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Error when adding an Invoice

0 Kudos

Dear all,

I get the error below whenever i add an A/R Invoice copied from a Sales Order.

[Microsoft][SQL Server Native Client 10.0][SQL Server]Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression. (CINF)

My G/l  account are set per item group. I have no Transaction notifications on my database, neither do i have formatted searches.

I run a query on the CINF table of the database, and below is what i got.

VersionCompnyNameFlagsInfoL1InfoL2InfoA1InfoA2ACTStampADMStampRTTStampCINFStampLawsSetEnblVatGrpEnblVTGPmnVatOOS_OVatOOS_IVatStnd_OVatStnd_IVatExmpt_OVatExmpt_IVatHalf_OVatHalf_IVatZrRt_OVatZrRt_IMaxActGrpsEnblDctSrcEnblRCNEnblCorINVEnblCshRepEnblIRTRepEnblTrnRepEnblVPMRepEnblACTRepEnblFTZEnblSlfPCHEnblPCHUpdEnblRsvINVEnblRTDnldRTTDnldAdrZPrcCodeEnblExpnsEnblRtrRepIsECEnblCshDscEnblLostCDNumActLvlsEnblRealRDEnblVTGNoDEnblGLManPEnblOptVIPEnblActCrCEnblFrnActEnblECActEnblECRptEnblRoundEnblPrVatSEnblYrTrnsEnblActTtlEnblDocWrnActSegNumEnbSgmnActSizeOfSeg0SizeOfSeg1SizeOfSeg2SizeOfSeg3SizeOfSeg4SizeOfSeg5SizeOfSeg6SizeOfSeg7SizeOfSeg8SizeOfSeg9Rprt1099MultiAddssEnbDunningEnbQtyEDlnItw1DateItw1TimeItw1CountEnbPayRefEnblDfrTaxEnblClsPrEnblTaxELEnableBOEEnableWHTEnblEquVatEnblFAssetEnblDoubtRateBaseBOEStatCloARDocsInWTBISBnkCntBISRBnkCdBISRBnkAcBISRBranchEnblBPConnEnblVATDatEnblStAgRpEnblCARepoEnblMatRevEnblMBPRecCshDscGrosEnblTaxInvEnblCorActEnblRuDIPEnblCurDecEnblPayMtdEnblBaseUnEnblVATAnaEnblExREnhVATGrpCalMaxChooseEnblInflaEnblLAWHTEnblRTWHTChkQuntySriMngSysBtchMngSysSriCreatInEnblFolioEnblDocSbTIepsPayerDaysOrdCncEnblLATaxSPercOfAcqMinBaseDocEnblDpmJdtEnblDownPEnblNDdctCDocNmMtdDoFilterEnblOnPDChEnblOnWnCrEnblDefInxEnblMxCommEnblIndxOpEnblSbtCVoMinAmntOAPCredSummPostdChkPostdCredCredVendWkoStatusDispTrByDfstampTaxMinAmntALBlockZeroQAutoCrInsEnbRepomoRFCValidatMxDcsInPmtRelStkNoPrCashDiscEnableSMSEnblIndicEnbFedTaxEnblCountyLanguageChkIntgUpdChkIntgCreBisBnkAcKyEnbZeroDecEnbDecWordChkWrdOnlyEnBnkStmntCalcVatGrpTaxSysTypeESEnabledRateTotalCompanyHisEnblAssValCompanyStaeFRTActLvsTaxGrpTypeInstallNoIsOldPAEnbNegDocAlgoArcCompUpdatedTFDARDBGUIDNegStoLvSPNEnabledPrsWkCntEbDashbdEbBoxEffDateLogInstancUpdateDateUserSign2SnapShotIdCreatedByB1SgtEbIsHConEnvB1BuzzEbIMCEEnableDKeyIdResetDDataConvDifActBasEffDateoldFxAssEnblSPEDUFDpmAffTotAliasUpdTrailDaysTestComp
900059CONSULTANTS THRIFT SHOPNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNULLNULLNULLNULL0000GBLYX0X1NULLNULLNULLNULLNULLNULLNULLNULL8NNNNNNNNNNNYNNULLCentr_zNNULLYVNULL5YYNULLNULLYYYNULLYYNNULLNULL0N0000000000NNULLYNULLNULLNULLNULLNULLNNULLNULLNYNNULLYPNULLNULLNULLNULLNULLNULLNULLNULLNULLNULLNULLNULLNNULLNULLNULLNULLNULLNULLNULLNULLNULL0NULLNULLNULLYARNNULLNULLN30NULL0.0000000.000000YYNULLNULLNYYYYYY0.000000YYYYNYNULL0.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NULLN

I am using SAP 9.0 PL 07

Please advice further 

Accepted Solutions (1)

Accepted Solutions (1)

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

Please check if any,

1. FMS

2. Transaction notification

3. Approval procedure.

Thanks & Regards,

Nagarajan

Answers (2)

Answers (2)

0 Kudos

Dear Silambu,

my query was

Select * from CINF

kothandaraman_nagarajan
Active Contributor
0 Kudos

Hi,

As per above query, sure it will return more than one value. Modify your query if needed,

SELECT Version FROM Cinf

Please refer SAP note:

1988426 - The Formatted Search triggers on a field with no
updates

Thanks & Regards,

Nagarajan

silambarasan_rajendran
Active Contributor
0 Kudos

Hi Anne,

Nagarajan sir is correct.

Please check Transaction notification that associated with other objects. i.e 30  - Journal Entry.

Regards,

silambu

0 Kudos

Hi Silambu and Nagarajan,

thanks a lot for the help.

There was a part of a TN that had not been commented out.

issue resolved

silambarasan_rajendran
Active Contributor
0 Kudos

Hi,

Check your query with passing parameter.Your sub Query returns more than one value for assigning single value.

can you post your query?

Thanks & Regards,

Silambu