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Microsoft Dynamics GP (Archived)

GP - SOP Process Invoice Exception

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Posted on by 115

Good day,

When we run SOP (which was working normally till one week ago) we get an error message when it reaches Process Invoice.

The error message is:

3323.SOP_5F00_Error.PNG

Its text is:

=============================================================
Transfer Completed unsuccessfully due to some exceptions.
All CHANGES MADE ARE ROLLEDBACK.
______________________________
Incorrect syntax near the keyword 'then'.
at $$$$$$.SOP.doSOP(DateTime sd, DateTime ed, String Sales, String Batch, DateTime TRdate, String SOP_ID, Boolean IsReturn, String Username, String AVSS)

at Progress.processPeriod(DateTime sd, DateTime ed, String Sales, String Sales_Batch, String Inventory_Batch, DateTime TRDate, String SOP_Invoice_ID, String SOP_Return_ID, String Username, String AVSS)

at $$$$$$.SOP.showMe(DateTime sd, DateTime ed, String Sales, String Sales_Batch, String Inventory_Batch, DateTime TRDate, String SOP_Invoice_ID, String SOP_Return_ID, String Username, String AVSS, String ServerName, String DBName)

=============================================================

where $$$$$$ is the company name

We are still facing this problem... anyone can help please?

GP version 10.001368

Windows Server 2003

Yours,

Ibrahim

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