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DanielE 12/18/2007 2:06:10 PM

Item/vendor item/vendor combination is not available to receive from the PO Line

Server was unable to process request. ---> Sql procedure error codes returned:

Error Number = 9343 Stored Procedure taPopRcptLineInsert Error Description = Item/vendor item/vendor combination is not available to receive from the PO Line
Node Identifier Parameters: taPopRcptLineInsert POPTYPE = 1 POPRCTNM = 0167653 PONUMBER = 49771 ITEMNMBR = DAVIDSBRICK2~~
Related Error Code Parameters for Node : taPopRcptLineInsert VNDITNUM = DAVIDSBRICK2~~ VENDORID = TEST VENDOR

Edit 9/17/15 View the main article for this error here 

Error Number = 3799 Stored Procedure taPopRcptLineInsert Error Description = VENDORID does not match the Purchase Order
Node Identifier Parameters: taPopRcptLineInsert POPTYPE = 1 POPRCTNM = 0167653 PONUMBER = 49771 ITEMNMBR = DAVIDSBRICK2~~
Related Error Code Parameters for Node : taPopRcptLineInsert PONUMBER = 49771 VENDORID = TEST VENDOR

Error Number = 4606 Stored Procedure taPopRcptLineInsert Error Description = UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO Node Identifier Parameters: taPopRcptLineInsert POPTYPE = 1 POPRCTNM = 0167653 PONUMBER = 49771 ITEMNMBR = DAVIDSBRICK2~~
Related Error Code Parameters for Node : taPopRcptLineInsert PONUMBER = 49771 UOFM = Each

Edit 9/17/15 View the main article for this error here 

Error Number = 2053 Stored Procedure taPopRcptLineInsert Error Description = Purchase Order Line Item does not exist
Node Identifier Parameters: taPopRcptLineInsert POPTYPE = 1 POPRCTNM = 0167653 PONUMBER = 49771 ITEMNMBR = DAVIDSBRICK2~~
Related Error Code Parameters for Node : taPopRcptLineInsert PONUMBER = 49771

 

This error came to me when attempting a PO Receipt integration on a lotted item.

 It went away when I changed the LOCNCODE to the one on the PO, even though the other one was valid and worked in Dynamics.

Version: Unknown or N/A
Section: eConnect