https://raw.githubusercontent.com/ajmaradiaga/feeds/main/scmt/topics/SAP-Business-One-qa.xmlSAP Community - SAP Business One2026-02-22T00:12:20.517569+00:00python-feedgenSAP Business One Q&A in SAP Communityhttps://community.sap.com/t5/crm-and-cx-q-a/user-can-t-reset-password-after-manager-set-a-temporary-password/qaq-p/14319427User can't reset password after manager set a temporary password2026-02-02T06:12:58.485000+01:00JoshM-17https://community.sap.com/t5/user/viewprofilepage/user-id/2278239<P>A handful of our users can't reset their password. I assign a temporary password to each and set "Change password at Next Logon". When they try to create their own new password, it says "Incorrect Password [Message 20701-3]" <BR /><BR />SAP Business One 10.0 version for SAP HANA (10.00.181)<BR /><BR />- Affected users were not locked.<BR />- All other users can change their password. <BR /><BR /></P>2026-02-02T06:12:58.485000+01:00https://community.sap.com/t5/technology-q-a/getting-error-while-changing-layout/qaq-p/14319490Getting Error While Changing Layout2026-02-02T08:10:51.287000+01:00Krishna42https://community.sap.com/t5/user/viewprofilepage/user-id/1666265<P>We are facing an error while changing the layout for the A/R Invoice. The system displays the following message:</P><P><EM>“This entry already exists in the following tables ‘Document Standards’ (RDFL) (ODBC 2035) (Message 131-183).”</EM></P><P>Additionally, when attempting to take the SOF printout, the system prompts for database login credentials.</P>2026-02-02T08:10:51.287000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/error-while-export-electronic-report-failed-to-execute-the-electronic/qaq-p/14322023Error while export electronic report - Failed to execute the electronic report2026-02-05T09:40:43.887000+01:00shrikant_1210https://community.sap.com/t5/user/viewprofilepage/user-id/844696<P><!-- StartFragment --></P><P>Dear Team,</P><P>While generating the GSTR2 and other electronic reports from SAP Business One, an error is occurring but the same is working fine on the server.</P><P><STRONG>Report Path:</STRONG> Reports → Financial → Electronic Report</P><P>Bu</P><P> </P><P>2026/02/05 12:51:03 [Information] Executing electronic report "GSTR2_Invoice"<BR />2026/02/05 12:51:26 [Information] Saved the user input parameters successfully<BR />2026/02/05 12:51:26 [Information] Creating output directory "\\sap2017\B1_SHR\Attachments\GSTR2_Invoice_260205_125126\"<BR />2026/02/05 12:51:26 [Information] Exporting crystal report "GSTR2_INV_12" to XML<BR />2026/02/05 12:51:28 [Error] Failed to export the crystal report<BR />2026/02/05 12:51:28 [Error] Failed to execute the electronic report</P><P>Regards,</P><P> </P><P> </P>2026-02-05T09:40:43.887000+01:00https://community.sap.com/t5/technology-q-a/help-with-transaction-notification/qaq-p/14323976Help With Transaction Notification2026-02-09T08:13:33.859000+01:00joseph_antonyhttps://community.sap.com/t5/user/viewprofilepage/user-id/741134<P>Hi All,</P><P>I have created two TN's on sales order which is working fine.</P><P>Working TN:</P><P><BR />---- Prevent addition/ update of Sales Order if DocDueDate or ShipDate is Weekend or Holiday----<BR /><BR />/* ROW LEVEL CHECK (ShipDate) */<BR />IF EXISTS (<BR />SELECT 1<BR />FROM RDR1 T1<BR />WHERE T1.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR />AND (<BR />DATENAME(WEEKDAY, T1.ShipDate) IN ('Saturday','Sunday')<BR />OR CAST(T1.ShipDate AS DATE) IN (SELECT CAST(StrDate AS DATE) FROM HLD1)<BR />)<BR />)<BR />BEGIN<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a> = 1717<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a>_message = 'Sales Order line Ship Date cannot fall on a Weekend or Holiday.'