I know that this is an eConnect integration pulling in a sales invoice into GP , I have never seen this type of error. Normally an error will occur if there is an error in a posted batch with incorrect source data.
Any guidance would be greatly appreciated.
Thank you
Mark
Sql procedure error codes returned:
Error Number = 200 Stored Procedure= taRMDistribution Error Description = Pre Custom Business Logic returned an error value
Node Identifier Parameters: taRMDistribution
RMDTYPAL = 1
DOCNUMBR = MG3901069
CUSTNMBR = 67510
DISTTYPE = 9
Error Number = 40001 Stored Procedure= Error Description = Error Codes were not found in table DYNAMICS..taErrorCode. Please insure that the table taErrorCode is up to update. 40001