Article ID: KB0086
While trying to save table ASI Commission Work, I encountered the following error:
"An error 30 was encountered while trying to save table ASI Commission Work. The Commission Plan tables for <invoice number> should be reviewed manually."
Error 30 means the current commission record has been changed by another Dynamics GP user or process in between the time a change was made to the commission data and the record was saved in the ASI Commission Work table.
For example, this may occur when applying payments to invoices as Commission Plan code is being executed to update commission data during this process.
IMPORTANT NOTE: This error is not critical.
With this being the case, it is our recommendation to review the commission record for the invoice mentioned in the error message using the Commission Plan Entry window [Sales Area Page >> Transactions >> Commission Plan >> Commission Plan Entry].
If the commission data is accurate based on your Commission Plan configuration, then there is nothing further for you to do. If the commission data is not as expected, then make the appropriate updates to the data.