Resolution: These errors come as the result of a Vendor being discontinued in the Vendor/Customer table. In order to liquidate the document, the vendor must be reactivated so that the document can be fully liquidated. Once the ABDL/CBDL has been processed, the Vendor must then again be deactivated again so that nobody accidentally assigns it to another document. Please contact state_centralapproval@state.co.us for assistance with coordination of this type of liquidation.