02-07-2014 6:38 AM
Hi all,
I am trying to post receipt level sales data through WPUBON. I am getting the error message 'In transaction I000002crw 000001 : header condition 3101 has not been maintained'.
BTW, I am able to post sales for the same article through WPUUMS and could see billing/article documents are getting created at ECC.
Any suggestions to resolve the issue?
Thanks,
Venkatesan.
02-07-2014 9:57 AM
Hi,
Please make sure that all POS payment method conversions are defined in the given path:
SPRO: Sales and Distribution -> POS Interface -> Adjustments -> Conversions -> POS Payment Method Conversion
Here, the payment method 3101 should be mapped to PTCS condition type.
Please try this and update the thread with your results.
Regards,
Amit