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Feb 06, 2020 at 12:32 PM

Cannot add document; serial/batch balance value may become inconsistent

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Dear Experts,

We have SAP Business One 9.3 version for SAP HANA ( 9.30.160 ) PL:06.

When we create AP Invoice copied from GRPO and we click add it gives the following error:

Cannot add document; serial/batch balance value may become inconsistent.

check the attached screen shot.cannot-add-document-serialbatch-value-may-become-i.png