Accounts Receivable Error Creating Special Condition

Error Creating Special Condition Code

SpecialConditionUtilities.verifyIndividualSpecialConditionCriteria(): FAILED, no valid combinations of input arguments were passed.

• Munis
• Accounts Receivable
• Special Condition Codes/Notes
• User Attributes
• Permissions

This issue can arise when a users Accounts Receivables permission View/maintain special condition notes is enabled but Maintain special condition codes is set to No. 

1. Navigate to System Administration>Security>User Attributes.
2. Confirm the scenario from the Cause section above. 
3. Update Maintain special condition codes to at least Add/update only.
4. Have the user close out of Special Conditions/Notes and re-open the program. 
5. Attempt to Add a new Special Condition/Note. 
6. If the error persists or a new error surfaces, please contact Munis Support.