Adjust Cost - Item Entries - Integer is too long

mirkoslav

Hi!

During "Adjust Cost - Item Entries" batch job I receive message "Integer is to long". Can somebody help me to resolve this issue?

TNX

I'm using NAV 4.0 SP3 and average costing method.

Mirkoslav

TonyH

Have you checked the Partner source knowledge base or used the debugger to find the exact error?

I've just taken a quick look at Partnersource and see no known issue.

I would recommend debugging it, and seeing what is causing the error.

mirkoslav

TonyH wrote:

I've just taken a quick look at Partnersource and see no known issue.

I haven't found anything about that.

TonyH wrote:

I would recommend debugging it, and seeing what is causing the error.

It seams that we will have to debug.

TNX

darshanm

Namaste!

If you are using Average Costing method, then first take the bakup of
table data T 5804(Avg. Cost Adjmt. Entry Point).

Delete the data from table for an item for which error is coming.
try to run Adjust Cost batch job again.

kine

Try to enable debug and see where it ends... sometime it can be problem of wrong time units in manufacturing etc (recalculating hours into seconds when the time is few days can lead to overflow...)

darshanm

Namaste!

1. Take the entry No. where error has occured
2. Go to ILE and take the item no.
3. Delete the entries from T 5804 for Item showing in the error.

IF STILL ERROR IS COMMING

4. Check the value entries. Identify the value entries generated frm Transfer transactions
where Posting date and Valuation date is different. change the valuation date equal to
posting date.

dynavigator1

Hi,

Delete the entries from T 5804 for Item showing in the error.

Deleting the entries in the Average Cost Adjustment table will lead to double calculations of Average Cost.

The reason for this error is that potentially there could be some items which has negative balances.

Can you make sure that there are no negative balances and run the Adjust cost Item Entries again.

Thanks,

Dynavigator