In OE while trying to post an order and invoice 2 of our stations got an error message: "Error 4102 occured when attempting to append record to OE order detail". This has happened 3-4 times now. The invoice and order details are not in the body, nor does it print out. On an invoice the $ value is correct at the totals although no details are visible. I do a back up of OE, then data integrity check and fix whatever can be fixed, however the order/invoice needs to be totally re-entere.
Now with that said, today when this error occured we were also uploading data to our website/shopping cart. Could this possibly be the reason for the OE error??? Unfortunately I don't remember what was going on when it occured in the past.
Any thoughts? Thank you, Ilona