Sage 100

V2015 Std. Getting this error message when updating PO ROI (batches on) - Error 105 program CI_UpdateInvoiceToAP.pvc Line 866. No nuggets on KB. Any thoughts before I call tech support for the first time this year????

Check the file in DFDM. See if any record has an odd-looking key. Delete that record. If it's a line record, you should be able to go back and re-enter. If it's a header record, it may not work well. Or you could try rebuilding sort/key files. Here's an ancient link: http://sagecity.na.sage.com/support_communities/sage100_erp/f/92/t/33385

Some other guy out there :-) has this: http://www.s-consult.com/2008/10/13/support-faq-error-message-105-keyed-file-error/

Tried rebuilding the AP_InvoiceHIstoryDetail file listed in the error?

It is just tiring to get people out of the system first but will look at that one first. Thanks everyone!!!

Jeff - Err 105 is a key block error indicating that the key portion of the data file is corrupt somehow... rebuilding the keys is your only fix... AP_InvoiceHistoryDetail is a reasonable place to start

that line is for AP_InvoiceHistoryDetail

Thanks...

Rebuilding the AP InvoiceHistoryDetail cleared the error. Thanks to everyone.