Query PLD Error

Hi all,
I have made  query on PLD below :
SELECT     T0.DocNum, LTRIM(LEFT(T0.JrnlMemo,17)) AS Tipe, (T0.CardCode' - 'T0.CardName) AS Nama, T0.CashSum, T0.CheckSum, T0.TrsfrSum,(SELECT CreditSum FROM RCT3
WHERE  RCT3.DocNum=T0.DocNum AND RCT3.CreditCard=4) AS Debit,(SELECT CreditSum FROM RCT3
WHERE  RCT3.DocNum=T0.DocNum AND NOT(RCT3.CreditCard=4)) AS Kredit,(SELECT SUM(CashSum) FROM ORCT T1 WHERE T1.Canceled='Y' AND T1.DocNum=T0.DocNum) As R_Cash,(SELECT SUM(TrsfrSum) FROM ORCT T1 WHERE T1.Canceled='Y' AND T1.DocNum=T0.DocNum) As R_Trans,(SELECT SUM(CreditSum) FROM RCT3 WHERE  RCT3.DocNum=T0.DocNum AND (T0.Canceled='Y') AND RCT3.CreditCard=4) AS R_Debit,(SELECT SUM(CreditSum) FROM RCT3
WHERE  RCT3.DocNum=T0.DocNum AND (T0.Canceled='Y') AND NOT(RCT3.CreditCard=4)) AS R_Kredit,(SELECT RCT2.DocEntry FROM RCT2
WHERE  RCT2.DocNum=T0.DocNum) AS No_Invoice
FROM  ORCT T0
WHERE (T0.DocDate >= [%0]) AND (T0.DocDate <= [%1]) AND T0.CashAcct = [%2]
ORDER BY T0.DocNum
We tried that query in Tools --> Query print Layout and the screen msg error after that query run. The message is "Internal Error (8153) occured (message 131-183)".
Why is the message error appeared? How to solve this error? Because the query if we run on SQL enterprise manager did not problem. It can be run normally.
Please help me about this matter.
Thanks a lot,
Agung

Hi,
Add dbo. infront of the table name in from clause.
As shown below.
SELECT T0.DocNum, LTRIM(LEFT(T0.JrnlMemo,17)) AS Tipe, (T0.CardCode' - 'T0.CardName) AS Nama, T0.CashSum, T0.CheckSum, T0.TrsfrSum,(SELECT CreditSum FROM dbo.RCT3
WHERE RCT3.DocNum=T0.DocNum AND RCT3.CreditCard=4) AS Debit,(SELECT CreditSum FROM dbo.RCT3
WHERE RCT3.DocNum=T0.DocNum AND NOT(RCT3.CreditCard=4)) AS Kredit,(SELECT SUM(CashSum) FROM dbo.ORCT T1 WHERE T1.Canceled='Y' AND T1.DocNum=T0.DocNum) As R_Cash,(SELECT SUM(TrsfrSum) FROM dbo.ORCT T1 WHERE T1.Canceled='Y' AND T1.DocNum=T0.DocNum) As R_Trans,(SELECT SUM(CreditSum) FROM dbo.RCT3 WHERE RCT3.DocNum=T0.DocNum AND (T0.Canceled='Y') AND RCT3.CreditCard=4) AS R_Debit,(SELECT SUM(CreditSum) FROM dbo.RCT3
WHERE RCT3.DocNum=T0.DocNum AND (T0.Canceled='Y') AND NOT(RCT3.CreditCard=4)) AS R_Kredit,(SELECT RCT2.DocEntry FROM dbo.RCT2
WHERE RCT2.DocNum=T0.DocNum) AS No_Invoice
FROM dbo.ORCT T0
WHERE (T0.DocDate >= %0) AND (T0.DocDate <= %1) AND T0.CashAcct = %2
ORDER BY T0.DocNum
This clue was given by suda from the same forum and it worked for me.
Tell me whether this has worked or not for you.
Thanks
Ravi

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