I have a Payables cheque batch stuck in Posting status.
The batch only has 3 records in it, set the status back to available and then went into Edit Payable Cheque Batch to look at the 3 entries concerned.
On clicking on the value in the Amount column within the 'Select the documents you would like to pay for creditor' window 2 of the documents displayed the details without any issues but 1 record reported the following error:
[Microsoft][SQL Server Native Client 10.][SQL Server]Violation of PRIMARY KEY constraint 'PK##1453331'. Cannot insert duplicate key in object'dbo.##1453331'.
Having checked PM10300 all 3 records are there.
But, on checking the table PM30200 the record reporting the error already exists.
To resolve the issue do I remove the offending entry from PM10300 as it exists in PM30200.
Can you please advise how best to proceed so that I can process the payment batch.
