ORA-00947 Error on straight SELECT with INNER JOINs

I have a REAL bizarre situation. I have a SQL SELECT Statement that is joining a few tables. I actually have a WHERE clause where I am filtering by a coulmn within one of the joins. However, if I try to SELECT that coulmn, I am getting an Oracle error ORA-00947. I can even SELECT * and get ALL the columns back form ALL the tables I'm joing on, including the one that is not allowing me just to select it.
Has anyone ever seen anything like this before???
I appreciate your review and am hopeful for a reply.
Thanks.
PSULionRP

Jez....Not sure if I need to worry about proprietary stuff here...Here's the SQL and the column I'm trying to select is CDM_SUPPLIER_UTILITY.SUPPLIER_CD.
When I do that is when I get the ORA-00947 error. And our version is...
Oracle9i Enterprise Edition Release 9.2.0.8.0 - 64bit Production
SELECT CDM_CALENDAR.CALENDAR_DT,
CDM_OFFER.SUPPLIER_NAME,
CDM_SUPPLIER_UTILITY.SUPPLIER_CD,
ABS(SUM(CDM_MONEY.TRANSACTION_AMT))
FROM CDEDM.CDM_TRANSACTIONS CDM_TRANSACTIONS
INNER JOIN CDEDM.CDM_MONEY CDM_MONEY
ON CDM_MONEY.TRANSACTION_FK = CDM_TRANSACTIONS.TRANSACTION_GK_PK
INNER JOIN CDEDM.CDM_OFFER CDM_OFFER
ON CDM_OFFER.OFFER_GK_PK = CDM_MONEY.OFFER_FK
INNER JOIN CDEDM.CDM_CALENDAR CDM_CALENDAR
ON CDM_CALENDAR.CALENDAR_DT_PK = CDM_MONEY.TRANSACTION_DT_FK
INNER JOIN CDEDM.CDM_BILL_ACCOUNTS CDM_BILL_ACCOUNTS
ON CDM_BILL_ACCOUNTS.BILL_ACCT_GK_PK = CDM_MONEY.BILL_ACCOUNTS_FK
INNER JOIN CDEDM.CDM_SUPPLIER_UTILITY CDM_SUPPLIER_UTILITY
ON CDM_SUPPLIER_UTILITY.SUPPLIER_UTILITY_GK_PK = CDM_BILL_ACCOUNTS.SUPPLIER_FK
WHERE CDM_SUPPLIER_UTILITY.SUPPLIER_CD = 'MC2'
AND CDM_CALENDAR.CALENDAR_DT BETWEEN NEXT_DAY(trunc(SYSDATE-12),'Saturday')
AND NEXT_DAY(trunc(SYSDATE-5),'Saturday')
AND CDM_TRANSACTIONS.TRAN_DECODE IN
'Debit/Bill Installment Billing',
'Debit/Bill Electric Service',
'Debit by Transfer of Payment TO Uncollec',
'Debit Miscellaneous Electric',
'Credit for Transfer TO Uncollectible',
'Credit for Tranfer FROM Uncollectible',
'Credit Miscellaneous Electric',
'Credit Alteration',
'Credit Allowance',
'Bill Consumption On An Inactive Meter'
AND CDM_MONEY.TRANSACTION_LEVEL_CD IN
'A',
GROUP BY CDM_CALENDAR.CALENDAR_DT,
CDM_OFFER.SUPPLIER_NAME,
CDM_SUPPLIER_UTILITY.SUPPLIER_CD

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  • Select quer with inner join

    table
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    matnr LIKE vbfa-matnr, " Material
    maktx LIKE makt-maktx, " Material Description
    bstnk LIKE vbak-bstnk, " Customer PO number
    bukrs LIKE vbak-bukrs_vf, " Company Code..
    vkorg LIKE vbak-vkorg, " Sales Org
    vtweg LIKE vbak-vtweg, " Distribution Channel
    spart LIKE vbak-spart, " Division
    vkgrp LIKE vbak-vkgrp, " Sales Group
    augru LIKE vbak-augru, " Order Reason
    abgru LIKE vbap-abgru, " Reson for rejection
    kwmeng LIKE vbap-kwmeng, " Order Line quantit
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    erdat LIKE vbak-erdat, " Order Created on
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    shipto LIKE vbak-kunnr, " Ship-to Party
    etenr LIKE vbep-etenr, " Sales Order schedule line
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    vrkme LIKE vbap-zieme, " Sales Order UOM
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    t1aedat t1objnr t1vdatu t1submi t2werks t1ernam t1~erdat
    t6lifnr t1kunnr t9~kunnr
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    Jayant
    <b>Please award if helpful</b>

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