Problem in business Partner module

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Problem in business Partner module

Postby prathibha » Mon Dec 12, 2005 1:06 pm

hi :)

I changed the currency to INR in pricing and purchasing tab in Compiere.
After this I created a Vendor Invoice but could not complete it since it shows the following error: Could not update business partner.

The next problem what I got is>> Clicking save button in business partner screen the following error occured:
ORA-01400: cannot insert NULL into
("COMPIERE"."C_BPARTNER"."AD_CLIENT_ID")
Does change in currency from USD to any other cause any errors?

Can you pls help.

Thanks
prathibha
 
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Joined: Fri Oct 21, 2005 5:23 pm

Postby lofx » Mon Dec 12, 2005 6:31 pm

Hi!!!

it seems that you have not set the client info in the bp window, that is, you should check that the two first fields (client and org) in the business partner window are populated.

regards,
lofx
Regular
 
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