This error is showing on the screen while processing obligations in Accounts Payable, or is written to the Errlog.ws report. The error is generally caused by a key record existing in one file but not existing in a related file.
1. Verify there is a valid backup of the division. 2. Have all users sign out of Accounts Payable. 3. Clear AP Flags. 4. Select File, Open FundWare, Select Division 00 System Administration. 5. Allow the business date to default to today's date and Click OK. 6. Select System Administration, System Utilities. 7. Enter the following in the Execute Program portion of the screen: Program Name OTS906 Switches 3 Parameters <leave blank> Business Date Use today's date Division Select the appropriate division. Click Run 8. Press Enter to say Yes you want to do this. 9. Press Enter at Reposting complete.