CAUSE…The tax rate amount entered exceeds 100 percent. RESOLUTION…Please enter a tax rate amount which is less than or equal to 100 percent. 

 Cause……….The Document Number, Document Type and Company combination has already existed in one of the following tables: F0912, F0912A or F0912B.Resolution… Blank out the Document Number field for the system to generate a new...

 CAUSE…The number of days for Days Past Due – From and Days Past Due – To must be greater than zero and cannot be left blank. RESOLUTION…Please enter number greater than zero for the...

 Cause . . . Reconciliation Rule does not exist in Auto Reconciliation Rule table (F09626).Resolution . . Enter a valid Reconciliation Rule. 

 CAUSE. . . . The document that you are attempting to modify or delete has been voided. Once a document has been voided it is available for inquiry purposes only.- RESOLUTION. . Please add...

 CAUSE…The domestic and foreign amount signs are different.- Example: Domestic Amount 100 Foreign Amount -25= Domestic Amount -100 Foreign Amount 25= RESOLUTION … Correct either the domestic or foreign amount sign so they are...

 CAUSE . . . . The Stop Date field contains an earlier date than the G/L Date field which would prevent the transaction from ever executing. RESOLUTION. . Clear the Stop Date field or...

 CAUSE . . . An invalid tax explanation code has been entered. Valid codes for this program are as follows: V* – Normal VAT (* for any digit) RESOLUTION. Enter a valid tax explanation...

 CAUSE. . . You cannot add another reporting structure node. Only one node at the reporting structure level is allowed. RESOLUTION. . . Highlight a different node and then proceed. 

 CAUSE . . . Either the reporting structure is blank in processing options, or an invalid reporting structure is specified. RESOLUTION. . . Change the value in processing options to a valid reporting structure...

 CAUSE. . . Cash Type Rules (P09521) cannot exist for the specified cash type because it is a header cash type as denoted by the special handling code of 10 in UDC 09 

 CAUSE…The Account is restricted to adjustment entries and the document type of the transaction is not an acceptable adjustment document type found in UDC 09/AA. RESOLUTION…Either change the document type to be an acceptable...

 CAUSE…The amount in the Bank Statement Detail table (F09617) does not equal the amount in the Account Ledger table (F0911). RESOLUTION…Go to the Reconciliation Rules program (P09626) to set up a tolerance limit and...

 CAUSE . . . . The version of the Select F48S84 Pool Grouping Code program is not valid. RESOLUTION . . . . Enter a valid version of R0948S84. –