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Rob
09-19-2002, 06:04 PM
Will entering receipts in the purchase order module we got the "System Error 108".

Now if we try to edit a purchase order we get the message "This vendor cannot be found in the A/P vendor file."

We can still use the F2 key to bring up our list of vendors but the system will still not recognize the vendors if we try to start a new PO.

I have tried using the utilities to verify the accounts payable files.

Any ideas or suggestions?

chikamic
09-19-2002, 06:10 PM
If you have run recover data on AP and the system files and this did not work, your only choice is to restore your last good backup. If Recover Data does not repair the data the damage is not recoverable.