Hi
error message - internal error - 1101 - customer is trying to add or update
documents.
for example:
1. please go to Incoming Payments; insert Card code , tag Payment on
Account ( insert ILS 100) ,
go to payment means -- cash , insert total (ILS 100) press OK , and press Add :
error message - internal error 1101,
the Incoming Payment still appears on the screen as open with Add Button like
nothing happened but actually the document was added.
the mention document is added each time the customer press Add button .
2. please go to Business Partner Master Data; insert code and press find
insert 'XXMMM' at Remarks and update,
error message - internal error 1101, Business Partner was updated.
this issue reproduced for one workstation .
DBCC CHECKDB on customer's DB- returns no errors.
Customer version is 8.82 PL 05
after restarting the workstation the issue was not reproduced .
issue was reproduce for 3 customers
Regards,
Hilla