Issue/Symptom/Question

One of our users received the error shown below when processing an AP check void. 

An error has been detected in a SQL Statement.

CAP002 -2112 SQL-02112: SELECT ..INTO returns
too many rows

update_check_document_keywords - get document id

Applies To

PENTA for Windows

Accounts Payable Check Void process

Resolution/Fix/Answer

Penta is aware of this issue and is working towards a resolution.   Please log a Service Desk Ticket and reference this article to be notified of the resolution when available.

If you experience this problem please submit a Service Desk ticket and reference this article.  Please provide the following information in your Service Desk ticket:

• User ID of user receiving the error
• Check Number of check being voided
• Vendor ID 
• Invoice Number