<BR />GOTO TN_RESULT<BR />END</P><P><BR />/* HEADER LEVEL CHECK (DocDueDate) */<BR />IF EXISTS (<BR />SELECT 1<BR />FROM ORDR T0<BR />WHERE T0.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR />AND (<BR />DATENAME(WEEKDAY, T0.DocDueDate) IN ('Saturday','Sunday')<BR />OR CAST(T0.DocDueDate AS DATE) IN (SELECT CAST(StrDate AS DATE) FROM HLD1)<BR />)<BR /><BR />)<BR />BEGIN<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a> = 1718<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a>_message = 'Sales Order Due Date cannot fall on a Weekend or Holiday.'<BR />GOTO TN_RESULT<BR />END</P><P>This is working fine.</P><P>However, When I consolidate these into a single TN, it doesn't work.</P><P>Is this system behavior or something missing in the code:</P><P>----------------------------</P><P><EM><STRONG>Consolidated TN not working</STRONG></EM></P><P>--------------------------------</P><P>IF EXISTS (<BR /> SELECT 1<BR /> FROM ORDR T0<BR /> INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry<BR /> WHERE T0.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR /> AND (<BR /> -- Weekend/Holiday check for SO Due Date<BR /> DATENAME(weekday, T0.DocDueDate) IN ('Saturday', 'Sunday')<BR /> OR T0.DocDueDate IN (SELECT H.StrDate FROM HLD1 H)</P><P> -- Weekend/Holiday check for Row ShipDate<BR /> OR DATENAME(weekday, T1.ShipDate) IN ('Saturday', 'Sunday')<BR /> OR T1.ShipDate IN (SELECT H.StrDate FROM HLD1 H)<BR /> )<BR /> AND T0.DocDueDate >= CAST(GETDATE() AS date)<BR />)<BR />BEGIN<BR /> DECLARE @daytype NVARCHAR(100)</P><P> SELECT TOP 1<BR /> @daytype = CASE<BR /> WHEN DATENAME(weekday, T0.DocDueDate) IN ('Saturday','Sunday')<BR /> THEN 'Weekend (Header DocDueDate)'<BR /> WHEN DATENAME(weekday, T1.ShipDate) IN ('Saturday','Sunday')<BR /> THEN 'Weekend (Row ShipDate)'<BR /> WHEN T0.DocDueDate IN (SELECT StrDate FROM HLD1)<BR /> THEN 'Holiday (Header DocDueDate)'<BR /> WHEN T1.ShipDate IN (SELECT StrDate FROM HLD1)<BR /> THEN 'Holiday (Row ShipDate)'<BR /> END<BR /> FROM ORDR T0<BR /> INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry<BR /> WHERE T0.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR /> AND (<BR /> DATENAME(weekday, T0.DocDueDate) IN ('Saturday', 'Sunday')<BR /> OR DATENAME(weekday, T1.ShipDate) IN ('Saturday', 'Sunday')<BR /> OR T0.DocDueDate IN (SELECT StrDate FROM HLD1)<BR /> OR T1.ShipDate IN (SELECT StrDate FROM HLD1)<BR /> )</P><P> SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a> = 1717<BR /> SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a>_message = 'Date cannot be on a ' + @daytype + '!'<BR /> GOTO TN_RESULT<BR />END</P><P> </P><P>Can someone please check and let me know what is missing for the consolidated TN to make it work?</P><P>Regards,</P><P>Joseph</P><P> </P>2026-02-09T08:13:33.859000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/help-with-transaction-notification/qaq-p/14324378Help With Transaction Notification2026-02-09T13:51:16.375000+01:00joseph_antonyhttps://community.sap.com/t5/user/viewprofilepage/user-id/741134<P>Hi All,</P><P>I have created two TN's on sales order which is working fine.</P><P>Working TN:</P><P><BR />---- Prevent addition/ update of Sales Order if DocDueDate or ShipDate is Weekend or Holiday----<BR /><BR />/* ROW LEVEL CHECK (ShipDate) */<BR />IF EXISTS (<BR />SELECT 1<BR />FROM RDR1 T1<BR />WHERE T1.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR />AND (<BR />DATENAME(WEEKDAY, T1.ShipDate) IN ('Saturday','Sunday')<BR />OR CAST(T1.ShipDate AS DATE) IN (SELECT CAST(StrDate AS DATE) FROM HLD1)<BR />)<BR />)<BR />BEGIN<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a> = 1717<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a>_message = 'Sales Order line Ship Date cannot fall on a Weekend or Holiday.'