I received this error from eConnect when creating Invoice header records" Invalid Currency, a Functional currency must be set up(536), One of the trx amounts has too many decimal places. check the following fields on the Rm Transaction object 'Currency ID'. I took a look at the MC0200 series tables and did not find any records but I'm not sure if this is my problem.
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Hi there,
Ok, so i know that you state you dont use MC, but for the purpose of testing - can you try enter a currency value for one transaction, ie GBP.?
Do you get an error similiar to this?
Stored Procedure taMCCurrencyValidate Error Description = This company does not have access to this Currency ID or is Inactive
The reason i ask you to test this, is because i have seen a similiar issue with using eConnect on a non MC site, in POP.
It must be a bug if this has the same characteristics. I dont know how much this helps tho, as it does give you a resolution.
Thanks
Mark
GP9.1
All transactions are failing. Not sure but I will try to add them manually, No functional currency defined, Not sending in a currencyID. Tried rounding with no sucess.
Hi, what versions GP and eConnect? Some things you can try...let us know the answers.
I haven't seen this error message before. Can you post the XML that is generated here? Whats the exact name of the incoming schema you are using? Can you also post the complete error message?
Best regards,
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