Maximum 20 characters are allowed in timestamp

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Posted on by AA-07050613-0

Could anyone please help regarding above mentioned errror?

It appears when we are trying to post a purchase order.

Thanks in advance.

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Saurav.Dhyani 14,380 Super User 2025 Season 2 on at

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Hi,

Can you please share the Code? It seems you are manually trying to assign a GUID which is incorrect.

You can use CreateGUID() to get a New GUID if required.

Regards,

Saurav Dhyani

https://bit.ly/SubscribeSauravYouTube

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AA-07050613-0 5 on at

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Hi Saurav,

Yes, of course, I will:

I´m not sure of what a GUID is?

Thanks!

Anne

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KasparsSemjonovs 4,766 Super User 2025 Season 2 on at

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You are telling, that this appears when You try to post the Purchase Order, but in the picture it is related to Payment File.
Are You generating and exporting a payment file at the moment of Posting Purchase Order? I would suggest to check how the timestamp is created in this file. Seems the problem is there.

At the moment we don't have information if this is standard, or an add-on. Could be that just by changing Your regional settings, this issue would be resolved - as the additional functionality was developed with different settings, and no one has checked other Regional settings.

I assume there are no problems to post such Purchase Orders, where other Payment Method is used?

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AA-07050613-0 5 on at

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Hi Kaspars,

Thanks for your reply.

Same vendor is in our Payment Management journal at the same time. I hope to solved it when this payment is posted.

How can i check the timestamp in this file?

I tried to change the Payment Method without luck.

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KasparsSemjonovs 4,766 Super User 2025 Season 2 on at

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Well You should talk with someone who has configured Your system or helped to set it up.
The payment file can be seen, when it is generated, and which accountants use to import to Bank, for payment processing.

But how this Payment File is created, there is no way for us to tell at this point. It could be standard - created from Data Exchange definitions, or it is some add-on or maybe localization.

In the previous error it is weird that it shows in red only like 9 digits, but error states it cannot be more than 20 characters.

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AA-07050613-0 5 on at

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Yes this will be next step.

Thank you for the help so far.

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Saurav.Dhyani 14,380 Super User 2025 Season 2 on at

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Hi,

To help you further we will need to see Data Exchange framework and the Payment file.

Regards,

Saurav Dhyani

https://bit.ly/SubscribeSauravYouTube

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AA-07050613-0 5 on at

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We fund the solution for this.

It was so simple that an attempt had been made to post two purchase invoices at the same time, thereby creating too many characters in the invoice number.

By splitting this post in two is was possible.

Thanks again.

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