We are moving from 10.0 to Kinetic 2022.xx (latest version). We have no custom posting rules in our 10.0.
Now, every time we try to print an edit list, apply a debit memo, post something… we got this error message referencing to a UD field that does not exist even in our production environment.
Error: Ice.BLException: RvJrnTrDtl table doesn't contain Character01 UD field
Check UD Fields definitions and regenerate Data Model.
at Erp.Internal.PE.ValidationRule.CheckUDFieldsDataDefinitions() in C:\_releases\ERP\ERP11.2.200.0\Source\Server\Internal\PE\ValidationRule\ValidationRule.cs:line 3401
at Erp.Internal.PE.PEFunctionsPRG.ProcCreateGLTransaction(String ACTName, String JournalCode, Int32 JournalLine, Nullable`1 TranDate, Int32 ARInvoiceNum, String APInvoiceNum, String TranGroupID, Amount TranAmount, Amount BookAmount, Account aGLAccount, Boolean inIsDebit, String BookID, Int32 BRuleUID, Int32 CheckNumRef, String BankSlipRef, Int32 BankTransactionNum, Int32 CashReceiptRef, Int32 VendorRef, TransactionText tranText, TransactionText commText, Int32 CloseFiscalPeriod, String BankAcctID, Boolean lMultiCompany, String cExternalCompany, String cExternalAccount, Int32 iTranSeq, String inScourceModule, UDField clUDField, String glLegalNumber, Decimal StatAmount, String sourceSite, Boolean isBiline) in C:\_releases\ERP\ERP11.2.200.0\Source\Server\Internal\PE\PEFunctionsPRG\PEFunctionsPRG.cs:line 0
at Erp.Internal.PE.PostBase.CreateTransaction(Int32 BRuleUID, GLControl gReference_GLControl, TransactionText tranText, TransactionText commText) in C:\_releases\ERP\ERP11.2.200.0\Source\Server\Internal\PE\PostBase\PostBase.cs:line 297
at Erp.Internal.PE.AP_INVOICE_HEG_Post_985FF360BA428AD4FC3974BE5001163F9C5.rule_Book_Payable_amount_Rule_11505()
at Erp.Internal.PE.AP_INVOICE_HEG_Post_985FF360BA428AD4FC3974BE5001163F9C5.processDocLineRules()
at Erp.Internal.PE.PostBase.Post() in C:\_releases\ERP\ERP11.2.200.0\Source\Server\Internal\PE\PostBase\PostBase.cs:line 209
at Erp.Internal.PE.PEABT.Post() in C:\_releases\ERP\ERP11.2.200.0\Source\Server\Internal\PE\PEABT\PEABT.cs:line 283
at Erp.Internal.PE.AP_InvoicePre_Post.Post() in C:\_releases\ERP\ERP11.2.200.13\Source\Server\Internal\PE\AP_Invoice\AP_InvoicePre_Post.cs:line 1839
Please, any suggestion will be very appreciated.
Cheers,