Log back in and determine if the error still occurs.
If the error still occurs, you will need to dig into the Batch Table and Transactions in the batch to determine what clean up is needed to be made. The tables you will need to look at are:
SY00500 - Batch
PM10000 - Transaction Work.
PM10300 - Computer Check Work.
PM10400 - Manual Payment work.
PM20000 - Transaction Open.
PM30200 - Transaction History.
To do this, you will need to understand the table flow to determine what record is causing the problem and remove.
If you are unsure, I would suggest reaching out to your partner to assist with reviewing the data.
I hope this helpw!
Brandon.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.