Customer cannot fulfil an order because they are getting an error that says: “The kit definition has been changed. Please use the Update Orders Kit Members with Current Kit Members Mass Update in order to fulfil this order.” Solution 1. Perform Mass Update Lists > Mass Update > Mass Updates > Special Transaction Updates > Update Orders… Continue reading Fulfill Sales Order > Error: “The Kit Definition has been Changed”
Category: Errors & Solutions
Articles related to errors and its solutions
SuiteScriptError : OVER_FULFILL_DISALLWD
Scenario: User wants to over-fulfill a Dropship Transaction. Error : You can not over-fulfill an item unless you have selected the ‘Allow Overage on Item Fulfillments’ preference. Solution Navigate to Setup > Accounting > Accounting Preferences > Order Management tab Mark the below preferences: Allow Overage on Item Fulfillments Allow Overage on Item Receipts
Budget amount not shown in the budget vs actual report
After creating the budget this amount is not shown in the budget vs the actual report. Solution: To see the amount in the report change the preference of the account. In the analytics tab, change the reports by period from never to all reports or financials only and save the changes. Then run the budget… Continue reading Budget amount not shown in the budget vs actual report
What is Unit Testing?
Unit testing is one of the software testing types which includes the initial testing phase where the smallest components or the modules of a software are tested individually. With this method of testing, both testers and developers can isolate each module, identify and fix the system defects at a very early stage of the software… Continue reading What is Unit Testing?
Error Message Resolved : not enough inventory in the inventory detail line in Inventory Adjustment.
Scenario Even though the item has enough quantity on hand , the inventory adjustment cannot be saved and shows an error message that there is not enough inventory. Solution Navigation : Lists > Accounting > Items 2. Select the item from the list and click on edit. 3. Under “Purchasing” subtab click the checkbox “USE… Continue reading Error Message Resolved : not enough inventory in the inventory detail line in Inventory Adjustment.
Error In The Foreign Exchange Rate In Consolidated Reports – Subsidiary have two or more parent subsidiaries
Jira Code MO-147 When we take the consolidated financial statements of this child subsidiary, which has two or more parent subsidiaries the exchange rate will be automatically calculated by the system. This rate is called the indirect rate. We cannot edit this rate. We can edit direct consolidated exchange rates only. Direct rates have been… Continue reading Error In The Foreign Exchange Rate In Consolidated Reports – Subsidiary have two or more parent subsidiaries
SCIS with Inventory Feature error: Please configure the inventory details for this line
when the Inventory status feature is enabled, you’ll encounter ‘Please configure the inventory details for this line’ error message in SCIS and will not be able to process the transaction when: Item has no quantity in the location where the sales rep is logged in Item is using Bins At the moment, Inventory Status is… Continue reading SCIS with Inventory Feature error: Please configure the inventory details for this line
VALID_PRD_REQD – Insert Transaction failed: no valid open tax period for date x/xx/xxxx. Please visit Setup->Manage Tax Periods to setup a new tax period.
The above error may get when you try to save a transaction and there is no Tax Period for the same. You may get as below. {“status”:”FAILURE”,”reason”:{“type”:”error.SuiteScriptError”,”name”:”VALID_PRD_REQD”,”message”:”Insert Transaction Failure: No valid, open, tax period for date – 2022-01-03. Please visit Setup > Manage Tax Periods to set up a new tax period.”,”stack”:[“Error\n at RecordInvoker.save … Solution… Continue reading VALID_PRD_REQD – Insert Transaction failed: no valid open tax period for date x/xx/xxxx. Please visit Setup->Manage Tax Periods to setup a new tax period.
0 Available Quantity Even If There Is Stock In The Location
The system shows the item as back-ordered when we create the sales orders even if there is some quantity available in the location. The Warning message will also be shown as ‘You have only 0 available at this location’ and you can’t fulfill the sales orders. Solution Setup> Company> Location Check the box make inventory… Continue reading 0 Available Quantity Even If There Is Stock In The Location
Error while Transforming Sales Order to Item Fulfillment
Error Message: Items you have requested in the record have been deleted since you retrieve the form Solution: 1. First, Do the Following: Clear Cache & History Change Browser Change Computer2. Then, check whether you might set an invalid value to a field?3. Also, You might try setting a non-available field’s value? Reason for the… Continue reading Error while Transforming Sales Order to Item Fulfillment