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Payment Lot incomplete

jpsajha
Explorer

‎2021 Apr 18 4:22 AM

0 Kudos
582

Dear Experts,

Looking for your assistance.

Which making the payment with reconciliation key or payment lot, I filled out all the details related to posting date, document date , currency, bank details , mode of payment cash / cheque, and master data detail along with payment amount, after save the things and close the key and post the posting lot it is giving me posting incomplete, i have change the recon.Key many times but not able to post the payment lot.

I don't know the issue can anyone please help me to resolve the issue.

Thanks

Jatin

2 REPLIES 2

srinivasankh
Contributor

‎2021 Apr 18 7:57 AM

0 Kudos
334

Hi Jatin,

Is this not the similar error you raised in other question? If not at what stage you are getting this error message, can you share the screenshots. It again looks like EK01/EK02 error.

Thanks,

Srini

ricky_shaw
Contributor

‎2021 Apr 19 11:23 PM

0 Kudos
334

Yes srinivasan.kh. Jatin posted a related question earlier.

@Jatin : You should be able to first finish the posting and close the reconciliation key successfully.

For that it depends on what error you are facing. So, you may need to check the 'Not Posted' or 'Post process' processes(icons)to see the logs. Copy paste the logs here so that we can see whats happening.