Reconcile to GL (Payables Management) Error

Hi Everyone,

I tried to do the Reconcile to GL-Payables Management from Routines > Financial. I successfully generated the report of Receivables Management. But in Payables Management, after clicking the PROCESS button, GP gave me the error message below:

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I clicked the OK button, after that GP still gave me the report in excel file.

Does anyone here knows what was the error I got means? And does it affects the report data of my reconciliation to Payables?

Thanks,

Rotchine