Hi,
I have some payable batches that are showing posting interrupted status when I look up.
I cant make them available through batch recovery.
when I write this query UPDATE SY00500 SET MKDTOPST=0,BCHSTTUS=0 where BACHNUMB='HQ/10/6/14/JM5'
the bchstts changes from 7 to 0 and it becomes available but when you try to post it becomes interrupted again.
Kindly,how can this be resolved?
Regards,
RomRyan.
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It looks like a CBM issue rather than a batch issue, start looking there!
Have you tried to delete the stuck batches session from GP databases? Have a look on the below link.
Hope this helps!!!
Open the Batch "HQ/10/6/14/JM5" in Payables Batches window(Transactions-->Purchasing-->Batches), and print the Batch edit list(Click print button from the top right corner) to view if this batch has any errors or attach the edit list report.
Hope this helps!!!
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