As promised in my previous article, here we go.
This is another frequent error message that Users get when they enter CBM Manual Payments in a CBM Batch:
CAUSE: There will be an Activity record inserted when you open a Batch for Payment Entry, in the table CB300006 (Display Name: Batch Entry Records Locked). This does not get cleared at times.
I. Follow the Resolution Steps I & II from this article: http://www.vaidy-dyngp.com/2010/04/cbm-checkbook-checkbook-id-is-already.html.
II. Run the following query once above steps are completed.
DELETE CB300006 WHERE USERID = ‘[username]’ AND BACHNUMB = ‘[batch number]’
We are good to go now.