SAP Business One Notes

3284697 - Overview Note for SAP Business One 10.0 FP 2305

Symptom
This SAP Note contains collective information related to upgrades to SAP Business One 10.0 Feature Package 2305 from previous SAP Business One release versions.

Solution
SAP Business One 10.0 FP 2305 is synchronized to and contains all bug fixes of SAP Business One 10.0 FP 2208, FP 2208 Hotfix 01, and FP 2208 Hotfix 02.

Upgrade Path Information:

You can upgrade to SAP Business One 10.0 FP 2305 directly from the following versions:

SAP Business One 10.0 PL00-PL02

Note:

If you are running an SAP Business One 9.2 or 9.3 release version, we recommend that you first upgrade to SAP Business One 10.0 PL02 and then to 10.0 FP 2305. For
SAP Business One 9.1 and lower releases, please first upgrade to SAP Business One 9.2 PL11 or 9.3 PL14, then to 10.0 PL02, and finally to 10.0 FP 2305. Upgrading
directly to SAP Business One 10.0 FP 2305 may result in unexpected issues and potential data loss. For more information on the different upgrade options for each SAP
Business One release, see SAP Business One Upgrade Strategy Overview on SAP Help Portal. 
Downgrading is not supported in SAP Business One.
SAP Business One 10.0 FP 2305 contains the Integration framework (B1if) version 1.22.50 and 2.0.30.

Patch Download

Download the patch from https://launchpad.support.sap.com/#/softwarecenter/support/index → SUPPORT PACKAGES & PATCHES → SAP Business One → SAP Business One
Products → SAP BUSINESS ONE → SAP BUSINESS ONE 10.0 → SAP BUSINESS ONE 10.0.

Patch Content

For more information, see the SAP Notes listed in the References section of this SAP Note.

Documentation

SAP Business One Administrator's Guide

Products
Products

SAP BUSINESS ONE 10.0

This document refers to

SAP Title
Note/KBA

3340648 Time Sheet Not Editable After Added to A/R Invoice

3340536 Cannot Update Existing A/R Invoices with Blanket Agreements

3339212 SAP Business One Sales/SAP Business One Service Mobile App Can Only Be Used by One User at a Time

3338064 Service Layer Randomly Returns Error "305 - Switch company error: -1102"

3335147 Default Electronic File Format in Intrastat Wizard

3335092 IT_Intrastat Values for Nature of Transaction Codes in Year 2022

3334234 BR_Unencumbered Tax Enhancements

3333754 Data Transfer Workbench (DTW) Does Not Work with Newer Versions of Microsoft Access Database Engine

3333070 SQL Injection

3332739 AR_Electronic Invoices and Infrastructure Changes for EDS

3332707 PL_Correction Notes for Correction Invoices and KSeF

3332698 UI Enhancements for A/R and A/P Invoices

3332643 ES_Excise Tax on Non-Reusable Plastic Packaging Reports, Layouts and Updates

3331578 Incorrect Foreign Currency Rate in Landed Costs

3328932 Error "[Microsoft][ODBC Driver 17 for SQL Server]COUNT field incorrect or syntax error 'G/L Accounts' (OACT) (OACT)" Appears When Adding Journal Entry With
a Large Number of Lines

3328042 Fiori-Style Cockpit and Pervasive Analytics Enhancements

3327434 Access to Google Maps Is Restricted for Users in China

3327166 Remove Limitations on Analytics Views Import in Web Client

3326262 User Can Access Data from Another Company Database in Service Layer

3323867 Contact Persons Are Not Filtered by Business Partner in Web Client

3323524 Unauthorized Users Can See Gross Profit in Web Client

3323054 Move Bill of Exchange (BoE) to Paid and Get Error "Field cannot be updated (ODBC -1029) [Message 131-183]"

3322848 NL_Public Certificates Are Not Automatically Uploaded During Upgrade

3322831 Error Occurs When Uploading Multiple Certificates to Electronic Certificates

3322647 DE_Incorrect Data in DATEV Export Files for Payments Including Credit Memo and Cash Discount

3322528 UA_RU_Reconciliation Difference Error When Adding Broker Invoice

3322012 SAP Business One, Web Client Displays Properties of Business Partners Incorrectly

3320753 Document Information Extraction Does Not Process Documents

3320637 DE_Incorrect DATEV Export for Outgoing Payment to Customer with Cash Discount

3320162 Users - Setup Fields Are Overlapping

3319897 Error When Retrieving Attachments' Details Using Service Layer

3319609 ES_IIS Documents Cannot Be Sent to Tax Authorities (AEAT)

3319271 Error When Using GetDICompany() Method in a UI-DI Add-on Program

3318890 SAP Business One Crashes when Executing User Queries

3318704 Cannot Preview Crystal Reports Layouts in SAP Business One, Web Client

3318540 DE_Incorrect Debit / Credit Indicator in DATEV Export File for Outgoing Payment with Exchange Rate Difference Posting

3318284 Power Users or Normal Users with No Authorization to Price List Group Can See the Price in the Item Master Data Window

3318235 IN_Error "Enter P.A.N. number for business partner" Occurs When Updating Business Partner Ship To Address

3317903 Multiple Records of Type "Special District" Are Required

3317357 Integration Framework for SAP Business One Is Compatible with Windows 11

3317307 Authorizations of Microsoft 365 Integration in SAP Business One, Web Client

3317271 SAP Business One Mobile App Works on Jailbroken iOS Device

3317237 SAP Business One, Web Client Supports Sending Meeting Requests with Activities via Microsoft 365 Integration

3317234 Users Can Define Private Links and Personalize Linked List Views in Web Client

3317162 Distribution Rules in Inventory Transactions Documents Are Supported in Web Client.

3316999 Approvals List in SAP Business One Mobile App Does Not Match Approval Status Report

3316885 Inventory Counting by Multiple Units of Measure Can Be Performed in SAP Business One, Web Client

3316746 Localization Features in Sales and Purchasing Modules Enabled in Web Client

3316681 Sales Return Requests are enabled to export to Word, Excel and Send by mail in Web Client for SAP Business One

3316657 Data Archive Process Dump

3316500 UDF Field Name Cannot Be Changed

3316463 ES - Invalid Electronic Signature on Electronic Invoice Spain, Invalid Policy

3316064 Wrong Value Returned for ItemBarCodeCollection

3315657 Approval Process Is Triggered Twice when Converting a Draft Document to Valid Document via DI API

3315306 Data Archive Wizard Enhancements

3315269 Enterprise Search Enabled for Bills of Materials and Production Orders

3315268 PT_Reporting of Electronic Incoming Payments

3315234 Enable Copying of Opening and Closing Remarks from Marketing Documents

3315232 Updating User-Defined Fields When Pick List Is Closed

3315202 IN_Freight Tax Validation Change and Incorrect Tax Calculation for Header Freights in SAP Business One, Web Client

