Category: Errors & Solutions

Articles related to errors and its solutions

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

Issue when accessing values from script parameters

IssueWe can create script parameters for any suite-script in NetSuite using the “New Parameter” button in “Parameters” subtab during editing any script record. The values inside the script parameters can be accessed inside the script using their internal id. Also the values in parameters can be viewed through UI using the script deployment record of… Continue reading Issue when accessing values from script parameters

Reallocate Items using SuiteScript

Reallocate committed items from Sales Order using SuiteScript. Please Note: NetSuite SuiteAnswer says scripting is not supported for Reallocate Items record, but this is possible via Suitescript. So this might become available in future NetSuite releases as a new feature. So I advise everyone to use this with precaution for now.