Error :- Completely invoice must be yes

KanchanRawat

Hi All,

While receiving transfer order I'm getting the below error. The transfer order is successfully shipped. But on receiving the below error pop up:-

"Completely invoiced must be 'yes' in item ledger entries: entry no:****. Current value is no"



Also every time I try to post the error show a different item ledger entry no. And all the other transfer order are being received successfully. Kindly give suggestion to solve this.

Thanks

markborges

Hi, if you run the process twice in a row, does the Entry No. remain the same? Or does it also change?

And do you have any Call Stack from the error message to detect if this is an out-of-box error, or if it's a custom error?

KanchanRawat

Yes entry no change. And below is the call stack:-
AL call stack:
"Item Journal Line"(Table 83).InitRevalJnlLine line 10 - Base Application by Microsoft
"Item Journal Line"(Table 83)."Applies-to Entry - OnValidate"(Trigger) line 23 - Base Application by Microsoft
"GST Transfer Order Receipt"(CodeUnit 18390).PostRevaluationEntryunrealizedProfit line 81 - India GST by Microsoft
"GST Transfer Order Receipt"(CodeUnit 18390).InsertTransferBuffer line 5 - India GST by Microsoft
"TransferOrder-Post Receipt"(CodeUnit 5705).OnAfterTransRcptLineModify(Event) line 2 - Base Application by Microsoft
"TransferOrder-Post Receipt"(CodeUnit 5705).InsertTransRcptLine line 38 - Base Application by Microsoft
"TransferOrder-Post Receipt"(CodeUnit 5705).OnRun(Trigger) line 101 - Base Application by Microsoft
"TransferOrder-Post (Yes/No)"(CodeUnit 5706).Code line 53 - Base Application by Microsoft
"TransferOrder-Post (Yes/No)"(CodeUnit 5706).OnRun(Trigger) line 3 - Base Application by Microsoft
"Transfer Order"(Page 5740)."Post - OnAction"(Trigger) line 2 - Base Application by Microsoft

markborges

I would recommend you open a support ticket with Microsoft. I can see there's an Indian localization code in the call stack, and I don't have any experience with the Indian localization. My recommendation is that you try to replicate this in a CRONUS environment and report to Microsoft, or, if you are not a partner, report this to your partner.