Knowledgebase:
Error 2 - Debtor #0
Posted by Linda on 26 April 2012 12:31 PM
Q. I tried to Generate Statements for this month and Collect! said "0 Invoices." In the Application Log, it said "Failure generating statements, Error 2 - Debtor #0"

A. This indicates that the debtor could not be found. You need to do a database Rebuild to rebuild your keys.
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