Error creating an AR transaction. Filer error 41.

[rommario]

Hi, everyone.

I am trying to create an AR transaction from Excel. It works fine on Acomba 9.57 local db.
I've updated the db to 9.65 and it worked as well.
But when I try to use it with Acomba 9.59 (another network db). I get this error:

Error: Filer error: 41
Procedure: 0
Sub proc: 3

Executing this line: Error = Acomba.ModifyCard(TransARData, TransARCardPos, FreeIt)
User is supervisor.

Please, help. Thank you.

Here is the code:

Code:


    TransactionData.XBlankCard
    Error = Acomba.GetCard(ControlCustomerData, 1)
    If Not Error = 0 Then
        MsgBox "Error: " & Acomba.GetErrorMessage(Error)
    Else
                TransARData.XBlankPrimaryKey
                TransARData.XBlankCard
                TransARData.InCustomerSupplierCP = GetCustomerCardPos("10")
                TransARData.InDate = TRansDate
                If TransARData.InCustomerSupplierCP > 0 Then
                    Error = Acomba.GetCard(CustomerData, TransARData.InCustomerSupplierCP)
                    If Error = 0 Then
                        TransARData.InInvoicedToCP = CustomerData.CuInvoicedToCP
                        TransARData.InSalesRepCP = CustomerData.CuSalesRepCP
                        TransARData.InTerritoryCP = CustomerData.CuTerritoryCP
                        TransARData.InReceivableOffset = CustomerData.CuReceivable
                        TransARData.PK_CustomerCP = TransARData.InCustomerSupplierCP
                        TransARData.PK_InvoicedToCP = TransARData.InInvoicedToCP
                        TransARData.PK_TransactionType = 3    'TA_Invoice
                        TransARData.PK_ReceivableOffset = TransARData.InReceivableOffset
                        Error = Acomba.ReserveCardNumber(TransARData)
                        If Error = 0 Then
                            TransARData.InInvoiceNumber = TransARData.PK_InvoiceNumber
                            TransARData.InTransactionType = TransARData.PK_TransactionType
                            TransARData.InReference = "Ref123"
                            TransARData.InDescription = "RefDescription"
                            TransARData.TANumPosts = 2

                            TransARData.PACharterCP(1) = GetCharterCardPos("1200")
                            TransARData.PAAmount(1) = -100

                            TransARData.PACharterCP(2) = GetCharterCardPos("4100")
                            TransARData.PAAmount(2) = 100

                            TransARCardPos = IsBeingCreated
                            FreeIt = 0

                            Error = Acomba.ModifyCard(TransARData, TransARCardPos, FreeIt)
                            If Error = 0 Then
                                MsgBox ("Accounts Receivable transaction successfully created.")
                            Else
                                MsgBox "Error: " & Acomba.GetErrorMessage(Error)
                                Error = Acomba.FreeCardNumber(TransARData)
                            End If
                        Else
                            MsgBox "Error: " & Acomba.GetErrorMessage(Error)
                        End If
                    Else
                        MsgBox "Error: " & Acomba.GetErrorMessage(Error)
                    End If
                Else
                    MsgBox ("Error : The customer does not exist in the open company.")
                End If
            Next
        End If
    End If



[hench]

This error code can mean 2 things:

1. The SDK version you're trying to use doesn't match Acomba version.

or

2. Company files have to be updated.