No Matching Record Found 'AR Down Payment'

[Former Member]

SBO Version: 8.81 PL11

When using the 'Copy To' function within Sales Order to 'Delivery' we receive the following message:

No Matching Record found 'AR Down Payment'

We have ensured the G/L determination has had valid G/L accounts assigned and this company doesn't use down payments.

I have upgraded the data to 8.82 PL07 to test and the issue does not exist. Does anyone know if this a known issue?

Orla

[Former Member · Accepted solution]

Hi Orla,

When the higher version without the same issue, it is a clear sign of the bug. You may not need to find if there is note or not.

Thanks,

Gordon

[Former Member · Accepted solution]

SAP have confirmed that this is a bug and is fixed in 8.82 PL05. A work around is to create a manual delivery note and use the 'Copy From' option.

The issue is caused by the defined weight in certain items.

[KennedyT21]

Hi Orla...

This might be a bug in that version. can you post the screen..

Regards

Kennedy

[Former Member]

A screen shot of the Sales Order screen prompting the error?