| 3059 | Pre Custom Business Logic in taPMSchedPmntsPre returned an error value | | Edit |
| 3060 | A null was found in at least one input parameter for PM Scheduled Payment | | Edit |
| 3061 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 3062 | The Schedule Interest Type (SCHEDULE_INT_TYPE1) is incorrect - 0=Compound & 1=Simple | | Edit |
| 3063 | The Schedule Interest Rate (SCHEDULE_INT_RATE_ is incorrect it can not be < 0 or > 99.9999 | | Edit |
| 3064 | The Schedule Number (SCHEDULE_NUMBER) has too many characters - max length is 20 characters | | Edit |
| 3065 | Unable to obtain the next SCHEDULE_NUMBER | | Edit |
| 3066 | The Schedule Number (SCHEDULE_NUMBER) already exists in the PM00400 or PM20000 or PM20400 or PM20401 or PM30200 or MC020103 tables | | Edit |
| 3067 | The Original Voucher Number (ORIG_VOUCHER_NUM) is blank | | Edit |
| 3068 | ORIG_VOUCHER_NUM / ORIG_DOC_TYPE combination does not exist | | Edit |
| 3069 | The ORIG_VOUCHER_NUM does not have a current transaction amount | | Edit |
| 3070 | The ORIG_VOUCHER_NUM does not have a valid PM type (1 or 3) | | Edit |
| 3071 | ORIG_VOUCHER_NUM is on Hold | | Edit |
| 3072 | PAY_OFFSET_ACCT_IDX does not exist for Account Number String | | Edit |
| 3073 | PAY_OFFSET_ACCT_IDX does not exist for Account Index | | Edit |
| 3074 | PayOffsetAccount or PAY_OFFSET_ACCT_IDX is required | | Edit |
| 3075 | CURNCYID is not assigned to PAY_OFFSET_ACCT_IDX | | Edit |
| 3076 | PAY_OFFSET_ACCT_IDX is inactive | | Edit |
| 3077 | PAY_OFFSET_ACCT_IDX has incorrect account type | | Edit |
| 3078 | INT_EXP_ACCT_IDX does not exist for Account Number String | | Edit |
| 3079 | INT_EXP_ACCT_IDX does not exist for Account Index | | Edit |
| 3080 | INT_EXP_ACCT_IDX is required when interest rate entered | | Edit |
| 3081 | CURNCYID is not assigned to INT_EXP_ACCT_IDX | | Edit |
| 3082 | INT_EXP_ACCT_IDX is inactive | | Edit |
| 3083 | INT_EXP_ACCT_IDX has incorrect account type | | Edit |
| 3084 | PYMNT_FREQUENCY is invalid - 1 thru 5 are valid values | | Edit |
| 3085 | FIRST_INV_DOC_DATE is required for semi-monthly payments | | Edit |
| 3086 | FIRST_INV_DOC_DATE is empty | | Edit |
| 3087 | FIRST_INV_DOC_DATE cannot be < the original doc date | | Edit |
| 3088 | FIRST_INV_DOC_DATE has to use the 1st or 15th as the day | | Edit |
| 3089 | FIRST_INV_DUE_DATE cannot be < the first invoice doc date | | Edit |
| 3090 | FIRST_INV_DUE_DATE has to use the 1st or 15th as the day | | Edit |
| 3091 | The Number of Payments (NUM_PAYMENTS) cannot be < 0 or > 999 | | Edit |
| 3092 | The Number of Payments (NUM_PAYMENTS) and The Payment Amount (PAYMENT_AMOUNT) cannot both be empty | | Edit |
| 3093 | The Payment Amount (PAYMENT_AMOUNT) cannot be < 0 | | Edit |
| 3094 | The Scheduled Document Date (SCH_DOC_DATE) is empty | | Edit |
| 3095 | The Schedule Amount (SCHEDULE_AMOUNT) is zero/empty | | Edit |
| 3096 | The Schedule Amount (SCHEDULE_AMOUNT) cannot be > than original document amount | | Edit |
| 3097 | PAY_ACCT_IDX does not exist for Account Number String | | Edit |
| 3098 | PAY_ACCT_IDX does not exist for Account Index | | Edit |
| 3099 | CURNCYID is not assigned to PAY_ACCT_IDX | | Edit |
| 3100 | PAY_ACCT_IDX is inactive | | Edit |
| 3397 | PAY_ACCT_IDX has incorrect account type | | Edit |
| 3398 | PAY_ACCT_IDX is empty | | Edit |
| 3399 | SQL error occurred inserting into the PM Key Master Table - PM00400 | | Edit |
| 3400 | SQL error occurred inserting into the PM20400 Table | | Edit |
| 3401 | SQL error occurred inserting into the PM20401 Table | | Edit |
| 3403 | Post Custom Business Logic in taPMSchedPmntsPost returned an error value | | Edit |
| 3404 | The Payment Amount (PAYMENT_AMOUNT) cannot be > original doc amount | | Edit |
| 5621 | The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid | | Edit |