Hi All!

Manual Purchase TT is used and some invoices entered in the batch. Later on 2 invoiced are deleted from the batch. The batch status is ready.

When tfgld1110m000 is run system generated error "Background process not completed" only for the two deleted invoices. Session tfgls1214m000 is run but error remains. Unable to finalize the batch because of this.

System was showing document status in tfgld018 for the deleted invoices as "Used". Why the system is showing Used, when the transaction itself was deleted????
I have now changed the status to "Deleted" thru GTM.

Session tfgld1214m000 is run again but error persists. What could be the problem.

Thanks.

Narayan

Hi there,

Check in tfgld102 for the deleted transactions. Maybe there are still some records there for them. I have seen this happen before.

Hi Narayan,
In the future when u want to delete Manual Purchase Invoices from a batch, first delete line 2 , when you insert the ledger account and then the first entry (form 1). This way that problem should not occur.
Regards,
Pedro

Maria,

Thanks for the reply. I deleted the records in tfgld102 and am able to finalize the batch.

Narayan:)