0

032B – Tax Rate Amount Invalid

CAUSE . . . . The amount cannot be negative if the original amount is positive. Also, the amount cannot be positive if the original amount is negative. RESOLUTION. . Enter an amount with...

0

200D – GL Date is invalid for AR

 CAUSE: Netting G/L Date is invalid for the company in Accounts Receivable system. RESOLUTION. . Enter a valid Netting G/L date. 

0

0019 – Production Data Library Invalid

 CAUSE . . . . The library you specified as your Production Data Library does not contain any of the following files: F0101 (Address Book) F0006 (Business Unit Master) F0010 (Company Constants) RESOLUTION. ....

0

0026 – Not Authorized to this Record

 CAUSE . . . . Business Unit security prohibits you from attempting to add, change, delete or inquire into the specified record. You are not authorized to the record. RESOLUTION. . Obtain authority to...

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0038 – Characters Invalid

 CAUSE . . . . The Alpha Description and Column Heading fields may not contain any quote marks (“). The presence of these creates errors during generation of the Field Reference File. The Data...

0

0072 – Budget Pattern Code Is DNS! WARNING

 CAUSE . . . . An attempt is being made to change the Budget Pattern Code from DNS (Do Not Spread) to some other code. Care should be exercised in making this change. This...

0

00CG04 – Invalid Key Number

 CAUSE: Number of Keys value &1 is greater than the maximum defined for cache &2 . RESOLUTION: Use a valid value in the number of keys. 

0

011J – Search Type Value Invalid for Vertex

 CAUSE . . . . The Search Type Value of the current record is not set up to be processed with Vertex Taxes. The request could not be processed. RESOLUTION. . Change the Vertex...

0

012R – Attempt to Filter Internet Message

 CAUSE . . . . The message you are attempting to filter was received from the Internet. RESOLUTION. . The system does not support filtering of Internet messages. Do not attempt to filter this...

0

0145 – G/L Class Code Invalid

 CAUSE . . . . The G/L Class Code has not been set up in the Automatic Accounting Instruction file (F0012) for the company that is to receive the payable credit. If you are...

0

015B – Payee Control – Payee Pending Approval

 CAUSE . . . . All payments for this payee have been restricted. RESOLUTION. . Approve all changes to the Address Book Alpha Name, Who’s Who Mailing Name, Bank Account Number, Bank Transit Number...

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