(ODBC -2028)
Good afternoon everyone,
I'm trying to insert R invoice via DI API, and today there
this error in four applications:
"No records found (ODBC -2028)"
Other requests were generated and continued to operate normally
insertion via DI API, only four applications for this error occurred, the
service that generates invoices via DI API, is installed at more than 6
months in production, and just today this error.
Read documents, and did research at the forum, and found that I could be missing
account of some accounting, but I checked and all accounts are
entered correctly, discount, vendors, items, even now insert
other applications the same, and they were billed.
I wonder if anyone knows how to solve for billing applications,
or even how to avoid this kind of problem.
Hugs
Kleber Aquino
Hello,
-2028 error message is coming (based on my experience) when
- the customer you specified is not exists
- item you specified is not exists
Check these options.
Take care: Customer name change or bar code change can issue the same error (barcode is validator in B1 marketing documents)
Regards
J
Similar Messages
-
Nenhum registro concordante encontrado (ODBC -2028) - Em NFS
Boa Tarde a todos,
Estou tentando inserir nota fiscal de saída via DI API, e hoje ocorreu este erro em 4 pedidos:
"Nenhum registro concordante encontrado (ODBC -2028)"
Outros pedidos foram gerados e continuou a funcionar normalmente a inserção via DI API, apenas para 4 pedidos que ocorreu este erro, o serviço que gera as notas fiscais via DI API, esta instalado a mais de 6 meses em produção, e apenas hoje ocorreu este erro.
Li documentos, e fiz pesquisas do fórum, e descobri que poderia ser falta de alguma conta contábil, mas verifiquei e todas as contas estão inseridas corretamente, desconto, vendedores, itens, até mesmo já inseri outros pedidos iguais, e eles foram faturados.
Gostaria de saber se alguém sabe como solucionar para faturar os pedidos, ou até mesmo de como evitar este tipo de problema.
Abraços
Kleber AquinoBom dia Kleber!
Kleber tive exatamente o mesmo problema que você, no meu caso eu estava trabalhando com uma despesa acessória de Fretes CIF (que o destinatário paga) como fiz esse lançamento, e na parametrização da despesa acessória (adminitração - Configurações - Gerais - Despesas Acessórias) eu não tinha colocado a conta de receita, somente a de Despesa quando eu ia inserir qualquer documento de venda, ele mostrava essa mensagem, fiz a correção da parametrização, colocando a conta de despesa para essa despesa acessória e a situação foi corrigida, e depois olhando a contabilização e efetuada constatei que o lançamento ficou correto também, espero ter ajudado,
Abraço
Josiane Giacomelli
Consultora
SAP Partner Channel
Quebec Consultores Associados -
Creating a Good Receipt PO via DI API No matching records found (ODBC -2028)
Hi,
I trying to create a Good Receipt PO via DI API. It is working when the user I used to log in to SAP via the DI API is a Professional User but when I changed it to a Limited Logistics User, I'm receiving the No matching records found (ODBC -2028). I have already added the SDK Tools license to that user but still I'm receiving that error.
So is it that the DI API will only work with a Professional User license or I can still use a Limited Logistics User?HI J S L,
I get same error when I use different user that I just now add the SDK Tools without restarting the database server. But previous user that I added SDK Tools before restart, no error.
Today
User 1 - add SDK Tools, no restart, error
Last Wednesday
User 2 - add SDK Tools, no restart, error
Today - database server restarted this morning
User 2 - no more error
Both User 1 and 2 are Limited Logistics User.
Best regards,
Dennis -
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
We now have the invoice and need to enter it onto SAP but because you cannot view the GRN it wonu2019t allow me to copy from the GRN.
Could some offer assistance.
Regards,
JuanDear Juan82,
From what you say it looks like it is an issue that should be reported by message in order to be fixed.
Please, log a message on the portal with your S number.
When you write the description of the issue please attach screenshots that can help us to understand the issue.
Regards,
Marcella Rivi
SAP Business One Forums Team -
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 :
No matching records found 'Bank Codes' (ODSC) (ODBC -2028)
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].
