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No matching records found ' cheque for payment '(OCHO) (ODBC -2028).

Former Member
0 Kudos

Hi All,

Check number confirmation window does not automatically appear.

I make all setting with SAP Note 1059752- cheque for payment skipping confirmation screen.

I get the error message ' No matching records found ' cheque for payment ' (OCHO) (ODBC -2028).

Can anyone guide me to resolve this issue.

Regards

Vinod G

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

dear vinod

please confirm are u able to open the check for payment window manually and if yes then please check if upon opening the window against the option credited GL Account do u find any account listed .

and also pleas tell the house bank setup has been made or not under admin-setup-banking-bank setup and house bank setup

Hope this suffice your concern

Regards,

manish

Former Member
0 Kudos

Hi Manish,

Yes, I am able to open the check for payment window manually and in the option credited GL Account , i found account is listed.

And also i done all setting in house bank setup as per SAP note 1059752.

Banking -


> check number confirmation

check number confirmation - Selection criteria -


> Window open

After data is put and enter

Error message is display "No matching records found 'Cheques for payment' (OCHO) (ODBC -2028) [ Message 131-183 ] ..

Till not resolve .

Regards

Vinod G

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Vinod,

What is your B1 version and PL? It might be due to a bug. There is unanswered question same as yours:

Thanks,

Gordon

Former Member
0 Kudos

thanks

Former Member
0 Kudos

Dear

please make sure that the user is not facing any authorization error please check for banking-outgoing payments -check for payment

Regards,

Manish

Former Member
0 Kudos

Hi Manish,

I get the error message 'No matching records found 'Cheques for payment' (OCHO) (ODBC -2028).Till problem is not resolve.

Regards

Vinod G