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

Hi all,
         I was trying  to add an Incoming Payment using DI API, checked both DocEntry and ChequeSum property..and all other properties and seems set as well, it would be better if you can give any solution.Thank you
Regards
Sijimon Sidharthan
oPay.CardCode = oInvoice.CardCode;
                                   string sCardName=oInvoice.CardName;
                              oPay.CardName = oInvoice.CardName;
                              oPay.JournalRemarks = "820 Import Test" +  oInvoice.CardCode;
                              oPay.ApplyVAT = SAPbobsCOM.BoYesNoEnum.tYES;
                              oPay.CashSum = 189.77;
                                   int conP=oInvoice.ContactPersonCode;
                              oPay.ContactPersonCode = oInvoice.ContactPersonCode;
                                   string cur =oInvoice.DocCurrency;
                              oPay.DocCurrency = oInvoice.DocCurrency;
                              oPay.DocDate = now;
                              oPay.TaxDate = now;
                              oPay.DocRate = 0;
                              oPay.LocalCurrency = SAPbobsCOM.BoYesNoEnum.tYES;
                              oPay.DocType = SAPbobsCOM.BoRcptTypes.rCustomer;//rAccount;
                              oPay.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO;
                              oPay.Remarks = "remarks";
                              oPay.Reference1 =iBaseRef.ToString();//"R";
//                              oPay.TransferAccount = "10100";//OTRC doesn't contain any code
//                              oPay.TransferDate = now;
//                              oPay.TransferSum = 0;
                              #region Invoice
                              oPay.Invoices.AppliedFC = 0;
                              oPay.Invoices.DocEntry = iBaseRef;//baseEntry;
                                   int ln=oPay.Invoices.LineNum ;
                              oPay.Invoices.DocLine = 0;
                              oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_Invoice;
                              //oPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_ChequesForPayment;
                              oPay.Invoices.SumApplied = 189.77;//amount;
                              oPay.Invoices.Add();
                              #endregion Invoice
                              #region Cheque
                              oPay.Checks.BankCode ="026008866"; //"026002794";//"Leumi";
                              oPay.Checks.CheckAccount="10200-00";//"10203";//-00";//"1HD";10203-00
                              oPay.Checks.DueDate=Convert.ToDateTime("04/03/2007");
                              oPay.Checks.CheckSum =189.77;
                              oPay.Checks.CheckNumber = 12345678;
                              oPay.Checks.Add();
                              #endregion Cheque
int ret=oPay.Add();
                              if(ret!=0)
                                   int lErrCode; string sErrCode;
                                   oCompany.GetLastError(out lErrCode, out sErrCode);
                                   MessageBox.Show(ret.ToString ()+ sErrCode);

Hi Lan,
          I tried to add IncomingPayment with another Database works fine with all these properties..think some extra settings may be there in the database now I'm working , do you have any idea regarding to solve this issue ..Thank you
Regards
Sijimon Sidharthan

Similar Messages

  • No matching record found when creating Incoming Payment...

    Hi,
    I'm starting a transaction, creating a invoice and then creating a incoming payment.
    The invoice is created successfuly in memory I can see the next DocEntry and DocNum and passing it to the incoming payment as usual but I'm getting the error : No matching records found
    Any idea ?

    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.

  • -2028:No matching records found (ODBC -2028)

    My client lost their CRM data, so they restored the CRM database and have since contiuned processing.  Now they are getting this error:
    -2028:No matching records found (ODBC -2028)
       at NetPoint.SynchSBO.SBOObjects.SBOPartner.NetPointToSBO(NPQueueObject qData)
       at NetPoint.SynchSBO.SynchObjectBase.Synch()
    This was on the BPs. How can I correct this error?

