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Former Member
Jun 10, 2016 at 09:50 AM

System Message Error (1029)

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Dear All,

While adding an A/P Invoice in SAP B1 9.2 the following system message appears:

System Message

1029

[OPCH.DocCur] , Internal Error (1029)

I press OK and the document is added but why does this error occurs and how is it solved?

Thank you in advance for your time.

Kind Regards