Good day,
When doing a billing run on my side I get the following errors:
- SOP header creation econnect error - 71 - Unable to update/create SOP header
- SOP line creation econnect error - 112 - Unable to update/create SOP line record
I have tried setting the the Unit Price across all Sections and syncing the data across to my Billing Database I use for Integration.
I have also tried setting the SiteID for an Item and syncing the data across to my Billing Database I use for Integration.
I have no clue how to fix this issue and our Billing Run is in a few days.
If anyone has a possible solution to this it would be much appreciated.