<BR />GOTO TN_RESULT<BR />END</P><P><BR />/* HEADER LEVEL CHECK (DocDueDate) */<BR />IF EXISTS (<BR />SELECT 1<BR />FROM ORDR T0<BR />WHERE T0.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR />AND (<BR />DATENAME(WEEKDAY, T0.DocDueDate) IN ('Saturday','Sunday')<BR />OR CAST(T0.DocDueDate AS DATE) IN (SELECT CAST(StrDate AS DATE) FROM HLD1)<BR />)<BR /><BR />)<BR />BEGIN<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a> = 1718<BR />SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a>_message = 'Sales Order Due Date cannot fall on a Weekend or Holiday.'<BR />GOTO TN_RESULT<BR />END</P><P>This is working fine.</P><P>However, When I consolidate these into a single TN, it doesn't work.</P><P>Is this system behavior or something missing in the code:</P><P>----------------------------</P><P><EM><STRONG>Consolidated TN not working</STRONG></EM></P><P>--------------------------------</P><P>IF EXISTS (<BR /> SELECT 1<BR /> FROM ORDR T0<BR /> INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry<BR /> WHERE T0.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR /> AND (<BR /> -- Weekend/Holiday check for SO Due Date<BR /> DATENAME(weekday, T0.DocDueDate) IN ('Saturday', 'Sunday')<BR /> OR T0.DocDueDate IN (SELECT H.StrDate FROM HLD1 H)</P><P> -- Weekend/Holiday check for Row ShipDate<BR /> OR DATENAME(weekday, T1.ShipDate) IN ('Saturday', 'Sunday')<BR /> OR T1.ShipDate IN (SELECT H.StrDate FROM HLD1 H)<BR /> )<BR /> AND T0.DocDueDate >= CAST(GETDATE() AS date)<BR />)<BR />BEGIN<BR /> DECLARE @daytype NVARCHAR(100)</P><P> SELECT TOP 1<BR /> @daytype = CASE<BR /> WHEN DATENAME(weekday, T0.DocDueDate) IN ('Saturday','Sunday')<BR /> THEN 'Weekend (Header DocDueDate)'<BR /> WHEN DATENAME(weekday, T1.ShipDate) IN ('Saturday','Sunday')<BR /> THEN 'Weekend (Row ShipDate)'<BR /> WHEN T0.DocDueDate IN (SELECT StrDate FROM HLD1)<BR /> THEN 'Holiday (Header DocDueDate)'<BR /> WHEN T1.ShipDate IN (SELECT StrDate FROM HLD1)<BR /> THEN 'Holiday (Row ShipDate)'<BR /> END<BR /> FROM ORDR T0<BR /> INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry<BR /> WHERE T0.DocEntry = <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1421311">@List</a>_of_cols_val_tab_del<BR /> AND (<BR /> DATENAME(weekday, T0.DocDueDate) IN ('Saturday', 'Sunday')<BR /> OR DATENAME(weekday, T1.ShipDate) IN ('Saturday', 'Sunday')<BR /> OR T0.DocDueDate IN (SELECT StrDate FROM HLD1)<BR /> OR T1.ShipDate IN (SELECT StrDate FROM HLD1)<BR /> )</P><P> SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a> = 1717<BR /> SET <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/1448337">@error</a>_message = 'Date cannot be on a ' + @daytype + '!'<BR /> GOTO TN_RESULT<BR />END</P><P> </P><P>Can someone please check and let me know what is missing for the consolidated TN to make it work?</P><P>Question posted in Q&Z: <A href="https://community.sap.com/t5/enterprise-resource-planning-q-a/help-with-transaction-notification/qaq-p/14324378" target="_blank">https://community.sap.com/t5/enterprise-resource-planning-q-a/help-with-transaction-notification/qaq-p/14324378</A></P><P>Regards,</P><P>Joseph</P><P> </P>2026-02-09T13:51:16.375000+01:00https://community.sap.com/t5/technology-q-a/triggers-no-sap-b1/qaq-p/14326416Triggers no SAP B12026-02-11T13:57:28.853000+01:00bizewskihttps://community.sap.com/t5/user/viewprofilepage/user-id/2165109<P>Bom dia, pessoal, tudo bem?</P><P><STRONG>Possuo uma arquitetura de ingestão de dados em tempo quase real</STRONG> do <STRONG>SAP Business One (rodando em SAP HANA)</STRONG> para um <STRONG>Data Mesh no Google BigQuery</STRONG>, utilizando <STRONG>Apache Kafka como camada de streaming</STRONG>.</P><P>Uso como critério, os campos de UpdateDate = CURRENTDATE.