This is not just a listing of eConnect errors. We want to help!
Errors for the taRMVoidTransaction Stored Procedure
If you're a member, please click on the Ask for Help link and let us help you. If we've already helped
a user, we provide a link to that article.
If you're not a member, please consider joining... we love to teach
eConnect Schema Reference for taRMVoidTransaction
| 6206 | Pre Custom Business Logic returned an error value | | Edit |
| 6207 | A null was found in at least one input parameter for taRMVoidTransaction | | Edit |
| 6208 | The Customer number (CUSTNMBR) is empty | | Edit |
| 6209 | The Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101 | | Edit |
| 6210 | The Document number (DOCNUMBR) is empty | | Edit |
| 6211 | Document number (DOCNUMBR) does not exist in the open table, RM20101 | | Edit |
| 6212 | Document number (DOCNUMBR) cannot be processed, VOIDSTTS <> 0 | | Edit |
| 6216 | SQL error occurred updating RM20101 | | Edit |
| 6223 | Post Custom Business Logic returned an error value | | Edit |
| 6224 | Invalid document type (RMDTYPAL) - must be 7,8, or 9 | | Edit |
| 6240 | Error with Unapply Transaction | | Edit |
| 6253 | Invalid void status (VOIDSTTS), must be between 1 and 3 | | Edit |
| 8167 | SQL error occurred updating RM20101 | | Edit |
| 9494 | You can only waive Finance Charges and currently that document type is not supported - credit memos, returns, and payments are currently supported | | Edit |
| 9495 | You can not NSF (VOIDSTTS = 2) any type of document except a Payment (RMDTYPAL = 9) | | Edit |
| 9496 | Document number (DOCNUMBR) exists in the Open table and you are attempting to NSF it, however the cash receipt you selected is a Cash Payment or Credit Card Payment | | Edit |
| 21007 | The void date cannot be before the document date | | Edit |