Financial Consolidation failure when updating invoice or journal entry

Hello
We installed successfilly the SAP Business One Intergration for SAP NetWeaver.
By adding invoices, creditmemos or journbal entries everything works fine.
When we try to update a journal entry the following error occurs in the message log:
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: Dispatch object expected
When we try to update the corresponding invoice this error occurs:
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-1029) Field cannot be updated (ODBC -1029)
Any ideas ?
thanks in advance

Hi,
JE numbering document can not base on origin document. But they can be set default by user only. That is system behavior.
Hope this helps,
TVSon

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Hello,
Please check Note No. 1119633 regarding the issue reported.
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Dear all,
I am updating invoice line information but system giving and error
declare
begin
for rec in (select l.*
from ap_invoices_all l
where invoice_num = 'akp/445'
and vendor_id = 1068
and org_id = 82) loop
AP_INVOICES_PKG.Update_Row(X_Rowid => 'AABDoVAGSAACZlRAAM',
X_Invoice_Id => rec.invoice_id,
X_Last_Update_Date => rec.last_update_date,
X_Last_Updated_By => rec.last_updated_by,
X_Vendor_Id => rec.vendor_id,
X_Invoice_Num => rec.invoice_num,
X_Invoice_Amount => rec.invoice_amount,
X_Vendor_Site_Id => rec.vendor_site_id,
X_Amount_Paid => rec.amount_paid,
X_Discount_Amount_Taken => rec.discount_amount_taken,
X_Invoice_Date => sysdate,--rec.invoice_date+30,
X_Source => rec.source,
X_Invoice_Type_Lookup_Code => rec.invoice_type_lookup_code,
X_Description => rec.description,
X_Batch_Id => rec.batch_id,
X_Amt_Applicable_To_Discount => rec.amount_applicable_to_discount,
X_Terms_Id => rec.terms_id,
X_Terms_Date => rec.terms_date,
X_Goods_Received_Date => rec.goods_received_date,
X_Invoice_Received_Date => rec.invoice_received_date,
X_Voucher_Num => rec.voucher_num,
X_Approved_Amount => rec.approved_amount,
X_Approval_Status => rec.approval_status,
X_Approval_Description => rec.approval_description,
X_Pay_Group_Lookup_Code => rec.pay_group_lookup_code,
X_Set_Of_Books_Id => rec.set_of_books_id,
X_Accts_Pay_CCId => rec.accts_pay_code_combination_id,
X_Recurring_Payment_Id => rec.recurring_payment_id,
X_Invoice_Currency_Code => rec.invoice_currency_code,
X_Payment_Currency_Code => rec.payment_currency_code,
X_Exchange_Rate => rec.exchange_rate,
X_Payment_Amount_Total => rec.payment_amount_total,
X_Payment_Status_Flag => rec.payment_status_flag,
X_Posting_Status => rec.posting_status,
X_Authorized_By => rec.authorized_by,
X_Attribute_Category => rec.attribute_category,
X_Attribute1 => rec.attribute1,
X_Attribute2 => rec.attribute2,
X_Attribute3 => rec.attribute3,
X_Attribute4 => rec.attribute4,
X_Attribute5 => rec.attribute5,
X_Vendor_Prepay_Amount => rec.vendor_prepay_amount,
X_Base_Amount => rec.base_amount,
X_Exchange_Rate_Type => rec.exchange_rate_type,
X_Exchange_Date => rec.exchange_date,
X_Payment_Cross_Rate => rec.payment_cross_rate,
X_Payment_Cross_Rate_Type => rec.payment_cross_rate_type,
X_Payment_Cross_Rate_Date => rec.payment_cross_rate_date,
X_Pay_Curr_Invoice_Amount => rec.pay_curr_invoice_amount,
X_Last_Update_Login => rec.last_update_login,
X_Original_Prepayment_Amount => rec.original_prepayment_amount,
X_Earliest_Settlement_Date => rec.earliest_settlement_date,
X_Attribute11 => rec.attribute11,
X_Attribute12 => rec.attribute12,
X_Attribute13 => rec.attribute13,
X_Attribute14 => rec.attribute14,
X_Attribute6 => rec.attribute6,
X_Attribute7 => rec.attribute7,
X_Attribute8 => rec.attribute8,
X_Attribute9 => rec.attribute9,
X_Attribute10 => rec.attribute10,
X_Attribute15 => rec.attribute15,
X_Cancelled_Date => rec.cancelled_date,
X_Cancelled_By => rec.cancelled_by,
X_Cancelled_Amount => rec.cancelled_amount,
