Symptom
You are receiving below error message when you enter the text more than 40 characters in the Note field of Item details of invoice.
Enter a value with no more than 40 characters
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Receivables Work Center.
- Go to the Customer Accounts view.
- Search for the required Account ID.
- Click on View.
- Select an Open Item.
- Click on Item Details tab.
- Enter a long text (more than 40 Char) in the Note tab.
- Click on Save.
- Error Message shown: Enter a value with no more than 40 characters
Cause
It is not possible to have more than 40 characters in the Note field for the Line item of invoice.
Resolution
This is system designed behavior.
System is designed to enter not more than 40 characters in the Note field for the Line item of invoice.
Keywords
40 characters, Items, Note field, Line items of invoice , KBA , SRD-FIN-ACR , Receivables , Problem
Product
SAP Business ByDesign 2305