1189 | Payment total does not match deposits+payments entered for document | | Edit |
1730 | Document does not exist in the Work File - SOP10100 | | Edit |
1732 | At required input variable contains an invalid value | | Edit |
1733 | Invalid SOPTYPE parameter was passed in | | Edit |
1734 | Input variable contains a negative value | | Edit |
1735 | Input number of decimals exceeds setup for currency decimal places | Answers exist! Join Now | Edit |
1736 | An Invalid RATETPID has been entered | | Edit |
1737 | Discount Available amount cannot exceed the document amount | | Edit |
1738 | Discount Taken amount is not valid for Quotes, Back Orders, or Orders | | Edit |
1739 | Discount Available amount not valid for Quotes, Back Orders, Orders, or Returns | | Edit |
1740 | Batch Checkbook ID does not exist in CM00100 | | Edit |
1742 | The Salesperson does not exist in the Salesperson Master Table - RM00301 | | Edit |
1743 | Territory does not exist | | Edit |
1744 | Exchange Rate can not be changed because a deposit/payment has already been received | | Edit |
1745 | Default location code does not exist in SOP setup | | Edit |
1746 | SQL error occurred updating SOP10102 | | Edit |
1748 | Primary Bill to Address ID does not exist | | Edit |
1749 | Primary Ship to Address ID does not exist | | Edit |
1750 | Unable to create the new shipping method | | Edit |
1751 | Tax Schedule does not exist | Answers exist! Join Now | Edit |
1752 | Freight Tax Schedule does not exist | | Edit |
1753 | Misc Tax Schedule does not exist | | Edit |
1754 | Document is currently being edited by another user. | Answers exist! Join Now | Edit |
1755 | Unable to calculate the discount and due dates | | Edit |
1756 | Unable to delete existing commission records | | Edit |
1757 | Unable to create commissions | | Edit |
1758 | Error processing tax line records | | Edit |
1760 | An error was returned from the taMCCurrencyValidate proc | | Edit |
1762 | MC Exchange rate cannot be 0 | | Edit |
1763 | SQL error occurred updating into SOP10103 | | Edit |
1764 | SQL error occurred updating SOP10200 | | Edit |
1765 | SQL error occurred updating SOP10105 | | Edit |
1766 | Unable to update SOP10101 | | Edit |
1767 | SQL error occurred updating SOP10103 | | Edit |
1768 | SQL error occurred updating SOP10200 | | Edit |
1769 | SQL error occurred updating SOP10105 | | Edit |
1770 | SQL error occurred updating SOP10102 | | Edit |
1771 | Unable to update SOP10101 | | Edit |
1772 | Unable to update unposted cash and sales amounts in the customer master summary | | Edit |
1773 | Unable to update unposted cash and sales amounts in the customer master summary | | Edit |
1775 | Unable to update the old batch number | | Edit |
1776 | Unable to update/create the new batch number | | Edit |
1777 | Unable to update existing batch header | | Edit |
1778 | Unable to update SOP header | | Edit |
1780 | Unable to insert Header Level comment from Comment Master | | Edit |
1781 | Unable to update the comment master table | | Edit |
1782 | Unable to insert Header Level comment | | Edit |
1783 | Unable to insert Header Level comment | | Edit |
1784 | Unable to remove old distributions | | Edit |
1785 | Unable to create distributions | | Edit |
2209 | Unable to remove Dex Lock for the SOP Document | | Edit |
2281 | Unable to parse comment text from the Comment Master | | Edit |
2282 | Unable to parse CMMTTEXT field | | Edit |
2283 | Unable to parse CMMTTEXT field | | Edit |
2601 | Invalid RECREATECOMM parameter was passed in | | Edit |
2602 | Invalid RECREATEDIST parameter was passed in | | Edit |
2603 | Invalid RECREATETAXES parameter was passed in | | Edit |
2604 | Invalid DEFTAXSCHDS parameter was passed in | | Edit |
2605 | Invalid FREIGTBLE parameter was passed in | | Edit |
2606 | Invalid MISCTBLE parameter was passed in | | Edit |
2607 | Invalid RequesterTrx parameter was passed in | | Edit |
2619 | Unable to update on order amount in the customer master summary | | Edit |
3556 | Invalid CKCreditLimit parameter was passed in | | Edit |
3557 | Invalid CKHOLD parameter was passed in | | Edit |
3558 | Error calling taCustomerBalance | | Edit |
3559 | Customer credit limit has been exceeded | | Edit |
