CAUSE . . . . Payments are being held for this particular address. When the hold payment code is set to ‘Y’ (yes), you are not allowed to enter vouchers against this supplier. (See hold payment code in Address Book information.) – When the hold payment code is set to 2 (Hold payment, allow voucher), the system does not allow you to enter a transaction using Payment Without Voucher Match, since this process creates both a voucher and a payment.

RESOLUTION . . Either remove the hold payment status for the address number or enter a different address number.