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ReportWe have a batch of Sales Order (Invoices) that contains 4 transactions that produce the above message (One or more lines contains warnings or errors).
Microsoft Learn says to run the below script to identify the error code associated with each document.
SELECT SOPLNERR, * FROM SOP10200 where SOPNUMBE = '<xxx>'
The Microsoft Learn article suggests the above script will produce a numerical value in the ERROR Code column. When I ran this script, the value in the SOPLNERR column contains several 0s and an x.
Do you have any suggestions on how to resolve this issue?
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