    I am still working on  this problem.  I have looked in B1 for those BPs that are in the WebCRM.  However, every one of those BPs from WebCRM are in the B1 database.  I have tried going into the CRM changing one of those BPs  Save it.  When I run a synch. I still get the error.  The same is happening for NPActivity on Adds and Updates.  It looks like this:
    -5002:User does not exist   OCLG.AttendUser  at
    NetPoint.SynchSBO.SBOObjects.SBOContacts.NePointToSBO (NPQueueObjectqData) at NetPoint.SynchSBO.SynchObjectBase.Synch()
    Bryce do you have any more suggestions?  I can use it.
    Thanks
    Edited by: Chester Hargrove on Mar 10, 2009 11:31 PM
    Edited by: Chester Hargrove on Mar 10, 2009 11:33 PM

  • 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

  • Freight Setup, Stock = Yes. Error Message: No matching records found 'G/L A

    Dear Experts,
    I want to distribute the Freight Charge into Item Cost at Goods Receipt PO, so i setup the Freight under Administration > Setup > General > Freight
    Revenue Account and Expense Account are entered properly.
    Distribution Method = Row Total
    Drawing Method = Total
    Stock = Yes
    When i Add the Goods Receipt PO, error message prompt: No matching records found 'G/L Accounts' (OACT) (ODBC-2028).
    If i change Stock = No, then the Goods Receipt PO can be added successfully.
    I am using SAP 8.8 Patch 14. Can you please advise where did i configure wrongly?
    Thanks.
    Regards,
    Lay Chin

    Dear all,
    Found the answer accidentally, add the Freight Charge in AP Invoice instead of Goods Receipt PO. Then it works.
    Thanks.
    Regards,
    Lay Chin

  • -2028 Error: No Matching Records Found

    Good Day
    Experts:
    I am using the oPurchaseOrder object to build a PurchaseOrder from an approved Material Requisition. I am getting an error: -2028 No Matching Records Found.  This error number is not in the list.  Does anyone have experience with what it means?
    Thanks,
    EJD

    Hey There
    Here is the code.  I thought I saw somewhere that there are requirements for what needs to be passed to the object.  However, I cannot recall where that is at...Forum, Notes here or in the Help files.  What again is required to be passed to the oPurchaseOrder object? I seem to think CardCode, Item and Date maybe. 
    Dim vPurchaseOrder As SAPbobsCOM.Documents
    vPurchaseOrder = g_B1Connection.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
    vPurchaseOrder.DocObjectCode = SAPbobsCOM.BoObjectTypes.oPurchaseOrders
    vPurchaseOrder.Lines.ItemCode = Item
    vPurchaseOrder.Lines.ItemDescription = Description
    vPurchaseOrder.Lines.Quantity = Qty
    vPurchaseOrder.Lines.Price = EaCost 
    vPurchaseOrder.Lines.WarehouseCode = "STOCK"                     
    vPurchaseOrder.Lines.ShipDate = ReqDate
    vPurchaseOrder.CardCode = Supplier
    vPurchaseOrder.SalesPersonCode = SalesPersonCode
    vPurchaseOrder.DocumentsOwner = OwnerCode
    retVal = vPurchaseOrder.Add
    Thanks,
    EJD

  • No matching records found (NNM1)(ODBC-2028)

    Hi,
    While adding approved A/P invoice i am getting the above error.
    Please help
    Thanks
    Md.nazeer Shaikh

    You may check these for reference:
    [NNM1] , 'No matching records found (ODBC -2028)'
    -2028 [nnm1], 'No matching records found (ODBC -2028)'
    [Create a Quotations] error 2028: No matching records found
    And SAP Note Number: 1178582 if applicable.
    Thanks,
    Gordon

  • Error Code: -2028 :[OACT] , 'No matching records found (ODBC -2028)'

    Hi,
    I am trying to add Outgoing payment based on an invoice through the DI API but I got an error"[OACT] , 'No matching records found (ODBC -2028)". I was just using the SAP Business One 2005 Demo data to set all the value. The C# code is below:
    public static void AddOutgoingPayment(SAPbobsCOM.Company company){
         SAPbobsCOM.Payments vPay = (SAPbobsCOM.Payments) company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oVendorPayments);
         vPay.CardCode = "V23000";
         vPay.CardName = "Anthony Smith";
         vPay.Address = "1901 Maynesboro Drive, Suite 200, Camden PA  19065, USA";
         vPay.JournalRemarks = "Outgoing - V23000";
         vPay.DocDate = DateTime.Today;
         vPay.DocType = SAPbobsCOM.BoRcptTypes.rSupplier;
         vPay.CashSum = 100000;
         vPay.DocCurrency = "USD";
         vPay.CheckAccount = "_SYS00000000002";
         vPay.DocObjectCode = SAPbobsCOM.BoPaymentsObjectType.bopot_OutgoingPayments;
         //Purchase Invoice
         vPay.Invoices.DocEntry = 21;
         vPay.Invoices.DocLine = 0;
         vPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_PurchaseInvoice;
         vPay.Invoices.SumApplied = 100000;
         //Check     
         vPay.Checks.AccounttNum = "100-3443-7867";
         vPay.Checks.BankCode = "BOA";
         vPay.Checks.Branch = "54";
         vPay.Checks.CheckNumber = 389;
         vPay.Checks.CheckSum = 100000;
         vPay.Checks.Details = "Check";
         vPay.Checks.DueDate = new DateTime(2006,3,1,0,0,0,0);
         int returnVal = vPay.Add();
         int errCode;
         string errMsg;
         if(returnVal != 0){
              company.GetLastError(out errCode, out errMsg);
              string msg = string.Format("Error Code: {0}; Error Message: ", errCode, errMsg);
              Console.WriteLine(msg);
              return;
              Console.WriteLine("Successfully Add outgoing payment!");
    I am confused why I get this error and would appreciate if anyone can help me out.
    Thank you in advance,
    Sunny

