This occurs due to some selections on the report that are invalid for example like question marks, to resolve, do one of the following:
1. Remove the problem selections
2. Go to the Send to tab of the report.
3. Select the spreadsheet radio button
4. Select a file pathway in the file name field to save the report.
5. Go back to the saved reports tab and update the saved report.
Steps to Duplicate1. Go to Accounts Payable\Reconciliation\Processes tab
2. Select the Check Transaction Listing process and click run process
3. See the error occur.