on 12-18-2013 7:03 AM
Hi,
I'm facing an error on FNM1 with error ep608 as follows. Besides I already done the notes : 1713420
Message no. EP608
Please give me some guideline.
thanks
Will.KUO
Hello Kuo,
Could you please explain the scenario ? you were performing.
Regards,
Jain
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Hi Daniel,
yes, like you say we did the payoff by using FN8X without any error, but the system automatically generate one line item "discount payable" in the cash flow report. besides the detail error message of FNM1 is below.
Message Handler Loans Accounting 1
E 608 EP Error while updating the reference fields of dependent flows
CoCd : 1000, ID: T0130659, Contrct: LCU_2011, FType: 6365
it seems the flow type : 6365 is triggered and caused this error , is it possible to disable it ?
thanks and best regards.
Will.KUO
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