Computer Check Batch stuck in Batch Recovery Limbo!

[Ryan Hobbs]

We have a Computer Check batch whose status is "Computer Check Posting Error"
(SY00500.BCHSTTUS = 15). If we try and open via the Payables Batch Entry we
receive: "You cannot edit the batch or transactions in this batch. Use the
Batch Recovery window to continue processing this batch."

So, onto Batch Recovery:

This begins a never ending loop.

Batch ID in question is selected and "Marked" and [Continue] is selected to
process and we receive: "Data entry errors exist in batch <BATCH ID>. Use the
Batch Recovery window to process this batch.

Any suggestions on how to end this loop and resolve the issue?

FYI: We are using Safe Pay and the Safe Pay [Load / Reload Transactions]
brings in 0 checks with $0.00 and the batch in question appears in the Safe
Pay Upload History. We are running MS Dynamics GP Professional 9.00.0259
with SQL Server 2005 - 9.00.2047.00 ODBC Driver.

[rc]

Make sure that you have a current backup of the company database. Run the
following script against the company database. Replace XXX with the batch
number or the name of the batch that you are trying to post or select in
Microsoft Dynamics GP.

UPDATE SY00500 SET MKDTOPST=0, BCHSTTUS=0 where BACHNUMB='XXX'

Hope this helps, rc

[Leslie Vail]

Do you have any idea what Batch Status 15 means?

[Leslie Vail]

Here's the status definitions I have so far, can you add more to the list?
This doesn't seem to be documented anywhere:
0 Available
1 Marked to Post
2 Marked to Delete
3 Marked to Receive
4 ?
5 Printing
6 Updating
7 Posting Interrupted
8 Journal Printing Interrupted
9 Table Update Interrupted
10 Recurring Batch Error - Edit Required
11 Transaction Error - Edit Required
12 ?
13 ?
14 ?
15 Computer Check Posting Error

"rc" wrote:

> Batch Status 15 = Computer Check Posting Error

[SHEIKH ASIF]

Hi, Leslie,

Here are these:

0 = Available
1 = Batch is currently posting.
2 = Batch is currently being deleted.
3 = Batch currently receiving transactions from outside the module
4 = Batch is done posting.
5 = Batch is currently being printed
6 = Batch is currently being updated.
7 = Batch was interrupted during posting.
8 = Batch was interrupted during printing.
9 = Batch was interrupted during updating of tables.
10 = Recurring batch has application errors and one or more
transactions did not post. Edit Required
11 = Single use batch has application errors and one or more
transactions did not post. Edit Required
15 = A posting error occurred while trying to post a batch of computer
checks.
20 = Batch was interrupted during the processing of computer checks.
25 = Batch was interrupted during the printing of the computer check
alignment.
30 = Batch was interrupted during the printing of computer checks.
35 = Batch was interrupted during the printing of a check alignment
form before reprinting checks.
40 = Batch was interrupted during the voiding of computer checks.
45 = Batch was interrupted during the reprinting of computer checks.
50 = Batch was interrupted during the processing of the remittance
report.
55 = Batch was interrupted during the processing of the remittance
Alignment report.
60 = Batch was interrupted during the printing of the remittance
report.
100 = Batch is processing computer checks.

Regards,
Sheikh Asif

[Blythe Nichols]

We are on MS GP10 and have encountered the exact same issue. Has anyone discovered a solution when this happens?