</P><P>Porém, quando falamos na JDT1 (faço uma query linkando OJDT e JDT1 para pegar o UpdateDate) , temos rotinas internas que atualizam campos como <SPAN>BalDueDeb e BalDueCred, ou seja, essas alterações via rotinas SAP não me geram uma alteração no UpdateDate, e por consequência meu BigQuery fica com dados desatualizados/incorretos para aquele TransID.</SPAN></P><P><SPAN>Gostaria de saber se criar uma trigger para pegar todos meus Updates realizados na JDT1 e enviar para uma tabela de auditoria:</SPAN></P><UL><LI><SPAN>Seria aceito pelo SAP? O que o SAP diz a respeito de criação de triggers? </SPAN></LI><LI><SPAN>Eu poderia ter problemas futuros?</SPAN></LI><LI><SPAN>Eu geraria muito impacto em meu banco de dados? Em performance no sistema, consumo de recursos.. (a trigger seria executada a cada update e/ou insert)</SPAN></LI><LI><SPAN>Quais outras saídas posso ter? </SPAN></LI><LI><SPAN>Se eu criar uma view no meu Hana para "simular" essas alterações de BalDueDeb e BalDueCred através das baixas realizadas, resolveria meu problema?</SPAN></LI></UL><P><SPAN>Atenciosamente, </SPAN></P>2026-02-11T13:57:28.853000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/current-date-and-time-in-financial-report/qaq-p/14327045current date and time in Financial Report2026-02-12T11:10:46.108000+01:00kedalenechonghttps://community.sap.com/t5/user/viewprofilepage/user-id/83237<P>Hi All</P><P>Is it possible to show current Date and time in Financial Report such as Trial Balance printing?</P><P> </P><P>Kedalene Chong</P>2026-02-12T11:10:46.108000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/looking-for-a-course-sap-4-hotel/qaq-p/14327480Looking for a course SAP 4 Hotel2026-02-13T00:49:13.627000+01:00JayakrishnaVangavetihttps://community.sap.com/t5/user/viewprofilepage/user-id/2047853<P>Hi </P><P>I am looking for a course in SAP 4 Hotel. I could not find any details in SAP website, but I can see some information in google.</P><P>Could you please help me to provide more information about SAP 4 Hotel course</P><P> </P>2026-02-13T00:49:13.627000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/sap-business-one-freezes-when-logging-on/qaq-p/14327901SAP Business One Freezes When Logging On2026-02-13T12:22:56.064000+01:00VikramSingh_Panwarhttps://community.sap.com/t5/user/viewprofilepage/user-id/2133226<P>After upgrading SAP Business One from version 10 FP 2008 to 10 FP 2505 Hotfix 1, users are able to log in to the company database successfully. However, immediately after login, the mouse cursor keeps loading (moving) for approximately 1–2 minutes before the system becomes responsive.</P><P>This delay occurs consistently and significantly impacts usability and productivity.</P><P><STRONG>Analysis Performed:</STRONG></P><OL><LI>I created a separate demo company database where no SAP add-ons are installed.</LI><LI>Login to the demo database is completed instantly, without any delay.</LI><LI>Based on this comparison, the issue appears to be related to the SAP add-on EFM – Format Definition.</LI><LI>When the EFM add-on is present, the post-login delay occurs; when it is not installed, the login is normal.</LI></OL><P>Kindly advise on how to resolve or optimize this issue. Please let us know if, any configuration or known issue exists that could cause this post-login delay.</P>2026-02-13T12:22:56.064000+01:00https://community.sap.com/t5/technology-q-a/sap-se-congela-al-crear-almacen/qaq-p/14328391SAP se congela al crear Almacen2026-02-14T03:10:05.280000+01:00ricardo_chicas2e8db6https://community.sap.com/t5/user/viewprofilepage/user-id/2281346<P>Buen día comunidad,</P><P>Tengo una situación en un proceso que me solicitaron en la empresa, al momento de crear un almacén nuevo con ubicaciones, al hacer clic en botón Crear se congela SAP inmediatamente y tengo que cerrar forzadamente.