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Errors for the taCreateVendorAddress Stored Procedure

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






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