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Errors for the taCreateCheckbook Stored Procedure
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eConnect Schema Reference for taCreateCheckbook
1390 | Duplicate Checkbook ID in the Checkbook Master Table - CM00100 | | Edit |
1392 | Pre Custom Business Logic in the taCreateCheckbookPre returned an error value | | Edit |
1394 | This Currency ID (CURNCYID) is not active for this database | | Edit |
1395 | This Currency ID is not active for this account | | Edit |
1396 | The Cash Account entered (ACTNUMST) for the Checkbook does not exist in the Account Index Master Table - GL00105 | | Edit |
1397 | The Account Number (ACTNUMST) is empty | | Edit |
1398 | This Currency ID (CURNCYID) does not exist in the Currency Setup table - DYNAMICS..MC40200 - please enter a valid Currency ID | | Edit |
1399 | The Account Type for a Direct Deposit Bank Account (DDTRANS) can only be 27 = Checking or 37 = Savings | | Edit |
1400 | This Company Address ID (LOCATNID) does not exist in the Company Location Master Table - SY00600 | | Edit |
1401 | This Payment Rate Type ID (PaymentRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100 | | Edit |
1402 | This Deposit Rate Type ID (DepositRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100 | | Edit |
1403 | Unable to insert the Checkbook ID into the Checkbook Master Table - CM00100 | | Edit |
1506 | Post Custom Business Logic taCreateCheckbookPost returned an error value | | Edit |
1508 | A null was found in at least one input parameter for the Checkbook Insert | | Edit |
1509 | The Currency ID (CURNCYID) is empty | | Edit |
1510 | Checkbook Description (DSCRIPTN) is empty | | Edit |
1511 | Checkbook ID (CHEKBKID) is empty | | Edit |
1512 | Allow Override Check number parameter (OVCHNUM1) is invalid - 0 = False & 1 = True | | Edit |
1513 | Allow Duplicate Check number parameter (DUPCHNUM) is invalid - 0 = False & 1 = True | | Edit |
1514 | Inactive parameter (INACTIVE) is invalid - 0 = False & 1 = True | | Edit |
3385 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
3696 | The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid | | Edit |
5449 | The Maximum Check value (MXCHDLR) can not be < 0 | | Edit |
6300 | The Bank ID (BANKID) does not exist in the SY04100 Table - you must set up the Bank ID first | | Edit |
9542 | The Cash Account (ACTNUMST) is set to Inactive in the Account Master Table - GL00100 | | Edit |
9543 | The Cash Account (ACTNUMST) is not a Posting Account or Posting Allocation Account | | Edit |