Skip to main content

Notifications

Announcements

No record found.

Microsoft Dynamics GP (Archived)

Batch cannot be posted

(0) ShareShare
ReportReport
Posted on by 240

We have a AP batch and cannot be posted.  We went to Batch Recovery window and click the specific batch ID.  THen hit "Process" button. However, the batch ID failed to complete posting.  We click more information button, It said, "A save operation on table PM_Transaction_Open has created a duplicated Key". 

 

The batch is still in Batch Recovery and cannot be fixed.

 

Thanks,

Josephine

*This post is locked for comments

  • Richard Wheeler Profile Picture
    Richard Wheeler 75,730 on at
    Re: Batch cannot be posted

    Can you go into Batch Recovery and at least print an edit list? If yes, do so and then looking at the transaction number see if it hit the vendor's account and if the transaction made it down to the ledger. If so, just delete the transaction. If it did not, run a backup and then run check links on the payables transaction tables. If after this you still cannot post it normally, try deleteing the PM00400 table and run check links again. If it still does not work after this let me know and we can move onto other things.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,391 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,445 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans