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Ошибка при пробити чека с несколькими КМ в 1с бухгалтерия

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dvtVLG:
 Касса 30ф ффд 1.2 ПО 1с бухгалтерия 3.0.130.22 При продаже маркированной воды из документа реализации, если в документе один км все нормально, чек проходит, но если в документе несколько км, то выходит ошибка: [409] Некорректный код маркировки
Спойлер2023.03.22 10:10:16.215 T:      T:00003FDC INFO  [1C] Данные чека - [<?xml version="1.0" encoding="UTF-8"?>
<CheckPackage>
   <Parameters CashierName="Ватолина Л. Ф." CashierINN="***" OperationType="1" TaxationSystem="0" SaleAddress="***" SaleLocation="Склад" CustomerEmail="" CustomerPhone="">
      <AgentData/>
      <VendorData/>
      <CustomerDetail Info="*** Александр Александрович" INN="***"/>
      <OperationalAttribute/>
      <IndustryAttribute/>
   </Parameters>
   <Positions>
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      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.21" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNVROVExFOWI5LEVRPh05M0pEVXg=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.21" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNXZ4VllCUixMSHRIPB05M2dxTGU=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.21" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNXhVV0VTVks6VkpJMB05M0R4bDY=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.21" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNVk/blZIc3o9ZGdaRB05M0syUm8=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.21" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNVpCcTRDPHNIRklidB05M2pZeHA=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.21" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNVpZKTp3SDU6NmJJYR05M1ZUcE8=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
      <FiscalString Name="Минеральная вода &quot;Себряковская&quot; 1,5 л." Quantity="1" PriceWithDiscount="19.25" AmountWithDiscount="19.25" DiscountAmount="0" Department="0" VATRate="20" VATAmount="3.13" PaymentMethod="4" CalculationSubject="33" CountryOfOrigin="643" MarkingCode="MDEwNDYwNTYwNjAwMDEyNDIxNXp5czdIS0lMR29KdB05M21ETGk=" MeasureOfQuantity="255">
         <AgentData/>
         <VendorData/>
         <IndustryAttribute/>
      </FiscalString>
   </Positions>
   <Payments Cash="0" ElectronicPayment="0" PrePayment="0" PostPayment="924" Barter="0"/>
</CheckPackage>]
2023.03.22 10:10:18.090 T:      T:00003FDC ERROR [1C] [409] Некорректный код маркировки
2023.03.22 10:10:18.096 T:      T:00003FDC INFO  [1C] Версия компонента: [10.9.4.5]
2023.03.22 10:10:18.096 T:      T:00003FDC INFO  [1C] GetLastError
2023.03.22 10:10:18.096 T:      T:00003FDC INFO  [1C] ОписаниеОшибки - [Некорректный код маркировки]

apr1l:
а если не под 50 продавать, а штук 15 в одном чеке? тоже не проходит?

ssz:
Прошивка и драйвер свежие?

dvtVLG:

--- Цитата: apr1l от 22/03/2023 15:21:17 ---а если не под 50 продавать, а штук 15 в одном чеке? тоже не проходит?

--- Конец цитаты ---
Пока нет таких заказов, но попробовали пробить с 2 км, все прошло


--- Цитата: ssz от 22/03/2023 15:38:00 ---Прошивка и драйвер свежие?

--- Конец цитаты ---
10.9.4.5
5.8.14

apr1l:

--- Цитата: dvtVLG от 22/03/2023 16:16:41 ---5.8.14
--- Конец цитаты ---
может обновить? старенькая прошивка

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