Supplier Invoices - Duplicate entry '1' for key 2

Please help, I’m in trouble here. This week I found that I can no longer validate a supplier invoice, Dolibarr keeps returning the message Duplicate entry ‘1’ for key 2. It happened in 3.8.0, then I upgrade to 3.9.0 but I still have the same problem. Can anyone offer any advice about my problem? I am falling behind on invoice processing now.

I am not a programmer, so I hope there is someone who can tell me a simple step-by-step way of solving this issue.

Thanks in advance for any help I can can get.

Pièces jointes :

Try to calk page /install/repair.php

Did you install any external module ?
Does your database is mysql or postgresql

I’m sorry but I don’t understand fully. I am not an IT guru.

The issue started after many succesful months using 3.8.0, with no other app installs. To try and rectify the issue I installed 3.9.0, however the problem remains.

I am using standard install. I believe my database is mysql type, but how can I check (keeping in mind I am a mechanical engineer, not a software engineer :cheer: )

hello Eldy,

Do you have any further suggestion about how I solve this problem? I’ve been two weeks without being able to enter supplier invoices now.

Thanks in advance for your help.

hello,

Can anyone help me with this problem, it is still an ongoing issue for me. Any ideas I can try???

Thanks.