Regards
VIkas
SAP Business One Forums Team -
Payment Wizard error: 'No matching records found 'Bank Codes' (ODSC) (ODBC -2028)'
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)".
I already checked my Bank settings and payment method settings but I still get the error.
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.
Any help would be appreciated.
Thanks,
DonHi,
Please check whether following setup done for payment wizard.
725786
- Definitions necessary for the payment wizard
Thanks & Regards,
Nagarajan -
No Matching Record Found in Invoice Doc Creation (ODBC -2028)
When I add an Invoice Document with DI Api, system returns a mysterious error : "-2028 No Maching Record found (ODBC -2028)".
I work with SAP Business One 2005A SP01 PL11.
My code is:
' Header
vInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
TestataFattura = Split(strTestata, "|")
'1 FTCLCodice (Card Code)
'2 FTDataFattura (Doc Date)
'3 FTCPCodice (Payment Terms)
'4 FTTotImponibile (Total begin VAT)
'5 FTTotIva (VAT Total)
'6 FTTotFattura (Doc Total)
'7 FTNumeroFattura (Invoice Number)
'8 FTRGCodice (VAT Code)
vInvoice.CardCode = TestataFattura(1)
vInvoice.HandWritten = SAPbobsCOM.BoYesNoEnum.tNO
vInvoice.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
vInvoice.DocDate = Now
vInvoice.DocTotal = TestataFattura(5)
Dim vecchiaData As DateTime = TestataFattura(2)
Dim nuovaData As New DateTime
nuovaData = vecchiaData.AddMonths(3)
vInvoice.TaxDate = nuovaData
vInvoice.Comments = "Questa è una fattura importata da T.D. -NR: " & TestataFattura(6)
counter = 0
' Lines
While dettDataReader.Read
vInvoice.Lines.SetCurrentLine(vInvoice.Lines.Count - 1)
If dettDataReader.Item("DFImporto") <> 0 Then
vInvoice.Lines.ItemCode = dettDataReader.GetValue(2)
vInvoice.Lines.ItemDescription = dettDataReader.GetValue(3)
vInvoice.Lines.Price = dettDataReader.GetValue(4)
vInvoice.Lines.VatGroup = dettDataReader.GetValue(5)
vInvoice.Lines.AccountCode = dettDataReader.GetValue(6)
If dettDataReader.IsDBNull(8) Then
vInvoice.Lines.Quantity = 1
Else
vInvoice.Lines.Quantity = dettDataReader.GetValue(8)
End If
sFlagRigaDati = "Y"
Else
vInvoice.Lines.FreeText = dettDataReader.GetValue(3)
sFlagRigaDati = "N"
End If
If sFlagRigaDati = "Y" Then
If vInvoice.Lines.LineNum <> 0 Then
vInvoice.Lines.Add()
End If
End If
End While
If retval = 0 Then
'Add the Invoice
retval = vInvoice.Add
End If
Thanks for any help.
AL.Hi Eddy,
I have tried to use the code of example inserted in help of the SDK for the insertion of an invoice being used the same data that I must insert through SDK but the error remains the same one.
The code that I have used as test is much simple one, I insert before the header and then two lines of detail.
Source code in SDK Help:
Sub AddInvoice_Click()
Dim RetVal As Long
Dim ErrCode As Long
Dim ErrMsg As String
'Create the Documents object
Dim vInvoice As SAPbobsCOM.Documents
Set vInvoice = vCmp.GetBusinessObject(oInvoices)
'Set values to the fields
vInvoice.Series = 0
vInvoice.CardCode = "BP234"
vInvoice.HandWritten = tNO
vInvoice.PaymentGroupCode = "-1"
vInvoice.DocDate = "21/8/2003"
vInvoice.DocTotal = 264.6
'Invoice Lines - Set values to the first line
vInvoice.Lines.ItemCode = "A00023"
vInvoice.Lines.ItemDescription = "Banana"
vInvoice.Lines.PriceAfterVAT = 2.36
vInvoice.Lines.Quantity = 50
vInvoice.Lines.Currency = "Eur"
vInvoice.Lines.DiscountPercent = 10
'Invoice Lines - Set values to the second line
vInvoice.Lines.Add
vInvoice.Lines.ItemCode = " A00033"
vInvoice.Lines.ItemDescription = "Orange"
vInvoice.Lines.PriceAfterVAT = 118
vInvoice.Lines.Quantity = 1
vInvoice.Lines.Currency = "Eur"
vInvoice.Lines.DiscountPercent = 10
'Add the Invoice
RetVal = vInvoice.Add
'Check the result
If RetVal <> 0 Then
vCmp.GetLastError ErrCode, ErrMsg
MsgBox ErrCode & " " & ErrMsg
End If
End Sub
Many thanks for your help.
