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Microsoft Dynamics GP (Archived)

SOP Batch - Unable to Recover/Post

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Greetings,

I have two SOP Invoice batches that I cannot post.  The message I am receiving is “Transaction not completed at initiating scripts exit, implicitly rolled back.”  I feel like I’ve had this problem in the past and was able to resolve it with the steps below, but all of my efforts have failed. 

Here’s what I’ve tried so far:
- Update SY00500 (MKDTOPST = 0, BCHSTTUS = 0)
- Clear all tables with users logged out (dex_lock, dex_session, SY00800, SY00801)
- UPDATE SOP10100 SET PSTGSTUS = 0 (for both docs)
- Check Links on Sales Work
- Reconcile SOP

My batch edit lists are error free, but when I post, the progress errors at 50% and returns the message stated above (and screen shot).

Any suggestions on what I can try next? Thanks in advance!

Jim

(If you're a GPUG member I just posted this there too...)

Batch-Error.jpg

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  • Suggested answer
    Tim Foster Profile Picture
    on at
    RE: SOP Batch - Unable to Recover/Post

    A SQL Profiler Trace or Trace with GP Power Tools would help.

    Tim Foster

  • Tristan Clores Profile Picture
    on at
    RE: SOP Batch - Unable to Recover/Post

    Any modifications on the Sales Transaction Entry window?

  • Thomas Newcomb Profile Picture
    on at
    RE: SOP Batch - Unable to Recover/Post

    Hi Jim!

    How many transactions are in the SOP Batch. I looked up the error message  that is in the screenshot however, it seems to be caused by a damaged transaction. Were these transactions imported into GP at all?

    Please let me know!

    ~Thomas Newcomb

    ------------------------------------------

    Microsoft Dynamics GP Support

    ------------------------------------------

    This posting is provided "AS IS" with no warranties, and confers no rights

  • Jim Lines Profile Picture
    on at
    RE: SOP Batch - Unable to Recover/Post

    Tim - Good idea.  I'll do that.

    Tristin - Form is modified, but I doubt that would have an impact in this situation.

    Thomas - 2 batches, 1 trx each.  I've done plenty of research myself and most of the suggestions were to follow the steps I outlined above. I think I had resolved the issue in the past using those methods, but I may have to start combing through the records to see what is out of place.

    Thanks guys!

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