An error message is given regarding a subquery when attempting to add a Stock payment and the payment cannot be saved. This occurs for a specific constituent.
We're currently evaluating this issue for a fix in a future patch or service pack.
Steps to Duplicate
1. Go to the Constituent 2. Add a payment 3. Choose Donation 4. Enter the amount 5. Designation: General 6. Choose the Payment Method of Stock 7. Enter the symbol, median price , and units 8. Save and the error message is given.