Drag&Relate with error 'no matching records found' when adding UDF columns

in SBO 2007A I added a large amount of UDF fields to marketing documents title section. Then I tried Drag&Relate, as result i got only the error 'no matching record found ....'.
I removed some of the UDF Fields and Drag&Relate works correct. It seems to be a length problem of the table row. But I have no information about such a restriction and the error message dont say anything about length problem.
Does anybody know about this behavior and the maximum length of table rows, or is there any other solution to fix this problem?

Hello,
there are approximatly 170 fields and most of them are alphanumeric (internaly nvarchar(max)) - when i remove 2 fields it works.
Best regards
Klaus
Edited by: Klaus Steinkellner on Jan 13, 2011 4:27 PM

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Incoming Payments Error No matching records found G/L Accounts.

I have a client that uses foreign currency. It appears that when I enter an incoming payment with VEF currency get this error. This only happens to some customers.
When I make a partial payment and Do Not change the Total Payment on the line I get the error
No matching records found 'G/L Accounts' (OACT)
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Any suggestions

Hi,
Can you please confirm whether the issue is happening even after the Rounding Account is defined in the G\L Determination window under the Administration > Setup > Financials?
Kind Regards,
Jitin
SAP Business One Forum Team

Payment Wizard error: 'No matching records found 'Bank Codes' (ODSC) (ODBC -2028)'

Hi Experts,
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Error: No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'

Hi all
While adding outgoing excise invoice from Delivery the system gives the foll error:
No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'
Please note that
1. I have already mapped cenvat accounts in outgoing/incoming in general tab of G/L account determination.
2. I have two fiscal years 09-10 and 10-11. Both are unlock. Im working on 09-10 fiscal year and cenvat accounts are mapped for both fiscal years.
3. For rounding i have also mapped rounding account.
4. I am easily able to create incoming excise invoice.
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This is whole scenario.
Plz solve my problem considering all these points. Waiting.
Thanks
Edited by: Malhotra Saurabh on May 11, 2010 7:13 AM

I have managed item by groups and warehouse is excisable as i have done GRPO in that warehouse.
I have already given cenvat accounts in Warehouse too.
Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM

Print sequence error - No matching records found

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Hi,
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No matching record found when creating Incoming Payment...

Hi,
I'm starting a transaction, creating a invoice and then creating a incoming payment.
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I found why.
The Series used was not there. But it's not obvious to know that it's because you set a wrong Series code with an error like this.

Error: No matching record found 'G/L Account (OACT)(ODBC -2028)

This is the error that I got while trying to update the Sales Order with my add-ons.
All the required details were filled in the columns including the delivery date.
PLEASE REPLY SOON.
Thank You

Hi Sudatta,
It seems to be a error relating to Rounding Account as per the note I read.
Check link <a href="https://service.sap.com/sap/support/notes/874131">https://service.sap.com/sap/support/notes/874131</a>
In case you are not able to login to read the Note.
Symptom
When attempting to add a marketing document with rounding, the following error message appears: "No matching record found 'G/L Accounts' [ODBC 2028]"
Other terms
Rounding, G/L account, error message, marketing documents, matching record, account, missing, SAP Business One
Reason and Prerequisites
There is no rounding account defined.
Solution
Define a rounding account under:
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Regards
Suda

Problem with approval - No matching records found 'Drafts' (ODRF) (ODBC -2

Hi Experts,
When an approval request comes to an approver, He is not able to open the document[Out going payment]. It shows the following error.
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Edited by: Ajith G on Oct 23, 2009 2:05 PM

Hi Experts,
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Hey There
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A/R Invoice Draft failed with error - "no matching records met ......."

Hi Guys,
For the past one week I have been struggling to import draft A/R invoices into SAP Business One 9.0 PL 07. The database to which i'm doing this import continually returns the error "no matching records met ........." during simulation and also import stage.
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ODRF
DocEntry
DocNum
DocType
DocDate
DocDueDate
CardCode
CardName
DocCurrency
DocObjectCode
DocEntry
DocNum
DocType
DocDate
DocDueDate
CardCode
CardName
DocCur
ObjType
1
1
dDocument_Items
20140122
20140122
GH-XX-001
Customer A
GHS
13
2
2
dDocument_Items
20140122
20140122
GH-XX-002
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GHS
13
3
3
dDocument_Items
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20140122
GH-XX-003
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13
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LineNum
ItemCode
Quantity
Price
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DocNum
LineNum
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VatGroup
1
0
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34.7018
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1
1
LC-0002
1
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01
VP
1
2
TW-0002
1
26.8469
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1
3
DG-0002
5
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FLI-075
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2
0
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27
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8
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2
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01
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0
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3
1
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01
VP
3
2
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24.1249
01
VP
3
3
KW-0002
15
27.7913
01
VP
3
4
FLI-075
5
7.83
01
VP
Please advice on how i can work at transferring this data into SAP Business One. Thanks for your help in advance.
Regards
John

