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Enter valid code [JDT1.ContraAct][line: 11] , '700032' [الرسالة 173-36]

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Hi Experts,

I am getting the below error, while adding the Incoming Payment,

"Enter valid code  [JDT1.ContraAct][line: 11] , '700032'  [الرسالة 173-36]". 

I have cross checked, due to exchange rate differences this error coming. How can i overcome this issue?

kindly help me to resolve this issue.

Thanks in advance.

Regards,

Srinivasan.

Accepted Solutions (0)

Answers (1)

Answers (1)

jitin_chawla
Advisor
Advisor
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Hi,

Please check Note No. 2118008 , if the scenario is similar to symptom mentioned in it.

Regards,

Jitin

SAP Business One Forum Team