on 06-23-2009 4:50 PM
Hi,
When trying to convert a purchase order to an invoice this error message occurs,""Object Reference Not Set To An Instance Of An Object"
Any clear instructions on how this message please ?
HI,
It means, that some of your objects (purchase order or puchase invoice) are not initialized / not defined correctly.
regards,
J.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Matthew,
Please give details of windows version and SP where SAP client is installed. It has been confirmed that data access via any .NET Framework application in Window 8.1 has been producing this kind if issue.
Regards,
Isaac.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello My friend
i strongly believe this issue can be fix if you follow the next steps
1_download and install REVO UNINSTALLER in the afected machine
2_using REVO uninstall the di api, then the SAP Client
3_reboot machine
4_reinstall as a ADMINISTRATOR USER , the DI API then the SAP Client
5_try again and the issue should not appear anymore
let me know how it goes
Regards
Luis Veloso
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Matthew
I have the same error but it is when you have logged into DTW and are selecting from the menu BP Business Partners it comes up.
We have uninstalled the DIAPI, client and DTW . it runs fine on the server.
Any ideas anyone
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thank you Vitor,
We will reboot ( just to be safe) and then switch off each add-on one by one to see what happens and then ,if required, get straight onto support.
Cheers,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Vitor,
No it seems to be just a normal everyday SAP B1 process ie when a user is trying to convert a purchase order to an AP invoice.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Where would i go to look for /get the code please?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Matthew,
Janos is correct.
You should post your code here so we can analyze it and, hopefully, correct it.
Regards,
Vítor Vieira
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.