Financial - JDE1 (MOSC)

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ErrorID 023Q when creating a PV

edited May 4, 2021 5:47PM in Financial - JDE1 (MOSC) 1 comment

I'm trying to test ACH payments for a new company we added. When I try to create a standard voucher from supplier ledger inquiry or even a 3 way matched voucher I get an 'AAI missing' error with errorID 023Q. (There is no highlighted field).

I checked our AAI's. We have the P* set up for default co. 00000, we also have the PB, PC, PCRETN, PKD, PKL, and PT AAI's set up specifically for company 00005. We also have the NC AAI set up for Co 00000.

Does anyone have ideas of where I could troubleshoot next?


I've looked at KB articles 2231708.1, 1990852.1, 2698650.1, 2017523.1, 1991402.1, 1932593.2, and 2560490.1

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