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Errors for the taSopToPopLink Stored Procedure
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eConnect Schema Reference for taSopToPopLink
| 1601 | IV Reconcile or PM Reconcile process is running | | Edit |
| 1602 | Pre Custom Business Logic returned an error value | | Edit |
| 1603 | At least one input variable contains a null value | | Edit |
| 1604 | Input variable contains an empty value | Answers exist! Join Now | Edit |
| 1605 | Invalid SOP Type - the only valid SOP Types are 2=Order & 5=Backorder | | Edit |
| 1606 | Sop Document does not exist in the Sales Transaction Work Table - SOP10100 | | Edit |
| 1607 | Currency ID (CURNCYID) does not exist in the Currency Setup Table - DYNAMICS..MC40200 | | Edit |
| 1608 | Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000 | | Edit |
| 1609 | Primary Vendor ID does not exist for the item/location combination | | Edit |
| 1610 | Unable to insert SOP Link (SOP60100) | | Edit |
| 1611 | Unable to create PO Line | | Edit |
| 1612 | Post Custom Business Logic returned an error value | | Edit |
| 1613 | Cursor fetch error reading SOP Line (SOP10200) | | Edit |
| 1625 | Unable to update SOP Line (SOP10200) | | Edit |
| 1630 | Unable to create PO Header | | Edit |
| 1631 | This document does not contain any line items that need to be purchased | | Edit |
| 1635 | Unable to update PO Line (POP10110) | | Edit |
| 1636 | Document is currently being edited by another user. | Answers exist! Join Now | Edit |
| 1637 | Unable to remove Dex Lock for the SOP Document | | Edit |
| 1639 | The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200 | | Edit |
| 1640 | Vendor ID is blank and is required for non inventory items | | Edit |
| 1723 | Unable to get next PO number | | Edit |
| 1724 | Cursor fetch error reading temp table (#VendorPOs) | | Edit |
| 4656 | Sop To Pop Link already exists | | Edit |
| 12014 | There is an active Purchase Order Approval workflow. Please use Dynamics GP to enter this data | | Edit |