E1: 43: Work Order Number Invalid Error 0115 When Create PO with P4310 (Doc ID 2063800.1)

Last updated on OCTOBER 08, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


When trying to enter a new purchase order in P4310, the user is getting an hard error Work Order Number Invalid.
Error details:
Work Order Number Invalid
An error has occurred on a hidden field (that is, a field that you cannot view). Please contact your system administrator.
CAUSE: The Work Order Number entered does not exist in the Work Order Master file (F4801).
RESOLUTION: Either enter the correct Work Order Number or create a new Work Order for the number on the display.


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