Integration Failure Error DI:480000058 - Expense code 9 is duplicated; please change it
Product version
iVend 6.5 Update 3 with SAPB1
Problem statement
Sale Refund stucked on Integration Failure Monitor with error message
System.Exception DI:480000058 - Expense code 9 is duplicated; please change it
at ReplicationSBOIntegrationWinSer.IntegrationObjects.Base.CreditMemo.CreateCreditMemo(DataRow[] objDataRow, DataRow[] objDataRowSurcharges, DataSet ObjDataSetTransactionAttribute, DataSet ObjDataSetTransactionLineAttribute, Decimal passedRoundingAmount, Decimal& roundingAmount, Boolean& isRolledBack)
Proposed solution
This issue generally comes when there is more than one Freight on Transaction so require to check freight on transaction and also check Tax and Surcharge definition in iVend MC and SAPB1 .
Constraints / scenarios
NA