Creating Payment Document Error
11.5.10. Payables.
I´m defining a new payment document called "cheque", for Bank A with a range of numbers 1000-2000. Now the bank sends me a new chequebook with a new range, 500 to 999. When I try to modify the range for this document type I get the following error "AP_PAY_HIGHER_DOC_NUM_EXISTS".
An undesirable workaround is to define a new document type (like cheque2, or things like that). Is there any way to change the error message for a warning message, or something that let me continue (with the new range)?
An undesirable workaround is to define a new document type (like cheque2, or things like that). Is there any way to change the error message for a warning message, or something that let me continue (with the new range)?
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