Error 24002 Incoming Payments

[Former Member]

Good morning,

i cant add new incoming payments. I have Error 24002 - "Document series does not allow for cash payments" Is there any solution?

Greetings

[Former Member · Accepted solution]

Thank you for help. I modified SBO_SP_TransactionNotification:

if @object_type = '24'  and @transaction_type in ('A','U')

begin

if exists (select * from orct t0 where t0.TrsfrAcct is null and t0.series <> 76 and t0.series <> 71 and t0.series <> 176 and t0.series <> 220  and t0.series <> 229   and t0.series <> 171 and t0.docentry=@list_of_cols_val_tab_del)

[former_member225732]

Hello Dear,

  Please check TN if applied.

Regards,

Sandesh

[Former Member]

What mean TN ? Transaction?

[former_member225732]

Hello Dear,

TN means Transaction notification.

To create new series is not a correct solution.

Regards,

Sandesh

[kothandaraman_nagarajan]

Hi,

Do you have any transaction notification for incoming payment? Check and choose correct series for cash payment.

Thanks & Regards,

Nagarajan

[Former Member]

I made new document series for this year.

[kothandaraman_nagarajan]

TN-->Transaction notification which is stored procedure to block adding/updating document when certain conditons does not meet.

Is it working another series? or all other payments?

[Former Member]

For all incoming payments.

[kothandaraman_nagarajan]

Post screen shot of Incoming payment window with error message.