Customer CheckOut Inconsistent receipts

[former_member672620]

Dears, All receipts created from Customer CheckOut Inconsistent and i was work in CCO 2.0 FP 08 upgrade CCO to FP 09and SAP B1 9.3. PL 12 all receipts Inconsistent and give the the below message as in screen shoot. Please Advice

Message999 - Invoke of: GetBusinessObjectFromXML
Source:
Description: CServiceData::SetPropertyValue failed, Value must be a whole number in property "PaymentGroupCode" of "Document"
-The di call #1 did fail.

cco-monitor.jpg

[former_member672620]

anderson.schmitt please advice

Regards

[anderson_schmitt]

Hello Ahmed,

Please share with us the screenshot of the following settings under "Configuration > Integration > SAP Business One" , the results of the OCTG table in B1 and the cco log files.

Regards,
Anderson

[anderson_schmitt]

Hello ahmednassar82 ,

Did you check the configuration that Joerg mentioned?
You can find the "Payment terms" configuration under "Configuration > Integration > SAP Business One"

Please review this settings and try to repost the receipt again.

Regards,
Anderson

[former_member672620]

Sorry for late, but i checked all configuration but no change

[JoergAldinger]

Hello Ahmed:

Double check your value mapping for the payment terms. They seem to be wrong.

Also, you may want to have a look at what value CCO is sending to B1 as part of the XML message that you can see in the console window, and then double check that value against the OCTG table in B1. See example here:

Best regards,

Joerg.