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We are testing the intergration of a new Purchase Order and the error log is giving us the following error:

     11/08/2007 04:11:25 - SQL: Invalid object name 'PA10601'.

What is confusing is that the client does not have the Project Accounting module and we are not trying to pass an PA data on the line. Here's the sample PO doc we are testing with:

<eConnect xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

  <POPTransactionType>

    <taPoLine_Items>

      <taPoLine>

        <PONUMBER>TEST09</PONUMBER>

        <VENDORID>ACC</VENDORID>

        <LOCNCODE>FACTORY</LOCNCODE>

        <VNDITNUM>X0355-1010518</VNDITNUM>

        <ITEMNMBR>X0355-1010518</ITEMNMBR>

        <QUANTITY>1</QUANTITY>

        <UOFM>CS5X</UOFM>

      <NONINVEN>1</NONINVEN>

      </taPoLine>

    </taPoLine_Items>

    <taPoHdr>

      <POTYPE>1</POTYPE>

        <PONUMBER>TEST09</PONUMBER>

        <VENDORID>ACC</VENDORID>

        <DOCDATE>11/7/2007</DOCDATE>

    </taPoHdr>

  </POPTransactionType>

</eConnect>