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Cannot add row 2 without complete selection of batch/serial numbers.

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Hi All

 

I have read most of the post around this issue and I am still falling short. I am using SAP B1 9.1 PL09. I am trying to import Opening Balance for Stock with Batch Numbers. I have used the DTW using the OIGN, IGN1 and BTNT templates filled in correctly and also tried using the Opening Balance window under Inventory-->  Inventory Transaction-->Inventory Opening Balance. I keep getting the same error for both methods. Can some explain what the error means or how i can resolve it. Some of the items are part of Bill of Materials could that be a problem.

 

Kind Regards


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