Dear Experts ,
Greetings for the new year 2023 .....!
Kindly note that when checking the checkout monitor we saw the particular receipt entry not been posted to SAP Business one HANA and the below error massage been displayed,

Here below is the AR invoice info plus OINV table info related to the only one entry in this newly created hana data base for your further reference .

Even though the future posting allowed is business one and checked but the same massage is still populating .
So does any one can help us on this to move forward .
Sap customer checkout version 2.0 FP14 PL02 and SAP Business One V10. FP2111
Thanks in advance .
Best Regards,
Tharindu Wijesinghe .