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E1: 43: Bogus Business Unit Invalid Error in P4314 (Doc ID 2085346.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Procurement

When trying to add a line at Voucher Match (P0411/P4314) with (MATC = 4) error ID 3091 displays.  This occurs when changing the tax rate/area on the receipt line selected for match and adding a new line.

ERROR
-----------------------
Business Unit Number Invalid
A form level error has occurred.
CAUSE: This business unit number does not exist in the Business Unit
Master file (F0006).
RESOLUTION: Enter a valid business unit number or add the business unit
number to the Business Unit Master file (F0006).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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