Hi all,

We are facing a problem in session tfacp9140m000 - Assign deduction to challan. While pressing Continue button, it gives a message 'Ask enum 'tfacp9140.02' not found'. It is giving this message in only one payment document document, not for all documents. It is not allowing us to process that perticular document only.

Plese advice...

Thanks

Dear Nilesh,

The description of that message means: Both Cheque and DD number should not be entered.

Kindly check this and then maintain only one and process it.

Regards
Rajasekhar