No update of sales order &1 from purchase order (error V/ 022)

[Former Member]

Hi All,

In a UD PO document I am going to delete the first line item and save the document then I got the error. I did the note implementation - 823393 as expected. But still I am getting the same error. When I am going to save the document after marking a deletion indication on the first line item and saving the document then the first error is 'No update of sales order &1 from purchase order (error V/ 022)' and after that I am getting 'System error (error in method PO_POST)'. Please guide me how to remove the error.

Thanks,

Satya

[Lakshmipathi · Accepted solution]

Have a look at the following note:-

• Note 1894681 - No further processing possible after error message V/022 during credit card authorization

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks a lot...

Satya