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Evo-ERP and DBA Classic >> Manufacturing >> PO-C WARN ERR File topic T6POC. SRC
http://www.istechforum.com/YaBB.pl?num=1240431034

Message started by Irma on 04/22/09 at 13:10:34

Title: PO-C WARN ERR File topic T6POC. SRC
Post by Irma on 04/22/09 at 13:10:34

Hi!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

Working on the test company when trying to receive items on PO-C; I got a WARN ERR which reads:
"BTRIEVE error - K:\DBAMFG\98\BKAPHPOL.B98 - 2".

The regular journal for RNI (Received not Invoiced) is ready for posting on GL-O (Debit to WIP/Credit to RNI) but there are no recievers por AP-C invoice postings. How can this be fixed and what can cause this to happen?

It was a non inventory item created as LOT order as EA. :-/

Please help...........Irma

Title: Re: PO-C WARN ERR File topic T6POC. SRC
Post by Lynn_Pantic on 04/23/09 at 13:20:28

The error 2 means that you need to get all users out of the system and make a backup copy and reindex (UT-C) the file you got the error on - BKAPHPOL.B98. That will prevent future problems but the receipt that got the error is a done deal. You will need to enter the vendor invoice as a voucher in AP-B and post the GL to the PO/RNI account.