</P><P>He intentando de varias formas, creando el almacén limpiamente, duplicándolo de otro almacén existente, crear sin ubicaciones.</P><P>La única forma que me dejo crearlo fue ponerle la opción de inactivo, pero al querer quitar el cheque de inactivo y Actualizar también se congela el programa SAP. Eliminar el almacén si me permite procesarlo.</P><P>como información adicional nos conectamos por servicio RemoteDesktop, la versión de SAP B1 es la 9.3 PL12 64 bits, base de datos SQL server 2016.</P><P>NOTA: ya intente replicar el escenario directamente de una sesión remota desde el servidor de producción y sin ningún efecto.</P><P>favor de alguna solucion o pista para poder resolver este caso.<span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="image.png" style="width: 999px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/372526iDF70609DFCF1B8E0/image-size/large?v=v2&px=999" role="button" title="image.png" alt="image.png" /></span></P><P> </P>2026-02-14T03:10:05.280000+01:00https://community.sap.com/t5/financial-management-q-a/please-advise-if-sap-business-one-is-align-with-ifrs-18-and-how-to/qaq-p/14328664Please advise if SAP Business One is align with IFRS 18 and how to configure?2026-02-15T05:43:40.519000+01:00Nattiyahttps://community.sap.com/t5/user/viewprofilepage/user-id/23159<P>Please advise if SAP Business One is aligned with IFRS 18? And how do we configure the financial reports based on IFRS 18?</P>2026-02-15T05:43:40.519000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/sap-business-one-system-requirements-for-hana-and-sql-versions/qaq-p/14328682SAP Business One System Requirements for HANA and SQL Versions2026-02-15T09:02:56.954000+01:00Javokhir_Isroilovhttps://community.sap.com/t5/user/viewprofilepage/user-id/175085<P>Hello,</P><P>We are implementing SAP Business One (on-premise) for our clients, both HANA and SQL Server versions.</P><P>We understand that for SAP Business One on HANA, the typical minimum requirements is 64 GB RAM. It is just information. We are not aware of any clear hardware sizing guidelines. Plus, we only know certified servers list, it means we cannot install SAP Business One on other servers? </P><P>Could you please advise on the exact system requirements and sizing parameters for both versions?<BR />Additionally, is there any official sizing template or calculator available to estimate the overall hardware requirements?</P><P> </P><P><BR /><a href="https://community.sap.com/t5/c-khhcw49343/SAP+Business+One%25252C+version+for+SAP+HANA/pd-p/67838200100800004775" class="lia-product-mention" data-product="457-1">SAP Business One, version for SAP HANA</a> <a href="https://community.sap.com/t5/c-khhcw49343/SAP+Business+One/pd-p/01200615320800000816" class="lia-product-mention" data-product="455-1">SAP Business One</a> <a href="https://community.sap.com/t5/user/viewprofilepage/user-id/4704">@Darius</a> </P>2026-02-15T09:02:56.954000+01:00https://community.sap.com/t5/technology-q-a/a-r-invoice-back-date-error-there-is-a-document-of-this-type-with-a-later/qaq-p/14329497A/R Invoice Back-Date Error – “There is a document of this type with a later posting date2026-02-16T17:43:38.966000+01:00Rakesh7573https://community.sap.com/t5/user/viewprofilepage/user-id/1420000<P>Hello Experts,</P><P>I am facing an issue in SAP Business One while adding a back-dated A/R Invoice.