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Microsoft Dynamics GP (Archived)

GP - SOP Process Invoice Exception

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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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