3315195 GDPR and Company Details in Personal Data Management (as of 10.0 FP2305)

3315007 SAP Business One Client Crashes When Opening Support User Log

3314954 Formatted Search Does Not Work in E-Mail of Marketing Document Window

3314556 Need to Log On to SAP Business One Client Twice

3314018 Enable to Display Cash Discount from Down Payment Request in EU Sales Report

3313998 Error Occurred When Using DI API to Set ReturnReason Property for a Draft Document

3313943 Display and Print Internal Draft Key Numbers in Draft Documents Headers

3313902 No Recurring Transactions Found for This Business Partner

3313012 DE_DATEV Code of Tax Group is Exported for A/R Credit Memo even if Relevant Account is Set as Automatic

3312867 Incorrect Cumulative Value in the Inventory Valuation Report with FIFO Calc. Method

3312805 Upgrade of the Company Schema Containing Records in the User Fields UFD1 Table Fails

3312717 Usage of Special SAP Business One Functionalities for Testing Purposes
3312496 Missing Attachments in Draft Inventory Transfer

3312430 DE_Incorrect Datev File Exported for Independent A/R Invoice with Multiple Lines of Item

3312341 View the Change History of Stored Procedure

3312314 Allow or Cancel Copying Document References from Original Documents to Duplicates

3311950 Incorrect Bank Name Is Displayed in Business Partner Master Data if the Same Bank Code Exists in Different Countries

3311881 Service Layer Logs Consume Significant Disk Space

3311871 Incorrect Permission Requirement for Service Layer API UsersService_GetCurrentUser

3311856 IN_Post eTDS Amount to Business Partner for A/P Invoices

3311851 Fixed Asset Enhancements_2305

3311386 Account Numbers Missing in Trial Balance - Selection Criteria Window with Customized Template

3311291 Browser Access Crashes and Error "Service is currently unavailable" Occurs after Doing Reconciliation

3310898 Live Collaboration Is Disabled in Browser Access Mode

3310848 Removing an Item Takes a Long Time

3310763 Incorrect Distribution Rule in Purchase Order

3310648 IL_Digital Signature in Marketing Documents

3310480 Incorrect Installment Date Calculated in A/R Invoices When Using Payment Terms Based on System Dates

3310378 Unexpected Line Discount Appears When Copying Sales Order to A/R Invoice with Externally Calculated Tax

3309937 MX_SAP Business One Stops Responding When Executing Electronic Reconciliations

3309885 HU_Referenced Document's Information Is Lost When Updating Marketing Documents Using DI API

3309830 "You Do Not Have Permissions" Displayed in Web Client Notifications

3309786 Some Letters of Item Names in Workbench Dashboards Are in Wrong Place in Hebrew Language

3309771 Warehouse-related Fields Missing in Service Layer

3309635 The Forty-Third UDF Cannot Be Updated

3309261 Web Client Does Not Respond When Users Click the 'Create Sales Orders' Tile

3309246 JP_Closed Invoices Are not Included in Monthly Invoice

3309093 Upgrade of Company Database with UDFs in UILM/ILM1 Fails

3308923 Error when Updating UoM Code in Inventory Counting Document

3308816 Property 'U_AribaPLID' of 'Document' Is Invalid

3308800 Error Occurs When A/R Invoice Is Updated Using DI API

3307953 Warning on Pre-Upgrade Check ID 9: Redundant Lines in Document Check

3307750 CZ_Delivery Is Not Updated When the POS/Cash Register Field Has Value

3307554 IT_Multiple XML Files Created for the Same Electronic Document

3307424 Finalizing Bank Statements Generates Unhandled Exception Window

3307329 Showing Alerts for Activities Causes SAP Business One to Freeze

3307252 Invalid Report File Path in Document Printing or Emailing

3307235 JDT1 Fields Contain NULL Values

3306968 Electronic Documents Import Wizard Updates

3306912 AR_Cannot Cancel Rejected Electronic Documents

3306739 Entries are Duplicated After Editing Journal Voucher

3306058 Unexpected Warning Message "Linked blanket agreement is removed because a different business partner is not allowed in it" Displays when Copying Sales
Order from Sales Blanket Agreement

3305897 Import From Excel Gives Error While Importing a Journal Entry

3305896 Cannot Use DI API to Split Journal Entries of Outgoing Payments in Credit Card Installments

3305637 Unbalanced Reconciliations in Local Currency for Business Partners

3305586 Failed to Remove Payment Category Withholding Tax Row in A/P Invoice or A/R Invoice with Multiple Installments

3305583 SAP Business One Crashes when Opening Document Settings

3305420 Incorrect Exchange Rate for System Currency in Issue for Production with Resource

3305200 Logging in to SAP Business One Client Takes Long Time When Many Records Exist in Table CDPM

3304535 Column Settings on UDO Detail Lines Not Saved in Web Client

3304464 ES_Error Appears when Running 347 Report with Many BPs

3304423 Enhancement for the Message/Alerts Cleanup Feature

3304192 Subtotal On Document Row Is Not Working For User-Defined Fields

3304191 Records From the Closed Line of the Inventory Transfer Request Remains in the OSLD Table

3304006 Opening Balance in Trial Balance Is Incorrect when Fiscal Year Length Does not Equal to a Calendar Year

3303978 IT_How to Make a New Certificazione Unica GEP File for Year 2023
3303958 Login Error When Restoring the Same Database

3303939 Failed to Get Database Information from System Landscape Directory When Log on to SAP Business One Client

3303659 MX_New Customers Using Legacy UUID with CFDI

3303489 Update Fails When Changing A/P Tax in Sales Tax Jurisdiction

3303468 Allow Updating of Reference Fields in Journal Entries with Locked Posting Periods

3303443 A/R Correction Invoice Is Posted with Wrong Amount and Wrong Journal Entry if the Based A/R Invoice Has Discount in the Header