</P><P>Error Message:</P><P>“There is a document of this type with a later posting date – Field<span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Error" style="width: 601px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/373153iCA3F2FB234ACB11E/image-size/large?v=v2&px=999" role="button" title="Picsart_26-02-16_22-11-26-724.jpg" alt="Error" /><span class="lia-inline-image-caption" onclick="event.preventDefault();">Error</span></span>: Posting Date”</P>2026-02-16T17:43:38.966000+01:00https://community.sap.com/t5/technology-q-a/quot-protocol-not-allowed-quot-error-on-pdf-preview-in-kba-3617976-sap/qaq-p/14329552"Protocol not allowed" error on PDF/Preview in (KBA 3617976) SAP Business One 10.0 FP2511 HANA2026-02-16T19:13:15.344000+01:00SUNILPATIL19https://community.sap.com/t5/user/viewprofilepage/user-id/890998<P>Hi Everyone,</P><P>I am currently dealing with the "Protocol not allowed" error in <STRONG>SAP Business One 10.0 FP2511 (HANA)</STRONG> when users attempt to preview, print, or export documents to PDF immediately after using the <STRONG>Add & View</STRONG> mode.</P><P><STRONG>The Issue:</STRONG> As documented in <STRONG>SAP KBA <A title="3687085 - Protocol not allowed error occurs when exporting to PDF or preview/print a document" href="https://me.sap.com/notes/3687085/E" target="_self" rel="noopener noreferrer">3617976</A></STRONG>, the system blocks the print/preview protocol when a document is added or updated and then immediately accessed for output while still in the same view.</P><P><STRONG>Current Situation:</STRONG> SAP has acknowledged this as a bug in FP2511 and intends to provide a fix in a future Feature Package. In the meantime, the suggested workarounds are:</P><OL><LI><P>Using <STRONG>Add & New</STRONG> and navigating back to the record.</P></LI><LI><P>Enabling <STRONG>Automatic Printing/PDF Export</STRONG> in Print Preferences.</P></LI></OL><P><STRONG>The Challenge:</STRONG> The first workaround is significantly impacting user productivity in high-volume environments, and the second workaround (automatic PDF generation) isn't ideal for users who need to manually select layouts or review data before finalizing the output.</P><P><STRONG>My Question to the Community:</STRONG> Aside from the two workarounds mentioned in the KBA, has anyone found a more seamless way to bypass this protocol error?</P><UL><LI><P>Is there a specific <STRONG>Client-side setting</STRONG> or <STRONG>UI API</STRONG> tweak that helps?</P></LI><LI><P>Has anyone found a way to "force" the protocol to refresh without navigating away from the document?</P></LI><LI><P>Are there any specific Windows Environment variables or Crystal Reports runtime settings that might alleviate this?</P></LI></UL><P>I would appreciate any creative solutions or "quick-fix" scripts that you've implemented for your clients while we wait for the official patch.</P><P>Best regards,</P><P><STRONG>Sunil Patil</STRONG></P><P>Certified SAP Business One Consultant</P>2026-02-16T19:13:15.344000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/306-el-nombre-de-recurso-especificado-no-se-encuentra-en-el-archivo-de/qaq-p/14330329-306 - El nombre de recurso especificado no se encuentra en el archivo de imagen.2026-02-17T17:13:06.547000+01:00FCR16https://community.sap.com/t5/user/viewprofilepage/user-id/2022771<P>Hola, tengo el siguiente problema, tras una restauracion de la mv donde tengo montado sap, los desarrollos que tenemos conectados por di api nos arrojan el siguiente error:<BR />-306 - El nombre de recurso especificado no se encuentra en el archivo de imagen.<BR />tambien tenemos problemas usando el data transfer de sap nos arroja el mismo error, creo que puede ser alguna configuracion del di api que hay que revisar pero no se que configuracion habria que cambiar.<BR /><BR /></P>2026-02-17T17:13:06.547000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/sbo-mailer-test-connection-failed-server-unreachable-sap-b1-10-fp2508/qaq-p/14330716SBO Mailer Test Connection Failed – Server Unreachable (SAP B1 10 FP2508)2026-02-18T10:12:26.586000+01:00Simo_Anddamhttps://community.sap.com/t5/user/viewprofilepage/user-id/1413236<P>Hi everyone,</P><P>I’m trying to configure the SBO Mailer in SAP Business One 10 FP2508.