on ‎2013 May 31 7:38 AM
Hi Experts,
I have created a form in crystal report particularly a Check Voucher. I took necessary tables in Outgoing Payments which the transaction was made using the 'ACCOUNT ' Type [OVPM & VPM4] and when I ran the report using crystal and it shows a correct data but when I imported it in SAP there was an error stating "NO MATCHING RECORDS FOUND (PAYMENT TERMS)
Your prompt response will be greatly appreciated.
Regards
Horhe
Request clarification before answering.
Hi Horhe rocks
1555242 - No matching records found 'Payment Terms' (OCTG)(ODBC -2028)
Symptom
When you print or print preview an Outgoing / Incoming Payment (using system or customized template) the system returns an error and does not complete the request:
No matching records found 'Payment Terms' (OCTG) (ODBC -2028) [Message 131-183]
Cause
Application Error
Solution
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 this note and include all relevant information.
This messages should be logged under the component SBO-GEN-PRT.
Other terms
Print Layout Designer, Layout, Template, PLD, Payment Terms, Missing Group, crystal reports, CR, ORCT, OVPM, account, Cash Basic
Hope Helpful
Regards
Kennedy
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hi All
i've faced issue while running the Task, there were a corruption and system suggest correction, when i run the correction, it shows connection from user B1_4132313531305F4D$14A45535449435F543033_RW, and when trying to disconnect it from HNA studio it's reponed, any ideas for this issue.
Hi,
It is an application error.
Please refer SAP notes:
1555242 - No matching records found 'Payment Terms'
(OCTG)(ODBC -2028)
Thanks & Regards,
Nagarajan
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