Incoming Payment Consolidating BP Error

Hi Everyone,
I would like to ask if anyone has encountered the same error in the Incoming Payment. I can't post the transaction and a system message will appear.
"The consolidating bp behind one or more of the selected invoices is different from the current consolidating bp. [message 3524-74]"
I have checked my customer and its consolidating bp and they are correct. What could be the possible error.
Thanks in advance.
Malu

Hi ,
Check the link
Incoming payment - Consolidating BP problem
*Close the thread if issue solved.
Regards
Jambulingam.P
Edited by: Jambulingam P on Jun 22, 2009 11:30 AM

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Incoming payment - Consolidating BP problem

I am trying to input an Incoming payment but getting an error message as follows:
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I have tried removing the consolidation from the Accounting tab of the BPs master data but it still won't let me post the payment.
How can I work out this problem? I don't know when the consolidation was set up. The BPs would have been set up separately and it is likely that some invoices were issued before the second BP for that company was set up and invoices may have been issued from the second one before the consolidation was created between the 2..
I tried looking at the individual invoices to see if they have information about the consoloidation when they were created but I can't find any..
Thanks for any advice,
Karen

Dear Karen,
Dit you check the history report of the busines partner(s)?
Tools > show history...
In this history report you can check if and which consolidated BP was filled in at the time the invoice was created.
When you change these settings accordingly on the BP you should be able to process the payment.
Kind regards,,
Charlotte Jansen

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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()
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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?
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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
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Hi all,
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Dear Sir,
Please make sure that you have selected a GL account for Checks Received in the Admin->Set up->Financials->GL Account Determination->Sales-General Tab.
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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.
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No matching records found 'G/L Accounts' (OACT)
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Hello everyone,
I want to post Incoing Payment using F-28 net of TDS. I want the separate GL account to be picked up automatically for the difference when I enter the Reason Code 003.
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Hi Saulo,
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I had alreay done the config in OBXL and OBBE. Only thing I wanted to know is while posting Incoming Payment by F-28, how to use this reason code.
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The payment method is rejected.
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Hi Sundaraja
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SBO_Application_ItemEventAP Object reference not set to an instance of an object
Thank You

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here i trying to post incoming payment from customer after discounted amount t-code f-28 , i am getting error message like this:
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An automatic posting cannot be created because the account determination for transaction SKT with keys is not defined in chart of accounts S501.
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The document cannot be posted.
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Procedure for the system administrator
Correct the account determination for the specified transaction. Proceed
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Incoming Payment Consolidating BP Error

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