Adjust Cost - Item Entries - Integer is too long

mirkoslav
mirkoslav Member Posts: 3
edited 2008-12-12 in NAV/Navision Classic Client
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

Comments

  • TonyH
    TonyH Member Posts: 223
    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
    mirkoslav Member Posts: 3
    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
    darshanm Member Posts: 280
    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.
    Darshan Mungekar
    Senior Consultan
  • kine
    kine Member Posts: 12,562
    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...)
    Kamil Sacek
    MVP - Dynamics NAV
    My BLOG
    NAVERTICA a.s.
  • darshanm
    darshanm Member Posts: 280
    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.
    Darshan Mungekar
    Senior Consultan
  • dynavigator1
    dynavigator1 Member Posts: 8
    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

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