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

Similar Messages

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

Dear Experts,
I want to take Print and Print Preview for A/R Invoice without adding document.
While I complete all fields in A/R Invoice, I want to take print without adding the document. It will proceed successfully. But it was not show the print preview for only some layouts.
I was check another method that is i was save the A/R Invoice document as Draft. Even the print and print preview is not working.
The error message as "No matching records found '' (#TMP_ODRF_0) (ODBC -2028) [Message 131-183]"
Thanks In Advance
JM Halik

Dear Nagarajan,
SAP Business One Version 2007 B PL 14
Regards
JM Halik

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

No matching records found " (ITW1) (ODBC-2028)

Hello experts,
Does anyone know what the message means?
I am on the Cycle Count Selection criteria and when giving Ok the message appaers.
Thanks

Morning Pam -
After setting up the Cycle Count, I would suggest setting each item at warehouse level on the Item Master Data window. Inventory > Item Master Data window > Inventory Tab (Form Settings for this set with "Cycle Code" checked to Display and Active) > Select the Inventory Cycle you set up previously under Administration from the drop down list in that field. That way you have the information consistent for those who are using SAP B1.
No need to set up a cycle count on dropship warehouses - some folks forget that.
And as a reminder about the Alert checkbox on the Item Groups Set Up window: the alert has to be processed by the date/time first before you can open up the Cycle Recommendations report. Just as a suggestion, I would set up several Inventory Cycles on the OEC Demo DB provided by SAP B1. Make them all daily and have the time set so it will kick off the alert on different hours on different item groups. You are in testing mode, so it will just give you a bit of practice.
Cycle counts are great to keep trouble products in check. Sorry to say the SAP documentation is not too clear on how to set it up and all...
Hope we got you setting up those Cycle Counts for your warehouse personnel....
Zal

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 ,
Try to create a new Bill to and ship to address manually for the Business Partner and set the new address as default and see if the error happens.
Regards,
Vijay Kumar
SAP Business One Forums Team

No matching records found '' (#TMP_OPOR_0) (ODBC -20

Hi All
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.
Thanks
Bongani

Hi!
Try to shoot the Formula Fields first. It will be like Trail and Error Method. Create a Dupe layout of that and delete fields one by one and check. Mean while, wait for get experts responses.

No Matching records found

Hi All
When a user trying to select or choose little yellow arrow of the document to approve in the message/alert window why the system displays "No Matching records found "(WDD1) (ODBC-2028)"
Other Info SAP B1 2007B Patch level 14. All the approval templates are in active and Data ownership authorisations are enabled
thanks
SV Reddy

Hi SV Reddy,
SAP Note Number: 1128378 and 1261872 might a good reference to narrow down this problem.
Thanks,
Gordon

"No matching records found" trying to add sales order in SBO8.8

Hello.
Sometimes only, we get the following error (the most)
"No matching records found - 'Warehouse' (ODBC -2028) [Message 131-183]" trying to add a new sales order when, with the filled document, we push the buttom "Add".
It shows certain similarity with
Note 1501421 - After upgrade to 8.8 - exporting to word ends in error
https://websmp230.sap-ag.de/sap%28bD1lcyZjPTAwMQ==%29/bc/bsp/spn/sapnotes/index2.htm?numm=1501421
because of the previous upgrading and kind of error.
Sometimes it happens because of an article but if you take it alone, the order is added normally and after that never happens again with it but with others.
Can anybody please help me?
Thank you very much.

Thanks for answering, Gordon.
I have sure saw it in SBO8.8 SP00 PL03 and PL05.
But I do not think we are the only ones who happened something like this ... :S
Of course, I did not find any pattern on BP or items.
The problem is you have to enter that sales order again.

