Dear Rafeesh, 1. Open SQL and run the below query SELECT SOPLNERR, * FROM SOP10200 where SOPNUMBE = ‘ ’ Note In each statement, replace the placeholder with a document number. 2.Note the value in SOPLNERR field, if there is any line with value other than 0 then take the Item number corresponding to it and reconcile. 3.Once done open the sales transaction Entry Screen and the Sales Lot Entry corresponding to the Item and remove the Lots and re -enter it. after that try to post it. Also refer to the below link. https://support.microsoft.com/en-us/kb/943954
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