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Former Member
Mar 05, 2009 at 09:12 AM

AR Credit Note not being added.

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Hi All,

I'm trying to add a AR Credit Note based on a AR Invoice. The only thing that I change is the Warehouse code that the credit note should be credited to. The error that I receive is "Document cannot be added because the base document row was updated. Copy the document again from its base document. Message[439-197]".

Can this be because of the warehouse code I changed? We change the warehouse code continuesly without error this is the first one.

I'm on SBO 2007A SP00 PL42.

Any help will be greatly appreciated.

Thanks

Lou