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
Similar Messages
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Hi Experts,
I am running a Payment Wizard for a Bank Transfer for a certain vendor, however I get the error "No matching records found 'Bank Codes' (ODSC) (ODBC -2028)".
I already checked my Bank settings and payment method settings but I still get the error.
I checked SAP Note 1980507 but the scenario should be without bank details in the BP payment terms tab. But in my case, its defined yet I get the same error as reported.
Any help would be appreciated.
Thanks,
DonHi,
Please check whether following setup done for payment wizard.
725786
- Definitions necessary for the payment wizard
Thanks & Regards,
Nagarajan -
[OACT] 'No matching records found - 'G/L Accounts' '(ODBC 2028)'
Hi Gurus!
I`m trying to create a Document Marketing (A / P Invoice), but I get the following error ...
[OACT] 'No matching records found - 'G/L Accounts' '(ODBC 2028)'
I looked into the G / L Account Determination but not encounter the error.
Does anyone can help me with this problem?
I read the SAP Note # 669935, 771489 and 1034643 but i can't resolve the problem.
Best Greetings.
P.D. See the image in this link.
[http://img146.imageshack.us/my.php?image=erroroactinvoicexq0.jpg]
Edited by: Juan Ciacera on Jan 8, 2008 3:59 PMHi all,
I also got the error message when i doing SO.
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Edited by: kfsheon on Sep 23, 2010 5:16 AM -
No matching records found 'Loading Factors'(OOCR)(ODBC-2028) in A/R Invoice
Hello everyone,
We are adding an A/R Invoice and we're getting this error:
No matching records found 'Loading Factors' (OOCR) (ODBC-2028)
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Need help in here. Thanks.
DerrickHai!
Check,
1. is your company having perpetual inventory system?
> check under company details>Basic intialization
2. is your item a inventory item?
> check in item master.
3. is your warehouse a nettable one?
> check in warehouse master.
These are the possible cases which doesn't affect inventories.
Regards,
Thanga Raj.K -
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Hello...
I am upgrading a client from SAP 2007A PL42 to SAP 8.8 PL17. i am also removing FourthShift Edition. When I upgrade the database to 8.8PL17, I receive a RED BAR message "No matching records found 'Alerts Template' (OALT) (ODBC -2028) [Message 131-183] " whenever I try to commit ANY marketing document information. I have looked for left-over Formatted Searches and can find none.
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I notice if I copy the system alerts from other working database, the error does not appear anymore. -
No matching records found 'Alerts Template' (OALT) (ODBC -2028) [Message
I have setup our approval templates. When I try to add a new purchase order, I am getting the following error: No matching records found 'Alerts Template' (OALT) (ODBC -2028) [Message 131-183].
Can you please let me know what is causing this error and what I should do to fix it.
Regards,
FredI think I am getting close to resolving this issue. When I compare the alerts management, I have found that all of the predefined alerts are missing. How do I get them back into the system?
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A user is getting this message when trying to access the BP master data;
No matching records found " Business Partners " (OCRD ODBC-2028) [131-183]
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Is he able to navigate Next and Previous Record ? -
Hi all,
I'm trying to add the AR Credit Memo, but when adding No Matching Records found 'Contact Person'(OCPR)(ODBC-2028) is occuring...
What is the issue ?HI
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No Matching Record Found 'WithHolding Tax' (OWHT) ODBC-2028
Hello Experts,
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SAP Business One Forums Team -
Outgoing Payment Issues - No matching records found (ODBC - 2028)
Hi Experts,
I am trying to create the add-on which automatically create Check payment against the vendor for the AP invoice and i am getting the issue, "No matching records found (ODBC - 2028)".
To know the exact reason of the issue i hardcode invoice, vendor name, cash account, bank code, bank account etc... but i am getting the same error. I also tried by using check account for both header and detail (check detail transaction) and i am getting the same error.
The weird thing is the same code work in my development and test machine but it is not working on Live machine and another development machine. The machines which is getting error is one Live company with SAP 8.8 PL13 and another is OEC demo company having SAP 8.8 PL13. I dont think there could be account missing issue since i am getting the issue in OEC demo company as well, please correct me if i am missing something.
I tried different things to resolve the issue you can see my code below where i have commented lot of things after trial.
