eConnect error 206 - taRMTransaction

Check Amount (CHEKAMNT) > 0 but the Checkbook ID for the Check (CBKIDCHK) is missing.

This issue could occur if you’re trying to create a AR document (Invoice , Debit Memo) and on same time you are trying to collect the cash on fly (cash type =Check) and you did not pass Checkbook ID , as per eConnect functionality user can collect the cash directly in the AR document (Invoice , Debit Memo) by providing the following details:

• Check Amount        
• Check Number                
• Checkbook ID Check                                                 
• Check Date
• Document Number Check         

Note: the all the above parameters are optional in the definition of the taRMTransaction method but if you provide value in the check amount field all those fields will become as required parameters and user has to provide the proper values.