Hi,
You may check this SAP note for service type invoice. Follow instruction and apply for above conditions.
1135341 - How to import service invoices for foreign customers
Thanks & Regards,
Nagarajan

Error -2028 : No matching Record found while adding Incoming payment

Hi all,
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Regards
Sijimon Sidharthan
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//                              oPay.TransferAccount = "10100";//OTRC doesn't contain any code
//                              oPay.TransferDate = now;
//                              oPay.TransferSum = 0;
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                              oPay.Checks.BankCode ="026008866"; //"026002794";//"Leumi";
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Hi Lan,
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Sijimon Sidharthan

Error -2028 Update No matching records found (ODBC -2028)

An apology for my English, I'm trying to update a field but I get this error:
No matching records found (ODBC -2028)
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I get the data from MySql, and I tried putting the data manually from an existing record and does not work
Any ideas why?

Hi,
Before you can call Update on an item you need to call the GetByKey method to retrieve the item you want to update:
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Drag&relate with user fields

Is possible to use drag&relate when I get value of field from User Field from my Addon?
When I use it, I gett error "No matching records found"
Maybe SAP not support user fields in drag&relate machanism?
regards
Krzysztof Sala

Hi Krzysztof
You can use UDF in drag&Relate but you must be sure that the UDF are in the same module.
To be more specific, the user field that you have created in the marketing documents can give you result in drag & relate only in marketing documents.
Hope it Helps
Kind regards
George

Again :: No matching record found 'G/L Account (OACT)(ODBC -2028)

"No matching record found 'G/L Account (OACT)(ODBC -2028)"
This error I am facing while adding Outgoing Excise Invoice based upon Delivery made.
We have already discussed this issue but none of the solution is working out in my case.
I have created Rounding A/C also in G/L Account Determination, but the problem remain as it is.
Kindly resolve the issue.
Khushwant
[email protected]

hello Khushwant Singh Sansowa,
i just found this @ SAP Support.
*fist possible solution.*
Synchlog Error: 'No matching records found (ODBC -2028)'
Symptom
Synchlog Error Message:-2028:[OACT] , 'No matching records found (ODBC -2028)'
Other terms
Netpoint, SAP Business One, SAP Business One ecommerce, ecommerce, e-commerce, Net Point, Web tools, Business One ecommerce, Netpoint Synchmanager, Netpoint Website, Business One e-commerce, CRM Anywhere, Web tools server, WebCRM
Reason and Prerequisites
Program Error
Solution
May recieve the following message during a synchronization: -2028:[OACT] , 'No matching records found (ODBC -2028)' SBOOrder synchmodule, NetpointToSBO() synchmethod
To resolve this error, ensure that the items in the order have a GL account or warehouse code assigned to them within B1 Item Master Data - Inventory Data
2nd Possible Solution
"No matching record found 'G/L Accounts' [ODBC 2028]"
Symptom
When attempting to add a marketing document with rounding, the following error message appears: "No matching record found 'G/L Accounts' [ODBC 2028]"
Other terms
Rounding, G/L account, error message, marketing documents, matching record, account, missing, SAP Business One
Reason and Prerequisites
There is no rounding account defined.
Solution
Define a rounding account under:
'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "RoundingAccount" field.
3rd Possible solution.
Error 'G/L Accounts' '(ODBC 2028)' While Adding Market Docum
Symptom
While adding the marketing document into the system error message [OACT] 'No matching records found - 'G/L Accounts' '(ODBC 2028)' appears. When the user checks all definitions it looks like all accounts are defined.
Other terms
AP Invoice, Tax Account, Default Accounts, Chart of Account, User Defined, ODBC 2028, 7.6 SP0, SAP Business One, B1
Reason and Prerequisites
The User Defined Chart of Accounts is used.
Solution
When the user chooses User Defined Chart of Accounts under Administration -> System Initialization -> Company details -> Basis Initialization tab , the default accounts remain in the "G/L Account Determination", "Define Tax", "Define Warehouse" windows under Administration -> Definitions -> Financials and Administration -> Definitions -> Inventory. User has to check and define all accounts.
hope this will help u..
FIDEL

No matching records found (ODBC - 2028) in adding the Check

Hi Experts,
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Your help is much appreciated. I am using SAP 8.8 PL15

Bank Code, and Branch is required. Thanks

Drag&Relate with error 'no matching records found' when adding UDF columns

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