No matching records found 'Budget' OBGT (ODBC - 2028) Message 131-183

Good Morning Everyone,
I'm wanting to delete Budget Scenarios, however I receive this message when REMOVE the scenario...  I've also observed that when I CLOSE the scenario it appears that nothing happens.
Any thoughts on how to delete it?  If not, is there a quick way to delete the CREDITs & DEBITs in the scenario without having to go to each of the individual fields?
Thanks!

I would suggest to the development team that there would be a quick way to delete the amounts that are imported automatically.  It appears that the import into the Debit & Credit fields were for the LIFE of the GL account & not the previous year's activities.  Is there a reason why it imported the Cumulative Balance of the GL?

Similar Messages

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    Hi,
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    Hi,
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  • No matching records found  'Queries' (OUQR) (ODBC -2028)  [Message 131-183]

    Hi All
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    Hi,
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  • No matching records found 'Queries' (OUQR) (ODBC-2028) [Message 138-183]

    Hello All
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  • No matching records found 'Items' (OITM) (ODBC - 2028) [Message 131-163]

    Hello,
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  • No matching records found  '' (#TMP_ODRF_0) (ODBC -2028)  [Message 131-183]

    Dear Experts,
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    Dear Nagarajan,
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  • Problem with approval - No matching records found  'Drafts' (ODRF) (ODBC -2

    Hi Experts,
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    Edited by: Ajith G on Oct 23, 2009 2:05 PM

    Hi Experts,
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  • No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-

    Hello,
    We are having a problem viewing one of our goods receipt. When going into a PO weu can see that there is a target document, but when we click on it the following message pops up u2013 u2018No matching records found Goods receipt PO (OPDN) (ODBC-2028) [Message 131-183]u2019. You cannot view the goods receipt by going through the purchasing module either. You can however see it when you go into the item and then right click and choose u2018stock posting listu2019. It then shows the goods received from GRPMS at the bottom under the GR no
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    Dear Juan82,
    From what you say it looks like it is an issue that should be reported by message in order to be fixed.
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  • 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131

    Dear All,
    I am having an problem when AP Invoice is to be saved from GRN. There are 83 line items in the GRN which has sucessfully been posted. Now while making the AP invoice for the full GRN its showing error as - 'No matching records found ' G/L account' (OACT) (ODBC - 2028) [Message 131-183]. I have checked all the accounting determination and it seems to be fine.
    I also did one thing that I tried to make partial AP invoice based on the same GRN....For e.g first 10 GRN items to AP Invoice.....Sometimes AP invoice is getting saved and sometimes the above error is coming....Then I remove some items and then while doing this process AP Invoice is sucessfully made in partial way for all 83 lines items but the problem is that its not saving in one single AP invoice....its saving in 8-10 partial AP invoices.
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    Kamlesh

    Dear Riyaz,
    Thanks for the detail document but after checking everythings the same error is coming in the AP Invoice. If there is any accounting or GL account missing then from GRN partial AP invoice should not be saved but when I am making partial invoices from the same GRN its added to the system. Means in GRN its 78 item suppose but when partial invoice is made for e.g 10 items first....partial AP invoice is getting saved....Again for 5 items AP is booked...its showing the same above error message...Now if I remove any item from 5 and then adding the AP its getting added to the system...Like this I partially created AP Invoices from the same GRN and after making all items in Multiple AP invoice the GRN is closed.....All this experiment I did in the live PROTOTYE database.
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  • No matching records found  'G/L Accounts' (OACT) (ODBC -2028)  [Message 131

    hello ,
    grpo created by  mistake n nw while closing grpo document.. and
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    No matching records found  'G/L Accounts' (OACT) (ODBC -2028)  [Message 131-183]
    any suggestions
    Edited by: rudra.ykvr on Jun 1, 2011 3:27 PM

    Hi rudra.ykvr,
    you need to define the Goods Clearing account under Administration -> set up -> Financials -> GL account determination -> Stock.
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    Kerstin

  • No matching records found " (CRD1) (ODBC -20080 [Message 131-183]

    Can anyone please explaing the reason of the following error ??? --
    No matching records found " (CRD1) (ODBC -20080 [Message 131-183]
    This comes at the time of Purchase Order or any purchasing documents addition.... when we select the vendor from the existing vendor list. It appears just after choosing a vendor (the vendor data has contact person, address bill to / ship to etc... and the master data has been imported from a lagecy system by useing the import and DTW functionality of SAP B1 2007 B SP0 PL7)

    Hi Narottam Das ,
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    Vijay Kumar
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  • Another user-modified table 'Items' (ITEM) (ODBC - 2039) [Message 131-183]

    Hi All,
    Just had an issue reported by a customer. They tried to amend a UDF on an Item Master record and they can change data such as the Item description, remarks etc and update the item successfully... However, when they tried to amend the contents of the UDF's attached to the Item  the system issue the message:
    Another user-modified table 'Items' (ITEM) (ODBC - 2039) [Message 131-183]
    Any thoughts?
    Best regards
    Earl

    I figured it out
    We had a UDF name U_Discount that was set to only allow Y or N.
    In the database I had a space after the Y or N value for some of the records. I discovered it by running
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    and it fixed it

  • Another user-modified table ODBC -2039 [Message 131-183]

    Hi!
    I created a matrix that it is linked to a ChooseFromList, that has multiselection = true.
    The thing is that if i'm trying to update the record selecting multiple values, this error is displayed "Another user-modified table ODBC -2039 [Message 131-183]".
    If i try doing it with just one record, the UDO works perfectly.
    Also, it works fine if i'm creating for the first time the record and adding the multiple selection lines.
    Greetings!
    Reynaldo!

    HI,
    I think you have some transactions in the background.
    Close all stuffs, delete SM_OBS_DLL directory from your TEMP directory, and start the work again.
    Regards,
    J.

  • This entry already exists in the following tables  'G/L Accounts' (OACT) (ODBC -2035)  [Message 131-183]

    Hi expert,
    In chart of account one G/L currency i want to change local currency to all currency but system is showing this massage
    This entry already exists in the following tables  'G/L Accounts' (OACT) (ODBC -2035)  [Message 131-183]
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    Regards
    Mukesh Singh

    Hi,
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    Re: This entry already exists in the following tables -Message
    Also check SAP Note Number: 1054713 to see if it applies to you. It might be a bug too.
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  • Another user-modified table  '' (POR1) (ODBC -2039)  [Message 131-183]

    I have updated the purcahse order form.I have added a combo excisable.Also I have defined excisable and non-excisable warehouses.I have added a condition as,
    If I select Yes from the combo then the warehouse of the item should be excisable.And,if I select No then the item should be from non-excisable warehouse.
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    Another user-modified table  '' (POR1) (ODBC -2039)  [Message 131-183]
    I am using SAP Business One 2007 B.
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    The errors occurs when I click on update button.The error does not occur if I don't update purchase order.
                                                                                    Regards,
                                                                                    Dilip Kumbhar

    Dilip Kumbhar,
    You may check these threads first:
    Updating a PO
    In Purchase Order
    Thanks,
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