1116 - (1) GP% field on lines must be a number, please correct and add again

add_order: GP% field on lines must be a number


SAP Business One is replying to our add_order instruction with a 'GP% field on lines must be a number' response.

Applies to:



To resolve this issue:

  • Go to: S2S console > Queue > View.
  • Click on the three dots to the right of the failed order.
  • Click on “Retry” and wait for the order to process.

If the order was skipped:

  • Search for the order number under Orders > View.
  • Edit the order and click on “Edit” and then “Send”

In the case that order fails again after trying the above, contact your SAP agent and request assistance with the error message.