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E1: 42: Modifying Existing Credit Order (CO) Using P4210 / P42101 ( Sales Order Entry ) Writes Error "Convertchartodouble Failed" in jde.log (Doc ID 2996034.1)

Last updated on JANUARY 07, 2024

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


When an existing Credit Order (CO) is modified using P4210,following error message shown in the Jde.log :

ConvertCharToDouble failed. Table "F4209", Column "HOLNID"


1. Set up credit limit in P03013 (Customer Master).
2. In the processing option of P4210, set up the Customer Credit Check value to C1 in Order Holds Tab.
3. Create a new Credit order using P4210 with above processing option set, populate hold code in header information in P4210.
4. Inquire on this Credit Order and add one more detail line using P4210 and save it.
5. Review jde.log for the error "ConvertCharToDouble failed".


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