Re: Stock Transfer DOC TOtal Isasue

1467256 - document total does not match its components

Symptom

Adding a Stock Transfer Draft or an Stock Transfer Request from DI API, then try to add this draft as a real document from B1 application. Error "There is a difference between the document total and its components. [Inventory Transfer - Rows - Warehouse Code][line: 0] " occurs
To reproduce this issue:

1. Go to Document Settings
1a. Set the Rounding Method as By Currency

2. Go to Administration -> Setup-> Financials -> Currencies
2a. Set the Rounding to Round by Five Hundredth

3. Run the following codes to add a Stock Transfer Draft

Dim doc As SAPbobsCOM.Documents
        doc = ocmp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oDrafts)

        doc.DocObjectCode = SAPbobsCOM.BoObjectTypes.oStockTransfer
        doc.Lines.ItemCode = "test"
        doc.Lines.WarehouseCode = "02"
        doc.Lines.UnitPrice = 41.11
        doc.Lines.Quantity = 1

        lRetCode = doc.Add()

        If lRetCode <> 0 Then
            ocmp.GetLastError(lErrCode, sErrMsg)

            MsgBox(Str(lErrCode) + ":" + sErrMsg)
        Else
            MsgBox("ok")
        End If

Run the following code to add a Stock Transfer Request:

Dim oITR As SAPbobsCOM.StockTransfer

oITR = oComp.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInventoryTransferRequest)

        oITR.DueDate = Today

        oITR.FromWarehouse = "01"

        oITR.Lines.ItemCode = “Test”

        oITR.Lines.Quantity = 1

        oITR.Lines.WarehouseCode = "04"

lRetCode = oITR.Add()

        If lRetCode <> 0 Then

            ocmp.GetLastError(lErrCode, sErrMsg)

            MsgBox(Str(lErrCode) + ":" + sErrMsg)

        Else

            MsgBox("ok")

End If

4. Go back to B1 application

5. Go to Inventory -> Inventory Reports -> Document Drafts Report -> Inventory Transfers
5a. Click OK
5b. Select the draft added by the DI API
5c. Open it and Add it

Actual Result:

The error which comes up is :
"There is a difference between the document total and its components"

Cause

Application Error

Solution

SAP intends to provide a patch or patches in order to solve the problem described.
The section Reference to Related Notes below will list the specific patches once they become available.
The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
Be aware that these references can only be set at patch release date.
SAP will deliver patches only for selected releases at its own discretion, based on the business impact and the complexity of the implementation.

Workaround:

1. Under Administration->Financials->Currencies->Rounding choose
'no rounding' for the currency.

2. Add the Draft required via the DI API.

3. Change the rounding setting in step one back to the original settings. Such as "Round to Five Hundredth"

Other terms

SAP Business One, B1, DI API, Stock Transfer, Inventory Transfer; Draft; Real Document; B1 Application; 2007; Rounding; Currency; inventory transfer request; stock transfer request; There is a difference between the document total and its components

Header Data

Validity

References

This document refers to:

  SAP Business One Notes

This document is referenced by:

   SAP Business One Notes (3)