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 Groonis

This 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

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