E1: 04: Troubleshooting Standard Voucher Entry Issues Or Errors Within EnterpriseOne Accounts Payable (P0411) (Non-Purchase Order Related) (Doc ID 1992702.1)

Last updated on MARCH 14, 2025

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version XE and later
Information in this document applies to any platform.

Purpose

This document helps troubleshoot Standard Voucher Entry (P0411) issues and/or errors within EnterpriseOne Account Payable and are not related to Purchase Order entry 2 or 3 way match. Please refer to EnterpriseOne Distribution module system 43 for these knowledge documents.

Troubleshooting Steps

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In this Document

Troubleshooting Steps

Common Standard Voucher Entry Errors

Error 1243 - " Invalid Version"

Error 0082 - "Duplicate Supplier/Invoice Number"

Error 1912 - "Duplicate Supplier/Invoice Number"

Error 0272 - "Tax Area Invalid"

Error 0953 - "Bank Currency Code Incorrect"

Error "Voucher not eligible for Deletion"

Error 0667 - "Record Has Already Been Voided/Deleted"

Error 336V or Error 3512 - "At least one Voucher could not be voided"

Error 0411 - "Voucher Being Processed by Check Run"

Error "Taxable Amount Greater than Gross" and "Tax Amount Greater than Gross"

Error "Fetch F0006 Failed"

Error 078O - "Add to cache B0001320 failed"

Common Troubleshooting Questions

Question 1: How can I correct a voucher that is stuck at a # (payment in progress) Pay Status (ISTP)?

Question 2: Is it possible to change the Gross Amount on a posted voucher?

Question 3: Why does the system not throw a hard error when creating a debit memo (document type PD) and manually populating the document number with the same number as an existing standard voucher (document type PV)?

Question 4: Can the system prevent users from entering duplicate vouchers (duplicate invoice numbers for the same supplier)?

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