No matching Records Found (OACT) for G/L Accounts -2028

Hi,
While Adding APInvoice got copied from GRPO shows NoMatching Records Found (OACT) GLAccounts -2028 for a user for a particular document series. For the same user, for different docseries, APInvoice(Copy from GRPO) can able to add. Also, the same document showing error can be added by user having FullAuthorization.
Also Direct APInvoice without copy from GRPO can be add.
What might be the problem?
Any suggestion is appreciated.
Thanks in Advance,
Parvatha Solai.N

Hi,
Please refer threads No matching Records Found (OACT) for G/L Accounts -2028
Can't Copy from Good Receipt PO to AP Invoice
Thanks & Regards,
Nagarajan

Error in adding A/R Invoice - 'No Matching Records Found'

Hi Folks,
This one is related to 'thunderclap8's post last month (June 01, 2011)
As we create an A/R Invoice, we have encountered an error that says:
[A/R Invoice Rows Warehouse Code] [line: 0] , 'No matching records found 'Inventory Log Message' (OILM) (ODBC -2028)' [Message 131-183]
As with the process, the supposed A/R Invoice we're making came from a Delivery/Release that came also to a Sales Order.
But when we make the same transaction for other Customers, it ends successfully. I'm not trying to point out that it's because of the Customer since the error shows inventory-related concern.
Any theory on how did it come to this? and any remedy?
Thanks!
Fringe

Hi Raja!
First and foremost, I would like to thank you for your answer.
I have checked it and there are no restrictions involved with the item nor with the BP.
I can't exactly determine the cause of this error.
I believe you do have other suggestions, don't hesitate to post it here.
Thanks!
Fringe

No matching record found G/L Account (OACT) A/P Credit Memo

Hello Experts,
                               When i post A/P Credit Memo i get message as No matching record found G/L Account (OACT).
                                Version SAP B1 8.8 PL11
I tried following
   check the rounding account In G\L determination.
   check the offset account in G\L determination.
everything is properly set.
We did upgrade from 2007B to SAP B1 8.8
Please Suggest
Quick reply will be helpful

Hello Gordon & Sachin,
                                                                                I have even tried in test system , same error it gives,
                                               I have check the Purchase return , Purchase credit and Expense Account , everything is
                                               properly set.
                                               When i do copy to from A/P Invoice , it is getting added
One more error it gives mewhen i load or open   the from of Purchase A/p credit Memo, it
                                              Gives error in red color as "Divide By zero error encountered (NFN1)
Please Suggest

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,
Juan

Dear 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

'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,
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.
Please help me as to what might be the problem
Regards,
Kamlesh

No Matching Records Found ''G/L Account''

Dear All ,
I am Posting A/P Invoice which is based on GRPO, but while adding document system is showing the following error
No Matching records found ''G/L Accounts'' (OACT) (ODBC-2028) [Message 131-183].
The G/L Account determination is Item Group wise and i have checked the Account determination in Item Group everything is fine and i would like to know the Possible reasons for this error.
Regards,
Kashi

Hi,
Kindly check the following settings :
1. Check the G/L account setting of the item.
If managed by Warehouse, then check warehouse -> Accounting tab.
If item group, then check item group -> accounting tab.
If item level, then check the item master data.
Defined all acccounts for the warehouse/item group/item.
2. Check administration -> setup -> financials -> G/L Account Determination -> General tab. Define the Rounding Account.
Kind Regards,
Jitin
SAP Business One Forum Team

A\R Invoice. No matching record found

Hi,
2004C, PL69.
User creates A\R Invoice and payment at once. When he tries to add A\R invoice to system he gets message: u201C[OINV], no matching record found A\R Invoice (ODBC-2028)u201D. If I (other user) do the same it runs smoothly, moreover when I made a backup of database and restored it to other database and entered it as that user it ran smoothly too. what should I do to solve this problem?
With regards
Maxim Groonis

This seems to be a strange system behaviour. If you are able to move ahead by using the other user account to post the AR Invoice + Payment, you should just continue without worrying about the error.
In the meanwhile I would suggest that you report this to SAP by opening a Support message so that they could investigate on the causes.
Suda

Posting from Deposit *No Matching record found (JDT1) (ODBC-2028)*

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Posting from Deposit No Matching record found (JDT1) (ODBC-2028)