Alex. -
Error: No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'
Hi all
While adding outgoing excise invoice from Delivery the system gives the foll error:
No matching records found 'G/L Accounts' (OACT) ( ODBC-2028)'
Please note that
1. I have already mapped cenvat accounts in outgoing/incoming in general tab of G/L account determination.
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.
Plz solve my problem considering all these points. Waiting.
Thanks
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.
I have already given cenvat accounts in Warehouse too.
Edited by: Malhotra Saurabh on May 11, 2010 7:55 AM
Edited by: Malhotra Saurabh on May 11, 2010 7:57 AM -
Posting from Deposit *No Matching record found (JDT1) (ODBC-2028)*
Hello Experts,
While posting the transactions from Deposit Module, system gives an error No Matching record found (JDT1) (ODBC-2028) .... ?
if I UNCHECK the option, Reconcile amounts after deposit, it posts the transactions but I do not know the impact it gives on Bank LEDGERS.
Thanks & Regards,Please check this thread:
Error when adding deposits
Thanks,
Gordon -
[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.
Err Msg:- [NNM1] , 'No matching records found (ODBC -2028)'
It would be wonderful if anyone could help us to solve this issue.
Thanks
AjithHello Ajith
Business One document numbering mechanism in release 2004 changed as follows: The table NNM1 defines the document series characteristic (without relation to the object). The table NNM3 defines the Object to Series relation.
The primary key in NNM1 until version 2004 was the object name and the series ID. In order to support the new concept of the series, the primary key is only the series due to this fact the values of the series was changed so it can be unique.
Set oDoc = oCompany.GetBusinessObject(oInvoices)
oDoc.Series = 2
Until Business One release 2004, the code lines above referred to series no. 2 of the Invoice business object (in NNM1):
ObjectCode = 13 (object code of Invoice)
Series=2
From release Business One 2004 code lines above will refer to an absolute code series no. 2
NNM1 table was changed in the upgrade process in order to have unique values for the series, for example:
ObjectCode Series ==> Series
13..............0...............1000
13..............1...............1001
13..............2...............1002
17..............0...............1003
This is the reason your add-on has compatibility problems
If the code includes hard coded assignment to the Series property of the Document object, it should be changed to the new unique key of the series
SAP recommendation is to avoid use of any field value hard coded in add-on code.
Regards, Avi. -
Copy Express - ODBC-2028 Error
Hai to All,
I am using SAP B1 2005B . I want to Transfer Data From One Data Base To Another Data Base . I am using to Copy Express to Transfer. I am using Replace All Method in Copy Express. While I am Copying the Users from One DB to Another DB , i got the Error "No Matching Records Found(ODBC-2028) " for Some user ..
Thanks & Regards
MadhuHey ,
I just transfer the User Master Only. I am not able to transfer , same problem ODBC-2028 Error is comming.
Please help me out from this issue.
thanks & regards
Madhu -
'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.
Note that items are set as Set GL accounts by Item Group.
Please let me know what might be the problem
Using SAP Business One 2005B with patch level 39.
Regards,
KamleshDear 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.
