When you attempt to create a voucher in Standard Voucher Entry (P04105) on A92.1 or higher, the prog

<Q> When you attempt to create a voucher in Standard Voucher Entry (P04105), the program generates User Defined Code Error 0027 and the pay item highlights what could be causing this?<A> This issue is new to the A9.2C1 release, and higher when one of the address book category codes assigned to the supplier is not valid. The system is attempting to move the category code values assigned to the supplier into the Accounts Payable Ledger file (F0411). Since none of these category code values are visible in the Standard Voucher Entry video, the program highlights the Pay Item field. To