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Hi . When I am adding an Incoming Payment getting Error

May 06 at 06:14 AM

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Hi . When I am adding an Incoming Payment getting This Error ( [SAP AG][LIBODBCHDB32 DLL][HDBODBC32] General error;339 invalid number: not a valid number string 'P': type_code=29, index=2 'A/R Correction Invoice' (OCSI))

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