Common Errors

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Error Description
Amounts excl. VAT doesn''t match. APITotalAmountExclVAT and Amount field calcualted by BC doesn't match. That means there is an error in unit prices between systems.
VAT amount mismatched by %1, which exceeds the maximum allowed. VAT amounts between systems do not match, auto adjustment cannot proceed because amount exceeds Max. allowed VAT difference in General Ledger Setup.
Sorry, the current permissions prevented the action. Described object and action permission is not assigned to Azure Active Directory Application or dedicated user.
No HTTP resource was found that matches the request URI. E-Invoice application is not installed, or the API Group parameters in the link are incorrect.
Invalid body. The request body has additional symbols (,/}] etc.) or the name of the field is incorrect or non-existing.