Please help me as to what might be the problem
Regards,
Kamlesh -
No matching records found 'G/L Accounts' (OACT) (ODBC -2028) [Message 131
hello ,
grpo created by mistake n nw while closing grpo document.. and
i am getting this error
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 PMHi rudra.ykvr,
you need to define the Goods Clearing account under Administration -> set up -> Financials -> GL account determination -> Stock.
Please keep in mind that there will be no correction of the stock account if you simply close the GRPO.
All the best,
Kerstin -
-2028 [nnm1], 'No matching records found (ODBC -2028)'
Hi All
When the AR invoice saving, I am getting the error -2028 [nnm1], 'No matching records found (ODBC -2028)'
could any one help me in this regards
AmalHi ian
Here is my source code. Could you help me what may be the wrong.
Dim i As Integer
Dim RetVal As Long
Dim ErrCode As Long
Dim ErrMsg As String = ""
Dim sItemCode As String
Dim dblQty As Double
Dim sItemName As String
Dim dblPrice As Double
Dim dblDis As Double
Dim sTax As String
Dim dblTotal As Double
Dim vInvoice As SAPbobsCOM.Documents
vInvoice = vCmp.GetBusinessObject(BoObjectTypes.oInvoices)
vInvoice.CardCode = txtCardCode.Text
vInvoice.CardName = lblCardName.Text
vInvoice.HandWritten = BoYesNoEnum.tNO
vInvoice.DocDate = lblDate.Text
vInvoice.DocTotal = Val(lblGrTotal.Text)
vInvoice.DocType = BoDocumentTypes.dDocument_Items
vInvoice.DocObjectCode = 13
Dim lSingleItem As ListViewItem
For i = 0 To ListView1.Items.Count - 1
sItemCode = ListView1.Items(i).Text
lSingleItem = ListView1.Items.Item(i)
sItemName = lSingleItem.SubItems.Item(1).Text
dblQty = Val(lSingleItem.SubItems.Item(2).Text)
dblPrice = Val(lSingleItem.SubItems.Item(3).Text)
dblDis = Val(lSingleItem.SubItems.Item(4).Text)
sTax = lSingleItem.SubItems.Item(5).Text
dblTotal = Val(lSingleItem.SubItems.Item(6).Text)
vInvoice.Lines.ItemCode = sItemCode
vInvoice.Lines.ItemDescription = sItemName
vInvoice.Lines.Quantity = dblQty
vInvoice.Lines.Price = dblPrice
vInvoice.Lines.Currency = "INR"
vInvoice.Lines.TaxCode = "VAT0"
vInvoice.Lines.PriceAfterVAT = dblPrice
if i>0 then vInvoice.Lines.Add()
Next i
RetVal = vInvoice.Add
'Check the result
If RetVal <> 0 Then
vCmp.GetLastError(ErrCode, ErrMsg)
MsgBox(ErrCode & " " & ErrMsg)
End If -
Error Code: -2028 :[OACT] , 'No matching records found (ODBC -2028)'
Hi,
I am trying to add Outgoing payment based on an invoice through the DI API but I got an error"[OACT] , 'No matching records found (ODBC -2028)". I was just using the SAP Business One 2005 Demo data to set all the value. The C# code is below:
public static void AddOutgoingPayment(SAPbobsCOM.Company company){
SAPbobsCOM.Payments vPay = (SAPbobsCOM.Payments) company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oVendorPayments);
vPay.CardCode = "V23000";
vPay.CardName = "Anthony Smith";
vPay.Address = "1901 Maynesboro Drive, Suite 200, Camden PA 19065, USA";
vPay.JournalRemarks = "Outgoing - V23000";
vPay.DocDate = DateTime.Today;
vPay.DocType = SAPbobsCOM.BoRcptTypes.rSupplier;
vPay.CashSum = 100000;
vPay.DocCurrency = "USD";
vPay.CheckAccount = "_SYS00000000002";
vPay.DocObjectCode = SAPbobsCOM.BoPaymentsObjectType.bopot_OutgoingPayments;
//Purchase Invoice
vPay.Invoices.DocEntry = 21;
vPay.Invoices.DocLine = 0;
vPay.Invoices.InvoiceType = SAPbobsCOM.BoRcptInvTypes.it_PurchaseInvoice;
vPay.Invoices.SumApplied = 100000;
//Check
vPay.Checks.AccounttNum = "100-3443-7867";
vPay.Checks.BankCode = "BOA";
vPay.Checks.Branch = "54";
vPay.Checks.CheckNumber = 389;
vPay.Checks.CheckSum = 100000;
vPay.Checks.Details = "Check";
vPay.Checks.DueDate = new DateTime(2006,3,1,0,0,0,0);
int returnVal = vPay.Add();
int errCode;
string errMsg;
if(returnVal != 0){
company.GetLastError(out errCode, out errMsg);
string msg = string.Format("Error Code: {0}; Error Message: ", errCode, errMsg);
Console.WriteLine(msg);
return;
Console.WriteLine("Successfully Add outgoing payment!");
I am confused why I get this error and would appreciate if anyone can help me out.
