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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / ERROR 6909
Microsoft Dynamics SL (Archived)

ERROR 6909

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Posted on by Community Member

My user is getting the error:

System Message 6909: Another process has already added the cursor=21 item. The program must be terminated. This is happening when they are using the payment selection screen in AP.  I don't have any customization on that screen.  Where can I look to fix this problem?

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  • Community Member Profile Picture
    Community Member on at

     I am having   nmouse  control any  help  will be sappreciqted

  • nlatman Profile Picture
    nlatman 180 on at

    Has a Hotfix been released that resolves this yet?

  • Community Member Profile Picture
    Community Member on at

    You saved me hours of searching.  Our problem was also that the payment selection by voucher number had duplicate numbers entered. De-duping in Excel prior to entry in this screen fixed for us as well. Thanks!

  • Community Member Profile Picture
    Community Member on at

    Duplicate. Please delete.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    The problem was that payment selection by voucher number had duplicate numbers entered.

    My previous comment was orphaned APCheckDet rows, but that did not fix the problem. 

    While processing, received error "System Message 6909 - Another process has already added the cursor=21 item" followed by the screen crashing. Problem occurred when two of the same voucher numbers (duplicate) was entered and neither data entry nor the screen caught the problem though previous versions did catch the problem according to data entry. Deduping in Excel prior to entry in this screen caused the error to not occur again.

  • Community Member Profile Picture
    Community Member on at

    This occurred for us. There were orphan rows in apcheckdet from 15 years ago. We'll see if it occurs again.

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Hi StanB

    I used to get this error and found that the reason was cause by duplicate refnbr. You can use SQL to check refnbr in APDOC table, if there are two lines with same refnbr that is problem. You can change refnbr one of two line in APDOC, APTRAN then try to release that batch.

  • HolliV Profile Picture
    HolliV 235 on at

    Did you ever find a solution to this problem?  I installed a hot fix but the problem came back.  It does not occur all the time.

  • Community Member Profile Picture
    Community Member on at

    I checked wrkrelease it is empty as well.  Not sure what is causing this issue.

  • Community Member Profile Picture
    Community Member on at

    We are having the exact same issues.  We upgraded in March 2016 and this just started happening in the last 2 weeks.  When I look at the apcheckdet and apcheck tables they are blank  - no data.  Not sure what is happening.   We have been able to select vouchers one by one into the batch  and then run checks but this is not the answer.  I would really like to figure out what the issue is and resolve it.  Any ideas?

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