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3374134 - DI API_Cannot Add A/P Invoice Based on Landed Costs

Symptom

 When you try to add an A/P Invoice based on a Landed Costs document through Data Interface API (DI API), the operation fails with Internal error (-2024).


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Environment

SAP Business One

Product

SAP Business One 10.0 ; SAP Business One 10.0, version for SAP HANA ; SAP Business One 8.8 ; SAP Business One 8.81 ; SAP Business One 8.82 ; SAP Business One 8.82, version for SAP HANA ; SAP Business One 9.0 ; SAP Business One 9.0, version for SAP HANA ; SAP Business One 9.1 ; SAP Business One 9.1, version for SAP HANA ; SAP Business One 9.2 ; SAP Business One 9.2, version for SAP HANA ; SAP Business One 9.3 ; SAP Business One 9.3, version for SAP HANA

Keywords

SDK , KBA , incident , sdk , SBO-SDK-DI-PUR , SDK Issues related to Purchasing , How To

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