E1:52 - Users get Active batch Error while creating new billing Line

Hi Team,

I need your help if you have come across the active batch error issue in JD Edwards for contract billing. In our case, the invoice was created in F03B11 after generating error but the batch number in F4812 and F5201 did not get cleared. Also, the line in work file still existed.

So would like to know the probable reason for the same if you also have come across the same scenario.

Regards,

Chintan Sheth