There are ledger journal lines missing that are required to generate payment

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Posted on by Johnny

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I'm getting the error "There are ledger journal lines missing that are required to generate payment" when I click generate payment and OK.

I have 1 line in journal.

What can be a reason?

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Mech on at

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Hi Joni, did you solve your issue?

I receive the same error. In my environment I was able to generate a payment before.

A journal where I could previously generate the payment now gives the error.

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Kual 10 on at

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Hi did you get the solution for above mentioned error? I am facing same error while generating electronic payment in remittance journal

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Minoru Ohya 300 on at

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Do not have VendTransOpen table remain that only all marked transaction data ? If all marked data, I think that may any error occurs. Can you check SpecTrans table from AOT ? That table keeps marked data.

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Brandon Wiese 17,788 on at

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That error is generated in class AxdExportCustVendPayment method validateRecords(). It's looking for a record with a payment schema name of SEPACreditTransfer or SEPADirectDebit.

Is that helpful?

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Kual 10 on at

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Actually I have used correct SEPADirectDebit schema and related setup for file generation. Still this error is coming

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Ludwig Reinhard Microsoft Employee on at

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Hi Kual,

Please check the following site that contains a link to a list that was developed by the Microsoft DACH support-team and details what hotfixes are required to make SEPA working correctly.

blogs.technet.microsoft.com/.../sepa-hotfixliste-in-allen-ax-versionen

I suppose that it might be a bug that can be fixed by installing the hotfixes mentioned in the list.

Hope this helps,

Ludwig

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Community Member on at

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Hi, did any of you receive or find a solution for this error? Up to a month ago I was able to generate SEPA payments (both SCT and SDD) and now I get this same error message. Can you tell me if and how you solved this problem?

thanks!

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jagnayee 50 on at

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I overcame this error by entering the offset bank account name in the payment journal line

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Community Member on at

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I have the same problem. Can you say to me in what table or in what form you have put this information? Thank you.

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Dynamics AX community 85 on at

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I get the same error. I checked that the query performed by the system is asking for a OffsetLedgerDimension when it should. Could be something of the parametrization?

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