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ERROR WHEN CREATING AN EXPECTED RECEIPT BY FILE IMPORT

You are trying to create an expected receipt by file import, but you get the error message below: 

"Unable to create items for an expected receipt that is already closed or canceled."

 

This message means that you are trying to create your expected receipt using references that already exist in your "Expected receipts" menu: 

 

Indeed, the combination source_ref_supply_capsule + supplier_code must be unique because it corresponds to a single expected receipt. These references in the import file correspond to the source reference + supplier code in the expected receipts menu. 


 

✅Solution: 

You therefore need to change at least one of these two references in order to create your expected receipt. You can have the same supplier code several times, or the same source reference several times, but the same combination only once.

 

In the example below, the only difference is the addition of a "2" to the source reference: 

 

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