Hi All,


if you change the bank of the supplier in the table tccom020 it will update the table tfacp200 for that supplier for all invoices which is pending.

When i do this i get an error "Transaction is on, cann't continue"

Please help to solve this problem


Thanks in advance


sa_arvind

You will need to post the code. Sounds like you have not committed one transaction before continuing with the next transaction.