document not adding and not giving any error

[Former Member]

Hi all,

While adding a outgoing payment document ,document not adding and it is not showing any error,what may be the error and the possible reasons for this.

Regards,

Naresh K.

[jitin_chawla · Accepted solution]

Hi,

Please check the Vendor Reference Number in the document included in the Outgoing Payment Wizard. If the characters of the Vendor Reference Number is more than 39 characters such issue can occur.

If you lower the characters of the vendor reference number to less than 39 characters, the outgoing payment will enter.

There is a Note as well of same on the Service Market Place.

Regards,

Jitin Chawla

[Former Member · Accepted solution]

Hi,

Thank a lot,

Ur reply solved my issue.

Thanks & Regards,

Naresh

[wilma_wang]

Hello Naresh K.

In order to select Cash Flow Line Item, you need to set your bank

account as Cash Flow Relevant. Otherwise you cannot add this Outgoing

Payment.

Please check if the above applies to your case.

Regards,

Wilma wang

SAP Business One Forums Team

[former_member187989]

Check any error message in path Tools-->System Message Log

Jeyakanthan