on 05-05-2011 6:39 AM
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
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
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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
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Dear
please make sure that the user is not facing any authorization error please check for banking-outgoing payments -check for payment
Regards,
Manish
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