I was trying to resolve the issue in this simple piece of code for last few weeks without any luck, so can you please help to resolve the issue. Please refer by below code which i was trying to create Outgoing payment.
oOutgoingPayments = gCompany.GetBusinessObject(BoObjectTypes.oVendorPayments)
oOutgoingPayments.DocType = BoRcptTypes.rSupplier
oOutgoingPayments.CardCode = "V10000"
'oOutgoingPayments.CardName = "Acme Associates"
'oOutgoingPayments.CheckAccount = "_SYS00000000006"
'oOutgoingPayments.CheckAccount = "11100000"
oOutgoingPayments.DocDate = Date.Now
oOutgoingPayments.DueDate = Date.Now
'oOutgoingPayments.TaxDate = Date.Now
oOutgoingPayments.JournalRemarks = "V10000"
'oOutgoingPayments.TransferDate = Date.Now
oOutgoingPayments.CashAccount = "11100000"
oOutgoingPayments.Invoices.InvoiceType = BoRcptInvTypes.it_PurchaseInvoice
oOutgoingPayments.Invoices.DocEntry = 89
'oOutgoingPayments.Invoices.DocLine = 0
oOutgoingPayments.Invoices.DiscountPercent = 10
oOutgoingPayments.Invoices.SumApplied = 324
'oOutgoingPayments.Invoices.Add() '// I tried with add also but no luck
'oOutgoingPayments.Checks.CountryCode = "USA"
oOutgoingPayments.Checks.BankCode = "BNY"
oOutgoingPayments.Checks.AccounttNum = "145-4267-6703"
oOutgoingPayments.Checks.Branch = "Main"
'oOutgoingPayments.Checks.CheckAccount = "11220000"
oOutgoingPayments.Checks.DueDate = Date.Now
oOutgoingPayments.Checks.CheckSum = 324
'oOutgoingPayments.Checks.Add()
intErrCode = oOutgoingPayments.Add()
If intErrCode <> 0 Then
gCompany.GetLastError(intErrCode, strErrMsg)
Else
blnSuccessPayments = True
End If
I will wait for your positive Feedback.
Thanks & Regards,
NareshDear Naresh,
The following could be the causes of the error.
1. The BP is not avaliable in the other companies.
2. The account which you have given is wrong. I guess you are using Account segmentation so the accounts would start with _sys... so please check with the correct account settings.
Hope it helps,
Vasu Natari. -
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)
For example I have an invoice for VEF1000.00. I do not change the Total Payment. I go to the Payment Means and enter a Bank Transfer for VEF600.00. When I try to add I get the error.
However, if I first change the Total Payment amount to VEF600.00, and then enter the payment means Bank Transfer for VEF600.00 I can add the incoming payment without the error.
Any suggestionsHi,
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 -
No matching records found 'AR Down payment invoice'
Hello,
We are on SAP B1 2005A PL50.
We have entered AR downpayment invoice copied from a sales order. Then we entered sales delivery copying from the same sales order.
On the AR invoice screen upon clicking the 'Total downpayment' we get the message : "No matching records found 'AR downpayment' (ODPI) ODBC -2028.
Please advice on what could possibly cause this.
Thanks & Regards,
AsifHi,
If you have credit balance of customer, then how did you taken the amount in to the customer's credit?
If you received the customer's credit thru Journal entry, then the customer's account will get credited.
If this is the case, then you generate the A/R Invoice for actual amount (ie., without linking the Downpayment in Invoice). While making the Incoming Payment, You select the Journal Entry and A/R Invoice and select "payment Means" button. Now you can make payment to the balance amount.
If this is not the case, then please explain the method you have taken to amount into customer's credit.
Raja.S -
A\R Invoice. No matching record found
Hi,
2004C, PL69.
User creates A\R Invoice and payment at once. When he tries to add A\R invoice to system he gets message: u201C[OINV], no matching record found A\R Invoice (ODBC-2028)u201D. If I (other user) do the same it runs smoothly, moreover when I made a backup of database and restored it to other database and entered it as that user it ran smoothly too. what should I do to solve this problem?
With regards
Maxim GroonisThis seems to be a strange system behaviour. If you are able to move ahead by using the other user account to post the AR Invoice + Payment, you should just continue without worrying about the error.
In the meanwhile I would suggest that you report this to SAP by opening a Support message so that they could investigate on the causes.
Suda -
"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 'Business Partner'
Hi All
At a clients site 2 users enter a business partner code to get and got this error:
*No matching records found 'Business Partner' (OCRD) (ODBC-2028) Message 131-183 *
However when another user entered the BP code the details came up.
They have closed Business One twice and tried to enter the BP code again...and they still getting that error.
Thanks
JerushaAs they are in Find mode, only possibility I see is that on the client where the error appears, there must be some value in other field also, which is not available in combination to BP Code.
For example if in Group Cash & Carry is their and sua001 belong to some other group then such error can be appear, even if sua001 is available in BP Master.
Hope above resolve your issue.
BR
Samir Gandhi
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