Printing Error in (PLD) outgoing payment

Hello Experts,
In outgoung payment we have three options at the top a. Vendor, b. Customer, c. Account. When I create a payment using Vendor or Customer and take the printout, it works fine (i.e. PLD works fine, no error in printout).
If I create a payment using Account option and take the printout, it gives an error on same PLD "No matching record found 'Payment Terms' (OCTG) (ODBC - 2028) [Message 131- 183] "
Help required please
Thanks & Regards,
Edited by: Shahzad Nazir on Oct 6, 2011 3:23 PM

Hi,
Please run the following query :
Run the following query:
If not exists (select 1 from OCTG where groupnum = '-1')
select 'TRUE' from OCRD where GroupNum ='-1'
union
select 'TRUE' from OVPM where doctype = 'A'
union
select 'TRUE' from ORCT where doctype = 'A'
If the above Select query retrieves results ('TRUE'), log a support message through SAP Service Marketplace referring to Note No. : [1555242|https://b1-support.wdf.sap.corp/sap/support/notes/1555242] and include all relevant information.
Kind Regards,
Jitin
SAP Business One Forum Team

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1. [1524636 - Cannot print/preview Incoming/Outgoing Payment|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135323436333626]
2. [1584189 - Cannot print/preview Incoming/Outgoing Payment|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303135383431383926]
note:
you need to use S-Account to access this notes
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Printing Error in (PLD) outgoing payment

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