We have an issue with our testing of Third Party Garnishment checks. We have a split system, with our HCM system residing separately from the remaining ECC modules.
We are getting an error in regards to the printing of the checks in A/P.
- The posting is working fine
- the vendor account is cleared
- However, It’s not creating a check # or check form.
- We can do other check runs in this client fine; it’s just the 3PR runs that cause the error.
- The text of the error message is as follows: An RFC destination could not be specified for the logical system HPQCLNT210.
We have exhausted our resources here looking into the RFC connection and the partner profile and we cannot find anything wrong with them.
Can someone offer suggestions on what else we could check? Thanks so much.