208 | Input variable contains null value | | Edit |
209 | Input variable contains empty value | | Edit |
220 | Duplicate order | Answers exist! Join Now | Edit |
236 | Could not update/create po header | | Edit |
269 | Invalid Buyer ID (BUYERID) | | Edit |
357 | Purchase Order can not be placed on hold (HOLD = 1) when the status is closed (POSTATUS = 5) or canceled (POSTATUS = 6) | | Edit |
358 | POP Setup option does not allow Purchase Orders to be placed on Hold | | Edit |
359 | POP Setup information is missing from POP40100 | | Edit |
365 | Trade Discount (TRDISAMT) is negative | | Edit |
366 | Freight Amount (FRTAMNT) is negative | | Edit |
367 | Miscellaneous Charge Amount (MSCCHAMT) is negative | | Edit |
368 | Tax Amount (TAXAMNT or FRTTXAMT or MSCTXAMT) is negative and company setup option does not allow reverse taxes | | Edit |
369 | Trade Discount (TRDISAMT) can not be > the subtotal | | Edit |
370 | Subtotal (SUBTOTAL) does not match the line item totals | | Edit |
371 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
373 | Invalid option for Allow Sales Document Commitments (ALLOWSOCMTS) - 0 and 1 are valid values | | Edit |
374 | Customer ID (CUSTNMBR) is valid only with Drop Ship Purchase Orders (POTYPE=2) | | Edit |
375 | Ship to Address ID does not exist | | Edit |
376 | Customer ID (CUSTNMBR) does not exist in the Customer Master Table - RM00101 | | Edit |
378 | Invalid Hold status (HOLD) - (0= Not on Hold & 1=Hold | | Edit |
379 | Default Ship to Address ID does not exist | | Edit |
380 | Purchase Address ID (VADCDPAD) does not exist in the Vendor Address Table - PM00300 | | Edit |
381 | Bill to Address ID (PRBTADCD) does not exist in the Company Location Master Table - SY00600 | | Edit |
382 | Unable to create the new shipping method | | Edit |
383 | Payment Term does not exist in the Payment Term Table - SY03300 | | Edit |
384 | Unable to calculate the discount and due dates | | Edit |
385 | Unable to insert the comment record - POP10150 | | Edit |
386 | Unable to update the comment master table | | Edit |
388 | Discount % (DSCPCTAM) cannot be > 100 or < 0 | | Edit |
389 | Terms Discount Available amount cannot be more than the remaining document amount | | Edit |
488 | Pre Custom Business Logic returned an error value | | Edit |
489 | Post Custom Business Logic returned an error value | | Edit |
490 | Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200 | | Edit |
491 | Invalid PO type (POTYPE) - 1 = Standard, 2 = Drop Ship, 3 = Blanket, 4 = Drop Ship Blanket | | Edit |
883 | Tax Schedule (TAXSCHID) does not exist in the Tax Schedule Master Table - TX00102 | | Edit |
884 | Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table | | Edit |
885 | Misc Tax Schedule (MSCSCHID) does not exist in the TX00101 Table | | Edit |
887 | Tax detail amount does not match the header tax amount | Answers exist! Join Now | Edit |
888 | Tax detail amount does not match the header tax amount | Answers exist! Join Now | Edit |
889 | No Freight Tax schedule (FRTSCHID=''), but a freight tax value (FRTTXAMT) was passed in | | Edit |
892 | Freight tax detail amount (FRTTXAMT) does not match the header freight tax | | Edit |
893 | No Misc Tax schedule (MSCSCHID=''), but a misc tax value (MSCTXAMT) was passed in | | Edit |
894 | Misc tax detail amount (MSCTXAMT) does not match the header misc tax | | Edit |
947 | Invalid Purchase Misc Taxable status (Purchase_Misc_Taxable) - (1=Taxable,2=Nontaxable,3=Base on Vendor | | Edit |
948 | Invalid Purchase Freight Taxable status (Purchase_Freight_Taxable) - (1=Taxable,2=Nontaxable,3=Base on Vendor | | Edit |
960 | An Invalid RATETPID has been entered - it does not exist in the MC40100 Table | | Edit |
961 | An error occurred in the taMCCurrencyValidate proc | | Edit |
962 | An error was returned from the taMCCurrencyValidate proc | | Edit |
963 | Invalid Currency, a Functional currency must be set up | Answers exist! Join Now | Edit |
964 | MC Exchange rate cannot be 0 | | Edit |
965 | SQL error occurred updating POP10110 | | Edit |
966 | SQL error occurred updating POP10160 | | Edit |
