| 73 | Pre Custom Business Logic returned an error value | | Edit |
| 76 | Post Custom Business Logic returned an error value | | Edit |
| 90 | The Cash Account is not a Posting Account or Posting Allocation Account | | Edit |
| 173 | Unable to create the primary address code | | Edit |
| 174 | Unable to create the Purchase address code | | Edit |
| 233 | The Vendor Class does not exist in the Payables Class Master Table | Answers exist! Join Now | Edit |
| 497 | The Payment Term ID does not exist in the Payment Term Master table | | Edit |
| 498 | The Checkbook ID does not exist in the Checkbook Master Table | | Edit |
| 508 | Input variable contains a negative value | | Edit |
| 527 | The Trade Discount parameter is invalid, the value must be less then 100% | | Edit |
| 529 | The Currency ID does has not been granted access to the company database | | Edit |
| 584 | The Cash Account is Inactive | | Edit |
| 916 | Unable to create the Remit to address code | | Edit |
| 926 | Unable to create the Ship From address ID code | | Edit |
| 931 | At least one input variable contains a null value | | Edit |
| 932 | The Discount Grace Period parameter is invalid: 0-99 are valid values | | Edit |
| 933 | The Vendor ID is empty and is a required field | | Edit |
| 993 | Unable to update the vendor master record | | Edit |
| 994 | Unable to insert the vendor master record | | Edit |
| 1313 | Unable to update Vendor Master Note | | Edit |
| 1661 | The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold | | Edit |
| 1662 | The Vendor Status parameter is invalid: 1=Active; 2=Inactive; 3=Temporary | | Edit |
| 2029 | eConnectOutVerify proc returned an error value | | Edit |
| 2030 | eConnectOutVerify proc returned an error value | | Edit |
| 3396 | The Tax Type parameter is invalid: 1=Not a 1099 Vendor; 2=Dividend; 3=Interest; 4=Misc. | Answers exist! Join Now | Edit |
| 3693 | Unable to update the Primary Address code | | Edit |
| 3714 | The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table | | Edit |
| 6303 | The Country Code does not exist in the Country Code Master Table | | Edit |
| 7807 | Vendor ID already exists and the UpdateIfExists flag is set to not allow updates | | Edit |
| 7809 | Vendor Class ID is empty, when using Vendor Class Rolldown, a Vendor Class is required | | Edit |
| 7810 | The Rate Type ID does not exist in the Multicurrency Rate Type Setup table | | Edit |
| 7811 | The Due Date Grace Period parameter is invalid: 0-99 are valid values | | Edit |
| 7812 | The FOB parameter is invalid: 1=None; 2=Origin; 3=Destination | | Edit |
| 7813 | The User Language does not exist in the User Language Master table | | Edit |
| 7814 | The Minimum Payment Type parameter is invalid: 0=No Minimum; 1=Percent; 2=Amount | | Edit |
| 7815 | The Minimum Payment Dollar Amount can only be used if the Minimum Payment Type is set to 2, for Amount. | | Edit |
| 7816 | The Minimum Payment Percent parameter is invalid. The parameter can not exceed 100% | | Edit |
| 7817 | The Minimum Payment Percent can only be used if the Minimum Payment Type is set to 1, for percent. | | Edit |
| 7818 | The Maximum Invoice Amount Type parameter is invalid: 0=No Maximum; 1=Amount | | Edit |
| 7819 | The Maximum Invoice Dollar Amount can only be used if the Maximum Invoice Amount Type is set to 1, for Amount. | | Edit |
| 7820 | The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount | | Edit |
| 7821 | The Credit Limit Dollar Amount can only be used if the Credit Limit Type is set to 2, for Amount. | | Edit |
| 7822 | The Writeoff Type parameter is invalid: 0=Not Allowed; 1=Unlimited; 2=Maximum | | Edit |
| 7823 | The Maximum Writeoff Amount can only be used if the Writeoff Type is set to 2, for Maximum. | | Edit |
| 7824 | The Revalue Vendor parameter is invalid: 0=Do Not Revalue; 1=Revalue | | Edit |
| 7825 | The Post Results To parameter is invalid: 0=Payables/Discount Acct; 1=Purchasing Offset Acct | | Edit |
| 7826 | The Maintain History - Calendar Year parameter is invalid: 0=Do Not Maintain; 1=Maintain | | Edit |
| 7827 | The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Maintain; 1=Maintain | | Edit |
| 7828 | The Maintain History - Transaction parameter is invalid: 0=Do Not Maintain; 1=Maintain | | Edit |
| 7829 | The Maintain History - Distribution parameter is invalid: 0=Do Not Maintain; 1=Maintain | | Edit |
| 7830 | The Use Cash Account From parameter is invalid: 0=Checkbook; 1=Vendor | | Edit |
| 7831 | The Cash Account does not exist in the Chart of Accounts | | Edit |
| 7832 | The Cash Account can not be used if the Use Cash Account From option is set to Checkbook. | | Edit |
| 7833 | The Accounts Payable Account does not exist in the Chart of Accounts | | Edit |
| 7834 | The Terms Discount Available Account does not exist in the Chart of Accounts | | Edit |