</P><P>In the System Landscape Directory, I go to Job Service Configuration and enter the SMTP server, username, password, and port as required. However, when I run the test, I receive the following error:</P><P>Test result: Failed<BR />Message: Test connection failed<BR />Trace: Server unreachable or incorrect</P><P>The SMTP server is working normally, and the same email account is functioning correctly outside of SAP.</P><P>Is there something I might be missing in the configuration?</P><P>Thanks in advance for your help.</P>2026-02-18T10:12:26.586000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/como-fazer-o-download-do-sap-business-one-9-2-pl08/qaq-p/14331296Como fazer o Download do SAP Business One 9.2 PL08?2026-02-18T19:59:33.421000+01:00joaopbergamaschihttps://community.sap.com/t5/user/viewprofilepage/user-id/2282347<P>Estou precisando do instalador do <SPAN>SAP B1 9.2 PL08, mas no portal SAP nao consigo encontrar mais. Existe algum lugar onde eu consiga encontrar o Download dessa versao?</SPAN></P>2026-02-18T19:59:33.421000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/showing-red-blank-error-message-while-updating-the-general-setting-enable/qaq-p/14331484Showing Red Blank Error message while Updating the General Setting (Enable Transaction Notification)2026-02-19T07:32:02.576000+01:00Anisur-Rahmanhttps://community.sap.com/t5/user/viewprofilepage/user-id/1482442<P>Hi Experts,<BR />I am facing a problem while updating the General Settings > Enable Transaction Notification, which is showing me a red blank error message.<BR /><STRONG>Version: SAP Business One 10.0 version for SAP HANA (10.00.240) SP 2402 (64-bit)</STRONG><BR />Describing the scenario, <STRONG>Firstly</STRONG>, I took a Replica from our production system. <STRONG>Secondly</STRONG>, I tried to change the company nameunder System Initialization > Company Details. While pressing update then shows me Red Blank message. <STRONG>Thirdly</STRONG>, one person suggested me to Uncheck "Enable Transaction Notification" under System Initialization > General Setting , and update the Company Name successfully. <STRONG>Fourthly</STRONG>, I tried to enable the transaction notification under the same General Setting. But this time I failed to re-enable this setting, and showing me a blank red message. Even I can't do any transaction like Purchase or Sales. I have attached the reference images. Your suggestion is highly appreciated. Thank you.</P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="AnisurRahman_2-1771482615626.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/374111i4EB359C500BA70BB/image-size/medium?v=v2&px=400" role="button" title="AnisurRahman_2-1771482615626.png" alt="AnisurRahman_2-1771482615626.png" /></span></P><P> </P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="AnisurRahman_1-1771482516336.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/374110iAC2BD9EAABF28528/image-size/medium?v=v2&px=400" role="button" title="AnisurRahman_1-1771482516336.png" alt="AnisurRahman_1-1771482516336.png" /></span></P><P> </P>2026-02-19T07:32:02.576000+01:00https://community.sap.com/t5/financial-management-q-a/issue-with-dtw-import-unexpected-ship-to-creation-and-change-log-behavior/qaq-p/14331582Issue with DTW Import – Unexpected Ship To Creation and Change Log Behavior2026-02-19T09:27:24.597000+01:00chiara444https://community.sap.com/t5/user/viewprofilepage/user-id/2102473<P>Good morning,</P><P>we are experiencing an issue with one of our customers during the mass import of Business Partner data via DTW.</P><P>Specifically, in the DTW file we are only populating the following fields: <STRONG>CardCode</STRONG> and <STRONG>Global Location Number</STRONG>.