Found Error: -5012, [OJDT], Unbalanced transaction

Hello Everyone,
Our developer created an addon for SBO that is handling petty cash events. This addon creates a journal entry when an invoice with payment term = cahs is added.
The addon works fine when no payment means is given before invoice is added, i.e. invoice stays open and one journal is posted by SBO and one by the addon.
Whenever payment means is given before invoice is added, the addon halts with an error message from DI API: Found Error: -5012, , Unbalanced transaction
In this latter case 2 posting should be made by SBO one for the normal invoice and one payment, plus the addon should add a journal posting via DI API.
The actual code doesn't check any open-closed status of the invoice, justs fetches the payment term and the Doctotal of the added invoice and if payment term is cash, then wants to add a posting.
We suspect that some validation process is going on in the latter case that prevents the adding of the 3rd posting.
Has anyone seen anything like that? Any ideas?
Regards.
Bálint Hernádi

Balint,
What version of SAP Business One are you using?  There were recent patches released that address the issue that you outline.  Please see the attached link for the respective SAP Note on this issue.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=0000987398
HTH,
Eddy

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    Total Installed Size: 3268,50 MiB
    Net Upgrade Size: 49,45 MiB
    :: Proceed with installation? [Y/n] y
    :: Retrieving packages ...
    linux-3.19.3-3-x86_64 55,5 MiB 244K/s 03:53 [#######################################################################] 100%
    linux-headers-3.19.3-3-x86_64 6,2 MiB 290K/s 00:22 [#######################################################################] 100%
    (354/354) checking keys in keyring [#######################################################################] 100%
    (354/354) checking package integrity [#######################################################################] 100%
    (354/354) loading package files [#######################################################################] 100%
    (354/354) checking for file conflicts [#######################################################################] 100%
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    error: failed to commit transaction (conflicting files)
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    ewaller wrote:What did pacman -Qo thePath/theFileNameInTheErrorMessage say? You need to Querry what package owns that conflicting file
    FTFY.
    Last edited by karol (2015-04-08 18:56:06)

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