Load Companies

Error. Invalid Country - Country of Origin must be valid. For example: GB=United Kingdom, US=United States, TW=Taiwan, CN=China

Error. Company Type not valid - Company Type must be valid. For example: Supplier and Ship To

Error. Invalid Address Type - Address Type must be valid. For example: Delivery, Bank, Primary, Supplier, Billing and Forwarding Agent

The field CurrencyCode must be a string with a maximum length of 3. - Currency Code must be valid. For example: EUR, USD, GBP

Load Product Master

Error Submitting Product Master: 1806MQ198 - Error. Product Code 1806MQ198 already exists. - Product Code must be unique.

Error Submitting Product Master: 98489-0 - Error. EAN already exists - 3614224843892. - EAN Number must be unique per Product.

Error Submitting Product Master: 93913-0 - Error. Invalid country of origin. - Country of Origin must be valid. For example: GB=United Kingdom, US=United States, TW=Taiwan, CN=China

The ProductCode field is required. - To load a new product, product code must be specified.

Line 0: Cannot parse value 'NO' as type: 'System.Nullable`1[System.Boolean]'. Error: String was not recognized as a valid Boolean. - Must be Boolean value TRUE or FALSE

Load Product Master Update

Error Submitting Product Master Update: TEAAQ60SS19004 - Error. Product not found. - Product does not exist on the system.

Error Submitting Product Master Update: TALYQ60SS19018 - Error. EAN already exists - 4055014919639. - EAN Number must be unique per Product.

Error Submitting Product Master Update: VS61535 - Error. Invalid country of origin. - Country of Origin must be valid. For example: GB=United Kingdom, US=United States, TW=Taiwan, CN=China

The ProductCode field is required. - To load a new product, product code must be specified.

Line 0: Cannot parse value 'NO' as type: 'System.Nullable`1[System.Boolean]'. Error: String was not recognized as a valid Boolean. - Must be Boolean value TRUE or FALSE

Load Receipt

Error Submitting Receipt: REC-081496 - Error. Product FON0808PNK153S does not exist. - Product must be available on the system.

Error Submitting Receipt: 41797 - Error. Receipt already exists. - ASN number must be unique.

Error Submitting Receipt: TO000000013 - Error. Line Item Products need to be unique. Duplicates found. - Change the Product Code to a new one / Product Code must be unique.

Error Submitting Receipt: HST024 - Error. Line Item Supplier Code need to be the same. - Change the attached supplier code of the product.

Error Submitting Receipt: BIR201810VITACOCO39 - Error. Product FS-VTCC-CO-500 does not have supplier VITA COCO. - Validate the supplier code that attached to the product.

Error Submitting Receipt: PO_GLO_6104087 - Error. Product MIR-089-12-00-01 cannot be assigned a lot no as it is not lot controlled. - Lot controlled must be enabled to product upon creation. Same case for Date Controlled and Serial Controlled.

Error Submitting Receipt: C0000018921-1-1 - Error. Invalid Mapping - DC. - If mapped on the service settings, assigned DC for the client must be used.

Error Submitting Receipt: VMS41166290002320SEKO - Error. DC not specified. - If client linked to multiple DC, DC must be specified depending on the designated warehouse.

Error Submitting Receipt: MY19FJM11 - Error. Receipt does not exist with a Create status. - <UpdateReceipt>true</UpdateReceipt> Receipt is already on a different status ex: Arrived, Confirmed.

There is an error in XML document (1, 9814). - Input string was not in a correct format. - Data structure error.

There is an error in XML document (1, 174). - The string '27-09-2018' is not a valid AllXsd value. - Data structure error.

Load Sales Order

Error Submitting SalesOrder: OR020474 - Error. Ship To Company does not exist. - Wrong Ship To Company, Validate the correct Ship To Company.

Error Submitting SalesOrder: 7100010569 - Error. Product 776707 has an invalid currency. - Check the mapping of currency code. Must be mapped to SO line item

Error Submitting SalesOrder: SO_OCT10 LUCIEN - Error. Line Item Line Numbers need to be unique. Duplicates found. - Line Number must be unique each line item.

Error Submitting SalesOrder: 7100023692 - Error. Product 784085 has no free stock. - Create stock for that product by adding delivery and confirmed it.

Error Submitting SalesOrder: 77684875 - Error. Product EU5754-202-530-4 does not exist. - Product must be available in the system.

Error Submitting SalesOrder: SO-0066917 - Error. Product 14-213-BLK has insufficient free stock. Quantity Requested 188 Quantity Free 186. - Not enough stock. Free stock must be greater than the requested quantity.

Error Submitting SalesOrder: HSTSO02 - Error. Invalid service for this courier. - Courier Service Code is invalid, check the correct courier service of the particulart courier.

Error Submitting SalesOrder: 0000465629 - Error. You cannot submit this order with courier F. Please send the order again with a valid courier. - Courier name is invalid or not available in the system.

Error Submitting SalesOrder: SOtest1 - Error. Invalid destination country for this carrier service. - Unsupported carrier for destination country.

Error Submitting SalesOrder: DRAGENDROP091018 - Error. Sales Order already exists. - Sales Order number must be unique.

Error Submitting SalesOrder: 5010020479 - Error. Line Item Quantity needs to be greater than zero. - 0 quantity is not allowed by the system, quantity must be greater than 0.

Error Submitting SalesOrder: RMA03213 - Error. No Line Items Found. - Sales order line items are mandatory.

Error Submitting SalesOrder: EC STOCK TRANS 25TH SE 001 - Error. Header DeliveryAddressPostCode not found. - PostCode must have a value.

Error Submitting SalesOrder: 77506055 - Error. Delivery email address is required for Interpost. - Delivery email address is required to all TMS carriers.

Error Submitting SalesOrder: 83023438 - Error. Header DeliveryAddressLine1 not found. - Line 1 address is mandatory.

Error Submitting SalesOrder: 1100003257 - Error. Product 808293 has an invalid currency. - Currency Code must be valid. For example: EUR, USD, GBP

Error Submitting SalesOrder: RMA03181 - Error. Header DeliveryAddressCountry not found. - DeliveryAddressCountry is mandatory ex: GB, HK, CN etc.

Error Submitting SalesOrder: EC STOCK TRANS 25TH SE 001 - Error. Header DeliveryAddressCountry is invalid. - DeliveryAddressCountry is mandatory ex: GB, HK, CN etc.

Error Submitting SalesOrder: KIT BUILD 20181011-1 - Error. Valid carrier is required. - Carrier must be valid and linked to Customer/DC.

Error Submitting SalesOrder: 525073 - Error. Invalid Mapping - DC - Use the correct DC (DC Code).

The field CurrencyCode must be a string with a maximum length of 3. - Currency Code must be valid. For example: EUR, USD, GBP

The field PhoneNumber must be a string with a maximum length of 20.; The field PhoneNumber must be a string with a maximum length of 20. - length should not exceed the maximum limit of 20.

Line 0: Cannot parse value 'GBP' as type: 'System.Nullable`1[System.Decimal]'. Error: Input string was not in a correct format. - Wrong allocation of data, "GBP" must be on the Currency Code column.

After parsing a value an unexpected character was encountered: P. Path 'Request.SalesOrder.Notes', line 1, position 101. - Data structure error.

Unable to parse XML as IntegrationHub.SupplyStream.Mapping.XmlFileListTypes.RequestsList`1[IntegrationHub.SupplyStream.Models.Models.SalesOrders.SalesOrdersV3Request], Error: There is an error in XML document (1, 415). - Data structure error.

Load Web Sales Order