC Company (1600)
- 8069 - Reconcile file Changes - Pending UAT
- 8096 - Fw: SAP Error/Issues - March 5, 2026
- 8104 - Incorrect Invoice Number Captured
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- 8179 - Upload material price error
- 8196 - 500 Internal Server Error
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- 8324 - Issue with Customer Open Line Items Upload
- 8328 - Error message
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8324 – Issue with Customer Open Line Items Upload
Issue Summary: [8324] Customer was unable to upload Customer Open Line Items due to an error.
Resolution / Workaround: The issue was resolved by identifying the correct GL account code (41000000) for revenue, which needed to be filled in the ‘FA’ column. This allowed for the profitability segment derivation of the profit center.
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Bywpuser