# Office Ally Errors

**URL:** <https://community.open-emr.org/t/office-ally-errors/20762>\
**Category:** Support\
**Created:** [June 22, 2023, 9:29pm UTC](https://community.open-emr.org/t/office-ally-errors/20762 "2023-06-22T21:29:30Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Jit\_Chawla](https://community.open-emr.org/user_avatar/community.open-emr.org/jit_chawla/32/14147_2.png) [@Jit\_Chawla](https://community.open-emr.org/u/Jit_Chawla)\
**Post date:** [June 22, 2023, 9:29pm UTC](https://community.open-emr.org/t/office-ally-errors/20762/1 "2023-06-22T21:29:30Z")

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The issue is segment BHT06. The payer is not accepting the RP in that segment. It will need to be changed to CH for Chargeable or 31 for Subrogation Demand…”

I identified the file in Billing folder that mention RP but deleting that value throws an error. Please assist. Thanks!