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