I get the following error when I try to void an open transaction. The tables PM10200 and PM30300 do not have any records related to this voucher number.
Error: This document cannot be marked for voiding. It has been either partially applied or is on hold.
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What is the DCSTATUS in PM00400
Does the document exist in any of these tables:
PM10000
PM10100
PM10200 - Already confirmed no!
PM10201
PM10300 (PM10400 if it was a manual payment)
PM20000
It wouldn't be in PM30300 if it is OPEN.
Have you already verified that it is not on hold?
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