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Errors for the taPopEnterMatchInvToShpMultiLine Stored Procedure
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eConnect Schema Reference for taPopEnterMatchInvToShpMultiLine
| 1520 | Invalid NONINVEN parameter, parameter must be 0 or 1 | | Edit |
| 2584 | Item Number does not exist in Inventory and NONINVEN = 0, either check the item exists or set NONINVEN = 1 if this is a non-inventoried item | | Edit |
| 4865 | Unable to update POP10100 totals | | Edit |
| 4866 | Unable to update POP10500 qty matched | | Edit |
| 4872 | Pre Custom Business Logic returned an error value | | Edit |
| 4873 | At least one input variable contains a null value | | Edit |
| 4874 | Input variable contains an empty value | Answers exist! Join Now | Edit |
| 4875 | A parameter was passed with a negative value | | Edit |
| 4876 | Invalid Revalue_Inventory parameter, parameter must be 0 or 1 | | Edit |
| 4877 | Shipment does not exist to match invoice against | | Edit |
| 4878 | Either Item Number or Vendor Item Number is required | | Edit |
| 4879 | ShipRCPTLNNM is required if the Item Number, Vendor Number, and Shipment Receipt Number exist multiple times on the shipment | | Edit |
| 4880 | IVCLINNO is required if the Item Number, Vendor Number, and Invoice Receipt Number exist multiple times | Answers exist! Join Now | Edit |
| 4881 | Receipt Line Number already exists | | Edit |
| 4882 | Quantity To Invoice is greater then the amount remaining to match | | Edit |
| 4883 | Invalid Account number string | | Edit |
| 4884 | Unable to update/create POP line record | | Edit |
| 4885 | Post Custom Business Logic returned an error value | | Edit |
| 6230 | Item exists as a inventoried item, NONINVEN cannot be set to 1 | Answers exist! Join Now | Edit |
| 7040 | Invalid LandedCost parameter, parameter must be 0 or 1 | | Edit |
| 8158 | The Vendor Item Number exists for multiple items, the ITEMNMBR will also need to be passed in | | Edit |
| 8296 | Item Number passed does not equal item number associated with vendor item on purchase order | | Edit |
| 8302 | Unable to update POP10310 Remaining_AP_Amount | | Edit |
| 11973 | A Purchase Invoice is not allowed when a Prepayment exists for the Purchase Order | | Edit |