0082 – Duplicate Supplier/Invoice Number
CAUSE . . . . The Accounts Payable constants record has been setup with DUPLICATE INVOICE NUMBER EDIT set to Y (YES). Another document with the same number and the same supplier already...
JDE Accounts Payable module
017I – Invalid Debit Stmt Program
Cause . . . . The Debit Statement program or Version does not exist or has not been installed correctly.Resolution. . Verify that the Debit Statement program and Version associated with these payments exists....
0374 – No Payment or Billing Instructions
CAUSE . . . . This account already exists in the Account Master file (F0901) for this job. The Account Master record may not be updated through this program. RESOLUTION. . Revisions must be...
079D – SWIFT Code Mask Failure
The SWIFT code is validated according to a mask defined by the seconddescription of the UDC table 74/TT from the transit type field.
081R – Payment Instruction Code 2 Not Defined
If the Normal or Check (method of payment) is ‘0’ and Payment InstrumentCode 2 has a value of ’07’, the Beneficiary’s address is required on the DutchPayments Bank Information file (F74030H).If the Normal or...
089A – Pay Status Inquiry Invalid.
CAUSE . . . . The form does not display records with Pay Status equal to P (paid), D (draft accepted), or # (payment-in-process). RESOLUTION. . Select a valid Pay Status, other than P,...
1202 – Invoice Number Must Not Be Blank
CAUSE . . . . The invoice number entered was blank. RESOLUTION. . Enter a non-blank invoice number.
159K – Update Prohibited
CAUSE: This Payment Control Group may not be updated because at least one- other Payment Control Group that is on the same tape file/member has already been reset or undone (deleted). The tape file/member...
3352B – Not All Vouchers Returned
CAUSE . . . . Not all voucher records were returned for payment. Only one Contract ID & Harvest ID combination may be used per payment. – RESOLUTION. . Ensure that each of the...
3781 – Call to Create Tape Pgm Unsuccessful
CAUSE . . . . The call to the Create Bank Tape Program (J0457T or J0457B) was unsuccessful. RESOLUTION. . Check that the object has not been deleted and that the object exists in...
401P – Transactions Added at the Pay Item Level
When adding Invoices (with summarize off) to a Pay When Paid group the individual pay item is added.
430L – Processing Code is Invalid
CAUSE . . . . If the Payment Method Code is ‘0’ (Funds Transfer), then the Processing Code can not be blank. If the Payment Method Code is ‘1’ (Cheque), then the Processing Code...
764A – Change Action not Allowed
CAUSEYou are trying to modify a posted credit invoice voucher. RESOLUTIONIf you have to modify any data from a posted credit invoice voucher, you must void it and enter it again.
017O – Invalid Register Program
Cause . . . . The Register program or Version does not exist or has not been installed correctly.Resolution. . Verify that the Register program and Version associated with these payments exists. Also, verify...
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