85
How to trouble shoot this error.
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We encountered this same SL error code in BI.REG.00 (missing Customer in Project setup when attempting to post invoices in Flexible Billings).
After determining that we could not further modify the invoice drafts (it was in printed status 'PR') and that the drafts status were not already posted (so that we did not to research further downstream record posting issues to other modules such as GL, Project, or AR), we ran SQL Update statements on records in PJINVHDR to add missing customers to those columns where Customer = ' ' . That eliminated the code 9 error and enabled the BI Invoice and Adjustment posting process to complete.
Did you ever get this resolved - we are getting the same error.
Here is the error, I thought I included it in the original post, but it isn't there.
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