Unable to post a warehous receipt in NAV sp2. Bug??

pa_tou

Hi,

We have a client that uses NAV Sp2 and he needs to post a warehouse receipt coming from a transfer order. Until now evrything was fine but now there is an order that has problem to post. The posted transfert shipment has been I have never seen that before . any clue?? Since then he was unable to post other receipts.

I have delete all lines from the warehouse receipt ( even delete the warehouse receipt itself) then try to run the function "get source document" to retrieve the lines but nothing . I am not able to post the receipt.

This is the type of message that I have: "Whse entries already exist. identification field and value: item ledger Entry = 63738 "

Any Help will be appreciated.