ehrican
Member
Hi List,
Has anybody experienced a problem with the creation of batches for the general ledger using the update icon from work with payment groups. In short, the following is happening:-
1 - Update row exit successfully calls R04575 and R04576, both of which finish successfully;
2 - Detailed reords are written to the F0414, using F00022 as the next number (F0413) internal key;
3 - No record is written in the F0413 file
4 - Batch header is created in the F0011 correctly;
5 - No detaisl exist in the batch when you drill down;
6 - WC gives a error message that failed to select from F0413;
7 - F0411 shows the amounts as paid.
I have been looking on the KG, haven't found anything yet. Strange thing is that this is only happening in environments using the sharing pathcode, all other environments are working perfectly. Unfortunately, it is happening in our UAT environment, clearly doesn't help. I have compared set-up, nothing is jumping out at me.
Any ideas would be appreciated.
Pleaseeeeee!!
Has anybody experienced a problem with the creation of batches for the general ledger using the update icon from work with payment groups. In short, the following is happening:-
1 - Update row exit successfully calls R04575 and R04576, both of which finish successfully;
2 - Detailed reords are written to the F0414, using F00022 as the next number (F0413) internal key;
3 - No record is written in the F0413 file
4 - Batch header is created in the F0011 correctly;
5 - No detaisl exist in the batch when you drill down;
6 - WC gives a error message that failed to select from F0413;
7 - F0411 shows the amounts as paid.
I have been looking on the KG, haven't found anything yet. Strange thing is that this is only happening in environments using the sharing pathcode, all other environments are working perfectly. Unfortunately, it is happening in our UAT environment, clearly doesn't help. I have compared set-up, nothing is jumping out at me.
Any ideas would be appreciated.
Pleaseeeeee!!
