Hi all gurus...

After uploading 300+ sales invoices transactions into tfgld102, when trying to manually enter transactions for the same transaction type and same series, system prompted -

"Changes could not be updated after 10 retries. Please try again later."

However if just use the same transaction type with different series, then can continue with the transactions.

Did check in GTM for table tfgld017, everything seem ok.

Please advice!:(

Have you check that table?
Probably the document no has been used.

The last used document # = 10000319, when I key in transaction, I used the default transaction type series - system should be able to create new document #.

Hi Tebby,

Please check transaction type series (tfgld1114m000).
if 319 is a free no. over there then change it to next not used no.