Hy team,
I was just posting an invoice and get me this error:
Have anyone of you have something similar or do you guys know where is the hexadecimal character that the error told me?
those types of characters can be a problem. We have had similar ones in our part descriptions before. See this thread about finding them. You’ll probably have to look through the invoice tables to see which ones could have these in them.
I search tough my part descriptions and they´re ok…
Where did you search? In your invoice tables? Or your part master tables?
On the Invoice tables. I correct a character that was Ñ and I put an N instead,
did that fix it?
Nop, I still get it, I don´t know where else i can search for.
So you did the search in the link I showed? Nothing showed up? Try just looking for the invoice number that is giving you problems, grab all of the columns, then copy paste that into notepad++. Turn on all characters and see if any control characters show up.
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This is the character:
What does this means?
That’s it! If you can find that in your database, that’s what the problem is. You need to delete it.
So,I need to create a BAQ with my invoice, then, copy to note++ and search for it?
yes. You should grab your invoice tables (header and dtl) for the one you are trying to print. Filter by that invoice number, then grab all columns. Copy paste into notepad++ because they won’t show up in epicor.
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