Edit 9/17/15 View the main article for this error here
I keep getting this error when trying to submit an eConnect receipt. I can't seem to figure this one out.
Error Number = 3389 Stored Procedure= taPopRcptLineInsert Error Description = The Serial/Lot Quantity in the POP10330 does not match the Quantity Shipped in the POP10500
Node Identifier Parameters: taPopRcptLineInsert
Here is the xml that is being generated:
<?xml version="1.0" ?>
- <eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<eConnectProcessInfo xsi:nil="true" />
<taRequesterTrxDisabler_Items xsi:nil="true" />
<taUpdateCreateItemRcd xsi:nil="true" />
<taUpdateCreateVendorRcd xsi:nil="true" />
<taCreateVendorAddress_Items xsi:nil="true" />
- <taPopRcptLotInsert_Items>
<POPRCTNM>RCT19564</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200245</SERLTNUM>
<SERLTQTY>8800.00</SERLTQTY>
<RCPTLNNM>16384</RCPTLNNM>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19564</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200246</SERLTNUM>
<SERLTQTY>8800.00</SERLTQTY>
<RCPTLNNM>16384</RCPTLNNM>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19564</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200247</SERLTNUM>
<SERLTQTY>8800.00</SERLTQTY>
<RCPTLNNM>16384</RCPTLNNM>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19564</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200248</SERLTNUM>
<SERLTQTY>8800.00</SERLTQTY>
<RCPTLNNM>16384</RCPTLNNM>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
<POPRCTNM>RCT19564</POPRCTNM>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<SERLTNUM>200249</SERLTNUM>
<SERLTQTY>8800.00</SERLTQTY>
<RCPTLNNM>16384</RCPTLNNM>
<LOCNCODE>TAYLOR</LOCNCODE>
</taPopRcptLotInsert>
</taPopRcptLotInsert_Items>
<taPopRcptSerialInsert_Items xsi:nil="true" />
- <taPopRcptLineInsert_Items>
<POPRCTNM>RCT19564</POPRCTNM>
<PONUMBER>PO23249</PONUMBER>
<ITEMNMBR>ATT31AW197</ITEMNMBR>
<VENDORID>APP001</VENDORID>
<QTYSHPPD>44000.00</QTYSHPPD>
<POLNENUM>16384</POLNENUM>
<receiptdate>2014-02-21</receiptdate>
</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" />
<POPRCTNM>RCT19564</POPRCTNM>
<VNDDOCNM>12345</VNDDOCNM>
<receiptdate>2014-02-21</receiptdate>
<BACHNUMB>RECLOG022114</BACHNUMB>
<VENDORID>APP001</VENDORID>
<VENDNAME>Appleton Papers, Inc.</VENDNAME>
<PYMTRMID>2% - 30 Days, Net 31</PYMTRMID>
<SHIPMTHD>PREPAID</SHIPMTHD>
</taPopRcptHdrInsert>
<taMdaUpdate_Items xsi:nil="true" />
</POPReceivingsType>
</eConnect>