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Microsoft Dynamics GP (Archived)

ERROR: Posting to table POP30390. Restore from a backup if possible.

Posted on by 110

I experienced an application hang after I hit “post” for a  a POP return batch.  The batch only contained one transaction – RCT-1400827 for one line item for a non-inventory item.

As soon as I logged back in, I received a pop-up message saying (to paraphrase from memory) that a purchasing batch that was hung up was now available to be posted or edited.  Sure enough, the batch was available, and I posted it.  However, the report showed the error message below.  I checked the table and found the POP Receipt Number with all fields intact.  I then checked the GL and found that the same receipt appears twice with two different JE numbers – 125974 and 126000 – which is why I assume I go the table-write error as the receipt already existed in table.  One of these journal entries needs to be removed, presumably the later one.  How should I proceed?

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