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Errors for the taCreateVendorAddress Stored Procedure
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eConnect Schema Reference for taCreateVendorAddress
| 900 | Vendor ID (VENDORID) is empty | | Edit |
| 902 | A null was found in at least one input parameter for vendor addresses | | Edit |
| 903 | The Address code (ADRSCODE) is empty | | Edit |
| 904 | Tax Schedule (TAXSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102 | | Edit |
| 905 | Unable to create the Address Code in the PM00300 Table | | Edit |
| 906 | The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200 | | Edit |
| 911 | Unable to create the new shipping method | | Edit |
| 912 | Unable to update the Address Code in the PM00300 Table | | Edit |
| 2023 | eConnectOutVerify proc returned an error value | | Edit |
| 2024 | eConnectOutVerify proc returned an error value | | Edit |
| 6301 | The Country Code (CCode) does not exist in the Country Code Master Table - VAT10001 | | Edit |
| 8145 | The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists | | Edit |
| 8146 | The Address ID already exists and the UpdateIfExists flag is set to false (UpdateIfExists = 0) - set the flag to true or pass a new Address ID | | Edit |
| 9225 | Pre Custom Business Logic in taCreateVendorAddress returned an error value | | Edit |
| 9226 | Post Custom Business Logic in taCreateVendorAddress returned an error value | | Edit |
| 9385 | Unable to update the Vendor Master Table - PM00200 | | Edit |
| 12009 | There is an active Vendor Approval Workflow. Updates need to be entered through Dynamics GP | | Edit |
| 12015 | There is an active Vendor Approval Workflow. Updates need to be entered through Dynamics GP | | Edit |