Symptom
The following error occurs while creating a non-intercompany type A/R invoice document based on the sales order if the intercompany solution add-on is connected:
"This document cannot be added as the base document is not confirmed for Intercompany Transactions"
Reproducing the issue
Prerequisites:
You are using Intercompany Integration Solution version 51.
Scenario:
The following error occurs when creating a non-intercompany type A/R invoice document based on a sales order while the intercompany solution addon is connected:
"This document cannot be added as the base document is not confirmed for Intercompany Transactions"
Expected behavior:
A non-intercompany type A/R invoice document based on a sales order is created successfully.
Actual behavior:
Unable to create the non-intercompany type A/R invoice based on the sales order
Workaround:
Download the addon hotfix file from
here.
Solution
The issue described above will be fixed in the Intercompany Integration Solutions version 52 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3