E1: 43: R09801 Cannot Post Voucher Batch Due to Out of Balance Error
Last updated on DECEMBER 20, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Voucher batch cannot be posted due to out of balance error. The system is not able to add offsetting AE Journal Entry which comes from PC AAI. Therefore the batch is out of balance and cannot be posted.
Further, Insert is failing for table F09UI005 and below errors are logged:
- Error: Internal Business Function AccountsPayableVoucherPost Failed
- Error : Insert Unsuccessful
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