Error: While sending an expense report to GP, you may get the following error -
Timestamp:04/16/2015 11:39:09 AM Category:GP Exception Priority:1 EventId:102 Severity:Critical
Title:Exception while processing Expense Record GE102-101
Message:Exception while processing Expense Record GE102-101 Transaction Count - 102Amount - 3.5000 Credit Entity - AMERIC01 Currency USDFirst ERP Account ID ---5190- Exception Message - Microsoft.Dynamics.GP.eConnect.eConnectException: Sql procedure error codes returned:
Error Number = 769 Stored Procedure= taPMDistribution Error Description = The Account Number String passed does not exist in the GL00105 table
Node Identifier Parameters: taPMDistribution
DOCTYPE = 1
VCHRNMBR = GE102-101
VENDORID = AMERIC01
DISTTYPE = 6
Related Error Code Parameters for Node : taPMDistribution
ACTNUMST = 5190-0-190-01
<taPMDistribution>
<DOCTYPE>1</DOCTYPE>
<VCHRNMBR>GE102-101</VCHRNMBR>
<VENDORID>AMERIC01</VENDORID>
<DISTTYPE>6</DISTTYPE>
<DistRef>PARK CITY PARKING SEPARK CITY UT</DistRef>
<ACTNUMST>5190-0-190-01</ACTNUMST>
<DEBITAMT>3.50</DEBITAMT>
</taPMDistribution>
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Solution: Please make sure the highlighted account above exists in GP and is open for posting