Post Invoice-Attempt to divide by zero Error

(0) Share

Report

Posted on by Community Member

Hello,

When i try to post an invoice in the purchase order document. I get Error " Attempt to divide by zero. Any idea to resolve this Issue. All the other lines in the PO are invoiced successfully previously except this line which generates the error.

Kind Regards,

Eri

*This post is locked for comments

I have the same question (0)

All responses (7)

Answers (1)

Suggested answer

Nareshwar Raju Vane... 5,596 on at

Like (1)

Report

Hi,

This is a generic error, check is there any value which is zero, but shouldn't be.

Best way to figure it out is to trace it via debugger.

Can you attach a screenshot of the purchase document?

Was this reply helpful? Yes No
Suggested answer

Alexander Ermakov 28,096 on at

Like (1)

Report

I agree with Nareshwar that the best option is to check with debugger where exactly this error appears, as there might be many reasons, including currency exchange rate issues during attempt to recalculate local currency into additional currency, or customization had lead to this error.

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hi,

Here is screenshots.

Was this reply helpful? Yes No
Verified answer

Nareshwar Raju Vane... 5,596 on at

Like (1)

Report

Hi,

As per your screenshot, (PurchLine."Prepmt. Amt. Inv." - PurchLine."Prepmt Amt Deducted") is zero.

Either, PurchLine."Prepmt. Amt. Inv." is equal to PurchLine."Prepmt Amt Deducted" or or both the variables are 0 which result in 0, hence you cannot divide by zero. Can you check the Prepayment Invoices and Deducted for this Purchase Document?

Hope it helps.

Was this reply helpful? Yes No
Community Member on at

Like (1)

Report

Thanks Nareshwar,

Your solution exactly solved the Issue.

Eri,

Was this reply helpful? Yes No
Suggested answer

Jens Glathe 6,092 on at

Like (2)

Report

Hi there,

sounds like a "standard" error. Partial invoices and prepayments aparrently don't go together. This is a case for your NAV partner.

with best regards

Jens

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Hi,

I agree with you Jens.

Thanks,

Eri

Was this reply helpful? Yes No