Date Error Message???????????

rinki123
Member Posts: 367
Ques:Whenever I raise a Sales Order a message has come on the screen,
You cannot base a date calculation on an undefined date.
Date:OD
Formula:
Why this is happening?????????
You cannot base a date calculation on an undefined date.
Date:OD
Formula:
Why this is happening?????????
Regards,
Rinki
Rinki
0
Comments
-
Try enabling the debugger and raise the Sales Order again. Then you know what code is causing this message.
Somewhere a Date Formula of 0D is used, but the question now is on which record & field.No support using PM or e-mail - Please use this forum. BC TechDays 2024: 13 & 14 June 2024, Antwerp (Belgium)0 -
Luc Van Dyck wrote:Try enabling the debugger and raise the Sales Order again. Then you know what code is causing this message.
Somewhere a Date Formula of 0D is used, but the question now is on which record & field.
Sell-to Customer No. - OnValidate()
but i am nott able to trace the error..
any suggestion..Regards,
Rinki0 -
Put "Breakpoints on trigger" to false before enabling the debugger. Then do what you need to do to get the error.
The debugger will stop on the error.
Probabily it will be something like "Some Date" := CALCDATE(dateformula,"Some Other Date");Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!0 -
I got the same error message by using XMLPort to import Sales Oder.
Payment Terms Code - OnValidate()
IF xRec."Payment Terms Code" = "Prepmt. Payment Terms Code" THEN BEGIN
IF xRec."Prepayment Due Date" = 0D THEN
"Prepayment Due Date" := CALCDATE(PaymentTerms."Due Date Calculation","Document Date");
VALIDATE("Prepmt. Payment Terms Code","Payment Terms Code");
END;
Any idea on how to fix this? Thanks0 -
You can try by changing the code to
IF (xRec."Prepayment Due Date" = 0D) AND (FORMAT(PaymentTerms."Due Date Calculation") <> '') THEN "Prepayment Due Date" := CALCDATE(PaymentTerms."Due Date Calculation","Document Date");
0
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