Product: Dynamics GP (Enterprise)
Error: Shipping Method Cross-Reference not found: {ShippingMethod}
Issue: When attempting to export an Invoice (810) or Advance Ship Notice (856) from Dynamics GP, you receive the error: 'Shipping Method Cross-Reference not found: {ShippingMethod}'
Reason: Exporting outbound documents requires carrier routing information — such as Carrier, Standard Carrier Alpha Code (SCAC), Payment Method, and Carrier Type — to be linked to the Shipping Method used on the order. When the system is unable to locate a matching entry in the Shipping Method Cross-Reference for the Shipping Method referenced on the document, the export cannot complete.
Solution - Add the Shipping Method Cross-Reference Entry
The Shipping Method referenced in the error must have a corresponding entry in the Shipping Method Cross-Reference within the TrueCommerce Sales Order Process (SOP) Module inside Dynamics GP.
Navigate: SOP Module (TrueCommerce Main) → XREFs → Ship Method
Select: New / Add Entry
Enter: Customer ID (the Dynamics GP Customer ID associated with this Trading Partner)
Enter: Shipping Method (the exact Shipping Method code shown in the error)
Save
Additional Resources
rev 07/22/26


