First process the error log to verify the Stat and File error. (50001)
Then do the steps below:
  1. Sign into division 00 and click on division maintenance.
  2. Click on Clear AP Flags.
  3. Verify that obligations posted to General Ledger correctly and that they have moved appropriately to the next stage.
If the issue still remains, follow the steps below:
  1. Preform a re org of the Obligation files.  An example filter is ##o*.* where ## is your division number. How to reorg with FileMaint.exe.
If the issue still remains, follow the steps below:

Note : Before you proceed with the following instructions, back up the database. If your organization integrates multiple Blackbaud products, refer to the Additional Requirements section of the backup article.
  1. Determine the highest Obligation number.
  2. Close all instances of FundWare.
  3. Open Division 00, System Administration and highlight System Utilities.
  4. In the Execute Program section, enter the following and click Run:
    Program: OCW206
    Switches: 260
    Parameter: leave blank
    Date: Today's date
  5. Enter C to Change.
  6. Select Field 8.
  7. Edit the Last Obligation Number to be one higher than the highest obligation number in the system currently.
  8. Press Enter and 0 to accept.
  9. Enter E to End the program.
  10. Log back in to Accounts Payable and attempt the process again.
    Division: select the live division from the drop down menu