CAUSE: The currency code of the company that you entered is different from the base currency code of the draft. RESOLUTION: Enter a company with the same currency code as the base currency code...

 Cause. . . . . Error: Duplicate Policies are not allowed.Solution . . . Ensure that the Policy Name and Policy Line of Business are not already in an existing policy. Change the Policy...

 CAUSE . . . . A Processing Group with the same combination of Product Code, MCF Processing Indicator and BTU Processing Indicator has already been entered. Each line entry must be unique. RESOLUTION ....

 CAUSE:You cannot perform this function. In order to void or NSF a draft, thedraft must be at acceptance status (status 4) and unposted or at any statusand posted. RESOLUTION:Verify the draft is at the...

 CAUSE: The originating system for this record can not be identified. RESOLUTION: Select a record where the OMOD field identifies a base originating system. 

 CAUSE . . . . You are not authorized to perform this transaction type (TI code). RESOLUTION. . Enter a different transaction type or obtain authorization to the transaction type. 

 CAUSE . . . . The adjustment reason entered does not exist in user defined codes for install system code 03 and user defined code AR. RESOLUTION. . Enter a different adjustment reason or...

 CAUSE . . . . The finance charge percent for this customer does not exist or is invalid. RESOLUTION. . Specify a finance charge percent in the customer’s Address Book record or in a...

 CAUSE. . . . . You have entered a TI code of “9” on a line that can not be deleted, either because it is a gain/loss record, a G/L type receipt, or an...

 CAUSE: The draft number entered already exists in theReceipts Header table. The system does not allow duplicatedraft numbers for Enter Our Drafts application. RESOLUTION: Enter a different draft number. 

 CAUSE . . . .Record is in use by Auto Receipts process.SOLUTION . . .Do not attempt this action until Auto Receipts process is complete for this receipt. 

 CAUSE . . . . An error was encountered while converting foreign currency to domestic currency. Possible errors are: => missing or invalid currency code (not in F0013) => no exchange rate for the...

 CAUSE . . . . Discrepancies exist between the data entered and the results of the invoice match process. These discrepancies could be one or more of the following: – No invoices were found...