Corrupt Credit Note created via DI API

Question

Hello,
when i try to create a credit note via di api i get the error message "one of the base documents has been closed", even if the source document is not closed. But this is not the main problem. After this i have a corrupt credit memo in my system, that means a credit memo with out any detail lines. The error occurs only on one customer systems, on a lot of other systems the creation of credit notes works fine. Had anybody the same effect or clue what causes this problem.
Regards

Answer 1

Hello we found the problem, i can reproduce it on a belgium database.
I want you to inform about a critical error in the SBO_SP_TransactionNotification.
If you check the line data of a document and send an error for this data the front end works fine. But if you use the DI-API the header data of document will be saved and the lines will be not saved.
if @object_type in ('14','19') and @transaction_type = 'A'
begin
declare @corrCRD as varchar(8)
if @object_type = '14'
set @corrCRD = (select distinct(correction) from ovtg where code in (select vatgroup from RIN1 where docentry = @list_of_cols_val_tab_del) and correction = 'N')
else if @object_type = '19'
set @corrCRD = (select distinct(correction) from ovtg where code in (select vatgroup from RPC1 where docentry = @list_of_cols_val_tab_del) and correction = 'N')
if @corrCRD = 'N'
begin
set @error = 1
set @error_message = 'You have entered a regular VAT Code on the document, this is not allowed'
end
end