0

038A – Account does not Exist WARNING

 CAUSE . . . . The account that you are attempting to edit against does not exist for the specified Standardized Chart of Account business unit. RESOLUTION. . 1) Change the account to one...

0

066Y – Currency Code Change Invalid

 CAUSE . . . . The record which you have attempted to change currently has year-to-date transactions and/or balances. Therefore, it is not eligible to change the currency code. RESOLUTION. . Do not attempt...

0

09CH – Cash Type Rule Exists

 CAUSE… You are attempting to delete a Cash Type Rule that is being used in a Cash Forecast Reporting Structure(s).- RESOLUTION…. Please remove the Cash Type Rule from the Reporting Structure(s) in P09523. 

0

09RA – Invalid Account Range

 CAUSE… The Beginning Object/Subsidiary and Ending Object/Subsidiary range is invalid. RESOLUTION…Please enter a Beginning Object/Subsidiary that is less than the Ending Object/Subsidiary.- 

0

09TR – Tax Rate/Area Invalid

 Cause…The value entered for the Tax/Rate Area does not exists in F4008.Resolution…Change the entry to one that exists in the Tax Areas table (F4008) and where G/L date is greater than or equal to...

0

1259 – Current Period Invalid

 CAUSE . . . . The current period exceeds the specified normal number of periods. RESOLUTION. . Change the current period to a valid number or change the normal number of periods in the...

0

183A – Company Currency Code Invalid

 CAUSE. . . . . The currency code for the company is invalid. You are – attempting to change a business unit in Journal Entry – Reclassification, and the new business unit’s company –...

0

2602 – Not All Accounts Were Created WARNING

 CAUSE . . . . At least one account that was to be created was found to exist already, so the existing one was not changed. RESOLUTION . . This message is only informational...

0

3930 – Inconsistant Recondiliation Code.

 CAUSE . . . . The code you have entered does not match the Reconciled code already entered on another transaction with the same Account ID (AID) and Reference one (R1) field. RESOLUTION. ....

0

396N – Based On Date &1 Not Found

 CAUSE . . . Cash Forecast data for the specified based on date &1 was not found in the Cash Forecast table (F09522). Either the cash forecast data for that date has been purged...

0

397T – Find Not Clicked

 CAUSE. . . A find was not performed after changing the reporting structure filter in the form header. Therefore, the cash types listed in the tree structure do not belong to the specified reporting...

0

4166 – Inquiry Name Must Not Be Blank

 CAUSE . . . An attempt to store a blank inquiry is being made. RESOLUTION. An inquiry must be named before it can be stored. If you would like this inquiry to be stored...

0

616L – No Matching Payments For G/L

 CAUSE…A matching payment was not found in the Account Ledger table (F0911) for the payment in the auto bank statement. RESOLUTION…A payment could exist, but needs to be posted. If one does not exist,...

0

701E – Allocation Type

 CAUSE…An allocation type was not selected. RESOLUTION…Select an allocation type (non-project and government or project and government allocation). 

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