Batch Error

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Posted on by RaghavSharma

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I was having a batch error:

"this batch has been marked for post by another user". In order to resolve the issue please follow the below steps to resolve the issue: Go to Tools >> Routines >> Master Posting==>Click on the button ‘Unmark All’ and close the window ==>Post the batch . But doing so it allow the batch to be visible on posting window but while posting the batch it is showing the error: "Error: Can’t post a document that uses a duplicate vendor document number

". Can anyone please tell me how can i resolve this and successfully post the batch.

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Tariq Aziz. on at

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Re: Batch Error

Leslie`s answer is more than enough to resolve the issue :)
L Vail 65,271 on at

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Re: Batch Error

You may have a batch that partially posted. Check the PM10000 (work table) against the PM20000 (open table) and PM30200 (history table) for a document number that matches the document numbers in your batch - your batch transactions will be in the PM10000 table.

If the batch was interrupted it is possible that the transaction didn't have a chance to clean up (delete) the batch from the Open table.

Kind regards,

Leslie