应收单转销报错

应收单转销报错。提示parse error. detail message is :
Error
source sql is :
DELETE T_CRE_CREDITBILLDATA
DELETE T_CRE_CREDITBILLALLDATA
DELETE T_CRE_CRESRCBILLDATA
INSERT INTO #TM_CRE_ARCHIVEDATA(FBILLFORMID,FCTRLSCOPE,FARCHIVEENTRYID,FORGID,FDEPTID,FOBJECTTYPE,FOBJECTID,FCREDITSTATUS,FBILLTYPEID,FCHECKPOINT)
SELECT tcl.FBILLFORMID,a.FCTRLSCOPE,b.FENTRYID as FARCHIVEENTRYID,a.FORGID,a.FDEPTID,a.FOBJECTTYPE,
b.FOBJECTID,b.FCREDITSTATUS,tcl.FBILLTYPEID ,tcl.FCHECKPOINT
FROM T_CRE_CUSTARCHIVES a