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