No matching records found (NNM1)(ODBC-2028)
Hi,
While adding approved A/P invoice i am getting the above error.
Please help
Thanks
Md.nazeer Shaikh
You may check these for reference:
[NNM1] , 'No matching records found (ODBC -2028)'
-2028 [nnm1], 'No matching records found (ODBC -2028)'
[Create a Quotations] error 2028: No matching records found
And SAP Note Number: 1178582 if applicable.
Thanks,
Gordon
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Can anyone please assist me with this error , I get it when i'm trying to print preview or print any marketing document on the purchases side, sales docs can be printed and previewed just fine.
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[NNM1] , 'No matching records found (ODBC -2028)'
Hi,
We have recently upgraded SBO 6.5 to SAP 2004. Now we are getting the following error when try to add invoice/order/incomming payments using the DI API 2004.
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AmalHi ian
Here is my source code. Could you help me what may be the wrong.
Dim i As Integer
Dim RetVal As Long
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Dim dblDis As Double
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vInvoice.DocTotal = Val(lblGrTotal.Text)
vInvoice.DocType = BoDocumentTypes.dDocument_Items
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Dim lSingleItem As ListViewItem
For i = 0 To ListView1.Items.Count - 1
sItemCode = ListView1.Items(i).Text
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dblQty = Val(lSingleItem.SubItems.Item(2).Text)
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dblDis = Val(lSingleItem.SubItems.Item(4).Text)
sTax = lSingleItem.SubItems.Item(5).Text
dblTotal = Val(lSingleItem.SubItems.Item(6).Text)
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vInvoice.Lines.PriceAfterVAT = dblPrice
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Payment wizard -No matching records found 'Bank Codes' (ODSC) (ODBC -2028)
Hello dear experts,
I'm trying to execute the payment wizard to receive a payment from a vendor
The invoice appears in the recommendation report but the payment isn't added when i execute the payment run.
It appears after that in the Non-Included transactions with the following error message :
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Can you solve this problem?
Thank youHi,
Could you find the followings regarding bank information and check if all the settings are correctly defined
1. Define payment run defaults > Payment method
Check payment method details from Administration > Setup > Banking
> Define payment methods
Payment method which is linked to BP > payment means - Bank transfer
2. ODSC table, Bank Code (just to check bank codes are stored well)
3. BP master data > Payment terms > BP Bank accounts
4. BP master data > Payment system > House bank.
Also Check Note no [971105|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000971105].
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SAP Business One Forums Team -
Hi Experts,
I am running a Payment Wizard for a Bank Transfer for a certain vendor, however I get the error "No matching records found 'Bank Codes' (ODSC) (ODBC -2028)".
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I checked SAP Note 1980507 but the scenario should be without bank details in the BP payment terms tab. But in my case, its defined yet I get the same error as reported.
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DonHi,
Please check whether following setup done for payment wizard.
725786
- Definitions necessary for the payment wizard
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While adding outgoing excise invoice from Delivery the system gives the foll error:
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2. I have two fiscal years 09-10 and 10-11. Both are unlock. Im working on 09-10 fiscal year and cenvat accounts are mapped for both fiscal years.
3. For rounding i have also mapped rounding account.
4. I am easily able to create incoming excise invoice.
5. I am able to add some of outgoing excise invoice but in the accounting tab there is no transaction.
6. My excise tax codes are BED+VAT in which BED is of 0 rate and VAT is of 12.5% or 4% rate, the reason for taking BED as 0 is the comapany is trading and we have to pass excise to customer by taking item as batch.
This is whole scenario.
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Edited by: Malhotra Saurabh on May 11, 2010 7:13 AMI have managed item by groups and warehouse is excisable as i have done GRPO in that warehouse.
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Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM
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