This article replace TK00138.


When attempting to process invoices in Project Cost, you receive the following error.

Unhandled database exception:
A get/change operation on table 'SOP_SETP' could not find a record.


Sales Order Processing has not been setup.  Therefore, the SOP40100 table has not been initiated.


Setup Sales Order Processing.

  1. Go to Microsoft Dynamics GP | Tools | Setup | Sales | Sales Order Processing.
  2. For more information on setting up Sales Order Processing, follow the steps outlined in the Microsoft Article:  Sales order processing – Dynamics GP | Microsoft Docs.
  3. Click OK.