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01CS – Customer Sets Invalid

 Cause Customer Sets Tab in SO Header is populated with the data from Customer Set Table F42430. It validates CS tab data with F42430 records.Resolution Enter valid Customer Sets data existing in table F42430. 

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041V – Invalid line type on ticket

 CAUSE . . . . The line type is not a valid value from the Line Type Constants file (F40205) RESOLUTION. . Enter a valid line type on the ticket. 

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093B – Invalid character in input string

 CAUSE. . . . .A non-digit and non-blank character or a non-leading blank was found in the input UCC Code string being processing for UCC128 check digit calculation andor verification. RESOLUTION . .The input...

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0961 – Invalid Selection Code

 CAUSE. . . . . . You entered an invalid selection. RESOLUTION . . . Use Cursor Sensitive Helps to find a valid selection and enter that selection. 

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155R – Invalid Quantity Shipped Entered

 CAUSE A Quantity Shipped value was entered for shipment confirmation that isinconsistent with the original Quantity Shipped value. One value is positiveand one value is negative. RESOLUTION When processing a Multi Location transaction for...

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250D – Sell By Date is not in ascending order

 DESCRIPTION….. Sell By Date is not in ascending order with the Highest Sell By Date in the Last- Customer Shipment File.CAUSE….. The Lot Master Sell By Date occurs before the Highest Sell By Date...

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3424 – Invalid Tax Explanation Code

 CAUSE. . . . . Any tax explanation code with its 2nd character equal to T is considered a “tax only” code and is invalid in Sales Order Entry. RESOLUTION . . “Tax only”...

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421I – Commission Percentage Invalid

 CAUSE…If the Per Unit Amount and Flat Commission Amount fields are not populated, Commission (%) field cannot be left Blank or populated with zero. RESOLUTION… If the Per Unit Amount and Flat Commission Amount...

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42B1 – Review Order Detail Data Before Accept

 CAUSE . . . . Please take a moment to review the information on the order detail revisions before accepting the order. – RESOLUTION. . This is only a reminder. Please click the OK...

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42B50 – Invalid Kit Parent Change

 CAUSE The EDI Inbound Purchase Order Change (R47131) report has encountered a kit parent line with one of the following characteristics – The kit has at least one component that is beyond the designated...

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42OT – Order Type should not be Blank

 CAUSE . . . . Order type should not be blank when inquiring with Item Number. The Order Type value is one of the key factors for lot validation during availability calculation. RESOLUTION. ....

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