Division by 0 error

sabzam

Hi Everybody,

I have got an issue. After performing the euro conversion to a stocks' company a division by 0 error has surfaced when posting an invocie for certain items.

Did anyone have such a problem?

DenSter

Many people have had that error message. What you need to do is debug the issue and figure out exactly where the error is generated, and fix it from there.

Franco_Festi

Hi,
i agree with Denster, you need to debug it. You wrote you performed the euro conversion, so it could be due to some problems with currencies and/or currency factors.

Or maybe you should try posting here the message the system gives you.

Good luck,
Franco

sabzam

The issue is that I didn't do any customisations at all. Therefore this error just cropped out once the euro conversion was ready. Therefore it seems that the entries created by the euro conversion created sort of a bug in the records. Is this possible?

DenSter

Yes it is possible, that is why you need to debug the problem. Without debugging it, there's really no way to know exactly what is going on. You'd be lucky if someone is reading this that has had exactly the same problem that you are having, and maybe they could shed some light. Since you haven't given us all the details that's not very likely though. If you can't debug the system yourself, then get someone to help you with this.