I'm really hoping someone can help with this issue. A user is receiving the below error creating a payment however she has created payments in past and she is entering the asterisk on the Batch field so a new batch record is created but seems to be reverting back to the first batch she created this year. I don't understand why today and yesterday she is having this issue when she hasn't had before. It is only on her user account as I can create the payment on my side. There are no locks on the payment associated with the key in the error so I don't know what to do.
any ideas? the user is deadlocked now as cannot create any payments due to this error.
thanks- Christine