</P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="chiara444_3-1771489498610.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/374162i3154CED047EA2CB6/image-size/medium?v=v2&px=400" role="button" title="chiara444_3-1771489498610.png" alt="chiara444_3-1771489498610.png" /></span></P><P><SPAN>During the upload (DTW on table OCRD), SAP, for unknown reasons, automatically creates an empty </SPAN><STRONG>Ship To</STRONG><SPAN> address for some Business Partners — for example, 4 out of 15 test uploads — therefore inserting a record into table </SPAN><STRONG>CRD1</STRONG><SPAN>.</SPAN></P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="chiara444_4-1771489511227.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/374163i23367F59499AD320/image-size/medium?v=v2&px=400" role="button" title="chiara444_4-1771489511227.png" alt="chiara444_4-1771489511227.png" /></span></P><P>Furthermore, when checking the SAP change log, for the Business Partners where the Ship To address has been automatically created, the system reports — with today’s date (the DTW execution date) — all the previous changes that had already been recorded in the past.</P><P>In practice, SAP appears to “repeat” in the change history, under the current date, the latest modifications previously made, in addition to the actual changes generated by the DTW upload.</P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="chiara444_1-1771489463591.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/374160i07481108A065A2B9/image-size/medium?v=v2&px=400" role="button" title="chiara444_1-1771489463591.png" alt="chiara444_1-1771489463591.png" /></span></P><DIV class=""><DIV class=""><DIV class=""><DIV class=""><DIV class=""><DIV class=""><DIV class=""><P>Have you ever encountered a similar issue? Do you have any insight into how this behavior could occur?</P><P>It is unusual that the system writes into different tables, even when DTW is not involved. Furthermore, there are <STRONG>no empty rows</STRONG> in the import file that could explain the automatic creation of a blank record.</P></DIV></DIV></DIV></DIV><DIV class=""> </DIV><DIV class=""><DIV class="">Thanks<BR />Chiara</DIV></DIV></DIV></DIV></DIV><P> </P>2026-02-19T09:27:24.597000+01:00https://community.sap.com/t5/technology-q-a/stock-movement-register-summary-report-showing-sql-server-error-in-hana/qaq-p/14331725Stock Movement Register – Summary Report Showing SQL Server Error in HANA Database2026-02-19T11:48:27.627000+01:00Krishna42https://community.sap.com/t5/user/viewprofilepage/user-id/1666265<P> </P><H3 id="toc-hId-1919503467">Description:</H3><P>We are facing an issue in the Stock Movement Register – Summary report, which is developed as an add-on report. The error is occurring only for this specific report and it has started from this month, whereas it was working fine until last month. The system is running on SAP Business One HANA; however, the error message displayed is related to SQL Server connectivity, even though the database is HANA.</P><H3 id="toc-hId-1722989962">Error Details:</H3><DIV class=""><DIV class=""><CODE><SPAN>Logon failed. <SPAN class="">Details:</SPAN> ADO <SPAN class="">Error</SPAN> Code: <SPAN class="">0</SPAN>x <SPAN class="">Source:</SPAN> Microsoft OLE DB Provider <SPAN class="">for</SPAN> SQL Server <SPAN class="">Description:</SPAN> [DBNETLIB][ConnectionOpen (Connect()).]SQL Server does <SPAN class="">not</SPAN> exist <SPAN class="">or</SPAN> access denied. SQL State: <SPAN class="">08001</SPAN> Native <SPAN class="">Error</SPAN>: <SPAN class="">Error</SPAN> <SPAN class="">in</SPAN> File C:\Users\sajari.p\...</SPAN></CODE></DIV></DIV><P> </P>2026-02-19T11:48:27.627000+01:00