3303425 MX_Change in Export Catalogue CFDi 4.0 - New Option for B1SYS_CFDiExport

3303354 Incorrect Handling of History Log for Special Prices

3303202 Incorrect Invoiced Amounts in Projects

3303154 Installation of SAP Business One Client Agent Fails if Technical User Password is Long

3303009 Failed to Log Into Web Client for SAP Business One, version for SAP HANA with the Error "Invalid company user"

3302956 Advanced ATP Shows Incorrect Information if Approval Process is Enabled

3302536 GDPR - Business Partner Is Set to Inactive Unexpectedly When Cleanup BP Contact

3302412 Journal Entry Has Unexpected Accounts and Amounts When Manually Reconciling Payment of A/R Down Payment Request with A/R Invoice

3302319 The Deploy Button Does not Work in the Integration Framework Event Sender Setup Wizard and in the Scenario Setup Wizard

3302158 DI_Journal Entry Is Created With Incorrect Decimal Rounding

3302130 Error Occurs When Using Print Preview for Inventory Transfer

3302057 Unable to Update User Defined Object with Log Tables.

3301947 Cannot Update UoM on Blanket Agreement Through DI API

3301826 IT_Withholding Tax Certificate Changes (Certificazione Unica 2023)

3301581 Unable to Change Shared Parameters of an Extension in Extension Manager

3301160 Formatted Search Defined on Row Disappears After Upgrading

3301097 Export to Excel Displays Wrong Numbers in Web Client

3300956 Error While Login into API Gateway Service

3300931 Error When Updating Inventory Counting Document Using DI API

3300915 DI_Settings for Document Cancellation in General Authorizations Do Not Work

3300759 Unable to Cancel Journal Entry with Specified DueDate or TaxDate in Different Posting Period

3300723 Cannot Add A/P Correction Invoice Reversal

3300685 Zero Net Mass Value Cleared from Intrastat Declaration Wizard Grid

3300639 Cannot Use XML Sender or B1i Sender in Italy or Mexico Localizations in FP 2208

3300581 It Takes A Long Time to Create A New User

3300338 Cannot Change Skin Style for All Users

3300258 Cannot Update A/R Invoice when Creating UDF Through Copy/Paste

3300196 Inventory Aging Report Shows Batch with Negative Quantity

3300183 Items Disappear from the Selected Items in the Gross Profit Recalculation Wizard

3300153 Only First 500 Selected Items Are Processed in Gross Profit Recalculation Wizard

3300040 Error Message Appears When Trying to Add a Payment Terms

3299924 IN_Incorrect TCS Amount While Adding A/R Invoice via DI API

3299824 DE_Incorrect Data Exported for Payment with Cash Discount and Exchange Rate Difference Posting

3299666 AR_Cannot Save Electronic Draft Documents

3299365 IT_Unable to Save Selection Criteria of Tax Reports

3299357 BR_Wtax in Payment Is Rounded Incorrectly

3298873 Unknown Error Message When Using Service Layer

3298866 Unable to Change Parameters of an Extension in Extension Manager

3298858 SAP Business One Crashes When Exporting to Excel from the "General Authorizations" Window

3298667 List of Fixed Asset Items Takes Too Much Time to Show

3298568 UA_RU_Business Partner Project Is Not Copied from Marketing Document to BP Line of Related Journal Entry

3298168 Tax Reconciliation Report Does Not Show Outgoing Payment with Paid A/R Down Payment Request

3298101 Attachment Selection Dialog Box Takes Long to Open from a User-Defined Field When a Folder Has Lots of Files

3298100 HU - Error "This entry already exists in the following tables '' (INV21) (ODBC -2035)" Displays When Cancelling A/R Invoice with Reference Document

3298082 Series of Journal Voucher Not Changed with Selected Branch

3297808 JP_Incorrect Account Posting for Tax Adjustment of Monthly Invoice When Using "Tax Calculation Correction Item Code"

3297726 Display Issue in the Inventory Counting Item Selection Criteria Window

3297264 Error - 'Total amount exceeds planned amount in blanket agreement'.

3297165 Balance in Balance Sheet Comparison Report Displays with Incorrect Sign and the Subtotal Is Incorrect
3296959 Cannot Update Owners in Project Management

3296946 IN_P.A.N.No Field Is Empty in the Purchase Quotation When Purchase Quotation Is Added Based on Purchase Request

3296920 Error When Updating Marketing Documents Using DI API

3296866 IN_Copying From Blanket Agreement To Invoice Fails With Error

3296763 Error "This entry already exists in the following tables (CLG1) (ODBC -2035)" Occurs When Updating Activity

3296750 After Deploying Javascript Extension, Service Layer Fails to Login

3296741 Error Occurs when Outgoing Payment Is Added for A/P Down Payment Invoice

3296740 Freight Cannot Be Set in Sales Order Copied from Blanket Agreement

3296664 SAP Business One Client Is Stuck when Creating Journal Entry Using DI API

3296644 Failed to Get Access Token in Israel Localization When Logon with A User Code in Hebrew

3296624 US_Tax Service May Return Incorrect Tax Codes in Specific Scenarios

3296078 MainUsage Value Set Up in Service Layer Payload Not Being Considered

3296011 Error Occurs When You Update Production Orders Using DI API

3295850 DI_Journal Entry Is Created with Incorrect Decimal Amount for Freight Revenue/Expense Account

3295829 Default Business Partner Catalog Number Not Used in Sales or Purchase Order

3295755 Unable to Update Blanket Agreement

3295734 Database User Password with "$" Character Leads to SAP Business One Installation Failure

3295562 Error "Unallowed Item Cost" When Updating A/P Invoice

3295543 BR_UDF Cannot be Saved in Withholding Tax Form

3295404 Error When Updating Marketing Documents Using DI API

3295232 SLD Installation Fails on Windows

3294902 BR_Post Tax in Price Inventory in Usage Setup not Considered in AP Invoices Created by MRP

3294794 CashFlowAssignments Collection Contains No Value in Service Layer Response

3294754 JP_Company Default Tax Rounding Rule Is Used in Monthly Invoice Instead of the Rule Defined in Business Partner Master Data

