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Sales update - Invoice has not processed

edited Jun 12, 2018 5:07AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

I'm having an issue with a batch of orders that were run through sales update.  In all, about 30 orders were processed successfully, but two of them failed for some reason. 

I received a message in the work center that says "Insert to F03B11 Failed" - so I've checked there for duplicates on any key fields (DOC, DCT, KCO, SFX) and didn't find any there.  There were no records created in the F0911 either.

I checked the F4111 and I do see the RI there for the stock items on the order.

The R42800 pdf output says "Invoice has not processed".

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