tttt402
13th September 2010, 09:11
Dear ,
Please see attachment, why and how to solve this error
I don't know why it's generate and how to solve it
Thanks
Mario Alberto
14th September 2010, 13:42
It seems some recurring transactions might have not been properly generated and posted. Check in session tfgld0140m000 whether some transactions should be created (Use Special).
Just in case it was the reason the generated batches will have to be posted.
Good luck
tttt402
15th September 2010, 06:57
Yes, you are right, it's because the recurring transactions not generate, we have error when recurring journal, I delete it then it 's OK
Thank you very much