2,845
Hi,
I am getting below error in a PO return entry.
As per my analysis,
1. This multicurrecncy transaction and the document amount is different from the distribution amount.
2. Default distribution tried but not fixed the issue.
Can anyone add the details if any other reason?
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Manikandan, did you ever figure this one out ?
I have a similar issue but have no records in the POP390 table
Hi Luken,
If you are still getting error use SQL to check the Purchasing Distribution Work (POP10390) content for the transaction when the message is generated to see if it will outline the issue.
Although not posted, the POP10390 should fill once the distribution tab is selected.
Example SQL scripting would be:
select sum(CRDTAMNT), sum(DEBITAMT),
sum(ORCRDAMT), sum(ORDBTAMT)
from POP10390
where POPRCTNM='XXX'
Best Regards,
Jeff
Hi,
I am also getting the same message with a shipment/invoice type transaction. I tried clicking the default and delete button from distribution window still not working.
I fixed this issue.
Cause: The Subtotal in Purchase receipt table is wrong.
Solution: Updated the table with correct subtotal and did the default distribution by clicking default button in distribution window. Issue gone.
Thanks for your help.
Default and delete I used. Not working Soma.
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