3294645 Fields in Polish Are Incorrectly Displayed

3294625 SQLQuery Entity Returns an Empty Response When Parameter Contains Unicode Characters

3294624 Error in Folder Creation When XML from Electronic Invoice is Exported

3294577 Error when Adding A/R Credit Memo with Serial/Batch Valuated Item

3293279 "Invalid Record Offset Items" Error When Updating Deliveries

3292082 Incorrect Weight in Sales Orders Copied from Blanket Agreements

3291437 Personal Data Blocking Achievable Despite Outstanding Reserve Invoice in Status "Paid"

3291419 UI_Form Items Are Not Positioned Correctly on Marketing Documents

3291286 Error Occurs When Additional Authorization Is Assigned to a User Form

3290992 Paste Function Is Inactive for Incoming / Outgoing Payments

3290895 UK_No Matching Records Found for MTD in Fiscal Quarter

3290643 "Display Latest <Number> of Messages/Alerts" Field Does Not Display Correctly

3290296 Cannot Add Invoice with Payment

3290247 SAP Business One, version for SAP HANA Client Randomly Crashes when Display Language for User Is Unicode Language

3290166 PT_ATCUDs in QR Codes and Electronic Invoice Reporting

3290165 GR_E-Books and Stamp Duty Reporting

3290161 Creating a Production Order Using DI API with Document Series from an Incorrect Posting Period

3290112 US_New Print Layout Available for 1099 Form - NEC

3290096 IT_Changes in Electronic Invoicing from October 2022

3290077 JP_Qualified Invoice Method Changes

3289881 Numbering Series Error When Closing Production Order

3289421 BR_Total Tax Amount & Tax Code Felds in Freight Distribution Details & Freight Charges

3289245 B1SiteUser Password with "$" or "#" Character Leads to Analytics Platform Component Installation Failure

3288977 Installation of EDS Fails on Windows

3288739 PT_Tax Exemption Reason Enhancements

3288719 IN_A/P Down Payment Requests Support eTDS

3288360 Unhandled Exception During Internal Reconciliation

3287896 Company Name and User Name Are Truncated

3287889 Inventory Aging Report Running Slow

3287828 Unable to Update SpecialPrices after Deleting a SpecialPricesDataAreas Row Through DIAPI

3287549 Open Items List Cannot Be Opened

3287438 File Attached to Landed Cost Document Deleted When Journal Entry Preview Is Selected

3287409 Error While Performing Logout Operation Using SAP Business One API Gateway

3287327 DE_Incorrect Data Exported from Datev Add-on for A/P Invoice Including Lines with Negative Quantity

3287247 US_Tax Service Naming Adjustments

3287065 DTW_It Is Possible to Create Items with Invalid Material Type via DTW

3286616 Service Layer Error When Adding Correction Invoice with Multiple Rows

3286582 Unhandled Exception Error Occurs While Importing Fixed Asset with Item Code Longer than 50 Characters

3286169 Cannot Cancel A/P Invoice with Linked Down Payment Request

3285967 System Crashes when Executing Recurring Posting Confirmation List with Incoming Payment or Outgoing Payment Referenced Documents

3285966 Overlay in the Typesetting of Crystal Report Header and Footer in Integration Framework for SAP Business One

3285519 Total Before Discount and Total Down Payment Fields Are Incorrectly Updated Using DI API

3285485 Incorrect Business Partner in Incoming Payment Journal Entry Created for Consolidated Business Partner Using Payment Wizard

3285456 Incorrect Planned Depreciation After a Revaluation for Fix Assets with Sub-Acquisition

3285432 Committed Quantity Does Not Decrease When Sales Order Is Canceled

3285369 Changes to Base Documents Are Automatically Reflected in Pick Lists

3285307 Referenced Document's Information Is Lost When Using SaveDraftToDocument() Method

3285302 DI API Returns an Incorrect Value for Blanket Agreement Status

3285298 Error Messages Appear When Adding Production Order with a Locked Warehouse

3285210 IN_Bank Name Field Updated to Dr. No. on Saving TDS Type Outgoing Payment as Draft

3285180 User "manager" Cannot Log on after Resetting the Password

3285173 Form Gets Cut Off When Dragging SAP Business One to Another Monitor

3284908 Can't Change the Warehouse of the Sales BOM's Child Item while Add Document

3284817 Certificate Management: Electronic Documents and Connections to Trusted Sites

3284787 Freight Amount Does Not Match the Value Posted in Journal Entry

3284785 Calibri Light Font in Crystal Report Causes Additional Space in Exported PDF

3284762 DIAPI_Document Ignores Budget Setting Block Deviation from Budget

3284694 Image Files Are Not Processed by Document Information Extraction Service

3284231 Error When Creating Activity Using DI API

3284114 Export General Authorization to Excel Doesn't Work in SAP Business One Browser Access

3283998 Changing the Manage Item by Field Enabled in Open Delivery Documents

3283583 "BPCode" Field Is Missing in Bank Statement File Format of Electronic File Manager

3283211 Tax Liable Is Blank on Purchase Request Created from Production Order

3283123 AR_Fixed Asset Transfer Enhancements

3283110 UpdateTime Has Incorrect Format

3283109 Items Don't Appear in Inventory Audit Report when Hide Items with Cumulative Quantity Zero Checkbox is Selected

3283102 When Selecting "Enable Data Ownership" - "Business Partner Only" in General Settings, Data Ownership Authorization Table Shows No Selection

3283039 Unhandled Exception Error Occurs When Manually Updating Tax Amount in Journal Voucher

3282953 US_Error Appears When Adding Sales Order Without County Using TaaS Functionality

3282587 DE_Incorrect Data Exported from DATEV Add-on for Payment with Bank Charge and Exchange Rate Difference Posting

3282227 DE_Incorrect Data Exported from DATEV Add-on for Incoming Payment with Bank Charge

3281652 Amount Posted in Journal Entry Is not the Same as Transfer Balance of G/L Account Closing

3281561 The MRP Wizard Does Not Finish the Planning Process When It Runs

3281159 Occasional Error When Logging on to Company with Browser Access

3281034 Database Locks When Working with Pick Pack and Production Manager

3281009 Checkbox "Display Batch/Serial Numbers" Does not Work in Bin Location Content List

3280785 Browser Access Application Quits or Be Unresponsive When Clicking Lookup Results Window

3280764 Backflush Component Issued Automatically When Returning Component for "Special" Type Production Order with the Same Parent and Component Item

