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Message

Character number exceeds allowed field length; use fewer than 20 characters

Diagnosis

  1. You are using the Belgian localization.

  2. From the SAP Business One Main Menu, you have chosen   Sales – A/R   A/R Invoice  .

  3. You have entered the customer and item information.

  4. In the Payment Reference No. field, you have specified a number containing 20 or more characters.

Procedure

In the Payment Reference No. field, specify a number with fewer than 20 characters.