So I created a purchase order, received it and sent an invoice. Then I go to the payment journal to setup a payment by check, I settle it, then I go to Generate Payments. This generates an error:
An error occurred rendering the report. Accessing the report server URL caused an error. The remote server returned an error: (500) Internal Server Error (or (403) Forbidden).
It does 500 Internal error on our retail server and 403 Forbidden on the reporting services. I am still able to post the payment but I am not able to generate this report. After looking in the Reporting Services Log, I was saw error that look like this (A lot is repeated but these are the main messages in the log file):
ERROR: An exception has occurred in data set 'Cheque_USDS'.
An exception occurred in the query metadata execution. The exception is TempDB table field cannot be empty for RecId 5637146901
TempDB table field cannot be empty for RecId 5637146901
I know that there is a Cheque_US report in SSRS. I am not sure if something is wrong with this report. Also I was working with someone on here about changing security which appeared to fix some permission errors we were having on SSRS.
How can we resolve these errors?
Thanks in advance,
Ryan
