| 1293 | eConnectOutVerify proc returned an error value | | Edit |
| 2219 | SQL error occurred updating PM Distributions | | Edit |
| 2299 | Post Custom Business Logic in taPMManualCheckPost returned an error value | | Edit |
| 4660 | Pre Custom Business Logic in taPMManualCheckPre returned an error value | | Edit |
| 4661 | A null was found in at least one input parameter for the taPMManualCheck procedure | | Edit |
| 4662 | The Payment Number (PMNTNMBR) is empty | | Edit |
| 4663 | The Payment Number (PMNTNMBR) already exists in PM Keys Master Table - PM00400 | | Edit |
| 4664 | Payment number (PMNTNMBR) already exists in the PM00400, PM10400, PM20000, PM30200, or MC020103 table | | Edit |
| 4665 | The Vendor ID (VENDORID) is empty | | Edit |
| 4666 | The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200 | | Edit |
| 4667 | The Document Number (DOCNUMBR) is empty | | Edit |
| 4669 | The Document Amount (DOCAMNT) is < 0 | | Edit |
| 4670 | The Batch Number (BACHNUMB) is empty | | Edit |
| 4671 | The Batch (BACHNUMB) is currently being posted | | Edit |
| 4672 | The Document Date (DOCDATE) is empty | | Edit |
| 4673 | Batch Checkbook ID (BatchCHEKBKID) does not exist in Checkbook Master Table - CM00100 | | Edit |
| 4674 | Checkbook ID (CHEKBKID) does not exist in Checkbook Master Table - CM00100 | | Edit |
| 4675 | The Payment Entry Type (PYENTTYP) is Check or Cash (values 0 or 1) but the Checkbook ID (CHEKBKID) is missing | | Edit |
| 4676 | Payment Number (PMNTNMBR) for the Check Payment already exists in the PM Keys Master Table - PM00400 | | Edit |
| 4677 | This Check Number has been used | | Edit |
| 4678 | The Credit Card ID (CARDNAME) passed does not exist in the Credit Card Master table - SY03100 | | Edit |
| 4679 | You can not enter a Credit Card (CARDNAME) for a Check or Cash Payment (PYENTTYP <> 2) | | Edit |
| 4680 | You can not enter a Checkbook ID (CHEKBKID) for a Credit Card Payment (PYENTTYP = 2) | | Edit |
| 4681 | The Rate Type ID (RATETPID) entered does not exist in the Multi Currency Rate Type Setup Table - MC40100 | | Edit |
| 4682 | The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid | | Edit |
| 4683 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 4684 | SQL error occurred inserting into the PM Key Master Table - PM00400 | | Edit |
| 4685 | Invalid Currency, a Functional currency must be set up | Answers exist! Join Now | Edit |
| 4686 | An error occurred in the taMCCurrencyValidate proc | | Edit |
| 4687 | An error was returned from the taMCCurrencyValidate proc | | Edit |
| 4688 | eConnectOutVerify proc returned an error value | | Edit |
| 4689 | SQL error occurred inserting into the Multicurrency Payables Transactions Table - MC020103 | | Edit |
| 4690 | MC Exchange rate cannot be 0 or less then 0 | | Edit |
| 4691 | Unable to update/create distributions | Answers exist! Join Now | Edit |
| 4692 | SQL error occurred inserting into the PM Manual Payments Work Table - PM10400 | | Edit |
| 4693 | Unable to update batch information in Batch Headers Table - SY00500 | | Edit |
| 4696 | The Payment Entry Type (PYENTTYP) is invalid - 0=Check, 1=Cash, 2=Credit Card | | Edit |
| 5628 | The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch | | Edit |
| 5632 | The Rate Variance (RATEVARC) is < 0 | | Edit |
| 8137 | SQL error occurred updating the Payables Distribution Work Open Table - PM10100 | | Edit |
| 8138 | SQL error occurred updating the PM Distribution Work Open Table - PM10100 | | Edit |
| 9514 | Checkbook ID (CHEKBKID) is set to inactive in the Checkbook Master Table - CM00100 | | Edit |