Error entering Incoming Payments

Forum,
I am having problems entering Incoming payments into SAP for the last period of the current year. My Posting Period for period 12 is as follows:
Posting Date From: 30/08/10 - To: 26/09/10
Due Date From: 30/08/10 - To: 25/09/10
Document Date From: 27/10/00 - To: 26/09/10
When trying to enter a posting date of 22/09/10 I get the following error: " Posting Date varies from system date [Message131-57]. The system date on the client is 27/09/10. In getting the above error I am unable to proceed with entering the incoming payment. If however I extend the Posting Date To: 30/09/10. The system will allow me to proceed. This however is not viable as it opens up to entries being posted with next year's posting date. I have also been into: Administration>System Initilization> Document settings-->Block Documents with earlier posting dates - this option is not ticked.
Would anyone be able to assist?
Regards,
Juan

Thanks Jitin,
This site is on PL: 46 so is more than likely the problem. Will look to get them upgrade.
Regards,
Juan

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Entering Incoming payments throught externally

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1. Currently User is using X customised Application.
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Hi,
of course you can make an external program.
just connect via DIAPI using the oCompany object and you have access to the payments object !
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Every time I try to import Incoming Payments using the Data Transfer Workbench I get an error that the Update Failed - Can not find this object in B1Application-defined or object-defined error65171. I'm using the 3 templates for Payments, Payments_Checks and Payments_Invoices. I've filled them out as I've seen in other postings in this forum. Based on the error message, I really can't tell what I'm doing wrong. Could someone please take a look at my files and let me know what might be causing the error?
I'm using SBO 2007A PL41. Here's what I have entered in my templates for my test file.
Payments file
RecordKey 1
DocEntry (blank)
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DocDate 20081215
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RecordKey 1
LineNum 0
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Thank you.

Hi Suda,
As far as I can tell from the threads you forwarded (and other searches I've done on here), my files are correct. I tried filling out the templates exactly as explained in the first link (see my data below) but it still isn't working. It just gives me the same generic error.
Payments
Record Key....CardCode.....DocDate
1...................1033985.......20081217
Payments_Checks
RecordKey....CheckAccount........CheckNumber....CheckSum
1.................._SYS00000002152..1..................... 78.7
Payments_Invoices
RecordKey....DocEntry.....SumApplied
1..................31791..........78.7
Is it correct that the Payments file should not contain anything in the DocEntry column? (I know that the DocEntry in my Invoices file is the DocEntry of the Invoice). I have a feeling that I'm making a stupid mistake somewhere but I just can't figure it out. Any ideas?
I really appreciate your help with this.
Thanks,
Charlotte

Error creating incoming payment. (ODBC -2035)

The error that I get while creating an incoming payment is:
This entry already exists in the following tables (ODBC -2035)
Here is the code:
public static bool CreatePayment()
       DateTime now = DateTime.Now;
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            pmt.DocCurrency = invoice.DocCurrency;
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            pmt.DocType = BoRcptTypes.rCustomer;
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            pmt.CreditCards.CreditType = BoRcptCredTypes.cr_InternetTransaction;
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                string errMsg;
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                // here errMsg is "This entry already exists in the following tables (ODBC -2035)"
                return false;
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I had 53 records in ORCT (incoming payments) but the next number in NNM1 and ONNM was 1. So I assumed that it was wrong and tried to set NNM1.NextNumber and ONNM.AutoKey to 54 for ObjectCode = 24 (Incoming payment).
The error remained the same. Then I removed all records from ORCT and its subordinate tables RCT1, RCT2, RCT3,.... and changed the next number back to 1.
The error is still: "This entry already exists in the following tables (ODBC -2035)".
Do you have any ideas what may cause the above error and how I can get more info which is the entry that already exists and in which table?
The code above works on another company (database).
Thanks.
Svilen

Thanks Alexey,
Please note that I have manually modified SBO tables once the problem appeared not before. I do not know how receipt numbers got out of sync.
I also find the message "This entry already exist in the following
tables" without actually specifying any table, strange, the least.
The SDK is not particularly good and the samples in the help file are outdated and therefore wrong.

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Dear All
I am using SAP B1 with patch level 9, when i am selecting Incoming Payment in Banking Module System is showing error like ''Linking primary sales accounts has not been completed'' so wht could be the solution for this ?
Regards,
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i got solution by myself

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Hi Gurus,
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Hi,
Goto account 889000 in FS00, In control data tab, give the tax category as "*". Then this account allows all tax types.
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hello all
I have a third party application, and I need to migrate incoming payments generated by that application. I read the headlines fit to be migrated to and through a loop trying to insert as many as required.
A payment can pay multiple invoices to a client. And this payment can be made partly in cash, another in check and another in credit card.
I had several error codes, but I will go for parts, first I get an error code (-10) and says it is an invalid document number in RCT2.DocEntry, reviewing SAP B1, if exist the invoice.
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Next
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Thanks in advance
Edited by: Oscar Alberto Cornejo on Nov 14, 2011 11:20 AM

hi trying for this sample code.
Its working for me
     Dim blnNEWFirstRecord As Boolean = True
    For z As Integer = 0 To oSPRecSet.RecordCount - 1
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                            blnNEWFirstRecord = False
                            oSPRecSet.MoveNext()
                        Next
oPaymentError = oSalesPayments.Add()

Error in Incoming Payment

Hi all,
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Thanks,
Balaji

Dear Sir,
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SAP Business One Forums Team

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I am getting error when i ma trying to post customer incoming payments...
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Alex

Hi,
Please note that the error is expected when using Profit Center as a mandatory field ( in your splitting characteristics),
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891144 New GL/Document splitting: Risks w/ subsequent
regards
Waman

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Before raising a ticket in SAP
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some time upgradation take such type issue.
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Hello SAP Gurus,
When trying to post a customer payment I keep getting the following error message " The trading partner entered in account xxxxx cocdxx is not valid.
Any ideas?
Many Thanks

Hi Rup,
Field trading partner (-> BSEG-VBUND) of the company code clearing line items is filled
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is the default system behavior. Such a FI posting is only possible
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Diagnosis
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Regars,
Reka

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Hi,
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Regards,
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Incoming Payment Check No. field not editable directly

SBO 2007A, PL 42
Banking >> Incoming Payments >> Payment Means
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Hi Cindy
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Dear all,
I am now want to print incoming payment receipt.
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thanks you so much !

Quoc,
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Hi,
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Error entering Incoming Payments

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