Reply To: Batch Posting Issue

  • Jo deRuiter

    February 12, 2024 at 9:20 am


    This error means the voucher number used on one of the transactions already exists in the PM00400 table and you need a new voucher number.

    It could be someone changed the next number in Payables setup and it is now trying to grab already used numbers or someone manually entered an existing voucher number.

    Take a look at the voucher numbers used on the transactions and manually change them in order to post

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