No matching records found ' Payment Terms ' (OCTG) (ODBC -2028)

Hi Everyone,
I upgraded a customers database to from 2007 pl05 to 8.8 pl20. After successfully creating an outgoing payment by Account (not vendor or Customer), when i try to print it comes up 'No matching records found ' Payment Terms ' (OCTG) (ODBC -2028)'. If its a Vendor or Customer outgoing payment it lets me print.
What could that be?
Thanx in advance,
Leonardo Martinez
Solution Consultant

Hi Leonardo......
Please Go to Administration> System Initialization> General Setting> BP Tab> Payment Terms should not be -1. Please assign some actual Payment Terms.
Also please check the business partner master data Payment Terms Tab It should also not be -1 it should be some value.
Also please check OCTG table in SQL........
Regards,
Rahul

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[http://img146.imageshack.us/my.php?image=erroroactinvoicexq0.jpg]
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