Order management can't find a cross-reference for attribute SalesCreditTypeCode in system OPS..
Summary:
When i am creating a Sales Orders using FBDI i am getting an error log at the time of import -
Order management did not import source order 102 because of the following error: The request wasn't successful because order management can't find a cross-reference for attribute SalesCreditTypeCode in system OPS..
Number of orders that were imported: 0. Check the run time user interface for processing status.
Given we are not passing any value of Sales Credit Type Code as such still we are getting error
Whats the possible solution ?
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