Posting a Journal entry using the SAP Business One Connector returns error: 10000415 – Enter valid code.

Symptom

When you post a Journal entry using the SAP Business One Connector you may receive the following exception text in the response XML returned from the connector web service.

10000415 - Enter valid code

Cause

The error occurs when you post a journal entry where the Debit and Credit amounts do not equalise.

Resolution

Ensure that the Debit and Credit amounts are equal.

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