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Former Member
Mar 30, 2010 at 09:56 AM

payment report error


This causes us a problem every time we make a payment run. The supplier payment report says it cannot generate the payment as there are no bank details set up - however when I attempt to put in the details i get the message;

"this entry already exists in the following tables 'BP - bank account' (OCRB) (ODBC - 2035) [MESSAGE 131-183]"

In the BP master data window (OCRD) there are no bank details but i've run a query on database OCRB and there are bank details against the relevant BP's but not they're not correct.

I believe this is the problem but how do I change what is in the OCRB database?

Max Roberts