Edit 9/17/15 View the main article for this error here
Hello,
I'm trying to receive inventory and I'm getting a slew of errors. The PO exists, and I can receieve into if from the GP UI. The information I'm passing to the XML comes directly from the PO tables, so I know it's correct. The errors seem to indicate that it can't find the line and/or item number in the PO. XML follows the error messages below. Thanks in advance for any help!
- Art
Sql procedure error codes returned:
Error Number = 1276 Stored Procedure= taPopRcptLineInsert Error Description = POP Setup does not allow the site to be changed in Receiving
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
PONUMBER = PO2084
LOCNCODE = Myers
Error Number = 1277 Stored Procedure= taPopRcptLineInsert Error Description = Location code does not exist in inventory
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
LOCNCODE = Myers
Error Number = 2053 Stored Procedure= taPopRcptLineInsert Error Description = Purchase Order Line Item does not exist
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
PONUMBER = PO2084
Error Number = 3799 Stored Procedure= taPopRcptLineInsert Error Description = VENDORID does not match the Purchase Order
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
PONUMBER = PO2084
VENDORID = ACETRAVE0001
Error Number = 3808 Stored Procedure= taPopRcptLineInsert Error Description = Invalid PO Line number. This line number does not exists on the corresponding PO
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
PONUMBER = PO2084
POLNENUM = 1
Error Number = 3809 Stored Procedure= taPopRcptLineInsert Error Description = Invalid Item number. This Item number does not match Item number on the corresponding PO
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
ITEMNMBR = KPA100
Error Number = 4604 Stored Procedure= taPopRcptLineInsert Error Description = Item number/location code does not exist in inventory
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
ITEMNMBR = KPA100
LOCNCODE = Myers
Error Number = 6662 Stored Procedure= taPopRcptLineInsert Error Description = VENDORID does not match the Purchase Order
Node Identifier Parameters: taPopRcptLineInsert
POPRCTNM = RCT1208
RCPTLNNM = 1
PONUMBER = PO2084
POLNENUM = 1
Related Error Code Parameters for Node : taPopRcptLineInsert
VENDORID = ACETRAVE0001
Error Number = 7922 Stored Procedure= taPopRcptLineInsert Error Description = Item Number/Vendor Item number does not match a line on the Purchase Order
Node Identifier Parameters: taPopRcptLineInsert
POPTYPE = 1
POPRCTNM = RCT1208
PONUMBER = PO2084
ITEMNMBR = KPA100
Related Error Code Parameters for Node : taPopRcptLineInsert
ITEMNMBR = KPA100
VNDITNUM = KPA100
VENDORID = ACETRAVE0001
PONUMBER = PO2084
POLNENUM = 1
<taPopRcptLineInsert>
<POPTYPE>1</POPTYPE>
<POPRCTNM>RCT1208</POPRCTNM>
<PONUMBER>PO2084</PONUMBER>
<ITEMNMBR>KPA100</ITEMNMBR>
<VENDORID>ACETRAVE0001</VENDORID>
<RCPTLNNM>1</RCPTLNNM>
<VNDITNUM>KPA100</VNDITNUM>
<QTYSHPPD>50</QTYSHPPD>
<AUTOCOST>1</AUTOCOST>
<LOCNCODE>Myers</LOCNCODE>
<POLNENUM>1</POLNENUM>
</taPopRcptLineInsert>
Here's the XML:
<?xml version="1.0"?>
<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<POPReceivingsType>
<eConnectProcessInfo xsi:nil="true" />
<taRequesterTrxDisabler_Items xsi:nil="true" />
<taUpdateCreateItemRcd xsi:nil="true" />
<taUpdateCreateVendorRcd xsi:nil="true" />
<taCreateVendorAddress_Items xsi:nil="true" />
<taPopRcptLotInsert_Items xsi:nil="true" />
<taPopRcptSerialInsert_Items xsi:nil="true" />
<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>1</POPTYPE>
<POPRCTNM>RCT1208</POPRCTNM>
<PONUMBER>PO2084</PONUMBER>
<ITEMNMBR>KPA100</ITEMNMBR>
<VENDORID>ACETRAVE0001</VENDORID>
<RCPTLNNM>1</RCPTLNNM>
<VNDITNUM>KPA100</VNDITNUM>
<QTYSHPPD>50</QTYSHPPD>
<AUTOCOST>1</AUTOCOST>
<LOCNCODE>Myers</LOCNCODE>
<POLNENUM>1</POLNENUM>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>
<taPopRcptMultiBin_Items xsi:nil="true" />
<taPopRcptLineTaxInsert_Items xsi:nil="true" />
<taPopRctUserDefined xsi:nil="true" />
<taPopDistribution_Items xsi:nil="true" />
<taAnalyticsDistribution_Items xsi:nil="true" />
<taPopRcptHdrInsert>
<POPRCTNM>RCT1208</POPRCTNM>
<POPTYPE>1</POPTYPE>
<receiptdate>07/29/2012</receiptdate>
<BACHNUMB>ARTSBATCH</BACHNUMB>
<VENDORID>ACETRAVE0001</VENDORID>
</taPopRcptHdrInsert>
<taMdaUpdate_Items xsi:nil="true" />
</POPReceivingsType>
</eConnect>