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

0008 – Length Invalid for Data Item

 CAUSE . . . . The data item name is restricted to specific lengths when adding date fields or array fields. The specific allowed length depends on the type of data item. – Date...

0

0015 – Modification Entry Invalid

 CAUSE . . . . The ‘Using’ function is only allowed when ‘Adding’ a user profile. RESOLUTION. . Leave ‘Using’ blank when performing a ‘Change’ or ‘Delete’ function. 

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00302 – Column Set Pair Exists

 CAUSE … The Basis and Destination Column Set entered already exists with a different date for this table. RESOLUTION … Please enter a different Basis or Destination column. 

0

0051 – Company Number Invalid

 CAUSE . . . . The company number entered does not exist in the Company Constants file (F0010) or you have attempted to use company number zero during data entry.Resolution. . Either enter a...

0

0069 – Posting Edit Code Does Not Allow Entry

 CAUSE:The posting edit code does not allow transactions to be posted to thisaccount. – RESOLUTION: Blank – all postings are allowed. ‘N’ – the Account or Business Unit does not allow posting. ‘B’ –...

0

008FIS – Error during execution of XML request

 Description: An error occured during execution of XML request.Resolution: Verify that PSBF is called with correct XML payload, XAPICallMethod BSFN value is passed in XML, this BSFN is not mapped locally and mapped enterprise...

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0115 – Work Order Number Invalid

 CAUSE . . . . The Work Order Number entered does not exist in the Work Order Master file (F4801). RESOLUTION. . Either enter the correct Work Order Number or create a new Work...

0

011V – Invoice amount manditory

 CAUSE. . . . .The Invoice Amount is manditory when processing freight invoices. The total amount input will be distributed to indiviudal lines based on the individual lines percentage of the total weight of...

0

0136 – Level of Detail Invalid

 CAUSE . . . . The level of detail must be greater than or equal to the level of detail for the object which has been set up in the Chart of Accounts Master...

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