    Hi Sunny,
    The quickest way to resolve this may be to try and enter the transaction manually using the same data you are testing in code. It looks like there's incomplete company setup (my guess is GL account determination but it could be a number of things).
    If you can enter the transaction manually then you are not populating all required fields in code before attempting to add it.
    Hope this helps,
    Owen

  • 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131

    Dear All,
    I am having an problem when AP Invoice is to be saved from GRN. There are 83 line items in the GRN which has sucessfully been posted. Now while making the AP invoice for the full GRN its showing error as - 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131-183]. I have checked all the accounting determination and it seems to be fine.
    I also did one thing that I tried to make partial AP invoice based on the same GRN....For e.g first 10 GRN items to AP Invoice.....Sometimes AP invoice is getting saved and sometimes the above error is coming....Then I remove some items and then while doing this process AP Invoice is sucessfully made in partial way for all 83 lines items but the problem is that its not saving in one single AP invoice....its saving in 8-10 partial AP invoices.
    Note that items are set as Set GL accounts by Item Group.
    Please let me know what might be the problem
    Using SAP Business One 2005B with patch level 39.
    Regards,
    Kamlesh

    Dear Riyaz,
    Thanks for the detail document but after checking everythings the same error is coming in the AP Invoice. If there is any accounting or GL account missing then from GRN partial AP invoice should not be saved but when I am making partial invoices from the same GRN its added to the system. Means in GRN its 78 item suppose but when partial invoice is made for e.g 10 items first....partial AP invoice is getting saved....Again for 5 items AP is booked...its showing the same above error message...Now if I remove any item from 5 and then adding the AP its getting added to the system...Like this I partially created AP Invoices from the same GRN and after making all items in Multiple AP invoice the GRN is closed.....All this experiment I did in the live PROTOTYE database.
    Please help me as to what might be the problem
    Regards,
    Kamlesh

  • Payment wizard -No matching records found  'Bank Codes' (ODSC) (ODBC -2028)

    Hello dear experts,
    I'm trying to execute the payment wizard to receive a payment from a vendor
    The invoice appears in the recommendation report but the payment isn't added when i execute the payment run.
    It appears after that in the Non-Included transactions with the following error message :
    No matching records found  'Bank Codes' (ODSC) (ODBC -2028)
    Can you solve this problem?
    Thank you

    Hi,
    Could you find the followings regarding bank information and check if all the settings are correctly defined
    1. Define payment run defaults > Payment method
       Check payment method details from Administration > Setup > Banking
       > Define payment methods
       Payment method which is linked to BP > payment means - Bank transfer
    2. ODSC table, Bank Code (just to check bank codes are stored well)
    3. BP master data > Payment terms > BP Bank accounts
    4. BP master data > Payment system > House bank.
    Also Check Note no [971105|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000971105].
    Regards
    VIkas
    SAP Business One Forums Team

  • No Matching Record Found in Invoice Doc Creation (ODBC -2028)

