How to clear error in report

set QUOTED_IDENTIFIER ON
 go

 --select * from tblSize
 --sp_help tblPhotosettingsMaster
 --sp_help tblPhotosettings_transaction
 --sp_help tblSize
 --[uspTransactionPhotoSettingsDetail] 'raju','4/1/2011','4/27/2011',0,0,0
 --[uspTransactionPhotoSettingsDetail] 'ram','01-Apr-2011','03-Apr-2011',0,0,0
 --select getdate()
 ALTER Procedure [dbo].[uspTransactionManualPhotoSettingsDetail]
 (


 @Date DateTime,
 @DeliveryDate DateTime,


 @DateAll As int,
 @DelivDateAll As int

  
 )
 As
 Begin
 Declare @Table Table
 (
 CustomerName Varchar(200),
 Phoneno varchar(50),
 Size varchar(50),
 Noofcopies Numeric,
 Rate Numeric,
 TotalAmount Numeric,
 Date DateTime,
 DeliverDate DateTime,
 PaidAmount Numeric,
 UnPaidAmount Numeric,
 ID Numeric,
 Int1 Numeric(18,2),
 Int2 Numeric(18,2),
 Int3 Numeric(18,2),
 Int4 Numeric(18,2),
 Str1 Varchar(100),
 Str2 Varchar(100),
 Str3 Varchar(100),
 Str4 Varchar(100),
 Str5 Varchar(100)
 )
 Insert into @Table
 Select
 [Name] As CustomerName,
 Phoneno,
 Size,
 Noofcopies,
 Rate,
 Total As TotalAmount,
 Startdate As [Date],
 Enddate As DeliverDate,
 PaidAmount,
 0,
 tblManualPhotosettingsMaster.Id,
 0 As Int1,---CreditAmount
 0 As Int2,
 0 As Int3,
 0 As Int4,
 '' As Str1,
 '' As Str2,
 '' As Str3,
 '' As Str4,
 '' As Str5

 From
 tblManualPhotosettingsMaster
 Join tblManualPhotosettings_transaction on
 tblManualPhotosettings_transaction.Id=tblManualPhotosettingsMaster.Id
 Join tblSize on
 tblManualPhotosettings_transaction.SizeID=tblSize.SizeId
 Where
 -- ((Convert(DateTime,Convert(VarChar(11),Startdate,106),106)>=@Date and Convert(DateTime,Convert(VarChar(11),Startdate,106),106)<=@Date)) And
 -- ((Convert(DateTime,Convert(VarChar(11),Enddate,106),106)>=@DeliveryDate and
 --(Convert(DateTime,Convert(VarChar(11),Enddate,106),106)<=@DeliveryDate)) And
 -- ([Name]=@CustomerName))
 /*Convert(DateTime,Convert(VarChar(11),Startdate,106),106)=Convert(DateTime,@Date,103) 
 And Convert(DateTime,Convert(VarChar(11),Enddate,106),106)=Convert(Datetime,@DeliveryDate,103) and
 [Name]=@CustomerName*/
 Convert(DateTime,Convert(VarChar(11),Startdate,106),106)=Convert(DateTime,Convert(VarChar(11),@Date,106),106)
 And Convert(DateTime,Convert(VarChar(11),Enddate,106),106)= Convert(DateTime,Convert(VarChar(11),@DeliveryDate,106),106) 
  
 Update
 @Table
 Set
 UnPaidAmount=isnull(A.Rate,0) -isnull(PaidAmount,0)
 From
 (
 Select
 Sum(Isnull(Total,0)) As Rate,
 ID As Sid
 From
 tblManualPhotosettings_transaction
 Group By ID
 ) A
 Where ID=Sid
  
 select * from @Table
 End