The following error may be displayed when posting a Purchase Invoice:

Open item being matched PIN PIHXXX

Resolution:

We noted that there were 3 matching tasks stuck in the accounting interface but unrelated to PIH only SIH records.

On the Test Folder, check the MTCBATCH table to see which transactions are sitting there then check if the transactions are posted in GACCENTRY and GACCENTRYD.

If the transactions have a matching letter in the GACCENTRTYD, please clear the MTCBATCH table then match the transactions again manually and try posting the Purchase Invoice.

After clearing the MTCHBATCH table, the invoice posted without any errors.