3006 | Pre Custom Business Logic in taRMSchedPmntsPre returned an error value | | Edit |
3007 | A null was found in at least one input parameter for RM Scheduled Payment | | Edit |
3008 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
3009 | CUSTNMBR cannot be INACTIVE | | Edit |
3010 | CUSTNMBR has to be balance type open item | | Edit |
3011 | SCHEDULE_INT_TYPE1 is invalid - 0=compound and 1=simple | | Edit |
3012 | SCHEDULE_INT_RATE cannot be < 0 or > 99.9999 | | Edit |
3013 | SCHEDULE_NUMBER has too many characters - the max length is 20 | | Edit |
3014 | Unable to obtain the next SCHEDULE_NUMBER | | Edit |
3015 | SCHEDULE_NUMBER already exists | | Edit |
3016 | ORIG_DOC_NUMBER is empty | | Edit |
3017 | ORIG_DOC_NUMBER / ORIG_DOC_TYPE combination does not exist | | Edit |
3018 | ORIG_DOC_NUMBER does not have a current transaction amount | | Edit |
3019 | ORIG_DOC_NUMBER does not have a valid RM type (1, 3, or 5) | | Edit |
3020 | REC_OFFSET_ACCT_IDX does not exist for Account Number String | | Edit |
3021 | REC_OFFSET_ACCT_IDX does not exist for Account Index | | Edit |
3022 | RecOffsetAccount or REC_OFFSET_ACCT_IDX is required | | Edit |
3023 | CURNCYID is not assigned to REC_OFFSET_ACCT_IDX | | Edit |
3024 | REC_OFFSET_ACCT_IDX is inactive | | Edit |
3025 | REC_OFFSET_ACCT_IDX has incorrect account type | | Edit |
3026 | INT_INCOME_ACCT_IDX does not exist for Account Number String | | Edit |
3027 | INT_INCOME_ACCT_IDX does not exist for Account Index | | Edit |
3028 | INT_INCOME_ACCT_IDX is required when interest rate entered | | Edit |
3029 | CURNCYID is not assigned to INT_INCOME_ACCT_IDX | | Edit |
3030 | INT_INCOME_ACCT_IDX is inactive | | Edit |
3031 | INT_INCOME_ACCT_IDX has incorrect account type | | Edit |
3032 | PYMNT_FREQUENCY is invalid (1 thru 5 are valid values) | | Edit |
3033 | FIRST_INV_DOC_DATE is required for semi-monthly payments | | Edit |
3034 | FIRST_INV_DOC_DATE is empty | | Edit |
3035 | FIRST_INV_DOC_DATE cannot be < the original doc date | | Edit |
3036 | FIRST_INV_DOC_DATE has to use the 1st or 15th as the day | | Edit |
3037 | FIRST_INV_DUE_DATE cannot be < the first invoice doc date | | Edit |
3038 | FIRST_INV_DUE_DATE has to use the 1st or 15th as the day | | Edit |
3039 | NUM_PAYMENTS cannot be less than 0 or greater than 999 | | Edit |
3040 | NUM_PAYMENTS and PAYMENT_AMOUNT cannot both be empty | | Edit |
3041 | PAYMENT_AMOUNT cannot be negative | | Edit |
3042 | SCH_DOC_DATE is empty | | Edit |
3043 | SCHEDULE_AMOUNT is empty | | Edit |
3044 | SCHEDULE_AMOUNT cannot be > than original document amount | | Edit |
3045 | REC_ACCT_IDX does not exist for Account Number String | | Edit |
3046 | REC_ACCT_IDX does not exist for Account Index | | Edit |
3047 | CURNCYID is not assigned to REC_ACCT_IDX | | Edit |
3048 | REC_ACCT_IDX is inactive | | Edit |
3049 | REC_ACCT_IDX has incorrect account type | | Edit |
3050 | REC_ACCT_IDX is empty | | Edit |
3051 | SQL error occurred inserting into the RM Keys Table - RM00401 | | Edit |
3052 | SQL error occurred inserting into the RM20400 Table | | Edit |
3053 | SQL error occurred inserting into the RM20401 Table | | Edit |
3055 | Post Custom Business Logic in taRMSchedPmntsPost returned an error value | | Edit |
3405 | PAYMENT_AMOUNT cannot be > original doc amount | | Edit |