A/P Invoice Import - 1024 - Batch number cannot be zero. - Sage 300

A/P Invoice Import - 1024 - Batch number cannot be zero. (2 replies)

J Macleod

7 years ago

J Macleod 7 years ago

Hi, when trying to import an A/P Invoice Batch, we get the above error. This was working (in November....now Jan), but now it is not.

I am at a loss as to why I am getting this error. “1024 - Batch number cannot be zero.” While loading AP invoices.
I’ve tried recreating the load transformation from scratch.
I’ve tried using an old version of the job from November that I know worked previously.
I’ve updated the IMAN server with the latest Microsoft patches.

Support

7 years ago

Support 7 years ago

Can you please....

Change the Action on Transform Error from Reject Record to Abort on the Sage300 connector transform.
Run the integration.

J Macleod

7 years ago

J Macleod 7 years ago

Thank you! You are a life saver. When I switched to abort I saw the error message. It was an error caused because the new year wasn’t created yet, and the batch date was for today. The job is working again.

A/P Invoice Import - 1024 - Batch number cannot be zero. (2 replies)

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