Internal Error (-5002) on adding Additional Expenses in a sales-document

Question

Hi All,
I try to add an additional expense in a sales-document. I receice an internal error (-5002) What is the problem ?
I want to transfer the additional expense from a sales-order to my target delivery note.
See my example in C#:
               oDlvNote.CardCode = cuno;
                oDlvNote.DocDueDate = oDate;
                string queryvx2 = "Select ExpnsCode, LineTotal, Comments,
DocEntry, LineNum From " + tablenameexp + " Where DocEntry
= " + origornov;
                using (System.Data.SqlClient.SqlDataReader sqlReadervx2 =
SwissAddonFramework.B1Connector.GetB1Connector().ExecuteQuery(queryvx2))
                    while (sqlReadervx2.Read())
                        expcode = sqlReadervx2.GetInt32(0);
                        linetotexp =
Decimal.ToDouble((Decimal)sqlReadervx2.GetSqlDecimal(1));
                        remarksexp = sqlReadervx2.GetString(2);
                        docentryexp = sqlReadervx2.GetInt32(3);
                        linenumexp = sqlReadervx2.GetInt32(4);
                oDlvNote.Expenses.BaseDocEntry = docentryexp;
                oDlvNote.Expenses.BaseDocLine = linenumexp;
                oDlvNote.Expenses.BaseDocType = objectnr;
                oDlvNote.Expenses.ExpenseCode = expcode;
                oDlvNote.Expenses.LineTotal = linetotexp;
                oDlvNote.Expenses.Remarks = remarksexp;
          --->    oDlvNote.Expenses.Add();
                oDlvNote.Lines.ItemCode = Artikel;
Regards,
Roland

Answer 1

Hi Roland,
I think it's the same issue as here:
-5002,if you reference production in a row,so all rows should be refer prod
Regards,
Frank
PS: Expenses are a "lines" type oject - just like Document_Lines - which are handled in the TB1300
Message was edited by:
        Frank Moebius