This happen in receipt entry when add a new line and click save. Could anyone please advice.
It seems to be the control of custom BPM, you can check if the same PO data already exists in the RcvDtl table.
there is no same po data in rcvdtl table.
your screenshot shown requisition Entry, so should be check the table Erp.ReqDetail.
Ex: select * from Erp.ReqDetail where Company=‘your Compay ID’ and ReqNum=574
i check the reqdetail and there is no duplicate data. But not sure why we hit this error.