I am using SAP Business One Integration Hub for Shopify. The synchronization of orders from shopify to SAP works very well when I synchronize one or two orders at the same time, The Sales Order, AR reserve invoice, Delivery and Incoming Payment are generated without any problem.
But when I have many orders to synchronize, I get the following error:
DI Error- (-10) Credit card code does not exist [RCT3.CreditCard][line- 1]-The di call #1 did fail.
I know for sure that my settings for the payments mapping are correct because as I said earlier when I import one or two orders the incoming payments are generated in SAP correctly, the issue begins when I have multiple orders to synchronize.
I am using PL38 and SAP Business One 9.3 PL13
Can you please help me identify the problem or is it a limitation of the system.