E1: CAF1: Error ID 4150 "Invalid Line Type" Appears on Screen When Using Application P43146 (Account Distribution Adjustment) to Display on Application P4314 (Voucher Match) via CafeOne (Doc ID 3063411.1)

Last updated on DECEMBER 13, 2024

Applies to:

Symptoms

Upon trying to display the P43146 (Account Distribution Adjustment) application over P4314 (Voucher Match) application using CafeOne form by mapping the below columns from P4314 grid to P43146, following error is displayed on the application even though the Line Type (LNTY) parameter was not passed.

Below error can be seen in the CafeOne form:

Steps:

1. Open Voucher Match application (P4314).
2. Enter the Purchase Order number and Invoice Number.
3. Click on Form Exit and click on Receipt to Match.
4. Select the record and click OK.
5. Click on User ID on top right corner and click on Edit Form Layout.
6. Click on Create New Content icon.
7. Click on EnterpriseOne Form.
8. In column Application - Enter P43146 and Select Dynamic Link.
9. Map below parameters on CafeOne form to Grid value of P4314.
   1. Order Company --> KCOO of P4314
   2. Document --> DOCO of P4314
   3. Order Type --> DCTO of P4314
   4. Order Suffix --> SFXO of P4314
   5. Line Number --> LNID of P4314
10. Save the CafeOne form.
11. Notice the error appears on the CafeOne form.

Cause

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