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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Integration Manager SO...
Microsoft Dynamics GP (Archived)

Integration Manager SOP Error 10016

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Posted on by Accounting Department 1,552

I am having the identical issue as in this post:

community.dynamics.com/.../103984.aspx

Integration of Sales Orders using Integration Manager. Works fine in the "God" mode. Get an error when under an individual user. ERROR: Unkown Great Plains field subtype '10016' - Field 'Deposit Received' of window 'SOP_Entry' of form 'SOP_Entry' What security do I need to change to allow the user to do the integration. (The user at this point can add deposits on a sales order, but can not view the posting report. We do not want them to be able to add deposits on Sales Orders, but they need to bring in the Sales Order using Integration Manager. The Sales Order has NO money on it at that point.)

It works for 'sa' but not for users with the same alternate dictionary selected as 'sa'.

Has anyone found a solution to this?

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I have the same question (0)
  • Richard Wheeler Profile Picture
    Richard Wheeler 75,848 Moderator on at

    It sounds like you need to create a new user that does have the rights to the Sales Deposit Entry screen and run the integration as that user. Using IM is just like typing the order in manually. If they cannot doi it in GP they will not be able to import using IM.

    You could also follow this article to batch process the entire procedure.

    dynamicsgpblogster.wordpress.com/.../how-to-schedule-dynamics-gp-to-automatically-log-in-and-run-an-integration-manager-integration

  • Accounting Department Profile Picture
    Accounting Department 1,552 on at

    I replied but it disappeared.

    The user could run this integration a long time ago. I am not sure what changed.  We upgraded to GP2010 and this was the first time she tried it since but same error.

    I read somewhere that the users needs Admin_Sales_001 thru 004 but I disagree.

    Maybe it is a SQL Permissions since it is a SQL table behind the Simple ODBC data source, not a GP table?

  • Accounting Department Profile Picture
    Accounting Department 1,552 on at

    I am still having this issue.  Sales Setup permissions did not change anything - that was for another error with a SY field.  This one is referring to Deposit Received which is nothing.  User can manually enter the transactions without error exactly as the integration does and can navigate the whole SOP Entry form.

  • Suggested answer
    Shady Kaaky Profile Picture
    Shady Kaaky 440 on at

    To resolve this issue, you can just give the user access to "Sales Order Processing Setup".

    You can do that by adding this to any of the user's Tasks.

    You don't have to give access to Admin_Sales_001 throu 004

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