Hello!
We are trying to match shipment lines in econnect with variances and when we use taPopEnterMatchInvToShpMultiLine_Items we get the 4881 error. But we are just trying to match to the shipment receipt line. Below is our XML. ANy help will be very appreciated!
<?xml version="1.0" encoding="utf-16"?>
<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 xsi:nil="true" />
<taPopDistribution_Items>
<taPopDistribution>
<POPTYPE>2</POPTYPE>
<POPRCTNM>TDRCPT00000001085</POPRCTNM>
<ACTNUMST>22910-000-00-00</ACTNUMST>
<DEBITAMT>124064</DEBITAMT>
<DISTTYPE>9</DISTTYPE>
<VENDORID>EEEEEEE</VENDORID>
</taPopDistribution>
<taPopDistribution>
<POPTYPE>2</POPTYPE>
<POPRCTNM>TDRCPT00000001085</POPRCTNM>
<ACTNUMST>20000-000-00-00</ACTNUMST>
<CRDTAMNT>124064</CRDTAMNT>
<DISTTYPE>7</DISTTYPE>
<VENDORID>EEEEEEE</VENDORID>
</taPopDistribution>
</taPopDistribution_Items>
<taAnalyticsDistribution_Items xsi:nil="true" />
<taPopEnterMatchLotInsert_Items xsi:nil="true" />
<taPopEnterMatchSerialInsert_Items xsi:nil="true" />
<taPopEnterMatchInvLine_Items>
<taPopEnterMatchInvLine>
<POPRCTNM>TDRCPT00000001085</POPRCTNM>
<POPMtchShpRcpt>R167526</POPMtchShpRcpt>
<ShipRCPTLNNM>16384</ShipRCPTLNNM>
<PONUMBER>PO123061</PONUMBER>
<QTYINVCD>193850</QTYINVCD>
<ITEMNMBR>9000110000</ITEMNMBR>
<VENDORID>EEEEEEE</VENDORID>
<VNDITNUM>PP7143KNE1, PP7032KN or 7033N </VNDITNUM>
<VarianceAccount>11052-000-00-00</VarianceAccount>
<UNITCOST>0.64</UNITCOST>
<EXTDCOST>124064</EXTDCOST>
<POLNENUM>16384</POLNENUM>
</taPopEnterMatchInvLine>
</taPopEnterMatchInvLine_Items>
<taPopEnterMatchInvToShpMultiLine_Items>
<taPopEnterMatchInvToShpMultiLine>
<POPRCTNM>TDRCPT00000001085</POPRCTNM>
<POPMtchShpRcpt>R167526</POPMtchShpRcpt>
<PONUMBER>PO123061</PONUMBER>
<QTYINVCD>193850</QTYINVCD>
<ITEMNMBR>9000110000</ITEMNMBR>
<ShipRCPTLNNM>16384</ShipRCPTLNNM>
<VENDORID>EEEEEEE</VENDORID>
<VarianceAccount>11052-000-00-00</VarianceAccount>
</taPopEnterMatchInvToShpMultiLine>
</taPopEnterMatchInvToShpMultiLine_Items>
<taPopEnterMatchInvHdr>
<POPRCTNM>TDRCPT00000001085</POPRCTNM>
<VNDDOCNM>99827991</VNDDOCNM>
<receiptdate>05/14/2018</receiptdate>
<BACHNUMB>TD-05142018</BACHNUMB>
<VENDORID>EEEEEEE</VENDORID>
<SUBTOTAL>0</SUBTOTAL>
<AUTOCOST>1</AUTOCOST>
<TAXSCHID>
</TAXSCHID>
<USINGHEADERLEVELTAXES>1</USINGHEADERLEVELTAXES>
</taPopEnterMatchInvHdr>
<taMdaUpdate_Items xsi:nil="true" />
</POPEnterMatchInvoiceType>
</eConnect>