New development for Return

We developed new programme to accomodate Part 2 posting whie taking return from customer. So that there is no need to post seperate excise JV and GL accounts are automatially updated.. In this tcode we feed invoice number(Return billing num), invoice date & excise number (any number entered manualy). It was running fine till yesterday but from 2de when v r executing the  transaction, its giving following error msg & GL accounts r nt updated. can anyone guide if hav any idea.
Thanks

Hi
Can u give us the class and the number of the message?
Max

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