Re: FNM1 with error message EP608

Hi Daniel,

yes, like you say we did the payoff by using FN8X without any error, but the system automatically generate one line item "discount payable" in the cash flow report. besides the detail error message of FNM1 is below.

Message Handler Loans Accounting                                           1

E 608 EP   Error while updating the reference fields of dependent flows

           CoCd : 1000, ID: T0130659, Contrct: LCU_2011, FType: 6365

it seems the flow type : 6365 is triggered and caused this error , is it possible to disable it ?

thanks and best regards.

Will.KUO