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2Greetings,
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...)
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