Why does the system returnsError 0027 on PDCT on Create A/R and G/L Entries (P48199)?
Why does the system returnsError 0027 on PDCT on Create A/R and G/L Entries (P48199)?
When the system processes a transaction, it validates the Purchase Order Document Type field (PDCT) on the Billing Workfile record (F4812) against the User Defined Code (UDC) table 00/DT (Document Type – All Documents). In the event that PDCT is not populated and blank is not set up in the UDC table, the system returns error 0027 (User Defined Code Error).
Set up blank as a valid value on UDC 00/DT:
- From menu G4842 (Work Order / Billing User Defined Codes), choose Type Codes (or any other menu selection).
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