1. Accounts Receivable Implementation Guide
  2. Troubleshooting Tips

Troubleshooting Tips

Because the programs perform data selection and sequencing of the transactions before the first record is read for processing, these situations could occur that result in errors:

  • An F0911Z1 record exists with a document number for which no corresponding F03B11Z1 record exists. In this situation, the system stops processing F0911Z1 records and all records in the tables from this point forward are out of balance.

  • An F03B11Z1 record exists with a document number for which no corresponding F0911Z1 record exists. In this situation, the system writes an error message, but continues to process subsequent records.