I've identified 9 checks in table PAYR where the record is incomplete. There are several fields that contain no data, but the most critical of them are the amount and name fields. This is causing issues with the positive pay program. When the program encounters a record where the name and amount fields are blank, it cancels.
As near as I can tell, this issue was caused by a program canceling or being canceled while it was updating the table.
I have confirmed that all 9 checks have been voided in SAP, but I still need to supply the missing data to these records in table PAYR. How can I accomplish this?
Thomas P. Campbell
Business System Manager, Finance
P.S. I have cross-posted this question to the SAP Community Network as well.