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Errors for the taCreateParentID Stored Procedure

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CodeDescriptionHelp!
1325Pre Custom Business Logic returned an error value  Edit
1350At least one input variable contains a null value  Edit
1351Customer number (CPRCSTNM) is empty and is a required field  Edit
1411Unable to insert into the National Account Master Table - RM00105  Edit
1412Unable to update CPRCSTNM field in the RM Customer Master Table - RM00101  Edit
6313Allow Receipts Entry For Children of the National Account (NAALLOWRECEIPTS) is out of range - 0=False & 1=True  Edit
6314Base Credit Check on Consolidated National Account (NACREDITCHECK) out of range - 0=False & 1=True  Edit
6315Base Finance Charge on Consolidated National Account (NAFINANCECHARGE) out of range - 0=False & 1=True  Edit
6316Apply Hold/Inactive Status of Parent Accoss National Account (NAHOLDINACTIVE) out of range - 0=False & 1=True  Edit
6317Default Parents Vendor for Childrens Refund Checks (NADEFPARENTVEN) out of range - 0=False & 1=True  Edit
6318The UpdateIfExists parameter (UpdateIfExists) is invalid 0 = False & 1 = True  Edit
6319The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid  Edit
6320eConnectOutVerify proc returned an error value  Edit
6321Unable to obtain the next note index Answers exist! Join NowEdit
6322Unable to update the National Account Master Table - RM00105  Edit
6323Parent Customer ID already exists in the National Account Master Table and UpdateIfExists is set to 0  Edit
6324Post Custom Business Logic returned an error value  Edit
6325eConnectOutVerify proc returned an error value  Edit
7041The Customer (CPRCSTNM) does not exist in the Customer Master table - RM00101  Edit
7875You can not assign a Balance Forward customer (BALNCTYP = 1) as a Parent/Corporate Account  Edit
7893The Corporate Customer Account is already a Child of another Parent Account  Edit






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