on 10-19-2018 12:28 PM
We are trying to import an XML file of AR Invoice in SAP B1 using SAP B1 DI API.
We are getting below error; Error:-2028:540000155 - No matching records found<BOM>
<BO>
<AdmInfo>
<Object>13</Object>
<Version>2</Version>
</AdmInfo>
<Documents>
<row>
<DocNum>10100158</DocNum>
<DocType>dDocument_Service</DocType>
<HandWritten>tYES</HandWritten>
<Printed>psNo</Printed>
<DocDate>20180912</DocDate>
<DocDueDate>20180912</DocDueDate>
<CardCode>C0008NG</CardCode>
<NumAtCard>10100158</NumAtCard>
<DocCurrency>NGN</DocCurrency>
<Reference1>1187002</Reference1>
<SalesPersonCode>-1</SalesPersonCode>
<Confirmed>tYES</Confirmed>
<SummeryType>dNoSummary</SummeryType>
<ShowSCN>tNO</ShowSCN>
<PartialSupply>tYES</PartialSupply>
<DocObjectCode>13</DocObjectCode>
<RevisionPo>tNO</RevisionPo>
<BlockDunning>tNO</BlockDunning>
<Pick>tNO</Pick>
<PaymentBlock>tNO</PaymentBlock>
<MaximumCashDiscount>tNO</MaximumCashDiscount>
<WareHouseUpdateType>dwh_Stock</WareHouseUpdateType>
<Rounding>tNO</Rounding>
<DocumentSubType>bod_None</DocumentSubType>
<UseShpdGoodsAct>tNO</UseShpdGoodsAct>
<ReserveInvoice>tNO</ReserveInvoice>
<SequenceModel>0</SequenceModel>
<UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>
<DownPaymentType>dptInvoice</DownPaymentType>
<InsuranceOperation347>tNO</InsuranceOperation347>
<ArchiveNonremovableSalesQuotation>tNO</ArchiveNonremovableSalesQuotation>
<CashDiscountDateOffset>0</CashDiscountDateOffset>
<NTSApproved>tNO</NTSApproved>
<EDocGenerationType>edocNotRelevant</EDocGenerationType>
<EDocStatus>edoc_Ok</EDocStatus>
<GroupHandWritten>tNO</GroupHandWritten>
<CreateOnlineQuotation>tNO</CreateOnlineQuotation>
<ClosingOption>coByCurrentSystemDate</ClosingOption>
<OpenForLandedCosts>tYES</OpenForLandedCosts>
<RelevantToGTS>tNO</RelevantToGTS>
<IsAlteration>tNO</IsAlteration>
<ReuseDocumentNum>tNO</ReuseDocumentNum>
<ReuseNotaFiscalNum>tNO</ReuseNotaFiscalNum>
<PrintSEPADirect>tNO</PrintSEPADirect>
<InterimType>boidt_None</InterimType>
<RelatedType>-1</RelatedType>
<ExcludeFromTaxReportControlStatementVAT>tNO</ExcludeFromTaxReportControlStatementVAT>
<Revision>tNO</Revision>
<CommissionTrade>ct_Empty</CommissionTrade>
<CommissionTradeReturn>tNO</CommissionTradeReturn>
<IssuingReason>1</IssuingReason>
</row>
</Documents>
<Document_Lines>
<row>
<LineNum>0</LineNum>
<Currency>NGN</Currency>
<SalesPersonCode>-1</SalesPersonCode>
<TreeType>iNotATree</TreeType>
<AccountCode>7011000303</AccountCode>
<UseBaseUnits>tNO</UseBaseUnits>
<BaseType>-1</BaseType>
<TaxCode>XO</TaxCode>
<ShippingMethod>-1</ShippingMethod>
<CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>
<DeferredTax>tNO</DeferredTax>
<LineTotal>1349141.200000</LineTotal>
<LineStatus>bost_Open</LineStatus>
<LineType>dlt_Regular</LineType>
<LocationCode>1</LocationCode>
<WithoutInventoryMovement>tNO</WithoutInventoryMovement>
<ConsiderQuantity>tNO</ConsiderQuantity>
<PartialRetirement>tNO</PartialRetirement>
<ThirdParty>tNO</ThirdParty>
<UoMEntry>0</UoMEntry>
<Incoterms>0</Incoterms>
<TransportMode>0</TransportMode>
<ChangeInventoryQuantityIndependently>tNO</ChangeInventoryQuantityIndependently>
<NCMCode>-1</NCMCode>
</row>
</Document_Lines>
</BO>
</BOM>
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