---
title: "Resolve looping Application for Payment errors between separate applications"
slug: "resolve-looping-afp-errors-between-separate-applications"
tags: ["Area - Accounting", "Focus - Construction", "Role - Accountant", "Role - Admin", "Type - Commercial"]
updated: 2026-03-27T20:40:51Z
published: 2026-03-27T20:40:51Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Resolve looping Application for Payment errors between separate applications

## Problem

When attempting to generate a second AFP, you get a message telling you to update Application #1 before proceeding with changes to Application #2. After updating Application #1, a new error appears asking you to undo the changes on the estimate or to refresh the AFP with the updated scheduled value.

## Solution

To resolve this issue, update Application #1 and then go to the sold estimate and make edits to the line items.

### Update and refresh Application #1

1. On the Continuation Sheet, click **Update Now** on the error notification to update Application #1 before starting Application #2. This takes you back to Application #1. ![Warning message to update application #1 before proceeding with application #2.](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/resolve-looping-application-for-payment-errors-between-separate-applications-image-cxs1f6ey.png)
2. A confirmation message appears that says the estimate was updated after the Application for Payment was created. Click **Refresh the Scheduled Value**.