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IZ43291: UNABLE TO SAVE RECEIPTS AGAINST PO WITH MATERIAL LINES FOR DIFFERENT SITE THAN PO

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APAR status

  • Closed as program error.

Error description

  • Duplicate of issue 06-13462
    
    1.  Create a New Purchase Order
    2.  Assign a vendor, Go to PO Lines, insert a new row with a
    Material line, quantity, work order, and price.  Change the site
    under "delivery details" to MCLEAN.
    3.  Save and Approve.
    4.  Go to Receiving and click on Select Ordered Items.
    5.  Choose the material line, click ok
    6.  Click on Save - received: An unknown error has occurred.
    Please contact your system administrator for assistance.  null.
    

Local fix

Problem summary

  • ****************************************************************
    * USERS AFFECTED: Not reproducable with latest hotfix          *
    ****************************************************************
    * PROBLEM DESCRIPTION: UNABLE TO SAVE RECEIPTS AGAINST PO WITH *
    *                      MATERIAL LINES FOR  DIFFERENT SITE THAN *
    *                      PO                                      *
    *                                                              *
    ****************************************************************
    * RECOMMENDATION:                                              *
    *                                                              *
    *                                                              *
    *                                                              *
    ****************************************************************
    UNABLE TO SAVE RECEIPTS AGAINST PO WITH MATERIAL LINES FOR
    DIFFERENT SITE THAN PO
    

Problem conclusion

  • Install latest hotfix to fix.
    
    
    
    
    
    The fix for this APAR is contained in the following maintenance
    package:
    
      | release\fix pack | REL 6.2.4
    

Temporary fix

Comments

APAR Information

  • APAR number

    IZ43291

  • Reported component name

    INVENTORY

  • Reported component ID

    5724R46IN

  • Reported release

    621

  • Status

    CLOSED PER

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2009-02-05

  • Closed date

    2009-02-16

  • Last modified date

    2009-02-16

  • APAR is sysrouted FROM one or more of the following:

  • APAR is sysrouted TO one or more of the following:

Modules/Macros

  • MAXIMO
    

Fix information

  • Fixed component name

    INVENTORY

  • Fixed component ID

    5724R46IN

Applicable component levels

  • R621 PSY

       UP

[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSCHPMA","label":"Inventory"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"621","Edition":"","Line of Business":{"code":"","label":""}}]

Document Information

Modified date:
16 February 2009