/
Unknown error selecting apvendor - status 100

Unknown error selecting apvendor - status 100

Owned by Knowledge Assistant
Feb 20, 2024
1 min read



Description of Issue

When downloading purchase order find set to excel, user received unknown error selecting apvendor - status: 100



Context

  • EERP

  • Purchasing

  • Purchase Order Change Order



Cause

Purchase order within data set has a vendor missing or invalid. 



Resolution

Limit the find set to a range of parameter's to narrow down which PO is causing the issue. Add valid vendor via a change order.



Additional Information












Related content

Error selecting Vendor information when opening a Purchase Order in Purchase Order Change Order
Error selecting Vendor information when opening a Purchase Order in Purchase Order Change Order
Knowledge Assistant
More like this
Expenditure Central is returning a limited find set of Purchase Orders when searching by Vendor Number
Expenditure Central is returning a limited find set of Purchase Orders when searching by Vendor Number
Knowledge Assistant
More like this
Requisitions program producing an Unexpected Error when opening
Requisitions program producing an Unexpected Error when opening
Knowledge Assistant
More like this
Error Updating Vendor Information - The entity code must be a 1 or 2
Error Updating Vendor Information - The entity code must be a 1 or 2
Knowledge Assistant
More like this
Error in Vendors Program - Unable to select Vendor information. A Subquery has returned not exactly one row.
Error in Vendors Program - Unable to select Vendor information. A Subquery has returned not exactly one row.
Knowledge Assistant
More like this
DIA condition Work Order Detail - Missing Invalid Vendor
DIA condition Work Order Detail - Missing Invalid Vendor
Knowledge Assistant
More like this