on 10-26-2012 11:19 PM
Currency unit "0" is not available is displaying on one of our transactions and cannot be cleared. At the begining on the transaction, the unit entered was the value "0". Unit was change to correct unit of USD. Error will not clear.
This has happened to a few of our transactions. Any recommendations on how to clear errors when the corrections have been made?
Hi Richard,
I understand that the corrections are done still the error is displayed.
You can delete this error using the standard report CRM_MESSAGES_DELETE from the GUI.
To run the report you need to know the message class and the message number which you can get from the message details.
Regards,
PP
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