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SAP Knowledge Base Article - PreviewSymptom
When creating or canceling a standalone or based (using Copy From or Copy To) A/R Invoice, A/R Credit Memo, Sales Order or A/P Invoice, an error messages similar to the following appears:
Protocol not allowed In "Method" ValidateDocumentProtocolCodes and "Phase" 5, error Entered value is not valid. (Core -224) D / H / I / X occurred. Contact technical support.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Credit Note, cancelling , KBA , financials , SBO-SD-ELD , Electronic Documents , How To
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