Financial - JDE1 (MOSC)

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Record Invalid - Error - While creating automatic or manual payment

edited Jul 16, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi there,

While doing the Automatic payment at the time of performing the "write" we are facing the below specified.

The same error pop's up when the Manual payment is created.

Still the payments get processed further and in case of manual payment the NN doesn't get updated in P0030G still the payment document numbers are sequential.

The setups are same as of test in PD, still we face the same.

Did someone encounter similar issue and what is the reason for this, how to get rid of this?

Thanks

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