Another thing friends,
tested also trying to send a new client for SAP using the following xml:
<BOM>
<BO>
<AdmInfo>
<Object>2</Object>
</AdmInfo>
<BusinessPartners>
<row>
<CardCode>CLJ0000000019</CardCode>
<CardName>CLIENTE TESTE B1IF33</CardName>
<Phone2>( )</Phone2>
<Phone1> -</Phone1>
<Cellular>( ) -</Cellular>
<EmailAddress></EmailAddress>
<GroupCode>100</GroupCode>
<U_PDV_CARTAO_FIDELID></U_PDV_CARTAO_FIDELID>
<FatherCard></FatherCard>
<PriceListNum>2</PriceListNum>
</row>
</BusinessPartners>
<BPAddresses>
<row>
<AddressName>ENTREGA</AddressName>
<AddressType>bo_ShipTo</AddressType>
<Street>22</Street>
<Block>55</Block>
<Country>BR</Country>
<County>124</County>
<TypeOfAddress>11</TypeOfAddress>
<U_Aniversario></U_Aniversario>
<StreetNo>33</StreetNo>
<City>SEI LA</City>
<State>AM</State>
<ZipCode> - </ZipCode>
<BuildingFloorRoom>44</BuildingFloorRoom>
</row>
<row>
<AddressName>COBRANÇA</AddressName>
<AddressType>bo_BillTo</AddressType>
<Street>22</Street>
<Block>55</Block>
<Country>BR</Country>
<County>124</County>
<TypeOfAddress>11</TypeOfAddress>
<U_Aniversario></U_Aniversario>
<StreetNo>33</StreetNo>
<City>SEI LA</City>
<State>AM</State>
<ZipCode> - </ZipCode>
<BuildingFloorRoom>44</BuildingFloorRoom>
</row>
</BPAddresses>
<BPFiscalTaxID>
<row>
<Address>ENTREGA</Address>
<TaxId0></TaxId0>
<TaxId4>111.111.111-11</TaxId4>
<TaxId1></TaxId1>
<TaxId5>22222222222</TaxId5>
</row>
</BPFiscalTaxID>
</BO>
</BOM>
and returned the following message
Acho que pode ser alguma configuração que fiz errado pois esta dando erro quando envio um cliente e quando envio uma fatura
Tanks