[OACT], Another user-modified table 'G/L Accounts' (ODBC-2039)

[former_member193355]

Dear All,

When AP dept user attempting to add outgoing payment, the error message ""[OACT], Another user-modified table 'G/L Accounts' (ODBC-2039)" appears, what could the causes of the problem be ? I have restarted server many times but still unsolved yet.

TIA

Rgds,

[former_member186095 · Accepted solution]

Hello,

I am afraid this problem could be G/L account related to outgoing payment. I mean you must check the payment means using what G/L account and what setting you have define there. I think it is better for you to cancel outgoing payment and perform another outgoing payment and do not use the same vendor but use the same payment means as previous one to check if the problem appears again.

Rgds,

[former_member583013]

Steve,

One reason why this happens ("Another User Modifed table") is if the SQL database has been updated while the document is open. When trying to add the document, the information in the document will be inconsistent with the values in the database itself.

It can also be because someone tried to Run one of the Restore Balances Procedure.

Please contact SAP Support by logging a message at http://service.sap.com

Suda