X_Temp_Cancelled_Amount => rec.temp_cancelled_amount,
X_Exclusive_Payment_Flag => rec.exclusive_payment_flag,
X_Po_Header_Id => rec.po_header_id,
X_Doc_Sequence_Id => rec.doc_sequence_id,
X_Doc_Sequence_Value => rec.doc_sequence_value,
X_Doc_Category_Code => rec.doc_category_code,
X_Expenditure_Item_Date => rec.expenditure_item_date,
X_Expenditure_Organization_Id => rec.expenditure_organization_id,
X_Expenditure_Type => rec.expenditure_type,
X_Pa_Default_Dist_Ccid => rec.pa_default_dist_ccid,
X_Pa_Quantity => rec.pa_quantity,
X_Project_Id => rec.project_id,
X_Task_Id => rec.task_id,
X_Awt_Flag => rec.awt_flag,
X_Awt_Group_Id => rec.awt_group_id,
X_Pay_Awt_Group_Id => rec.pay_awt_group_id,
X_Reference_1 => rec.reference_1,
X_Reference_2 => rec.reference_2,
X_Org_Id => rec.org_id,
X_global_attribute_category => NULL,
X_global_attribute1 => NULL,
X_global_attribute2 => NULL,
X_global_attribute3 => NULL,
X_global_attribute4 => NULL,
X_global_attribute5 => NULL,
X_global_attribute6 => NULL,
X_global_attribute7 => NULL,
X_global_attribute8 => NULL,
X_global_attribute9 => NULL,
X_global_attribute10 => NULL,
X_global_attribute11 => NULL,
X_global_attribute12 => NULL,
X_global_attribute13 => NULL,
X_global_attribute14 => NULL,
X_global_attribute15 => NULL,
X_global_attribute16 => NULL,
X_global_attribute17 => NULL,
X_global_attribute18 => NULL,
X_global_attribute19 => NULL,
X_global_attribute20 => NULL,
X_calling_sequence => null,
X_gl_date => rec.gl_date,
X_award_Id => rec.award_id,
X_approval_iteration => rec.approval_iteration,
X_approval_ready_flag => rec.approval_ready_flag,
X_wfapproval_status => rec.wfapproval_status,
X_requester_id => rec.requester_id,
X_quick_credit => rec.quick_credit,
X_credited_invoice_id => NULL,
X_distribution_set_id => NULL,
X_FORCE_REVALIDATION_FLAG => NULL,
X_CONTROL_AMOUNT => NULL,
X_TAX_RELATED_INVOICE_ID => NULL,
X_TRX_BUSINESS_CATEGORY => NULL,
X_USER_DEFINED_FISC_CLASS => NULL,
X_TAXATION_COUNTRY => NULL,
X_DOCUMENT_SUB_TYPE => NULL,
X_SUPPLIER_TAX_INVOICE_NUMBER => NULL,
X_SUPPLIER_TAX_INVOICE_DATE => NULL,
X_SUPPLIER_TAX_EXCHANGE_RATE => NULL,
X_TAX_INVOICE_RECORDING_DATE => NULL,
X_TAX_INVOICE_INTERNAL_SEQ => NULL, -- bug 8912305: modify
X_QUICK_PO_HEADER_ID => NULL,
x_PAYMENT_METHOD_CODE => rec.payment_method_code,
x_PAYMENT_REASON_CODE => null,
X_PAYMENT_REASON_COMMENTS => null,
x_UNIQUE_REMITTANCE_IDENTIFIER => null,
x_URI_CHECK_DIGIT => null,
x_BANK_CHARGE_BEARER => null,
x_DELIVERY_CHANNEL_CODE => null,
x_SETTLEMENT_PRIORITY => null,
x_NET_OF_RETAINAGE_FLAG => null,
x_RELEASE_AMOUNT_NET_OF_TAX => null,
x_PORT_OF_ENTRY_CODE => null,
x_external_bank_account_id => null,
x_party_id => null,
x_party_site_id => null,
x_disc_is_inv_less_tax_flag => null,
x_exclude_freight_from_disc => null,
x_remit_msg1 => null,
x_remit_msg2 => null,
x_remit_msg3 => null,
x_remit_to_supplier_name => null,
x_remit_to_supplier_id => null,
x_remit_to_supplier_site => null,
x_remit_to_supplier_site_id => null,
x_relationship_id => null,
x_original_invoice_amount => null,
x_dispute_reason => null);
commit;
end loop;
exception
when others then
dbms_output.put_line(sqlerrm);
end;
ORA-20001: APP-SQLAP-10000: ORA-01403: no data found occurred in
AP_INVOICES_PKG.UPDATE_ROW<-
with parameters (X_Rowid = AABDoVAGSAACZlRAAM, X_invoice_id = 180867)
while performing the following operation:

Hi;
Please review:
R12: Validate Invoice Errors APP-SQLAP-10000, ORA-01403 and ORA-20001 [ID 1308869.1]
R12: Master Note: Consolidated Error Notes Of EBTax Related Issues In Oracle Payables [ID 1378068.1]
By the way If you make search at metalink such as APP-SQLAP-10000: ORA-01403: ORA-20001 there are 38 doc avaliable, please review them
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[]'s

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Financial Consolidation failure when updating invoice or journal entry

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