E1: 41: Potential Causes of a Sales Order Detail Line Producing a Zero Balance Adjustment Error (41010)
(Doc ID 1931332.1)
Last updated on JULY 14, 2021
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 8.11 SP1 and later
JD Edwards EnterpriseOne Sales Order Processing - Version 8.11 SP1 and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 8.11 SP1 and later
Information in this document applies to any platform.
While performing Shipment Confirmation (P4205) or an Inventory Transaction (XT4111Z1) for an item with weighted average cost where the same item branch record is used on multiple lines and the quantity on-hand and amount in inventory will be reduced to zero, due to a zero balance adjustment, the following hard error is issued:
Line causes a zero balance adjustment (41010)
CAUSE.......This line causes a zero balance adjustment and there are other lines in this transaction for the item, branch plant, location or lot number (depending on the item's cost level).
RESOLUTION....Delete this line and accept the transaction then come back into it to add or reverse the line. Or change the quantity of the line to not cause a zero balance adjustment.
This error prevents inaccurate zero balance adjustments from being calculated.
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In this Document
|Why Does the Error Occur?|
|Sales Example 1 - Showing Error 41010 when more than one transaction line uses the same Item Cost record|
|Sales Example 2 - Showing no error when only one transaction line uses the Item Cost record.|
|Inventory Example 1 - Error 41010 when reversing a previously entered Adjustment with 2 lines 1 item cost|
|Inventory Example 2 - Error 41010 when different cost in multiple adjustment lines updates on-hand to zero|
|Summary and Conclusions|