967 | SQL error occurred updating POP10110 | | Edit |
968 | SQL error occurred updating POP10160 | | Edit |
1283 | eConnectOutVerify proc returned an error value | | Edit |
1284 | eConnectOutVerify proc returned an error value | | Edit |
1318 | The originating currency is not assigned to the item | | Edit |
1521 | PO Status for Header and Line items do not match | | Edit |
1641 | Could not update PM Vendor Master Summary record - PM00201 | | Edit |
2284 | Unable to parse comment text from the Comment Master | | Edit |
2285 | Unable to parse @I_vCMMTTEXT field | | Edit |
2286 | Unable to insert the comment record - POP10150 | | Edit |
2288 | Unable to insert Header Level comment - POP10150 | | Edit |
2294 | CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used | | Edit |
2395 | Invalid PO Line Status (POSTATUS) - 1=new and 2=released | | Edit |
3417 | Unable to update the comment master table | | Edit |
4021 | SQL error occurred updating POP10110 | | Edit |
4022 | SQL error occurred updating POP10160 | | Edit |
5416 | Vendor Status is set to Inactive, you must edit the Vendor record before entering Purchase Orders | | Edit |
5448 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
5873 | Unable to create POP header note - SY03900 | | Edit |
5874 | Unable to update POP header note - SY03900 | | Edit |
5875 | Unable to delete POP header note - SY03900 | | Edit |
6340 | The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001 | | Edit |
6341 | Customer ID (CUSTNMBR) is required | | Edit |
6619 | Input number of decimals exceeds setup for currency decimal places | Answers exist! Join Now | Edit |
7035 | Discount dollar amount (DSCDLRAM) and Discount percent (DSCPCTAM) cannot both be passed in with an amount > 0 | | Edit |
7319 | Currency passed into the POLine does not match the Currency in the POHdr | Answers exist! Join Now | Edit |
7772 | Invalid POTYPE, PO lines must match type | | Edit |
8245 | Invalid Blanket Purchase Order, Line quantity total is greater then control line quantity | | Edit |
8249 | The document has already been received, closed, or canceled. You can not edit a document with a received, closed, or canceled status | | Edit |
8282 | Invalid Blanket Purchase Order, you have multiple items on the same PO | | Edit |
8283 | Invalid Control Blanket value, 0 or 1 are valid (0=Quantity, 1=Value) | | Edit |
8284 | Invalid Blanket Purchase Order, Line Extended cost is greater then control line extended cost | | Edit |
8299 | Error processing AA transaction | | Edit |
8300 | Could not process analytics | | Edit |
9006 | The purchase order is pending approval and may not be updated. | | Edit |
9182 | Could not update/create po header | | Edit |
9183 | Unable to update the comment record - POP10150 | | Edit |
9184 | Document is currently being edited by another user. | Answers exist! Join Now | Edit |
9187 | Could not update po line | | Edit |
9200 | Could not update po line | | Edit |
9201 | Could not update PM Vendor Master Summary record - PM00201 | | Edit |
9202 | Could not update po line | | Edit |
9203 | Invalid PO Line Status (POSTATUS) - line items are Closed or Received | | Edit |
9204 | Invalid PO Line Status (POSTATUS) - line item(s) are not Closed | Answers exist! Join Now | Edit |
9205 | Invalid PO Line Status (POSTATUS) - line item(s) are not Received | | Edit |
9207 | Invalid Currency ID (CURNCYID) - shipment/invoice already received | Answers exist! Join Now | Edit |
9210 | Invalid PO Status (POLNESTA), unposted receipts exist | | Edit |
9218 | Invalid PO Status (POLNESTA), drop shipments cannot be received | | Edit |
9219 | Invalid PO Line Status (POSTATUS)- 1,2,3,4,5,6 are valid | | Edit |
9220 | Unable to update the comment record - POP10150 | | Edit |
9221 | Unable to update the comment record - POP10150 | | Edit |
9222 | Unable to remove Dex Lock for the POP Document | | Edit |
9288 | Unable to parse @I_vCMMTTEXT field | | Edit |
11455 | SQL error occurred inserting into PA01901 | | Edit |
11767 | The Print_Phone_NumberGB is invalid - 0 - 4 are valid | | Edit |
11968 | Updates not allowed when a Prepayment exists for the Purchase Order | | Edit |