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  2. You receive System Message 6909 when you try to release a multicurrency check batch for a vendor that has no history for the current year

You receive System Message 6909 when you try to release a multicurrency check batch for a vendor that has no history for the current year

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Symptoms

Consider the following in Accounts Payable in Microsoft Dynamics SL:

You try to release a check batch in which a check is paying 2 vouchers with different currencies and that vendor does not have an APHist record for the year you are releasing the batch to. In this situation, you receive the following message:

System Message 6909 "Another process has already added the cursor=DefaultCreated item. The program must be terminated."

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Resolution

To resolve this issue, do one of the following.
Resolution 1
Close Accounts Payable for the year. Then, release the batch.
Resolution 2
Enter a $0.01 voucher for the vendor to the future year, and then release it. This creates an APHist record for that future year. Then, release the suspended check batch and it should release correctly.

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Keywords: kbmbsmigrate, kbmbspartner, kbsurveynew, kb

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Article Info
Article ID : 2938255
Revision : 2
Created on : 2/3/2017
Published on : 2/3/2017
Exists online : False
Views : 219