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carls 3/28/2019 10:10:41 AM

Error Number = 996 Stored Procedure= taPopRcptHdrInsert Error Description = Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) must be unique

This ARTICLE describes a solution to an issue. 

Sql procedure error codes returned: 

Error Number = 996  Stored Procedure= taPopRcptHdrInsert  Error Description = Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) must be unique Node Identifier Parameters: taPopRcptHdrInsert POPRCTNM = RCT00000000003355 POPTYPE = 3
VNDDOCNM = RAM00625668         
receiptdate = 01/28/2019
BACHNUMB = BATCH01       
VENDORID = VENDOR01 

 

<taPopRcptHdrInsert>
  <POPRCTNM>RCT00000000003355</POPRCTNM>
  <POPTYPE>3</POPTYPE>
  <VNDDOCNM>RAM00625668         </VNDDOCNM>
  <receiptdate>01/28/2019</receiptdate>
  <BACHNUMB>BATCH01       </BACHNUMB>
  <VENDORID>VENDOR01  </VENDORID>
  <FRTAMNT>68.13000</FRTAMNT>
  <TAXAMNT>3.41000</TAXAMNT>
  <DISAVAMT>0</DISAVAMT>
  <TAXSCHID>HST TAX        </TAXSCHID>
  <RATEEXPR>0</RATEEXPR>
  <DYSTINCR>0</DYSTINCR>
  <TRXDTDEF>0</TRXDTDEF>
  <RTCLCMTD>0</RTCLCMTD>
</taPopRcptHdrInsert>

 

 

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