| 7835 | The Terms Discount Taken Account does not exist in the Chart of Accounts | | Edit |
| 7836 | The Finance Charges Account does not exist in the Chart of Accounts | | Edit |
| 7837 | The Purchases Account does not exist in the Chart of Accounts | | Edit |
| 7838 | The Trade Discount Account does not exist in the Chart of Accounts | | Edit |
| 7839 | The Miscellaneous Account does not exist in the Chart of Accounts | | Edit |
| 7840 | The Freight Account does not exist in the Chart of Accounts | | Edit |
| 7841 | The Tax Account does not exist in the Chart of Accounts | | Edit |
| 7842 | The Writeoffs Account does not exist in the Chart of Accounts | | Edit |
| 7843 | The Accrued Purchases Account does not exist in the Chart of Accounts | | Edit |
| 7844 | The Purchase Price Variance Account does not exist in the Chart of Accounts | | Edit |
| 7845 | The UseVendorClass parameter is invalid: 0=Do not roll down from class; 1=roll down from class if not passed in | | Edit |
| 7846 | The CreateAddress parameter is invalid: 0=Do not create address; 1=create address | | Edit |
| 7847 | The UpdateIfExists parameter is invalid: 0=Do not update if exists; 1=update if exists | | Edit |
| 7848 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 7849 | Unable to create Vendor Master Note | | Edit |
| 7850 | The Primary Address Code is required when other address information is filled in | Answers exist! Join Now | Edit |
| 7851 | The Vendor Name is empty and is a required field for a new vendor | | Edit |
| 7852 | The Vendor Name is empty and is a required field for a vendor | | Edit |
| 7853 | Vendor Class ID is empty, when using Vendor Class Rolldown, a Vendor Class is required | | Edit |
| 7887 | Unable to remove Vendor Master Note | | Edit |
| 7924 | The Accounts Payable Account is Inactive | | Edit |
| 7925 | The Accounts Payable Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7926 | The Terms Discount Available Account is Inactive | | Edit |
| 7927 | The Terms Discount Available Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7928 | The Terms Discount Taken Account is Inactive | | Edit |
| 7929 | The Terms Discount Taken Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7930 | The Finance Charges Account is Inactive | | Edit |
| 7931 | The Finance Charges Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7932 | The Purchases Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7933 | The Trade Discount Account is Inactive | | Edit |
| 7934 | The Trade Discount Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7935 | The Miscellaneous Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7936 | The Freight Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7937 | The Tax Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7938 | The Writeoffs Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7939 | The Accrued Purchases Account is Inactive | | Edit |
| 7940 | The Accrued Purchases Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7941 | The Purchase Price Variance Account is Inactive | | Edit |
| 7942 | The Purchase Price Variance Account is not a Posting Account or Posting Allocation Account | | Edit |
| 8007 | There is no functional currency set up in Great Plains, a functional currency is required | | Edit |
| 8008 | The input number of decimals exceeds setup for currency decimal places | Answers exist! Join Now | Edit |
| 8012 | The Purchases Account is Inactive | | Edit |
| 8013 | The Miscellaneous Account is Inactive | | Edit |
| 8014 | The Freight Account is Inactive | | Edit |
| 8015 | The Tax Account is Inactive | | Edit |
| 8016 | The Writeoffs Account is Inactive | | Edit |
| 9141 | Primary Address ID does not exist | | Edit |
| 9142 | Purchase Address ID does not exist | | Edit |
| 9143 | Remit to address ID does not exist | | Edit |
| 9144 | Ship From address ID does not exist | | Edit |
| 9159 | The Tax Schedule does not exist in the Tax Schedule Master Table | | Edit |
| 9175 | Unable to create the new shipping method | | Edit |
| 9238 | The Currency ID does not exist in the Currency Setup table | | Edit |
| 10450 | The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 1 (Not a 1099 Vendor) there can not be a value other than zero for TEN99BOXNUMBER | | Edit |
| 10452 | The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 3 (Interest) the value for TEN99BOXNUMBER must be between 1 and 8 | | Edit |
| 10453 | The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 4 (Miscellaneous) the value for TEN99BOXNUMBER must be between 1 and 14 | | Edit |
| 10454 | The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 2 (Dividend) the value for TEN99BOXNUMBER must be between 1 and 12 | | Edit |
| 12011 | There is an active Vendor Approval Workflow. Updates need to be entered through Dynamics GP | | Edit |