3280635 IN_Tax Liable Status on Purchase Request Created Through Procurement Confirmation Wizard is Empty

3280195 HTTP ERROR 413 in Web Client

3280062 Wrong Sort Result in List of Business Partners or List of Items with Hyphens

3279943 SAP Business One Randomly Shuts Down When Adding Pick Lists

3279738 Error When Adding Attachments with Message that the Entry Already Exists in the 'Attachments' Table

3279652 ELSTER Cannot Start When Working with Old Version Payment Engine or Outlook Integration

3279650 Warehouse Field Is Blank when Clicking on the Orange Arrow Next to Default Bin Location Field in Item Master Data
3279645 Multiple Copies Do Not Work if Printing from Preview

3279324 Cannot Run Gross Profit Recalculation on Deliveries

3279312 Web Client Does not Open Correctly

3279301 No Access to the Pick List Details When Using the Starter Package License

3279166 BR_Tax Amount Recalculated In Sales Order's Closed Row When Updating Posting Date

3279037 ES_Tax Report Shows Incorrect Output Mode Option

3278984 TaaS Internal Error Occurs When Company Time Does not Match EDS Server Time

3278977 Wrong Log Message Shows When Import from Excel is Blocked by Transaction Notification

3278866 You Are Allowed to Create Goods Receipt PO (GRPO) Based on Multiple Goods Return Using Data Interface (DI API)

3278817 Incorrect Price in Inventory Valuation Report

3278697 IL_Columns for 90 Days and Subsequent Columns Are not Available in Collection Report (AGE3XXX)

3278501 Unable to Remove Preferred Vendor from Asset Master Data

3278371 MX_eDoc Number removed From A/P Invoice After Document Approval

3278043 IT_Electronic Documents Stay In Status "New" Indefinitely

3277988 Unit Prices Are Changed When Updating Quantity of an Item in Sales Order Using DI API

3277546 Journal Entry Is Not Posted When Running Gross Profit Recalculation Wizard

3277484 Browse, Display, and Delete Buttons to Add, Open and Remove Attachments in Stages Tab Are Disabled or Inactive

3277448 Update the Web Client Certificate

3277034 SAP Business One Crashes While Closing Forms

3276940 DI_Incorrect Return Value for GetSystemPermission Function

3276485 SAP Business One Shuts Down Unexpectedly When You Update Language of Business Partner

3276079 Error Occurs While Updating Business Partner Master Data

3275931 Transactions with No Inventory Account Cannot Be Excluded from the Inventory Audit Report

3275878 IL_New Electronic File of Report 856 for 2022

3275464 Access Log Is Incorrect When You Log On with a Wrong Password

3275399 SAP Business One Client Hangs Occasionally During the Operation

3275004 Advanced G/L Account Determination Is Not Applied When Copy Base Document to Target Document via SDK

3274823 Html Format Message in Integration Framework for SAP Business One Is not Properly Shown in Pop-up Message Box

3274731 NL_EU Sales Report for Digipoort Stays In Status "New"

3274379 DI API_Discount Is Not Filled When Adding Purchase Order Based On Purchase Request

3274039 IL_Wrong Preview of A/R Invoice For Field Total Tax Exempted

3273971 Slow Response on SAP Business One Semantic Layer View

3273683 BR_CST Codes Are Not Updated When Using Copy From/Copy To Functionality

3273346 Error "No matching records found (ODBC -2028)" When Adding Purchase Down Payment Invoice via Service Layer

3273143 Price List Is Empty in Item Master Data in Web Client

3272941 Delivery Document Created Despite Authorization Restrictions Through DI

3272879 Inventory Valuation Report Shows Incorrect Information for Moving Average Calc. Method

3272765 SAP Business One Hangs Sometimes

3272653 Transaction Notification Cannot Be Triggered when Updating Teams of Employee Master Data

3271842 Data Transfer Workbench (DTW) Ignores the Option "Ignore All Errors and Process Valid Records"

3271794 IT_You Can Create Only One Electronic Document from Electronic Draft Documents

3271639 Base Amount Is Not Rounded When Adding Journal Entry Through DI API or Service Layer

3271161 Authorization Subject with Certain Forms ID Does Not Display on General Authorizations Window

3271149 Error When Paid Down Payment Request Is Applied to A/R Invoice

3271145 Error When Updating Production Orders Using DI API

3271079 Draft Documents Cannot Be Added as Official Documents via DI API

3269945 Default Zoom Size Is Not 100% on Crystal Report Preview

3269728 IL_Report 6111 Changes for 2021 Onwards

3269627 Displayed Name Set in List of Bin Locations is not Applied.

3269446 BR_Error "Setting of "Tax Only" and "Without Qty" fields must be consistent with the base document." Occurs When Canceling A/P invoice

3269368 Discount Percentage Defined in Special Prices for Business Partners Is Changed with Quantity

3269135 IT_Exported A/P Documents Contain Incorrect Country Code

3269120 Updating Payments in a Used Up Series is Blocked

3269089 Upper Case in Address Format Does Not Work for the Documents Created Using Service Layer

3269021 "Linked To" Is Not Updated when Adding Production Order Based on Another Production Order Through DI API or Service Layer
3268977 The Message "The database structure has been modified......" Pops Up Continuously

3268544 Can't Assign License to SAP Business One User Code Containing Special Characters

3268336 Wrong Due Date in Invoice When Base Document Is Copied from Blanket Agreement

3267880 Analytical Portal E-mail Alerts not Available after Upgrade

3267825 Menu "SAP Business One Studio for Microsoft Visual Studio" Does Not Work

3267817 Default Proxy Is not Used in HTTA Call Execution in B1if 2.0

3267578 IT_Test Mode Switch for Electronic Documents

3267480 An Error Appear When Trying to Update UDF in A/R Invoice Rows Where Assembly BOM is Selected

3267027 Incorrect Open Amount in Project Management After Posting Credit Memo Which Reopens Original Order

3266581 Wrong Lines Appear in Change Log When Updating Data in General Settings

3266112 Incorrect Cumulative Value after Revaluation of Serial Item Cost

3266097 Error When Trying to Retrieve a Draft Document Using Service Layer

3265951 Incorrect Actual Amount is Displayed in Budget Report When Selecting Distribution Rules

3265629 Generating Goods Issues with Wrong Series

3265551 When You Load Saved Data Archive Run or Search Across Data Archive Runs, the Error Message Displays: Archived database not found on server.

