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Errors for the taCreateManualCheckHeaderInsert Stored Procedure

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eConnect Schema Reference for taCreateManualCheckHeaderInsert
CodeDescriptionHelp!
1174Pre Custom Business Logic for taCreateManualCheckHeaderInsertPre returned an error value  Edit
1175A null was found in at least one input parameter for taCreateManualCheckHeaderInsert  Edit
1176The Manual Check Type parameter (MLCHKTYP) is invalid - 0 thru 2 are valid values  Edit
1177You are passing a Manual Check (MLCHKTYP = 0) and you did not pass a Checkbook (CHEKBKID = '') or you do not have a default set in UPR40200  Edit
1178The Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100  Edit
1179The UPR Batch Number (BACHNUMB) is blank  Edit
1180The Employee ID (EMPLOYID) is blank  Edit
1181The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100  Edit
1182The RequesterTrx parameter is invalid - 0=False & 1=True are valid values  Edit
1183Unable to obtain the next note index Answers exist! Join NowEdit
1184Unable to insert into the Payroll Manual Check Header Table - UPR10307  Edit
1185Post Custom Business Logic for taCreateManualCheckHeaderInsertPost returned an error value  Edit
1186Posting Setup is pulling the Posting Date off the Trx yet you did not supply one - please pass POSTEDDT  Edit
2365Unable to update the Payroll/Adjustment record  Edit
2370Unable to update the Check Number  Edit
2372Unable to insert into the Payroll Keys Table - UPR10309  Edit
2373Unable to insert duplicate record in the Payroll Keys Table - UPR10309  Edit
2387Unable to Update the Payroll Manual Check Detail Table - UPR10308  Edit
2389Unable to update the UPR10307 tables Gross Amt  Edit
3532The USEGPDEFAULT parameter is invalid - 0 & 1 are valid values  Edit
3533Unable to update the UPR10307 tables Net Amt  Edit
3534You already have a Header record for this employee in this batch - UPR10307 - please select another employee or another batch  Edit
3535A Manual Check is being passed (MLCHKTYP = 0) and you did not pass a Checkbook Number (CHEKNMBR = '') or you do not have a default check number set in Checkbook Master Table - CM00100  Edit
9501The Employee ID (EMPLOYID) passed is set to inactive you can not pass transactions to an inactive Employee  Edit
9511The Checkbook ID (CHEKBKID) passed is set to inactive in the Checkbook Master table - CM00100  Edit
11989The batch supplied to this transaction has not been created  Edit
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