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Error in EA10..

While creating mass bills through EA10, only first bill is is giving me following error...

"Formal error in table FKKOP: Item numbering is inconsistent"


The line item numbering is incorrect. The items must be numbered in ascending order without breaks or gaps. The item transferred to item 2 however, has item number 0001.

Can any1 explain wht is the problem??

Former Member
Former Member replied


I don't know if this will help but can you check if you're using any event to add FICA item during invoice creation like the R402 or the 0032?


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