Error -5002 when synchronising ePages - SAP

Issue description

Error -5002 appears when Orders get synchronized from ePages to SAP.


Troubleshooting steps/tips

ePages

SAP

Connector

check Payment terms
check Delivery terms

Administration -> Setup -> Financials -> G/L Account det. -> Sales -> General:

  • Domestic Accounts Receivable
  • Foreign Accounts Receivable
  • EU Accounts Receivable (for localization ...)
    check if Payment terms and delivery terms from ePages if they are existing in SBO as well

 

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