CAUSE . . . . An entry in the Reverse/Void field is not valid with the ‘U’ method or when a budget code other than blank is in the TO Budget Code. The ‘U’ method results in a direct update of the period fields of the TO Account Balance file (F0902), while the TO Budget Codes result in the update of various budget fields in the Account Balance file.

RESOLUTION. . Change the method to something other than ‘U’ or clear the Reverse/Void field.