| Item | Description |
|---|---|
| Error message from M3 | NOK 01Record does not exist XRE0103 |
| M3 programs | APS900 |
| Type of message | Missing configuration in M3 |
| Has the invoice already been (partly) posted in M3? | Yes, partly - check this in M3 before you submit the invoice again. |
What does this message mean?
The interface cannot find a rounding configuration for currency <VAL> for division <DIV> in APS900 sort order 5.
What to check
- Note which currency and which division are stated in the message.
- Check in APS900 sort order 5 whether a rounding configuration exists for that combination of division and currency.
- If it is missing, have your M3 administrator complete the configuration.
How to process the invoice further
Correct the failed invoice manually in M3. Once you have corrected the invoice in M3, you move it forward in AP Automation with the option Corrected in ERP. See Moving an invoice forward with "Corrected in ERP".
More information
APS900 sort order 5 also determines the permitted differences when adding cost lines. See M3 error message: cost lines could not be added, total variance is higher then allowed in APS900.
The article M3 error messages - introduction shows how the M3 error messages are organised and describes the approach that applies to all of them. If you are looking for a specific message, search for the text of the error.