on 02-28-2012 6:27 PM
Hi,
While posting the billing document for the payment card the bsegc table is updatged with multiple entries.
Generally there is one entry for this in the billing document, but surprising this is more than one and will becomes an issue while settlement.
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hi,
I had a similar problem and i implemented a note 1636190- Redundant entries in BSEGC when transferring the billing document
Once you implement the correction, this error will go and work as needed for you, please check if this helps you
thanks
Is this happening in Production client? Generally, this kind of issue happen in Development or testing after Upgrade or Refresh of the client.
this is a case with a fresh implementation system in development, we are yet to test in the quality system.
Yes, this note exactly has my problem as symptoms, will check implementing this note
Thank you very much.
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