Post Invoice-Attempt to divide by zero Error

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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

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RE: Post Invoice-Attempt to divide by zero Error

Hi,

I agree with you Jens.

Thanks,

Eri
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Jens Glathe 6,092 on at

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RE: Post Invoice-Attempt to divide by zero Error

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
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RE: Post Invoice-Attempt to divide by zero Error

Thanks Nareshwar,

Your solution exactly solved the Issue.

Eri,
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Nareshwar Raju Vane... 5,596 on at

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RE: Post Invoice-Attempt to divide by zero Error

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.
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RE: Post Invoice-Attempt to divide by zero Error

Hi,

Here is screenshots.
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Alexander Ermakov 28,094 on at

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RE: Post Invoice-Attempt to divide by zero Error

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.
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Nareshwar Raju Vane... 5,596 on at

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RE: Post Invoice-Attempt to divide by zero Error

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?