Overflow under type conversion of Text to Text

Hi,

I am booking an Invoice under

ACCOUNT RECEIVABLE-SALES INVOICE

When I try to post it, it gives me an error message as attached here in the JPEG file.

regards

TP

Use Debugger to find out where it is giving error.

Seems some variable is being assigned the Value displayed in error message and size of this value is more than Max. Length of that variable.

Dear Dhan Raj,

I managed to run the Debugger and got the following information. I have attached the screen shot here

Please have a look. The value of the variable is exactly what we see in the Error message.

We are using NAV2009.

regards

TP

Hello,

There seems problem in coding. Why ShiptNo is concatenated/ appended by No…

You should contact your implementation partner to resolve this issue.

Or if you have permissions to design a report then, go to Report 206 and increase the Variable Length of ShiptNo.

Hi,

I understand that it is a customised code.

I shall check with our Developer/Programmer.

thanks a lot.

regards

TP