Error 41 BR_CommonEntry_ui.pvc 729 or 41 BR_CommonEntry_UI.pvc 807


Error 41 BR_CommonEntry_ui.pvc 729 or Error 41 BR_CommonEntry_UI.pvc 807 when trying to select a Bank Code in Reconcile Bank


Backup Warning

Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst


This is a record in BR_Transaction.m4t with a bad date


Determine which record is causing the error:

  1. Re-create the error message
  2. At the message dialog box, click Info, and then Debug
  3. At the Debug window, type the following lines, and then note the values returned for each
    • ? BankCode$
    • ? Documenttye$
    • ? Checkno$
  4. Type bye to close out the Debug window

Note: The value represent the key of the record causing the error message. The key is in the following format: Bank Code; Document Type; Check No

Correct the bad record:

  1. Open Modules, Library Master, Utilities, Data File Display and Maintenance
  2. Browse to ..\MAS90\MAS_xxx\BRxxx\BR_Transaction.m4t file (xxx=Company Code)
  3. Click the Key Scan button, and select the record obtained above
  4. Click Edit
  5. Select 10-CheckDate$ from the Field Number list
  6. In the Change field, type the correct check date in the following format: YYYYMMDD
  7. Click OK