Alnpost
Member
Hi,
We created a voucher thru "Match Voucher to Open Receipt", but find that the voucher batch provided is not appear in voucher journal review. Futher check on it, the JE also not created and showing wrong company code. In supplier ledger showing this voucher with not posting status.
Gone thru below tables with the batch number provided in match voucher:
- F0911 (can not find the batch)
- F0011 (can not find the batch)
- F0411 (showing the PV with RPPST=A, RPMCU=wrong BU code, RPICU=correct batch)
- F0413 (can not find the batch)
- F0414 (can not find any related)
Try remove the match voucher, prompted “2471 Functional Server Header Level Error”.
Appreciate if anyone can advice what went wrong or how to remove this voucher. Thanks
We created a voucher thru "Match Voucher to Open Receipt", but find that the voucher batch provided is not appear in voucher journal review. Futher check on it, the JE also not created and showing wrong company code. In supplier ledger showing this voucher with not posting status.
Gone thru below tables with the batch number provided in match voucher:
- F0911 (can not find the batch)
- F0011 (can not find the batch)
- F0411 (showing the PV with RPPST=A, RPMCU=wrong BU code, RPICU=correct batch)
- F0413 (can not find the batch)
- F0414 (can not find any related)
Try remove the match voucher, prompted “2471 Functional Server Header Level Error”.
Appreciate if anyone can advice what went wrong or how to remove this voucher. Thanks