Error during import Sales Order Voucher using XML format from external application in tally prime

I have tried to import the sale order voucher using XML format from external application by using CURL POST Request (External Application built by using PHP Laravel) in tally prime. I have got following error:.

Stock Item 'TEST 4KG/CM²' does not exist!

When I check tally.imp file I got following error:

ERROR: Voucher: ID:<REMOTEID:SO-2223-00000013>, Voucher Type: Sales Order, Source Voucher Number: SO-2223-00000013, Voucher Number: SO-2223-00000013, Date: 2-Jun-22
       Stock Item 'TEST 4KG/CM²' does not exist!

But when I have tried to import same data imported via xml file to tally prime, it worked properly. The stock item exists in ally prime.

My Code (inventory part) looks like follows:

    <ALLINVENTORYENTRIES.LIST>
        <STOCKITEMNAME>TEST 4KG/CM²</STOCKITEMNAME>
        <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
        <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
        <ISAUTONEGATE>No</ISAUTONEGATE>
        <ISCUSTOMSCLEARANCE>No</ISCUSTOMSCLEARANCE>
        <ISTRACKCOMPONENT>No</ISTRACKCOMPONENT>
        <ISTRACKPRODUCTION>No</ISTRACKPRODUCTION>
        <ISPRIMARYITEM>No</ISPRIMARYITEM>
        <ISSCRAP>No</ISSCRAP>
        <RATE>52.45/MTR</RATE>
        <DISCOUNT> 0</DISCOUNT>
        <AMOUNT>9441</AMOUNT>
        <ACTUALQTY> 180 MTR = 900 NOS</ACTUALQTY>
        <BILLEDQTY> 180 MTR = 900 NOS</BILLEDQTY>
        <BATCHALLOCATIONS.LIST>
            <MFDON></MFDON>
            <GODOWNNAME></GODOWNNAME>
            <BATCHNAME>  Primary Batch</BATCHNAME>
            <DESTINATIONGODOWNNAME></DESTINATIONGODOWNNAME>
            <INDENTNO/>
            <ORDERNO> SO-2223-00000013</ORDERNO>
            <TRACKINGNUMBER/>
            <DYNAMICCSTISCLEARED>No</DYNAMICCSTISCLEARED>
            <AMOUNT>9441</AMOUNT>
            <ACTUALQTY> 180 MTR = 900 NOS </ACTUALQTY>
            <BILLEDQTY> 180 MTR = 900 NOS</BILLEDQTY>
            <ORDERDUEDATE JD="" p=" 20220602"> 20220602</ORDERDUEDATE>
            <ADDITIONALDETAILS.LIST></ADDITIONALDETAILS.LIST>
            <VOUCHERCOMPONENTLIST.LIST></VOUCHERCOMPONENTLIST.LIST>
        </BATCHALLOCATIONS.LIST>
        <ACCOUNTINGALLOCATIONS.LIST>
            <OLDAUDITENTRYIDS.LIST TYPE="Number">
            <OLDAUDITENTRYIDS>-1</OLDAUDITENTRYIDS>
            </OLDAUDITENTRYIDS.LIST>
            <LEDGERNAME></LEDGERNAME>
            <GSTCLASS/>
            <ISDEEMEDPOSITIVE>No</ISDEEMEDPOSITIVE>
            <LEDGERFROMITEM>No</LEDGERFROMITEM>
            <REMOVEZEROENTRIES>No</REMOVEZEROENTRIES>
            <ISPARTYLEDGER>No</ISPARTYLEDGER>
            <ISLASTDEEMEDPOSITIVE>No</ISLASTDEEMEDPOSITIVE>
            <ISCAPVATTAXALTERED>No</ISCAPVATTAXALTERED>
            <ISCAPVATNOTCLAIMED>No</ISCAPVATNOTCLAIMED>
            <AMOUNT>9441</AMOUNT>
        </ACCOUNTINGALLOCATIONS.LIST>
    </ALLINVENTORYENTRIES.LIST>