I'm getting the following eConnect error. Can anyone help me figure out why? The XML I'm sending is below
ERROR:
Error updating EnterMatchInvHdr for PO - NLNPO0002951 - Sql procedure error
codes returned:
Error Number = 4807 Stored Procedure= taPopEnterMatchInvHdr Error Description = No Freight Tax schedule, but a freight tax value was passed in
Error
Number = 4810 Stored Procedure= taPopEnterMatchInvHdr Error
Description = No Misc Tax schedule, but a misc tax value was passed in
<eConnect xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<POPEnterMatchInvoiceType>
<eConnectProcessInfo xsi:nil="true"/>
<taRequesterTrxDisabler_Items xsi:nil="true"/>
<taUpdateCreateItemRcd xsi:nil="true"/>
<taUpdateCreateVendorRcd xsi:nil="true"/>
<taCreateVendorAddress_Items xsi:nil="true"/>
<taPopRcptLineTaxInsert_Items>
<taPopRcptLineTaxInsert>
<VENDORID>CDW</VENDORID>
<POPRCTNM>NLNRCT0007105</POPRCTNM>
<TAXDTLID>LAWRENCEVILLE</TAXDTLID>
<TAXTYPE>0</TAXTYPE>
<ACTINDX>484</ACTINDX>
<ACTNUMST>00-99999-1002-021-00000</ACTNUMST>
<TAXAMNT>0.27</TAXAMNT>
<TAXPURCH>75.73</TAXPURCH>
</taPopRcptLineTaxInsert>
<taPopRcptLineTaxInsert>
<VENDORID>CDW</VENDORID>
<POPRCTNM>NLNRCT0007105</POPRCTNM>
<TAXDTLID>LAWRENCEVILLE</TAXDTLID>
<TAXTYPE>1</TAXTYPE>
<ACTINDX>19655</ACTINDX>
<ACTNUMST>00-90001-3012-065-00000</ACTNUMST>
<TAXPURCH>75.73</TAXPURCH>
<FRTTXAMT>0.25</FRTTXAMT>
</taPopRcptLineTaxInsert>
<taPopRcptLineTaxInsert>
<VENDORID>CDW</VENDORID>
<POPRCTNM>NLNRCT0007105</POPRCTNM>
<TAXDTLID>LAWRENCEVILLE</TAXDTLID>
<TAXTYPE>2</TAXTYPE>
<ACTINDX>418</ACTINDX>
<ACTNUMST>00-90001-3012-010-00000</ACTNUMST>
<TAXPURCH>75.73</TAXPURCH>
<MSCTXAMT>0.26</MSCTXAMT>
</taPopRcptLineTaxInsert>
</taPopRcptLineTaxInsert_Items>
<taPopDistribution_Items xsi:nil="true"/>
<taAnalyticsDistribution_Items xsi:nil="true"/>
<taPopEnterMatchLotInsert_Items xsi:nil="true"/>
<taPopEnterMatchSerialInsert_Items xsi:nil="true"/>
<taPopEnterMatchInvLine_Items>
<taPopEnterMatchInvLine>
<POPRCTNM>NLNRCT0007105</POPRCTNM>
<POPMtchShpRcpt>NLNRCT0007083</POPMtchShpRcpt>
<ShipRCPTLNNM>16384</ShipRCPTLNNM>
<PONUMBER>NLNPO0002951</PONUMBER>
<QTYINVCD>2.00</QTYINVCD>
<ITEMNMBR>CT2KIT51264BF160B</ITEMNMBR>
<VENDORID>CDW</VENDORID>
<VNDITNUM>CT2KIT51264BF160B</VNDITNUM>
<UNITCOST>0</UNITCOST>
<EXTDCOST>0</EXTDCOST>
<NONINVEN>1</NONINVEN>
<AUTOCOST>1</AUTOCOST>
<POLNENUM>1</POLNENUM>
</taPopEnterMatchInvLine>
</taPopEnterMatchInvLine_Items>
<taPopEnterMatchInvToShpMultiLine_Items/>
<taPopEnterMatchInvHdr>
<POPRCTNM>NLNRCT0007105</POPRCTNM>
<VNDDOCNM>test14565</VNDDOCNM>
<receiptdate>01/03/2018</receiptdate>
<BACHNUMB>TAP-01/09/2018</BACHNUMB>
<VENDORID>CDW</VENDORID>
<SUBTOTAL>0</SUBTOTAL>
<TAXAMNT>0.27</TAXAMNT>
<AUTOCOST>1</AUTOCOST>
<TAXSCHID>LAWRENCEVILLE</TAXSCHID>
<FRTSCHID>LAWRENCEVILLE</FRTSCHID>
<MSCSCHID>LAWRENCEVILLE</MSCSCHID>
<FRTTXAMT>0.25</FRTTXAMT>
<MSCTXAMT>0.26</MSCTXAMT>
<USINGHEADERLEVELTAXES>1</USINGHEADERLEVELTAXES>
</taPopEnterMatchInvHdr>
<taMdaUpdate_Items xsi:nil="true"/>
</POPEnterMatchInvoiceType>
</eConnect>