Latest News : DOP Finacle

Friday, February 17, 2017

Run Time Error while Discharge the NSC or KVP in Finacle

Sometime When We discharge the KVP or NSC, an error "Run Time error has occurred" is coming. The error is looking like below snap shoot.

Reason of Error :- When you see the screen shoot, you get the thing that the accounts of SOL are 45800100 and These are discharged at 31260501. So this error is coming while discharge the certificate in CSCCAAC

Solution :- First SOL Transfer In should be done for other SOL accounts in HACXFSOL and verify every account. Now these accounts are standing at Home SOL. You can discharge these accounts without any error.

0 comments:

Post a Comment

Popular posts

Labels

Account Closure (11) Account Conversion (3) Account Extension (6) Account Inquiry (1) Account Modification (2) Account Open (7) Account Transfer (9) Agent (22) Agent Menu (16) Agent Portal (23) Already Loggin Issues (1) Android App (7) Applet Error (1) Atal Pension Yojana (10) ATM (26) ATM card issue procedure (4) Auditors (11) Average balance (2) Balance Inquiry (3) Banking Software (1) BCP (10) Branch Office (7) Browser (1) Bulk Discharge (1) Bulk Transactions (3) Cash Deposit (2) Cash Withdrawal (8) CBS (26) CBS Migration (4) CBTM (2) CCRC (3) Certificates (16) Cheque Book (10) Cheque Clearance (12) CIF (21) Claim Closure (6) Clarification (7) Closure (4) CMRC (2) CNAC (1) Commission (1) Common issues (3) Consolidation Reports (4) CPC (4) CPC Activities (2) CPDTM (2) CRDACM (1) CRDP (1) Credentials (4) CRESET (1) CSAC (6) CSCCAAC (1) CTM (3) Current Year Interest (1) CXFER (2) Daily Reports (1) Data Migration Command Centre (2) DC Closure (1) DC Closure Instruction (1) Death Closure (1) Demonetisation (6) Deposit Limit (1) Directorate Clarifications (11) Directorate Orders (1) DOP (2) DOP Orders (10) Dormant Account (1) Duplicate ATM (1) Duplicate Certificate (5) eBanking (1) ECS (1) Electronic Clearance System (1) EOD (18) EOY in Finacle (2) FAQ (15) Finacle (95) Finacle Menu (46) Finacle Menu belongs to BO (2) Finacle Slowdown (6) Finacle Solution (52) Finacle Speed (5) Finacle Tips (9) Finacle Work flow (1) Financial Year (1) FMenu (5) Forms (5) Freeze (5) General (28) Generate Report (14) Greetings (1) Guide for Finacle (1) HAALM (2) HABI (1) HACCDET (1) HACI (1) HACS (1) HACSP (3) HACXFRSC (4) HACXFSOL (3) HAFI (4) HAFSM (2) HAGTXP (6) HAITINQ (1) Handling Cheque (8) HCAAC (2) HCAACTD (2) HCASHPND (1) HCCA (3) HCCFM (1) HCHBI (1) HCHBM (1) HCRT (3) HCUDET (1) HCULA (1) HDSAMM (1) Helpdesk (5) HFINRPT (1) HFTI (1) HFTR (1) HIARM (1) HIMC (3) HINQACHQ (1) HINTTM (1) HIOT (1) HIRM (1) HISCOD (2) HISRA (1) HNAC (1) HPBPR (1) HPSP (1) HSSI (1) HTDTRAN (3) HTDTREN (1) HTM (7) HTTUM (6) HTV (1) HXFER (1) IES (3) Incentive (1) Income Tax (2) Inquiry on Cheques (2) Inspection (2) Instant ATM Card (1) Interest Calculation (3) Interest Inquiry (6) Interest Payment (10) Interest Rates (3) Interest Statement (2) Internet Banking (7) Internet Explorer Settings (3) InterSOL Transaction (6) Inventory (7) Inward Clearing (6) IP/ASP/SP (1) IPPB (5) IR Entry (1) Jansuraksha (1) Java Settings (3) Joint to Single Account (2) KVP (26) KYC Document (4) Ledger Print (2) Lesson 1 (1) Lesson 10 (1) Lesson 11 (1) Lesson 12 (1) Lesson 13 (1) Lesson 14 (1) Lesson 15 (1) Lesson 16 (1) Lesson 17 (1) Lesson 19 (1) Lesson 2 (1) Lesson 3 (1) Lesson 4 (1) Lesson 5 (1) Lesson 6 (1) Lesson 7 (1) Lesson 8 (1) Lesson 9 (1) Lien (2) Live Account Report (3) Loan Account (2) Lok Shaba (1) Memo Pad (3) MGNREGS (1) MIS (31) MIS Server (5) Missing Credits (1) Mobile Banking (5) MSSP (1) MSY (1) Name Transfer (1) New Account Number (2) NREGA (2) NSC (31) NSS (1) NSS 92 (2) NSS Closure (1) NSS87 (4) Number Account Opened Scheme wise Report (1) Number of Transactions (1) Office Account (5) Online Training (18) OSL date (1) Outward Cheques (6) Overview (6) Partially Posted Transactions (2) Partly Posted Transactions (1) Passbook Print (5) Patch Deployment (1) Payment Bank (11) Personalized ATM Card (1) Pledge (1) PMJJBY (8) PMSBY (6) PO Finacle Guide (7) POSB Manuals (1) PPF (27) Precautions (1) Prevent Frauds in CBS Offices (5) Procedure in Finacle (8) PRSS Scheme (1) RD (40) RD Commission (1) RD Default (1) RD Deposit (1) RD Verification (1) Re-investment (2) Reference (1) Report Server (3) Reversal (6) Review (1) ROLE / SOL change (1) Salary / Pension (14) Saving Account (6) SB (20) SB LOT (2) SB Order (45) SBCO (12) SCSS (28) Settings (12) Sign Off (1) Signature (5) Single Hand Post Office (1) SMS Banking (2) SMS Notification (1) Softwares (7) SOL ID (2) Solution (3) Special Arrangements (1) SSA (26) SSA Default Fee Collection (2) Standard Operating Procedure (3) Standing Instructions (4) Stop Payment (2) Suggestions (1) Super Agent ID (1) System Administrator (16) TD (25) TDS (5) Teller (1) TIPM (2) Tool for Mapping Account Number (2) Trail Closure (7) Training (2) Transaction Holiday (1) Transaction Inquiry (2) Transaction Issues (2) TTUM (3) UCR (3) Unlock user (1) User Guide (7) Value Date (1) Vault Operation (8) Verification of High Balance (2) Video Tutor (31) Wedding Expenses Withdrawal (2) Workshop (3)
 

Fincore Menu : Easy Acess