SAP Knowledge Base Article - Preview

2884690 - Multi-Branch scenario: Inconsistent Receipts not posted to SAP B1

Symptom

Receipts created in SAP Customer Checkout are getting stuck in the CCO Monitor with the following message error:

  • 999 - DI Error: (-2028) No matching records found (ODBC -2028)-The di call #1 did fail.
  • 999 - DI Error: (-5002) 1320000257 - You are not assigned to selected branch "XXXX"-The di call #1 did fail.


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Environment

  • SAP Customer Checkout
  • SAP Customer Checkout Monitor
  • SAP Business One
  • SAP Business One Integration Framework 

Product

SAP Customer Checkout all versions

Keywords

not posted, integration, rights, authorization, multi, branch , KBA , IS-SE-CCO , Customer Checkout , Problem

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