Error occurred while creating the Adjustment. Process canceled

When attempting to adjust an invoice, the following error message is received: Error occurred while creating the Adjustment. Process canceled.

Errors occurred while retrieving Adjustment data. Process canceled.

• EERP Munis

• General Billing 

• Adjust Invoice

Please contact EERP General Billing Support to have a case logged.

If utilizing the Transfer Credit tool in Adjust Invoices, see: Category XX Charge Code XXXXXX year XXXX is missing GL account type 29

This error will also present if a user clicks Update without first searching for and locating an Invoice record to Adjust.