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Purchase Receipt Import By Scenario error: The System Failed to commit the split rows.

  • June 20, 2024
  • 4 replies
  • 183 views

mike2665
Jr Varsity III
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I’m trying to import around 20 to 50 items with different weights and lot codes into a Purchase Receipt. I seem to be blocked at the Lot Code Splits. I have included a screenshot of my Import Scenarios and my XML file. Am I able to adjust my Import Scenarios to include Line Splits for lot codes?

 

Best answer by nhatnghetinh

Hi @mike2665 

You are missing a lot of information on the template excel file and Import Scenarios screen such as: Type, Vendor, Date, Branch, ..


Please refer to the attached xml file

 

Best Regards,

NNT

4 replies

nhatnghetinh
Captain II
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  • Captain II
  • Answer
  • June 21, 2024

Hi @mike2665 

You are missing a lot of information on the template excel file and Import Scenarios screen such as: Type, Vendor, Date, Branch, ..


Please refer to the attached xml file

 

Best Regards,

NNT


mike2665
Jr Varsity III
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  • Author
  • Jr Varsity III
  • June 21, 2024

@nhatnghetinh 

I updated my Import Scenarios and Excel file per your request but now when I run my Import By Scenarios i get an error: Value cannot be null Parameter name: Key. I attached my updated XML file.


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • July 30, 2024

Hi @mike2665 were you able to find a solution? Thank you!


mike2665
Jr Varsity III
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  • Author
  • Jr Varsity III
  • July 31, 2024

Yes, the suggesting helped me to get close but I turned to ChatGPT to correct the error.