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Errors for the taCreateCreditCard Stored Procedure
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eConnect Schema Reference for taCreateCreditCard
| 3772 | Pre Custom Business Logic on taCreateCreditCardPre returned an error value | | Edit |
| 3773 | A null was found in at least one input parameter for the Credit/Bank Card Insert | | Edit |
| 3774 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 3775 | The Card Name (CARDNAME) is empty | | Edit |
| 3776 | The Receivable Group Box (RCVBGRBX) is invalid - 0=Bank Card & 1=Charge Card | | Edit |
| 3777 | The Used by Company (CBPAYBLE) is invalid - 0=False & 1=True | | Edit |
| 3778 | The Accepted from Customers (CBRCVBLE) is invalid - 0=False & 1=True | | Edit |
| 3779 | You have passed a Bank Card (RCVBGRBX = 0) and the Checkbook ID (CKBKNUM1) is empty - you must pass a Checkbook ID (CKBKNUM1) | | Edit |
| 3780 | The Checkbook ID (CKBKNUM1) passed does not exist in the Checkbook Master Table - CM00100 | | Edit |
| 3781 | You have passed a Charge Card (RCVBGRBX = 1) and the Account Number (ACTNUMST) is empty - you must pass an Account Number | | Edit |
| 3782 | The Account entered (ACTNUMST) for the Charge Card does not exist in the GL00105 table | | Edit |
| 3783 | You have Used by Company set to True (CBPAYBLE = 1) and a Credit Card is setup but the Vendor ID (VENDORID) is empty - please pass a VENDORID | | Edit |
| 3784 | The Vendor ID passed (VENDORID) does not exist in the Vendor Master - PM00200 table | | Edit |
| 3785 | You have Used by Company set to false (CBPAYBLE = 0) - so there is no need to pass a Vendor ID (VENDORID) | | Edit |
| 3786 | The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid | | Edit |
| 3787 | Unable to insert into the Credit Card Master Table - SY03100 | | Edit |
| 3788 | Duplicate Credit/Bank Card in the Credit Card Master Table - SY03100 | | Edit |
| 4547 | Post Custom Business Logic for taCreateCreditCardPost returned an error value | | Edit |
| 9544 | The Account (ACTNUMST) is set to inactive in the Account Master Table - GL00100 | | Edit |
| 9545 | The Account (ACTNUMST) is not a Posting Account or Posting Allocation Account | | Edit |