Error Day End Processing - Missing Posting Table Entry

[bensebastian]

Hai all,

i can't do this end of day processing, and the error message is "missing posting table entry"
i already do a data integrity, and found error in PO and already delete it, but end of day processing still error.

i already run rvspy too, below is log from rvspy

can you tell me how to solve this problem..

thank you

 

[Jay Converse]

It's still looking for a PORCPL line that doesn't exist. Delete the related PORCPI and PORCPM records.