3560 | Customer is on Hold, you must remove the Hold status to enter transactions | Answers exist! Join Now | Edit |
3561 | Customer is Inactive, you must Activate the customer to enter transactions | | Edit |
3621 | Error deleting record from DTA10100 | | Edit |
3622 | Error deleting record from DTA10200 | | Edit |
3655 | Unable to update the comment master table | | Edit |
4613 | Payment amount can not be greater then the document amount on a Return | | Edit |
4633 | SQL error occurred updating SOP10200 | | Edit |
5375 | Unable to update GL10001 | | Edit |
5376 | Unable to update GL10000 | | Edit |
5377 | Unable to update SOP30201 | | Edit |
5378 | Unable to update CM20300 | | Edit |
5379 | SQL error occurred updating SOP10200 | | Edit |
5440 | Unable to update CM20300 table | | Edit |
5633 | You can not have a Freight Amount (FREIGHT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity | | Edit |
5634 | You can not have a Misc. Amount (MISCAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity | | Edit |
5635 | You can not have a Trade Discount Amount (TRDISAMT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity | | Edit |
5636 | You can not have a Sub Total (SUBTOTAL) < 0 unless you are passing a negative quantity or negative price | | Edit |
5637 | You can not have a Document Amount (DOCAMNT) < 0 unless you are passing a negative quantity or negative price | | Edit |
5638 | You can not have a Tax Amount (TAXAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity | | Edit |
5645 | Repeating (REPTING) can only be 0=False or 1=True | | Edit |
5646 | Frequency (TRXFREQU) can only be 0 thru 7 | | Edit |
5647 | Times to Repeat (TIMETREP) can only be 0 thru 9999 | | Edit |
5648 | Quote Days to Increment (QUOTEDYSTINCR) can only be 0 thru 999 | | Edit |
5871 | Unable to delete Sales header note - SY03900 | | Edit |
5899 | SQL error occurred updating into SOP10200 | | Edit |
7029 | Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0 | | Edit |
7030 | Payment Term does not exist | | Edit |
7123 | Discount Taken amount cannot be greater then document amount | | Edit |
7801 | You can not pass both a Trade Discount Amount (TRDISAMT) and Trade Discount Percentage (TRADEPC) | | Edit |
8122 | SQL error occurred updating SOP10200 | | Edit |
8124 | Invalid Price Level | | Edit |
8125 | SQL error occurred updating SOP10200 | | Edit |
8126 | SQL error occurred updating SOP10200 | | Edit |
8131 | SQL error occurred updating SOP10200 | | Edit |
8132 | SQL error occurred updating SOP10200 | | Edit |
8135 | Unable to update on order amount in the customer master summary | | Edit |
8141 | SQL error occurred updating into SOP10200 | | Edit |
8150 | Unable to remove existing Sop Header Comments | | Edit |
8155 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
8156 | Unable to create Sales header note - SY03900 | | Edit |
8161 | Trade Discount Amount can not exceed Subtotal | | Edit |
8163 | Line items contain quantity types that are not allowed for the Quote DOCID entered | | Edit |
8164 | Line items contain qauntity types that are not allowed for the Order DOCID entered | Answers exist! Join Now | Edit |
8165 | Line items contain quantity types that are not allowed for the Invoice or SOP Fulfillment Order DOCID entered | | Edit |
8166 | Line items contain quantity types that are not allowed for the Back Order DOCID entered | | Edit |
8329 | Tax table detail does not equal the tax amount - manual tax changes are not supported on Updates | | Edit |
9004 | The sales transaction is pending approval and may not be updated. | | Edit |
9005 | The sales transaction is pending approval and may not be updated. | | Edit |
9237 | SQL error occurred updating into SOP10200 | | Edit |
9244 | Unable to update Sales header note - SY03900 | | Edit |
9310 | You do not have a functional currency set up in the MC40000 table - eConnect requires one | | Edit |
9516 | The Batch Checkbook ID is set to inactive in the Checkbook Master Table - CM00100 | | Edit |
9539 | The Salesperson is set to inactive in the Salesperson Master Table - RM00301 | | Edit |
11765 | The Print_Phone_NumberGB is invalid - 0 - 4 are valid | | Edit |
11810 | This site is currently marked inactive | | Edit |