3265483 SAP Business One Client Shuts Down while Clicking on License Administration

3265479 Cannot Update an Activity to “Multiple Recipients” via DI API if It Is Assigned to Recipient List, User or Employee

3265115 Incorrect Next Number in Items Series

3264903 SAP B1 Integration Framework Version 2 - Outbound Issue

3264878 Unable to Create Production Order Using Procurement Confirmation Wizard

3264710 Human Resources Is Missing in Browser Access

3264655 Field SpcItmGrpC in the OBIN Table Has Incorrect Type

3263290 Canceled A/R Invoice Is Declared by Intrastat Declaration Wizard

3262920 Import from Excel Consumes Huge Memory

3262637 Addresses Tab Is Missing in Business Partner Master Data After Enabling Dynamic Keys in SLD

3262466 Incorrect System Reconciliation Is Generated After Changing Down Payment Payables/Receivable Control Account

3262398 The Linked to Entities User Defined Field Is Not Saved When Updating Special Prices for Business Partners

3262333 MX_A/P Invoice Cannot Be Added After XML Has Been Imported

3262196 IL_Maarechet 1000 and Mivzak Files Enhancements

3262002 IT_Failed to Add A/P Invoice With Standard Italian VAT Code and Gross Profit or Tourism Tax Type VAT Code

3261706 Failed to External Reconcile Foreign Currency Open Transactions via DI API

3261683 Manual Generation Of XML Not Possible When Using Network XML Path

3261510 View Change Logs of Per Document Tab in Document Settings, Print Preferences, Predefined Text, and Password Administration

3261464 Waiting Days Are Incorrectly Applied on the Beginning of the Route Stage Duration for End Date Backwards Calculation.

3261461 Cannot Log On to DTW with Complex Domain User Password While Single Sign-On Is Enabled

3261423 An Exception Occurs When Using GetServiceLayerConnectionContext

3260973 Batches and Serials Inventory Audit Report Is Randomly not Being Grouped Accordingly

3260568 Error Occurs When Showing the Difference of Two Instances of a Business Partner Master Data's History

3260538 A/P Draft Documents Cannot Be Deleted

3260498 Updating Bill of Materials Causes Inconsistency Between OITT and ITT1 Tables

3260356 SAP Business One Upgrades Fail in the Localization US

3260301 Updating UDF Refreshes FMS in Production Order Row Which Was Triggered by Another Header Field

3260278 MX_Cannot Add Electronic Payments with Tax IEPS

3259651 Error Appears When Running Profit and Loss Statement Budget Report

3259388 PL_Incorrect Total on Correction Invoices

3259236 This Entry Already Exists in the Following Tables (ITM1) in Prices Update Wizard

3258747 Unbalanced Transaction [Message 131-91]

3258647 The Default Bar Code on The Inventory Counting or Inventory Posting Document Is Not Related to Inventory Counting UoM

3258611 Selecting DIOT Report Checkbox for Withholding Tax Returns Error

3258374 Wrong Bank Name in Bill of Exchange

3258236

3258191 Cannot Cancel Semi-Automatic Reconciliation Due To an Error

3258179 UDF Information Is Duplicated at Getting Metadata of UDO

3258128 IT_Incorrect Value in "ImportoPagamento" for Foreign Currency Business Partners

3257891 Unit Price Not Updated for Unit of Measure (UoM) With Negative Quantity
3257879 Error: "Internal error (-5002) occurred [Message 131-183]"

3257808 SG_Submission of GST Returns - Offline Mode

3257783 Different Amount Between Canceled Invoice and Target Cancellation Invoice

3257735 IN_Cannot Create Purchase Request Through Procurement Confirmation Wizard

3257322 Incorrect Data in Change Log of Service Type of Documents

3257204 System Message Choose Report for Printing Pops Twice

3256441 Detailed Information Is Missing in the Log File When the Pre-Check "Unique Indexes of User-Defined Table" Discovers Inconsistency

