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E-connect taPoLine Error

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Thementor01 View Drop Down
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Joined: January 06 2017
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Post Options Post Options   Thanks (0) Thanks(0)   Quote Thementor01 Quote  Post ReplyReply Direct Link To This Post Topic: E-connect taPoLine Error
    Posted: January 06 2017 at 3:33am
Can any one shed a light to this error? please

<div class='row'><br><strong style='color: red; '>Microsoft.Dynamics.GP.eConnect.eConnectException: Sql procedure error codes returned: Error Number = 252 Stored Procedure= taPoLine Error Description = Vendor (VENDORID) does not exist in the Vendor Master Table - PM00200 Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Error Number = 6335 Stored Procedure= taPoLine Error Description = Default Shipping Method for the vendor is not setup Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Related Error Code Parameters for Node : taPoLine SHIPMTHD = Note: This parameter was not passed in, no value for the parameter will be returned. Error Number = 7773 Stored Procedure= taPoLine Error Description = Project Number does not exist for this Customer in the Project table - PA01201 Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Related Error Code Parameters for Node : taPoLine ProjNum = HRD2017ADM01 CUSTNMBR = Note: This parameter was not passed in, no value for the parameter will be returned. Error Number = 7779 Stored Procedure= taPoLine Error Description = Cost Category does not exists - PA01001 Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Related Error Code Parameters for Node : taPoLine CostCatID = INT10 Error Number = 8215 Stored Procedure= taPoLine Error Description = Project does not exist Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Related Error Code Parameters for Node : taPoLine ProjNum = HRD2017ADM01 Error Number = 8216 Stored Procedure= taPoLine Error Description = Cost Category does not exist Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Related Error Code Parameters for Node : taPoLine CostCatID = INT10 Error Number = 8217 Stored Procedure= taPoLine Error Description = Cost Category is not setup for this Project Node Identifier Parameters: taPoLine PONUMBER = NATPPO02141 VENDORID = REG0011 Related Error Code Parameters for Node : taPoLine CostCatID = INT10 ProjNum = HRD2017ADM01< taPoLine> <PONUMBER>NATPPO02141</PONUMBER> <ORD>16384</ORD> <ADRSCODE>PHYSICAL</ADRSCODE> <VENDORID>REG0011</VENDORID> <LOCNCODE /> <ITEMNMBR>INT10 </ITEMNMBR> <QUANTITY>2500.00</QUANTITY> <REQSTDBY>sedzanin</REQSTDBY> <COMMNTID>TNNA033220</COMMNTID> <COMMENT_1>REGISTRATION FEE</COMMENT_1> <DOCDATE>2017-01-04</DOCDATE> <REQDATE>2016-12-22</REQDATE> <RELEASEBYDATE>2016-12-22</RELEASEBYDATE> <PRMDATE>2016-12-22</PRMDATE> <PRMSHPDTE>2016-12-22</PRMSHPDTE> <NONINVEN>1</NONINVEN> <ITEMDESC>REGISTRATION FEE</ITEMDESC> <Purchase_Item_Tax_Schedu>IN NO TAX</Purchase_Item_Tax_Schedu> <Purchase_Site_Tax_Schedu>IN NO TAX</Purchase_Site_Tax_Schedu> <UNITCOST>1</UNITCOST> <VNDITDSC>REGISTRATION FEE</VNDITDSC> <UOFM>Value</UOFM> <ProjNum>HRD2017ADM01</ProjNum> <CostCatID>INT10 </CostCatID> <LineNumber>1</LineNumber> <TAXAMNT>0</TAXAMNT>< /taPoLine> at Microsoft.Dynamics.GP.eConnect.ServiceProxy.CreateEntity(String connectionString, String xml) at Microsoft.Dynamics.GP.eConnect.eConnectMethods.EntityImportImplementation(String connectionString, String sXML, Boolean isTransaction) at Microsoft.Dynamics.GP.eConnect.eConnectMethods.ProcessEntityImport(String connectionString, String sXML, Boolean isTransaction) at Microsoft.Dynamics.GP.eConnect.eConnectMethods.CreateEntity(String connectionString, String sXML) at ASP.Functions.fReq.updateGP(String ConnectionString, String xmlString, String PONumber)<code><xmp><?xml version="1.0" encoding="utf-16"?><eConnect><POPTransactionType><taPoLine_Items><taPoLine><PONUMBER>NATPPO02141</PONUMBER><ORD>16384</ORD><ADRSCODE>PHYSICAL</ADRSCODE><VENDORID>REG0011</VENDORID><LOCNCODE /><ITEMNMBR>INT10 </ITEMNMBR><QUANTITY>2500.00</QUANTITY><REQSTDBY>sedzanin</REQSTDBY><COMMNTID>TNNA033220</COMMNTID><COMMENT_1>REGISTRATION FEE</COMMENT_1><DOCDATE>2017-01-04</DOCDATE><REQDATE>2016-12-22</REQDATE><RELEASEBYDATE>2016-12-22</RELEASEBYDATE><PRMDATE>2016-12-22</PRMDATE><PRMSHPDTE>2016-12-22</PRMSHPDTE><NONINVEN>1</NONINVEN><ITEMDESC>REGISTRATION FEE</ITEMDESC><Purchase_Item_Tax_Schedu>IN NO TAX</Purchase_Item_Tax_Schedu><Purchase_Site_Tax_Schedu>IN NO TAX</Purchase_Site_Tax_Schedu><UNITCOST>1</UNITCOST><VNDITDSC>REGISTRATION FEE</VNDITDSC><UOFM>Value</UOFM><ProjNum>HRD2017ADM01</ProjNum><CostCatID>INT10 </CostCatID><LineNumber>1</LineNumber><TAXAMNT>0</TAXAMNT></taPoLine><taPoLine><PONUMBER>NATPPO02141</PONUMBER><ORD>32768</ORD><ADRSCODE>PHYSICAL</ADRSCODE><VENDORID>REG0011</VENDORID><LOCNCODE /><ITEMNMBR>INT10 </ITEMNMBR><QUANTITY>14000.00</QUANTITY><REQSTDBY>sedzanin</REQSTDBY><COMMNTID>TNNA033220</COMMNTID><COMMENT_1>MASTERS OF BUSINESS ADIMINSTRATION YEAR -3 DISSERTATION </COMMENT_1><DOCDATE>2017-01-04</DOCDATE><REQDATE>2016-12-22</REQDATE><RELEASEBYDATE>2016-12-22</RELEASEBYDATE><PRMDATE>2016-12-22</PRMDATE><PRMSHPDTE>2016-12-22</PRMSHPDTE><NONINVEN>1</NONINVEN><ITEMDESC>MASTERS OF BUSINESS ADIMINSTRATION YEAR -3 DISSERTATION </ITEMDESC><Purchase_Item_Tax_Schedu>IN NO TAX</Purchase_Item_Tax_Schedu><Purchase_Site_Tax_Schedu>IN NO TAX</Purchase_Site_Tax_Schedu><UNITCOST>1</UNITCOST><VNDITDSC>MASTERS OF BUSINESS ADIMINSTRATION YEAR -3 DISSERTATION </VNDITDSC><UOFM>Value</UOFM><ProjNum>HRD2017ADM01</ProjNum><CostCatID>INT10 </CostCatID><LineNumber>2</LineNumber><TAXAMNT>0</TAXAMNT></taPoLine></taPoLine_Items><taPopIvcTaxInsert_Items><taPopIvcTaxInsert><PONUMBER>NATPPO02141</PONUMBER><ORD>16384</ORD><TAXDTLID>IN NO TAX</TAXDTLID><TAXAMNT>0</TAXAMNT><VENDORID>REG0011</VENDORID></taPopIvcTaxInsert><taPopIvcTaxInsert><PONUMBER>NATPPO02141</PONUMBER><ORD>32768</ORD><TAXDTLID>IN NO TAX</TAXDTLID><TAXAMNT>0</TAXAMNT><VENDORID>REG0011</VENDORID></taPopIvcTaxInsert></taPopIvcTaxInsert_Items><taPoHdr><PONUMBER>NATPPO02141</PONUMBER><VENDORID>REG0011</VENDORID><VENDNAME /><ALLOWSOCMTS>1</ALLOWSOCMTS><TAXAMNT>0</TAXAMNT><SUBTOTAL>16500.00</SUBTOTAL><TXRGNNUM>TAXNr</TXRGNNUM><COMMNTID>TNNA033220</COMMNTID><COMMENT_1>INTERNAL BURSARY : SEDZANI RATISIBI</COMMENT_1></taPoHdr></POPTransactionType></eConnect></xmp></code></strong></div>
AMad@Idt
Pretoria, SA
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