    When I add an Invoice Document with DI Api, system returns a mysterious error : "-2028 No Maching Record found (ODBC -2028)".
    I work with SAP Business One 2005A SP01 PL11.
    My code is:
            ' Header
            vInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
            TestataFattura = Split(strTestata, "|")
            '1  FTCLCodice          (Card Code)
            '2  FTDataFattura       (Doc Date)
            '3  FTCPCodice          (Payment Terms)
            '4  FTTotImponibile     (Total begin VAT)
            '5  FTTotIva            (VAT Total)
            '6  FTTotFattura        (Doc Total)
            '7  FTNumeroFattura     (Invoice Number)
            '8  FTRGCodice          (VAT Code)
            vInvoice.CardCode = TestataFattura(1)
            vInvoice.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
            vInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
            vInvoice.DocDate = Now 
            vInvoice.DocTotal = TestataFattura(5)
            Dim vecchiaData As DateTime = TestataFattura(2)
            Dim nuovaData As New DateTime
            nuovaData = vecchiaData.AddMonths(3)
            vInvoice.TaxDate = nuovaData 
            vInvoice.Comments = "Questa è una fattura importata da T.D. -NR: " & TestataFattura(6)
            counter = 0
            ' Lines
            While dettDataReader.Read
                vInvoice.Lines.SetCurrentLine(vInvoice.Lines.Count - 1)
                If dettDataReader.Item("DFImporto") <> 0 Then
                    vInvoice.Lines.ItemCode = dettDataReader.GetValue(2)
                    vInvoice.Lines.ItemDescription = dettDataReader.GetValue(3)
                    vInvoice.Lines.Price = dettDataReader.GetValue(4)
                    vInvoice.Lines.VatGroup = dettDataReader.GetValue(5)
                        vInvoice.Lines.AccountCode = dettDataReader.GetValue(6)
                    If dettDataReader.IsDBNull(8) Then
                        vInvoice.Lines.Quantity = 1
                    Else
                        vInvoice.Lines.Quantity = dettDataReader.GetValue(8)
                    End If
                    sFlagRigaDati = "Y"
                Else
                    vInvoice.Lines.FreeText = dettDataReader.GetValue(3)
                    sFlagRigaDati = "N"
                End If
                If sFlagRigaDati = "Y" Then
                    If vInvoice.Lines.LineNum <> 0 Then
                        vInvoice.Lines.Add()
                    End If
                End If
            End While
            If retval = 0 Then
                'Add the Invoice
                retval = vInvoice.Add
         End If
    Thanks for any help.
    AL.

    Hi Eddy,
    I have tried to use the code of example inserted in help of the SDK for the insertion of an invoice being used the same data that I must insert through SDK but the error remains the same one.
    The code that I have used as test is much simple one, I insert before the header and then two lines of detail.
    Source code in SDK Help:
    Sub AddInvoice_Click()
        Dim RetVal As Long
        Dim ErrCode As Long
        Dim ErrMsg As String
        'Create the Documents object
        Dim vInvoice As SAPbobsCOM.Documents
        Set vInvoice = vCmp.GetBusinessObject(oInvoices)
        'Set values to the fields
        vInvoice.Series = 0
        vInvoice.CardCode = "BP234"
        vInvoice.HandWritten = tNO
        vInvoice.PaymentGroupCode = "-1"
        vInvoice.DocDate = "21/8/2003"
        vInvoice.DocTotal = 264.6
        'Invoice Lines - Set values to the first line
        vInvoice.Lines.ItemCode = "A00023"
        vInvoice.Lines.ItemDescription = "Banana"
        vInvoice.Lines.PriceAfterVAT = 2.36
        vInvoice.Lines.Quantity = 50
        vInvoice.Lines.Currency = "Eur"
        vInvoice.Lines.DiscountPercent = 10
        'Invoice Lines - Set values to the second line
        vInvoice.Lines.Add
        vInvoice.Lines.ItemCode = " A00033"
        vInvoice.Lines.ItemDescription = "Orange"
        vInvoice.Lines.PriceAfterVAT = 118
        vInvoice.Lines.Quantity = 1
        vInvoice.Lines.Currency = "Eur"
        vInvoice.Lines.DiscountPercent = 10
        'Add the Invoice
        RetVal = vInvoice.Add
       'Check the result
        If RetVal <> 0 Then
            vCmp.GetLastError ErrCode, ErrMsg
            MsgBox ErrCode & " " & ErrMsg
        End If
    End Sub
    Many thanks for your help.
    Alex.