3256356 Property DataOwnership of Sales Opportunity Is Incorrectly Posted When It Is Set Through DI API or Service Layer

3256200 Error Occurs When Opening Report and Layout Manager from an Existing Landed Cost

3255987 IN_Cannot Open Draft Document Created from Production Order Using Procurement Confirmation Wizard

3254687 US_Tax Fields Not Updated When Changing Ship-to Address

3254306 Error While Generating Available to Promise Report

3254160 PL_Incorrect Handling of Foreign Currencies in JPK_FA Reports

3254125 Wrong PDFs Were Attached to Outgoing Payment

3253716 BR_Total of A/P Invoice not Zero When the Free of Charge (BP) Checkbox is Selected

3253698 Slow Login to SAP Business One in License High Availability Environment

3253440 Cannot Assign Activity to Multiple Recipients with B1 Starter Pack License

3253107 Stage is Not Copied to Target Document from the Base Document Generated Using Document Generation Wizard

3252881 Error Occurs when Creating Service Call: Posting Period Locked; Specify an Alternative Date

3252713 Print Preview of Journal Vouchers is Slow

3252624 Internal Reconciliation Fails When Trying to Generate a Reconciliation with More Than 30000 Rows

3252538 Currency of the Chart of Accounts Cannot Be Changed Back

3252349 IN_Unbalanced Transaction Error When Posting Invoices

3251836 IL_Header Discount Becomes Row Discount When Copying from Gross Price Sales Orders

3251679 Failed to Log into SAP Business One after the Reconfiguration

3251503 SAP Business One Crashes When Checking Assigned License for PSU in CCC

3251411 DI_Approval Process Related Information Is Deleted from OWDD Table When Using SaveDraftToDocument() Method

3251295 Creating Sales Orders from Purchase Orders in the Electronic Document Import Wizard

3251062 Business Partner Catalog Numbers Created via DI API Are All Set as Default

3250755 Document Date Column Is Inactive in the Lines After Duplicating the Journal Entry

3250665 Unrelated Production Orders are Displayed in the Relationship Map for Sales Orders

3250664 Cannot Update Currency from FC to LC on Blanket Agreement

3250572 Service Layer Does Not Work with Certificate

3250123 Approve and Reject Draft Marketing Documents

3250109 SAP Business One Crashes When Running Withholding Tax Reports

3249199 Adding Contact Person Is Blocked when Business Partner Has More than 2099 Contact Persons

3249080 Troubleshoot License Server Connectivity Issues

3249026 Expose New DIAPIs For Enhanced XML Parser

3248475 JP_Wrong Total and Tax Amount in CR Preview for Monthly Invoice

3248034 HU_Incorrect XMLs Generated for Electronic A/R Down Payment Invoices

3247947 Address ID is Disabled When Copied from Ship-to/Bill-to Address in Web Client

3247262 Business Partners with RFC Are Not Imported from Excel

3246967 Distribution Rules in Marketing Documents is Supported

3246821 General Authorizations Text Displayed Incorrectly in the German Language

3246819 Duplicate Entries in CRD1 When Changing Business Partner Addresses

3246037 B1CRHProxy.dll Is Not Registered If There Is No Client Is Installed

3245931 Error Message Appears When Adding Invoice with Virtual Asset Created in 9.3

3245793 Error Changing Invoice Due Date After Reconciliation is Canceled

3245576 Inventory Turnover Analysis Displays Negative Period Goods Issue Qty

3244997 You Cannot Clear Specified BP from the Default Template

3244788 Pick List Suggests Creation of Two Delivery Documents for Two Rows in Sales Orders

3244735 Create Read-Only Backup When Generate Read-Only Backup is Unselected

3244433 FR_Bank Statement is Imported with Carriage Return Character

3244421 DI_Marketing Documents Are Created Having Incorrect Invoice Type Value While Using SaveDraftToDocument() Method

3244395 CZ_Error Occurs When Adding A/R Down Payment Invoices Through Service Layer
3244369 Properties 'Status' and 'PickStatus' Are Not Returned or Have Incorrect Values in Service Layer Response

3244044 Draft A/R Invoice Is Created Without the Default CFOP Field

3243760 Incorrect Deferred Tax and Base Amount in Payment Journal Entry

3243728 Low Performance when Running Batch Number Transactions Report

3243153 UI API Incorrect Behavior of Default Button Click

3242817 Production Order Components with Non-Zero Issued Quantities Can Be Replaced with Other Items or Resources

3242510 No Warning Message Is Shown When You Delete a Business Partner Address

3241289 US_Vendor Statement Report Displayed as Customer Statement

3241098 AE_Error When Defining Cash Discount with VAT Correction

3241048 Poor Performance when You Open Input VAT Report

3240940 Business Partner Address Fields Show Limited Information

3239785 Cannot Activate Extended Tax Reporting Checkbox in UK Database Created from Solution Packager

3239726 Incorrect Open and Invoiced Amounts in Projects When Using A/P or A/R Down Payment Invoices

3239387 SAP Business One Returns Error When Generating a Marketing Document with 5000 Lines

3239139 Not All Values are Displayed in Filter Table

3238995 DI_Error While Updating a Sales Opportunity Which Has a Cancelled Opportunity Stage

3238883 Error Unbalanced Transaction When Creating A/P Down Payment Invoice

3238595 ES_Excise Tax on Non-Reusable Plastic Packaging

3238247 G/L Account Is Editable in Purchase Request or Purchase Quotation

3238097 Bank Statement Row Displays DocEntry instead of DocNum in the Field "Document NO"

3238080 An Error Occurs When Using SQLQuery Entity in Service Layer

3237982 Invoice Is Paid Twice via Payment Wizard

3237869 Error Unbalanced Transaction Displayed on Cancelling Check

3237672 Cannot Generate PDF Report in SAP Business One Sales Mobile App

3237577 Not All Journal Vouchers Are Displayed in General Ledger Report

3237497 MX_SAP Business One Stops Responding When Creating Electronic Payments for Non Electronic Documents

3237369 Updating Unit of Measure Group in Item Master Data Doesn't Trigger Cache Reload

3237225 A/P Electronic Documents are not Reflecting Default Generation Type settings from Document Settings.

3237183 DATEV Export Very Slow and Aborts When Saving the Documents

3236916 Update Error Message When You Drag Unsupported Fields to Drag & Relate

3236857 JP_Wrong Monthly Invoice Is Opened from Accounting Tab of Invoice

3236797 Sales Employee Code Incorrectly Imported from Excel

3236677 IL_Incorrect Posting to Exchange Rate Diff. Gain/Loss Account When Adding Foreign Currency Invoice

3236617 IT_Electronic A/P Credit Note Can Not Be Generated

3236161 Crystal Report Failed to Work Under Accounting

3236087 Intrastat Relevant Freight Charges Are Considered Twice for A/R Credit Memo

3236071 The DI API Method AuthenticateUser Returns Incorrect Value

3235985 COGS Dimension is Automatically Set the Same As Dimension

3235951 Incorrect Attachment Name if you are Working With Czech Language

3235949 A/P Invoice Cannot Be Added When It Is Copied from Landed Costs

3235805 IL_Different Deducted Purchase Tax Codes in A/P Documents’ Rows

3235762 Cannot Export General Authorizations

3235666 An Error Occurs When Using SQLQuery Entity in Service Layer

3235650 IN_"Unbalanced Transaction" Error When Creating A/P Invoice with Manually Updated Withholding Tax

3235453 Batch Serial Numbers Selection Lost in Draft Sales Orders

3235257 ES_Cannot Add Item Type A/P Invoice with Non-Deductible Tax

3235088 AU: Failed to Update Closed Marketing Document Remarks When Document Line of Base Document is Changed

3234131 NL_Unable to Run Tax Report if Extended Tax Reporting Is Enabled

3234030 Payments not Visible in Internal Reconciliations

3233998 AR_Withholding Tax Amount Is Modified in the Payment Draft for Approval

3233632 MX_Table UFD1 Contains Incorrect Records After Database Upgrade

3233563 Removing Active Posting Period Should Not Be Allowed

3233481 Production Time Is Incorrect, since Base Qty of Resource Component Is Not Reflected in the Calculation.

3233364 Checkbox Open Item Master Data Instead of Bill of Materials Does Not Work on BOM Window.

3233261 Cannot Update Box Code Due To an Error

3232768 Deposit Hangs when Switched to Credit Card Tab

3232727 SL_Error When Using SQLQuery Entity in a Batch Request

3232648 Service Layer_Unable to Verify the First Certificate

3232626 Line Total Amount is not Calculated for Inventory Transfer (Request) from SDK

3232116 Dashboard Action Cannot Open Business Partner

3232033 EDS and EDF Updates in 10.0 FP 2305

3231507 BR_The "A Pagar e a Receber" Report Shows an Incorrect Total Amount

3231244 The "SAP Business One Suggest" Functionality Does Not Work for Vendor Names in Inventory Transfer and Inventory Transfer Request

