GP Econnect Error

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Posted on by Vikas Gupta

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Hello EveryOne,

I am facing one econnect issue "VendorID Does not match with Purchase Order". This error is occuring while integrating "Match Invoice" line creation. Kindly suggestion the solution if you ever face this error.

Regards,

Vikas Gupta

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babubaskaran@outloo... on at

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RE: GP Econnect Error

Hi Vikas,

Have you checked Vendor ID on both schema <taPopRcptHdrInsert> (header) and line schema <taPopRcptLineInsert>(Line)
GovindDevda 615 on at

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RE: GP Econnect Error

Hey Vikas G,

Please check the item vendor master table IV00103, there vendor is exist or not with that particular items which you using in the PO line number (POP10110).

Maybe it will helpful for you !!!!

Thanks & Regards,

Govind Devda
Vikas Gupta 2,622 on at

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RE: GP Econnect Error

Yes both are same.
GMA 1,072 on at

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RE: GP Econnect Error

I guess I have to ask: does the vendor ID you are integrating on the Enter/Match Invoice match the vendor on the PO you are invoicing?