Diagnosis
One of the following situations exist in your selection criteria,
1) You have neither selected field 'Goods Receipts to Be Processed' norfield 'Processed Goods Receipts'.
2) You limited your selection to "Accounting Document Number" but didnot select the field "Processed Goods Receipts".
3) You have selected "Create Deductible Payables" in the Processing taband also checked "Processed Goods Receipts" in the Display tab.

System Response
The system gives an error.

Procedure
Change the selection criteria and execute the report again.