Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here

Table Edits Forum Articles
Table Edits 0 Table Edits 0 Table Edits 0
Sign Up Now!Log In
lonnienelson 4/24/2019 12:28:38 PM

eConnect Error Code 908 (Invalid Sales Account)

eConnect Error Code 908 (Invalid Sales Account)

I am trying to override the default sales account when creating an invoice.  I am passing in the account index (@I_vSLSINDX varchar(75)) as a string.  I have tried setting it as a variable from my code and also hard coding the account index in my code and get the same error message either way.  I have verified that the sales account is coming from the customer and I can change the account on the customer card to the account I want to use and it defaults just fine but if I pass in the sales account index for that same account to the taSopLineIvcInsert eConnect stored procedure I get the 908 error code returned.  If I remove all references to the @I_vSLSINDX eConnect variable it works just fine and defaults the sales account from the customer card.  I even validate the SLSINDX in the SOP10200 table when I create an invoice through the GP UI and it is the same index that I am passing in so I don't think it has anything to do with the account index being used.

 Here is the SQL stored procedure I created and the code to call the stored procedure.

/****** Object:  StoredProcedure [dbo].[zCreateSubscriptionInvoiceLine]    Script Date: 4/24/2019 7:25:51 AM 

4/24/2019 Added Sales Index (@SLSINDX) to make sure the specific customer sales account number is used for distributions.

CREATE PROC [dbo].[zCreateSubscriptionInvoiceLine]
@SOPTYPE tinyint 
,@SopNumber varchar(21)
,@CUSTNMBR varchar (15)
,@DOCDATE datetime
,@ITEMNMBR varchar(30)
,@UNITPRCE numeric(19,5)
,@XTNDPRCE numeric(19,5)
,@QUANTITY numeric(19,5)
,@ITEMDESC varchar(100)
,@NONINVEN smallint
,@DOCID varchar(15) 
,@SLSINDX varchar(75)
,@ErrorState int out
,@ErrString varchar(255) out

       exec taSopLineIvcInsert @I_vSOPTYPE = @SOPTYPE
, @I_vSOPNUMBE = @SopNumber
, @O_iErrorState = @ErrorState out
, @oErrString = @ErrString out

declare @SOPTYPE tinyint = 3
declare @SopNumber varchar(21) = 'SBINV0000000071'
declare @CUSTNMBR varchar (15) = 'SYNNEX'
declare @DOCDATE datetime = '4/24/2019'
declare @ITEMNMBR varchar(30) = 'WGM37913'
declare @UNITPRCE numeric(19,5) = 51.40000
declare @XTNDPRCE numeric(19,5) = 51.40000
declare @QUANTITY numeric(19,5) = 1.00000
declare @ITEMDESC varchar(100) = 'SB000015182 - 4/15/2019 - 5/14/2019 - 1'
declare @NONINVEN smallint = 0
declare @LNITMSEQ int = 16384
declare @DOCID varchar(15) = 'SBINV'
declare @SLSINDX varchar(75) = '11205'
declare @ErrorState int 
declare @ErrString varchar(255) 

exec zCreateSubscriptionInvoiceLine @SOPTYPE
,@ErrorState out
,@ErrString out
select @ErrorState


Version: GP 2015
Section: eConnect

Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables