Document number PO2802321600 has an error. It says it's the part number but I tried and it still isn't working.

This is for client ALB. The error is a inbound XML sales order (PO) from SPS to the SPS Adapter for QuickBooks. The inbound XML files are downloaded with Filezilla prior to the adapter Receipt process so we can requeue on our own if there is an error, and are saved in N:temp or \xenacc2C$temp.

Fixed item lookup for ABAPMWAVEX and a dup SP part number for PMHOOK2. Brought file in successfully and sent back out.

The part ABAPMWAVEX was sent as Buyer Part# only when it should be sent as Vendor Part# for actual part PMWAVE. PMWAVEX does not exist.