  • New PurchaseDeliveryNotes: "No matching records found (ODBC -2028)"

    Hi all
    I have searched for this error but have not found an answer that applies to me. I am trying to save a new PurchaseDeliveryNotes using the DI API (in VB.NET 2003), and I get that error.
    To_oPurchaseDeliveryNotes.CardCode = From_DeliveryNotes.CardCode
                            To_oPurchaseDeliveryNotes.DocDate = Now
                            To_oPurchaseDeliveryNotes.DocDueDate = From_DeliveryNotes.DocDueDate
                            To_oPurchaseDeliveryNotes.DocCurrency = "RMB"
                            Dim rs_batch As SAPbobsCOM.Recordset
                            rs_batch = WL_oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            Dim From_SqlString As String
                            From_SqlString = " select  L.ItemCode,L.Dscription,L.OpenQty,L.Price,L.LineTotal,L.Currency,L.VatGroup ,L.BaseCard ,L.WhsCode,M.DocDuedate,L.basetype,L.Docentry,L.LineNum,M.DocNum " & _
                              " from [" & WL_oCompany.CompanyDB & "].[dbo].[ODLN] M,[" & WL_oCompany.CompanyDB & "].[dbo].[DLN1] L  " & _
                              " where M.Docentry=L.Docentry and BaseType='17' and  M.DocStatus='O' and L.LineStatus='O' " & _
                              " and M.Docnum=" & oItemCode & "  "
                            From_oRecordset = WL_oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                            From_oRecordset.DoQuery(From_SqlString)
                            Dim ii As Integer
                            For ii = 1 To From_oRecordset.RecordCount
                                If ii <> 1 Then
                                    To_oPurchaseDeliveryNotes.Lines.Add()
                                End If
                                To_oPurchaseDeliveryNotes.Lines.ItemCode = From_oRecordset.Fields.Item(0).Value
                                To_oPurchaseDeliveryNotes.Lines.ItemDescription = From_oRecordset.Fields.Item(1).Value
                                rs_batch.DoQuery("select BatchNum,Quantity   from  [" & WL_oCompany.CompanyDB & "].[dbo].[ibt1]     where Basenum=" & oItemCode & " and itemcode='" & From_oRecordset.Fields.Item(0).Value & "' and baseType='15'")
                                rs_batch.MoveFirst()
                                If rs_batch.RecordCount > 0 Then
                                    Dim BT_II As Integer
                                    For BT_II = 1 To rs_batch.RecordCount
                                        If BT_II <> 1 Then
                                            To_oPurchaseDeliveryNotes.Lines.BatchNumbers.Add()
                                        End If
                                        To_oPurchaseDeliveryNotes.Lines.BatchNumbers.BatchNumber = rs_batch.Fields.Item(0).Value
                                        To_oPurchaseDeliveryNotes.Lines.BatchNumbers.Quantity = rs_batch.Fields.Item(1).Value
                                        If Not rs_batch.EoF Then
                                            rs_batch.MoveNext()
                                        End If
                                    Next
                                Else
                                    To_oPurchaseDeliveryNotes.Lines.Quantity = From_oRecordset.Fields.Item(2).Value
                                End If
                                'If rs_batch.RecordCount > 0 Then
                                '    To_oPurchaseDeliveryNotes.Lines.BatchNumbers.BatchNumber = rs_batch.Fields.Item(0).Value
                                '    To_oPurchaseDeliveryNotes.Lines.BatchNumbers.Quantity = From_oRecordset.Fields.Item(2).Value
                                'Else
                                '    To_oPurchaseDeliveryNotes.Lines.Quantity = From_oRecordset.Fields.Item(2).Value
                                'End If
                                To_oPurchaseDeliveryNotes.Lines.Price = From_oRecordset.Fields.Item(3).Value
                                To_oPurchaseDeliveryNotes.Lines.Currency = "RMB" ' From_oRecordset.Fields.Item(5).Value
                                To_oPurchaseDeliveryNotes.Lines.VatGroup = Replace(From_oRecordset.Fields.Item(6).Value, "X", "J")
                                To_oPurchaseDeliveryNotes.Lines.WarehouseCode = From_oRecordset.Fields.Item(8).Value
                                'To_oPurchaseDeliveryNotes.Lines.UserFields.Fields.Item("U_011").Value = CStr(From_oRecordset.Fields.Item(11).Value)
                                'To_oPurchaseDeliveryNotes.Lines.UserFields.Fields.Item("U_012").Value = CStr(From_oRecordset.Fields.Item(12).Value)
                                'To_oPurchaseDeliveryNotes.Lines.BaseEntry = From_oRecordset.Fields.Item(11).Value
                                'To_oPurchaseDeliveryNotes.Lines.BaseLine = From_oRecordset.Fields.Item(12).Value
                                To_oPurchaseDeliveryNotes.Lines.BaseType = 22
                                If Not From_oRecordset.EoF Then
                                    From_oRecordset.MoveNext()
                                End If
                            Next
                            WL_lRetCode = To_oPurchaseDeliveryNotes.Add
    Getting "-2028 : No matching records found (ODBC -2028)". Any ideas?
    Thanks in advance.
    Message was edited by:
            l l

