Problem in Adding Payments in DIAPI

[Former Member]

Dear Experts,

I have been using the same application for the past 1 month and I have added thousands of payments using the same code. But recently i got the following error:

In "Amount (FC)" "From" field, enter a number

Searched in all of SDN for the above error, but of no use. And the error code is -10.

Please give some ideas regarding the error.

Thanks in Advance,

Vasu Natari.

[Former Member · Accepted solution]

Vasu,

Check the exchange rate table for the currency you are using in this payment

Sometime the DI API Garbage gets corrupted, clean up temp. When i do a lot's of document postings via DIA, after a number of postings a receive funny errors. If i clean up the %TEMP%sm_obs_dll, they are dissapear. ( i have build into a login script these).

My tip is the rate and currency.

Please try to do the booking over GUI to the it is working or not.

Regards

János

[Former Member · Accepted solution]

Thanks for your replies...

As I am using the same currency for all my transactions I guess its not the issue. Guess the problem is with the DI.

Will delete the temp folder and check.

Thanks,

Vasu Natari.

[Former Member]

I have the same issue...

[Former Member]

Dear Peterson,

Delete the Temp files and check if helps, It solved my problem.

Hope it helps,

Vasu Natari.

[Former Member]

Perhaps you have a negative amount in the payment total I had the same error with vendor payments to customers until I arrived to this point.

Best regards.

[former_member209699]

Hi Vasu,

error -10 occurs usually when some inputs is missing in Conversion rate.

Regards:

Sandy

[Former Member]

isn't it something about the conversion rate?