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Outgoing Payment Not getting Added

Former Member
0 Kudos
58

Hi Forum,

I have seen one problem in Outgoing Payment.

When I am trying to do payment to some particular vendor, it is not getting added and not showing any activity too.

Pl help.

Best Regards,

Chintesh Soni

Accepted Solutions (1)

Accepted Solutions (1)

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Kindly check the Vendor reference number field in the AP Invoice.

The Vendor reference number if is one more than 39 characters then this issue is displayed.

Try and kindly make the reference number to less than 39 characters and the same will work.

Kind Regards,

Jitin Chawla

SAP Business One Forum Team

Former Member
0 Kudos

Thanks Jitin,,,

There is one AP Invoice having 44 char length in Vendor Ref. no.

Is there same condition of 39 char for Incoming Payment too..????

Warm Regards,

Chintesh Soni

Edited by: Chintesh Soni on Nov 16, 2009 2:00 PM

jitin_chawla
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

It seems the issue is not with the Incoming payments.

However, for further information, you can check Note No. : 1027043 regarding the issue.

The same is fixed in 2005B PL26.

Kind Regards,

Jitin

SAP Business One Forum Team

Answers (2)

Answers (2)

senthil_m
Active Contributor
0 Kudos

Hi,

Logout from your sap and stop your sap server services and restarts again.

Regards,

Senthil Mauthappan.

Former Member
0 Kudos

Hi.......

What exact error you are getting please let us know......

Regards,

Former Member
0 Kudos

Hi Rahul,

Thanks for response. It is not showing any error message but when we try to add after doing all process of outgoing payment its do not add and screen seen as it was. no any changes done without showing any error message at the bottom or anywhere.

Warm Regards,

Chintesh Soni

Former Member
0 Kudos

Hi!

Try to stop all Addons and SP then Add the Document.

Former Member
0 Kudos

Try restarting server.........

Regards,