cancel
Showing results for 
Search instead for 
Did you mean: 

requested action is not supported for this object

Former Member
0 Kudos

Good afternoon,

I wonder if anyone can help me with this error. I have SAP Business One 9.0 (9.02.002) PL 10 Hotfix1 (64-bit) and when trying to cancel an supplier invoice or create a supplier credit note from a supplier invoice; when this bill was created from a delivered price generates the error "The requested action is not supported for this object [Message 131-171]."

Can someone help me

Thks

Accepted Solutions (0)

Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Check SAP note:

1841491 - JR journal cannot be manually reconciled.


Thanks & Regards,

Nagarajan

Former Member
0 Kudos

No this answer is useful, since it is not an JR, the error occurs when you create a credit memo from the vendor invoice created from a delivered price

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Any recent upgrade for B1?

What you mean by delivered price?

Thanks & Regards,

Nagarajan

Former Member
0 Kudos

Hi,

I refer to a Landed Costs. the error occurs when you create a credit memo from the vendor invoice created from a Landed Costs

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Could you post relationship for AP invoice? Tested in 8.81 version, there is no such error message.

Thanks & Regards,

Nagarajan