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We are running IFS App9. Transfer of inventory transactions were functioning well but we realised that since a certain given date, it stopped and we can't see inventory transactions in GL.

Checking the system, we can see the error description “The voucher number is higher than series until,   ORA-20110: VoucherNoSerial.HIGH_NO”

 

Could you please guide us on how to handle?

 

Thanks.

 

/Theoneste

Hi, 

Go into voucher series - MPL voucher type is the default, then change the series numbering. This is commonly a year by year series - but some parts of the world use a series per period. 

Sample from Cloud, 

Per the error message you reached the Until Voucher number, you would need to increase the number.  If necessary, you should be able to extend this by adding another digit.  

 

Best regards, 

Thomas

Hello,

I tried but still not passed.

Any other possible solution ?

Thanks and regards,

Hi, 

Verify the voucher type being used, (MPL is the usual but could be other). 

When transferring, IFS creates a voucher for every day that has transactions based on the applied date.  Look for all non-transferred, verify the applied dates and double check the voucher series.  

The background job for the transfer that is in error may provide additional information pointing to the series and year causing the issue. 

Then if still unable to find cause / fix, consider a support ticket. Maybe your IT team can trace the error and see the reason. 

Best regards, 

Thomas

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