I have missing invoices in sales listing tables:tccom700.
I run correction session tccor0900m000 and the following message is generated: Use of null pointer on. Can not continue in tccor0900m000(<32>)
I have sales orders with tdsls040.cvyn=Yes and VAT code type Shifted and 19%
Thanks in advance!
Lidia

According to BaaN a 'Null pointer error', meant that you have some reference in a table to another table, and one of the tables
have not been converted to runtime properly. doing a create/convert to run time wide open (all packages) seem to solve our problem.

What you could do is check all the references in the tables involved and see if they exist in the data dictionaries of the 'referred' tables.

for example, if the table tdcms030 has a reference to the table tiitm001 on the field item, then the data dictionary for the table tiitm001 should have an entry as below;

:REFC:tdcms030.item 1 t1

(this is the Unix data dictionary file where this should appear)


Hope this helps!

I tried but it didn't work. Any ideea?