3231191 Incorrect Quantity in Procurement Confirmation Wizard for Reused Sales Order or Sales Quotation

3230761 Error "Invalid value [INV1.Currency][line: 1]" While Updating Invoice from SDK

3230568 Approval Process Not Working Properly Due to User Default Decimal Separator

3230410 BR_Total Invoice Amount in Analysis Report Becomes Negative

3230061 MX_Units of Measure (UoM) Name on Imported Documents Does Not Correspond with Input XMLs

3229836 BP Check Balance is Wrong After Payment Is Canceled

3229753 DE_Tax Is Reverted Incorrectly when Cash Discount Is Applied in Internal Reconciliations

3229677 Creation Date of the Document is Changed After Approval Update

3229641 BR_CFOP Codes Are Not Updated When Using Copy From/Copy To Function

3229399 When SSO is Enabled, Unable to Log On to SAP Business One Client After Password Is Expired

3229390 Wrong Postings for Canceled Goods Receipt PO with FIFO Item

3229219 It Takes a Long Time to Display Inventory Posting List by Items Form

3229069 Error to Log to SAP Business One Client After a Failed Upgrade Attempt

3229067 Form Settings on Business Partner Catalog Numbers Window Are Not Saved.

3229038 AR_Padron Format Updated in EFM Designer Is Corrupted

3228950 MX_Deferred Tax Interim Account Reconciliation Processed Incorrectly

3228652 Purchase Requests Are Supported in Web Client for SAP Business One

3228642 Issues for Production and Receipts from Production Are Supported in Web Client for SAP Business One

3228612 Goods Return Requests Are Supported in Web Client for SAP Business One

3228155 RU_Ledger Report Causes SAP Business One to Stop Responding

3228031 Incorrect Discount Calculated on Target Documents

3227977 DI_Marketing Documents Are Created With Wrong Values When Using SaveDraftToDocument() Method

3227340 SAP Business One Mailer Does Not Show Sender Name Correctly

3226937 Invoice Amount Exported Through Golden Tax Interface Is Incorrect

3226877 DE_Incorrect Data in DATEV Export Files for A/P Invoice with Negative Lines and Acquisition/Reverse Tax

3226812 Excel Report and Interactive Analysis Sometimes Crashes the SAP Business One Client

3226726 Customer Receivables Aging Report does not Filter per Branch

3225823 Dates in Dashboard Designer are 1 Day Fewer Than Dates in Advance Dashboard

3225263 Payment Posting Displays Incorrect Offset Account

3224929 Choose From List Icon Is Not Visible in Vat Code field

3224525 Manually Closed Zero Amount A/R Invoice Displays in Open Items List Report

3224490 Scanner Is Not Supported in SAP Business One 10.0

3224488 Electronic Document Service Consumes Unlimited Memory When Handling More Than 50 Databases

3224297 MX_XML for CFDi 4.0 Cannot Be Imported to A/P Invoice

3223300 Cannot Update Gross Profit Data In "Was" Rows of Correction Invoices

3221950 ES_A/R Invoice for IIS Cannot be Updated After Upgrade to Version 10.0

3221676 DI_Incorrect PickQty, ReleaseQty, RtCalcProp Values in WOR1 When Updating Production Order

3219145 When in Browser Access the Opportunities Pipeline Graph Does Not Appear in Printing

3216119 An Error Occurs When Updating Pick List

3213325 MX_Amount Due (FC) for Foreign Currency Documents Appears Incorrect when You Are Creating a Payment

3212013 Report and Layout Manger Buttons Override Each Other

3211706 Error Occurs When Updating Pick List

3211090 Cannot Select Batches for Pick List in Warehouse with Bin Locations

3208272 Incorrect Template Is Used in Document Printing

3206605 RU_Cannot Cancel or Reverse A/R Correction Invoice Created for Different Business Partner

3191885 Incorrect Open Amount (A/R) in Project Management on Creation of Purchase Orders Using Procurement Wizard
3190561 Incorrect Price in Inventory Valuation Report When Using Weighted Average Method

3189389 DE_Incorrect Data in DATEV Export Files for Payments Including Credit Memo and Cash Discount

3151730 Invalid Report File Path with Crystal Reports

3140028 PDF in A/R Electronic Invoice Is Corrupted or Not Visible

3126658 Performance Issue with Executing Payment Wizard

3089589 Recommended Monitor Resolutions and Fixed Display Issues on 4K Monitors for SAP Business One

2965294 DI_ReqDate and CancelDate Are Empty When Updating DocDueDate in a Sales Order

2845037 Reinstalling SAP Crystal Reports and Associated SAP Business One Components

2826255 Central Note for SAP Business One 10.0

2730633 Missing G/L Accounts in Reports or "No matching records found" or "Enter valid code" Error or Bank Statement Does Not Finalize Due to G/L Accounts with
Whitespaces

2598252 SAP HANA_Cannot Recreate User-Defined Table

2550024 UDF Settings Not Saved in UI Template

2453542 Tax Codes Are Not Changed After Changing Ship-to Address Country

2450018 Landed Costs Not Displayed in New Landed Costs Window

2402970 Tax Report and Tax Reconciliation Report Show Different Total Amounts if There is Tax on Stock freight used on A/P Invoice with non Drop-Ship Warehouse

2044467 Column Movement Using Form Settings Not Saved in Recommendation Report of Payment Wizard

1887447 Error When Closing GRPO Through Open Items List Using Specified Date

1877300 Arabic Words are Incorrect When Exporting to PDF

1401676 Cannot Find Documents with Status "Open-Printed"

This document is referenced by

SAP Note/KBA Title

3347947 Shared Folder Permissions Are Restricted When Upgrading SAP Business One from 10.0 FP 2208 or Lower to FP 2305

3343570 Characters Are Missing in the Excel when Exporting a Crystal Report to MS Excel Using Conditional Formula for “Can Grow”

3100066 SAP Crystal Reports 2020 Versions Released for SAP Business One

3189389 DE_Incorrect Data in DATEV Export Files for Payments Including Credit Memo and Cash Discount

3249026 Expose New DIAPIs For Enhanced XML Parser

3249080 Troubleshoot License Server Connectivity Issues