We have a check batch in error. When we run Batch recovery this is the error:
Per KB article 850289
I have deleted the data from these tables.
DELETE DYNAMICS..ACTIVITY
DELETE DYNAMICS..SY00800
DELETE DYNAMICS..SY00801
DELETE TEMPDB..DEX_LOCK
DELETE TEMPDB..DEX_SESSION
I have reset the batch status --- UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 where BACHNUMB='XXX'
Still no success. Batch Recovery still shows the batch and when I try batch recovery still the same error.
What other steps should I take?
Thanks
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Mark,
If it is a "...payment for 0 amount and no invoices seem to be attached to it." Why don't you just delete it? What is posting this batch meant to accomplish?
Kind regards,
Leslie
I did run checklinks. I did that after resetting the MKDTOPSTand BCHSTTUS
Mark,
Have you run checklinks?
Regards,
Kirk
was not able to see it in any edit. I was able to pull it up in Payables Transaction Inquiry. It is a payment for 0 amount and no invoices seem to be attached to it.
After the batch is recovered can you print the edit list to see what is the error?
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