WS: 43: Troubleshooting Purchase Order Creation
(Doc ID 1547176.1)
Last updated on DECEMBER 04, 2024
Applies to:
JD Edwards World Procurement - Version A7.3 cume 4 and laterInformation in this document applies to any platform.
Purpose
This document describes the causes and resolutions for issues related to Purchase Order Creation.
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Miscellaneous Issues: |
| Issue 1: Discounts available are not automatically calculating on sales orders and on purchase orders. |
| Issue 3: You have set up next numbers by Company/Fiscal Year but when you enter a purchase order with a date in the next year, the system is not assigning the correct next number. |
| Issue 4: After entering D in the Action Code of the Purchase Order Header program (P4310) to delete a header record, the program errors and will not delete the record. |
| Issue 5: Foreign Cost is replaced by Domestic Cost when the processing option: Be Prompted to Accept the Order is enabled. |
| Issue 6: Purchase Order Unit Cost or Extended Cost values are not retained after order creation. |
| Common Errors |
| Issue 1: Error 3289 - Quantity or Lump Sum Line Cannot Change |
| Issue 2: Error 0001 - Action Invalid |
| Issue 3: Error 0099 - Invalid hold Code |
| Issue 4: Error 0252 - Extended Price Invalid With a 7 Digit Unit Cost |
| Issue 5: Error 0272 - Tax Area Invalid |
| Issue 6: Error 1806 - Business Unit Not in Inventory Constants |
| Issue 7: Error 0064 - Prior end balance forward invalid. |
| Issue 8: Error 2794 - Item Has Purchasing Restrictions |
| Issue 9: Error 119S - Cannot Change Supplier |
| Issue 11: Error 0298 - Unit of Measure Invalid for Item |
| Issue 12: Error 0028 - Account Number Invalid on Item Number |
| References |