How to resolve this error?
Check VS System Parameters. The maximum accounts status for TI vehicles at CRN print is set to O which has a sequence code of 2. That is the maximum allowable status at Credit print.
If the status of the trade-in is set to A or anything greater than what is set in the parameter, the user need to change the status of the trade-in to what is set in the parameter. In this case, O.