-   Finance, Invoicing and Integration (
-   -   tfacp2121s000 (

RKing-Dubai 15th July 2006 15:04


for tfgld1101m000,While attaching invoices to credit notes(tfacp2121s000).it throws an below shown error message.

fatal error:Error 100(duplicate value) on tfacp200904(max retries (10) exceeded)
fatal error:can not continue in tfacp2121s000(on.choice.cont.process)

kindly help.

mig28mx 17th July 2006 17:22

Usually error 100, indicates what it means. This is, maybe u are trying to link a credit note to a invoice that already has been linked to the same credit note.

By the other hand, maybe this is caused by a bug on the session. U should veryfy the what of the session and contact with ssa global support to obtain the latest object for this particular session.

Also u can check on the $BSE/log directory to see a more detailed explanation.

At first sight, u are obtaining the error on tfacp200, In this table the system registers all the invoices and also all the payments, credit notes etc.

Hope this help.
Good luck.

All times are GMT +2. The time now is 23:54.

©2001-2017 - -