Ha,

Have some problem with sessie tfcmg2103s000.
When i want to reconciliate a batch, baan comes with the message
"create payment orders of batch 311"

After i've checked the payments, they are all booked and also in tfgld106.
Please help me...
Thanks in advance
Olaf

Hi,
Check whether all the relevant tfcmg tables are updated correctly. ?

If the payment is correct, you can see in ttaad4500 the table tfcmg103
the field paid. When a payment batch has been made this field changes to paid. You will have one or more records in the problem batch where the field paid is not yes but no. Change the records in this table to yes and your problem is gone.

Good luck
:)

Thanks,

For your solution, i already found that the problem is in table tfcmg103.
Thanks again