# Debtors Saving Item line Error #7207  and #5802

Error message #7207 and 5802

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/scaled-1680-/9gWimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/9gWimage.png)

<span lang="EN-NZ" style="mso-ansi-language: EN-NZ; mso-fareast-language: EN-US;">The reason you are getting this error is because the supplier cost was updated from a previous GRVs with rounding corrections.</span>

<span lang="EN-NZ" style="mso-ansi-language: EN-NZ; mso-fareast-language: EN-US;">It is pulling the negative cost through on the line item and giving you this error.</span>

<span lang="EN-NZ" style="mso-ansi-language: EN-NZ; mso-fareast-language: EN-US;"> </span>

<span lang="EN-NZ" style="mso-ansi-language: EN-NZ; mso-fareast-language: EN-US;">You can just change the value to zero and it will accept it to bypass the problem.</span>

<span lang="EN-NZ" style="mso-ansi-language: EN-NZ; mso-fareast-language: EN-US;"> </span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/scaled-1680-/lyRimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/lyRimage.png)

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/scaled-1680-/bGtimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2024-01/bGtimage.png)