    Ok, when I has this problem, I solved check it the information that I put in into the component, the client information, the item information and the document that was linked with the new document.
    One advice for you is that you try to do the think that you want to make it in the SAP UI,   when you do that you can prevent the most of error that should be happen in design time.
    I hope that your problem fix with this.

  • No matching records found ' cheque for payment '(OCHO) (ODBC -2028).

    Hi All,
    Check number confirmation window does not automatically appear.
    I make all setting with SAP Note 1059752- cheque for payment skipping confirmation screen.
    I get the error message ' No matching records found ' cheque for payment '  (OCHO) (ODBC -2028).
    Can anyone guide  me to resolve this issue.
    Regards
    Vinod G

    Hi Manish,
    Yes, I am able to open the check for payment window manually and in the option credited GL Account , i found account is listed.
    And also i done all setting in house bank setup as per SAP note 1059752.
    Banking -
    > check number confirmation
    check number confirmation - Selection criteria  -
    > Window open
    After data is put and enter
    Error message is display "No matching records found 'Cheques for payment' (OCHO) (ODBC -2028) [ Message 131-183 ] ..
    Till not resolve .
    Regards
    Vinod G

  • Incoming Excise Invoice - No matching Records Found

    Hello Experts
    I have a situation where while adding Incoming Excise Invoice , i am getting an error as
    " No matching Records Found  "
    But its has the base document .
    Also all the necessary detaisl required are entered , but still it is showing error
    Please any suggestions from experts
    Regards
    KV

    Hi KrishnaVamsi........
    You need to remap the accounts hit at Incoming Excise Level Like Incoming Cenvat account, Tax Account, Accounts in Warehouse/ItemGroup/Item Level..........
    Hope remap helps you........
    Regards,
    Rahul

  • 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.
    'No matching records found  'Drafts' (ODRF) (ODBC -2028)  [Message 131-183]'
    I tried with invoice and approval works fine there.
    When I checked in the table, No records are added for Payments in ODRF file, But it goes to OPDF.
    In the case of invoice, record is added to ODRF
    Please Help
    Regards
    Ajith G
    Edited by: Ajith G on Oct 23, 2009 2:05 PM

    Hi Experts,
    Now I configured the Approval of outgoing payment using a query which I got as a result of another post by myself.
    SELECT DISTINCT 'True' WHERE $[OVPM.CashAcct] != '' and $[OVPM.CashSum] IS NOT NULL
    Approval starts properly here also. But when approver tries to open the attached document to the message , error pops-up as given in the subject.
    Please help
    Regards
    Ajith G

Maybe you are looking for

  • HP LaserJet P1102w USB install issue

    I just purchased the printer and am having a very hard time getting the printer to connect. The USB is connected to my laptop, I can hear the noise on my laptop signaling that something new has connected to it. However in the installation process, it

  • Issue-PR

    Dear All, I want to create a report for PR with its creation date and the date the particular PR actually released. The creation date i can get from the request date in the Quantities/dates tab at item details. But the release date showing there is t

  • Why won't the latest version of Adobe Flash install on my MacBook Air running Mountain Lion

    Anyone else having difficulty installing Flash to their Mac?

  • Build with APEX Logo?

    Hi All APEX fans, I like APEX RAD tool and I would like to promote it and publish any APEX logo on my site to inform visitors that it is build with APEX. Is there any logo available? Somethink like "The Web was build with APEX", or "APEX Powered" wou

  • Wonky color calibration

    I am an ex student to graphist design and an artist. My colour calibration is very important and I know how to how to normally set it. However, I meet a problem I am unable to fix by myself; I go in Open System Preferences > Displays > Color > Calibr