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Microsoft Dynamics SL (Archived)

System Message 10205 in Cash Manager batch processing

Posted on by Microsoft Employee

I get the following error when trying to release a batch in Cash Manager:

System Message 10205

Cannot perform requested operation on a row in teh specified cursor.  No current row has been set.

 

Function: supdate(CSR_AutoNbr)

Level:  NOLEVEL

Table(s): *.*

SQL: ARAutoBatchNbr

 

I can duplicate this error on other Dynamics SL clients running Windows 7

*This post is locked for comments

  • pstgeorge Profile Picture
    pstgeorge 30 on at
    RE: System Message 10205 in Cash Manager batch processing

    Hello :)

    Indeed this is the same Error we are seeing in SL 2015 and I do believe it is CU1 - however I will need to get a copy of the Help About screen from the user.

    178209.JPG

  • Verified answer
    CFROTON Profile Picture
    CFROTON 4,710 on at
    RE: System Message 10205 in Cash Manager batch processing

    Good Day -

    Thank you for posting this update to the forum. I re-tested the steps we have on hand for the bug Elaine noted in SL 2015 CU1 and CU2 and I could not reproduce this BUG.

    I also searched our resources for anything referencing System message 10205 and supdate(CSR_AutoNbr). I was not able to find anything noting this issue or error in recent versions of SL.

    If your 10205 error is referencing a different function, please let me know and I will be happy to see if I can find anything that will help.

    Thank you,

    Carolyn

    MSDSL Support Engineer

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: System Message 10205 in Cash Manager batch processing

    We are getting this error now in SL 2015 CU1.  Is this the same issue does anyone know?

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: System Message 10205 in Cash Manager batch processing

    See Knowledgebase article 949103.  

    This problem occurs because a value in one of the following boxes in the Cash Account Transactions (20.010.00) screen was changed after you saved the batch but before you released the batch:

    • Company ID  

    • Bank Account  

    • Bank Subaccount  

    This  bug 11225 is fixed in ver 7.0 fp1

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