Thank you in advance,
SunnyHi Sunny,
The quickest way to resolve this may be to try and enter the transaction manually using the same data you are testing in code. It looks like there's incomplete company setup (my guess is GL account determination but it could be a number of things).
If you can enter the transaction manually then you are not populating all required fields in code before attempting to add it.
Hope this helps,
Owen -
Again :: No matching record found 'G/L Account (OACT)(ODBC -2028)
"No matching record found 'G/L Account (OACT)(ODBC -2028)"
This error I am facing while adding Outgoing Excise Invoice based upon Delivery made.
We have already discussed this issue but none of the solution is working out in my case.
I have created Rounding A/C also in G/L Account Determination, but the problem remain as it is.
Kindly resolve the issue.
Khushwant
[email protected]hello Khushwant Singh Sansowa,
i just found this @ SAP Support.
*fist possible solution.*
Synchlog Error: 'No matching records found (ODBC -2028)'
Symptom
Synchlog Error Message:-2028:[OACT] , 'No matching records found (ODBC -2028)'
Other terms
Netpoint, SAP Business One, SAP Business One ecommerce, ecommerce, e-commerce, Net Point, Web tools, Business One ecommerce, Netpoint Synchmanager, Netpoint Website, Business One e-commerce, CRM Anywhere, Web tools server, WebCRM
Reason and Prerequisites
Program Error
Solution
May recieve the following message during a synchronization: -2028:[OACT] , 'No matching records found (ODBC -2028)' SBOOrder synchmodule, NetpointToSBO() synchmethod
To resolve this error, ensure that the items in the order have a GL account or warehouse code assigned to them within B1 Item Master Data - Inventory Data
2nd Possible Solution
"No matching record found 'G/L Accounts' [ODBC 2028]"
Symptom
When attempting to add a marketing document with rounding, the following error message appears: "No matching record found 'G/L Accounts' [ODBC 2028]"
Other terms
Rounding, G/L account, error message, marketing documents, matching record, account, missing, SAP Business One
Reason and Prerequisites
There is no rounding account defined.
Solution
Define a rounding account under:
'Administration' > 'System Initialization' ->'G/L Account Determination' -> 'General' tab page under "RoundingAccount" field.
3rd Possible solution.
Error 'G/L Accounts' '(ODBC 2028)' While Adding Market Docum
Symptom
While adding the marketing document into the system error message [OACT] 'No matching records found - 'G/L Accounts' '(ODBC 2028)' appears. When the user checks all definitions it looks like all accounts are defined.
Other terms
AP Invoice, Tax Account, Default Accounts, Chart of Account, User Defined, ODBC 2028, 7.6 SP0, SAP Business One, B1
Reason and Prerequisites
The User Defined Chart of Accounts is used.
Solution
When the user chooses User Defined Chart of Accounts under Administration -> System Initialization -> Company details -> Basis Initialization tab , the default accounts remain in the "G/L Account Determination", "Define Tax", "Define Warehouse" windows under Administration -> Definitions -> Financials and Administration -> Definitions -> Inventory. User has to check and define all accounts.
hope this will help u..
FIDEL
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