| 1209 | Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0 | | Edit |
| 1910 | Payment Term does not exist | | Edit |
| 3769 | SQL error occurred updating POP10600 | | Edit |
| 4779 | Pre Custom Business Logic returned an error value | | Edit |
| 4780 | At least one input variable contains a null value | | Edit |
| 4781 | Input variable contains an empty value | Answers exist! Join Now | Edit |
| 4782 | A parameter was passed with a negative value | | Edit |
| 4783 | Discount percent (DSCPCTAM) cannot exceed 100% | | Edit |
| 4784 | Invalid AUTOCOST parameter, parameter must be 0 or 1 | | Edit |
| 4785 | Invalid Purchase_Freight_Taxable parameter, parameter must be 0, 1, or 2 | | Edit |
| 4786 | Invalid Purchase_Misc_Taxable parameter, parameter must be 0, 1, or 2 | | Edit |
| 4787 | Invalid USINGHEADERLEVELTAXES parameter, parameter must be 0 or 1 | | Edit |
| 4788 | Invalid RATEEXPR parameter, parameter must be between 0 or 9 | | Edit |
| 4789 | Invalid TRXDTDEF parameter, parameter must be 0, 1, or 2 | | Edit |
| 4790 | Invalid RTCLCMTD parameter, parameter must be 0 or 1 | | Edit |
| 4791 | Invalid DATELMTS parameter, parameter must be 0 or 1 | | Edit |
| 4792 | Invalid RequesterTrx parameter, parameter must be 0 or 1 | | Edit |
| 4793 | Subtotal must be set to 0 when using AUTOCOST option | | Edit |
| 4794 | Vendor Document numbers for Invoices must be unique | | Edit |
| 4795 | Purchase Receipt Number (POPRCTNM) already exists in the POP10300 or POP30300 Tables | | Edit |
| 4796 | Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200 | | Edit |
| 4797 | Subtotal (SUBTOTAL) does not match the line item totals | | Edit |
| 4798 | Discount Available Amount (DISAVAMT) cannot exceed receipt total | | Edit |
| 4799 | Unable to update/create the batch number | | Edit |
| 4800 | The Vendor Name (VENDNAME) is empty | | Edit |
| 4801 | Unable to calculate the discount and due dates | | Edit |
| 4802 | Tax Schedule (TAXSCHID) does not exist in the TX00101 Table | | Edit |
| 4803 | No Tax schedule, but a tax value was passed in | | Edit |
| 4804 | Tax detail amount does not match the header tax amount | Answers exist! Join Now | Edit |
| 4805 | Tax detail amount does not match the header tax amounts | | Edit |
| 4806 | Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table | | Edit |
| 4807 | No Freight Tax schedule, but a freight tax value was passed in | Answers exist! Join Now | Edit |
| 4808 | Freight tax detail amount does not match the header freight tax | | Edit |
| 4809 | Miscellaneous Tax Schedule (MSCSCHID) does not exist in the TX00101 Table | | Edit |
| 4810 | No Misc Tax schedule, but a misc tax value was passed in | Answers exist! Join Now | Edit |
| 4812 | Invalid Currency, a Functional currency must be set up | Answers exist! Join Now | Edit |
| 4814 | An error was returned from the taMCCurrencyValidate proc | | Edit |
| 4815 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 4816 | eConnectOutVerify proc returned an error value | | Edit |
| 4817 | MC Exchange rate cannot be 0 | | Edit |
| 4818 | SQL error occurred updating POP10310 | | Edit |
| 4819 | SQL error occurred updating POP10360 | | Edit |
| 4820 | SQL error occurred updating POP10500 | | Edit |
| 4821 | SQL error occurred updating POP10310 | | Edit |
| 4822 | SQL error occurred updating POP10360 | | Edit |
| 4823 | SQL error occurred updating POP10500 | | Edit |
| 4824 | SQL error occurred updating POP10360 | | Edit |
| 4825 | Unable to update/create POP header | | Edit |
| 4826 | Unable to update/create distributions | Answers exist! Join Now | Edit |
| 4827 | Unable to create POP header note | | Edit |
| 4828 | SQL error occurred updating POP10600 | | Edit |
| 4829 | Post Custom Business Logic returned an error value | | Edit |
| 4830 | eConnectOutVerify proc returned an error value | | Edit |
| 5301 | Trade Discount Amount (TRDISAMT) can not exceed Subtotal (SUBTOTAL) | | Edit |
| 5302 | SQL error occurred updating POP10600 | | Edit |
| 5304 | SQL error occurred updating POP10600 | | Edit |
| 5305 | SQL error occurred updating POP10500 invoice | | Edit |
| 5306 | SQL error occurred updating POP10500 shipment | | Edit |
| 5314 | Vendor Number (VENDORID) on line does not match Vendor Number on header | | Edit |
| 5417 | Vendor Status is set to Inactive, you must edit the Vendor record before entering Invoices | | Edit |
| 6213 | PopTax Cursor Error | | Edit |
| 6254 | SQL error occurred updating POP10390 | | Edit |
| 6255 | SQL error occurred updating POP10390 | | Edit |
| 6256 | SQL error occurred updating POP10390 | | Edit |
| 6257 | Invalid CREATEDIST parameter, parameter must be 0 or 1 | | Edit |
| 6288 | Misc tax detail amount does not match the header misc tax | | Edit |
| 6664 | SQL error occurred updating into POP10310 | | Edit |
| 6665 | SQL error occurred updating POP10310 | | Edit |
| 6666 | POP Line tax total does not equal the tax amount | | Edit |
| 6668 | SQL error occurred updating POP10360 | | Edit |
| 7037 | Multiple currency IDs have been entered for line items on this receipt, only one currency can be Enter/Matched on the same receipt | | Edit |
| 7038 | Currency ID on Header does not match the currency ID on Line, the same currency ID must be passed to the Line and Header | | Edit |
| 8094 | Remit to Address ID does not exist | | Edit |