A/P: When user clicks "OK" to save a matched voucher, JDE reports error "ASYNCHRONOUS BUS FUNCTION"

After the user has performed a voucher match (P0411), and clicks OK, there 2 dialogs boxes reporting an error, and the matched voucher is NOT saved on F0411.

 

Note that the order had 2 lines, one for 16 drums Omalla Oil, another for 10 drums Macoma Oil.

 

The 16 drums of Omalla were delivered in 2 shipments, 12 + 4.

 

The 10 drums of macoma were received at once.

 

Of the 12 Omalla drums in consignment 1, only 4 were vouchered and paid, leaving 8 unpaid. Add that to the 2nd consignment of 4, that means 12 drums of Omalla are unpaid/unvouchered for.

 

The 10 drums of Macoma have not been vouchered at all.

 

The current invoice is for the entire balance. The voucher cannot be created.