Modules > Foundations – 00
JD Edwards EnterpriseOne Tools software provides a flexible, configurable solution in the face of constantly changing technology and enterprise practices. JD Edwards EnterpriseOne software is the first network-centric software that separates business rules from the underlying technology. As new technologies emerge, JD Edwards EnterpriseOne software enables you to easily add them to the framework of your enterprise.
JD Edwards EnterpriseOne Software Features
JD Edwards EnterpriseOne software offers the following features:
- Multiplatform computing. JD Edwards EnterpriseOne software has the ability to run on different platforms. This versatility allows for easy maintenance of information across a network.
- Integrated supply chain. JD Edwards EnterpriseOne software provides the ability to use the internet and an intranet to enable you to communicate and share information with your employees, customers, and suppliers.
- Interoperability. JD Edwards EnterpriseOne software lets you leverage your existing investments in hardware, databases, and software, and integrate them with legacy and third-party products.
- Adaptability. JD Edwards EnterpriseOne software adapts easily to different languages, currencies, reporting provisions, and technology standards.
- Usability. JD Edwards EnterpriseOne software lets you point and click, drag and drop, and use fill-in-the-blank forms to easily complete your tasks.
Through the JD Edwards EnterpriseOne Portal, users access JD Edwards EnterpriseOne applications using links in the Portal’s menus.
The following browsers are supported by JD Edwards EnterpriseOne:
- Safari on Mac OS
- Mozilla on Linux
- Internet Explorer on Windows
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Errors
- 0000 – Date Is In Future Fiscal Year
- 0001 – Action Invalid
- 0002 – Record Invalid
- 0003 – Blanks Invalid
- 0004 – Date Invalid or Missing
- 0005 – Next Number Active
- 0007 – Record in Use
- 0008 – Length Invalid for Data Item
- 0009 – User and File Combination Invalid
- 000A – Warning – Invalid GeoCode Search Type
- 000B – Warning – GeoCode Was Not Assigned!
- 000C – Prepayment Class Code Account Invalid
- 000D – Prepayment G/L Class Account Incorrect
- 000L – Not Authorized to Change Message
- 000S – Cannot Change Sent to Name or Address
- 0010 – Secondary Record Invalid
- 0011 – Array Length Invalid
- 0012 – User Invalid
- 0013 – Entry Invalid
- 0013A – Blanks Invalid for Account Number
- 0013B – Greater Amount to Distribute
- 0013C – Pay Item Distribution does not balance
- 0014 – Change Not Allowed
- 0015 – Modification Entry Invalid
- 0016 – Code Length Invalid
- 00168 – Delete Batch Header Invalid
- 0017 – Aging Days Invalid
- 0018 – Record in Use
- 0018B – AP / AR Offset Method incorrect
- 0018C – Balance by Pay Item and Tax warning
- 0019 – Production Data Library Invalid
- 001FIS – &1 : invalid Business Service Property
- 0020 – Library Invalid
- 0022 – Program Execution Invalid
- 00220 – Effective Date Invalid
- 00223 – Date Combination Invalid
- 00224 – Duplicate Sequence Number
- 00225 – Duplicate Destination Column
- 00226 – Invalid Destination Column
- 00227 – Invalid Basis Column
- 00229 – Invalid Columns Combination
- 0023 – Exit Invalid
- 00230 – Sequence Number Blank
- 00231 – Column Set Exists
- 0024 – Company Number Invalid
- 0025 – Data Dictionary Values
- 0026 – Not Authorized to this Record
- 0027 – User Defined Code Error
- 0028 – Account Number Invalid
- 0028AA – Invalid Effective Date/Version
- 002DRR – The Table Is Not Registered
- 002FIS – Unable to format data item &1
- 002RS – Blanks Invalid
- 00300 – Column Cannot Be Deleted
- 00301 – Date Invalid
- 00302 – Column Set Pair Exists
- 0031 – Data Item Category Invalid
- 0032 – Edit Code Invalid
- 0033 – Repository Services cannot be run again
- 00333 – Business Feature Not Supported
- 0034 – File Prefix Invalid
- 0037 – Address Number – Invalid
- 0038 – Characters Invalid
- 0039 – Glossary Group or Data Item Invalid
- 0040 – Equipment Master Number – Invalid
- 0041 – Order Number – Invalid
- 0042 – Invalid Data Display Rule for Data Type
- 0048 – Not Authorized to this Record
- 0049 – Model Journal Entry Already Exists
- 004FIS – Soft coding value for &3 is invalid
- 0050 – Next Number Invalid
- 0051 – Company Number Invalid
- 0052 – Business Unit Invalid
- 0053 – BU From Range Greater than Through Range
- 0056 – User Invalid
- 0057 – Outqueue Invalid
- 0058 – Menu Invalid
- 0059 – Job Queue Invalid
- 005FIS – Table/View – &1, &2
- 005S – Period Number Invalid
- 0060 – Delete Invalid
- 0061 – Library or File Invalid
- 0064 – Prior End Balance Forward Invalid
- 0065 – Date is in this Yr but Prior Mth (PBCO)
- 0066 – Date Is in a Future Month (PACO)
- 0067 – User and Program Combination Invalid
- 0068 – Batch Is in Use or in Process of Posting
- 0069 – Posting Edit Code Does Not Allow Entry
- 006F – Invalid User Defined Depreciation Rule
- 006FIS – Connection exception; &1
- 006W – User Based Pricing Field Values Conflict
- 006Z – Print with Parent-Child Relationship
- 0070 – Budget Pattern Code Invalid
- 0071 – Percentage Total Invalid
- 0072 – Budget Pattern Code Is DNS! WARNING
- 0074 – Budget Pattern Code Invalid
- 0075 – Subsequent Business Unit Invalid
- 0076 – Invalid Field Size
- 0077 – Invalid Data Item
- 007N – Address Change Request Pending
- 007P – Invalid Address Number
- 0085 – Discount Amount Invalid
- 0088 – Amount Does Not Balance to Gross
- 008FIS – Error during execution of XML request
- 008V – Model Account Number Invalid
- 008Y – &1 &2 &3 Out of Balance.
- 008Z – &1 &2 &3 &4 &5 Out of Balance.
- 00CG01 – Invalid Job Number
- 00CG02 – Invalid Index Number
- 00CG03 – Invalid Key Number
- 00CG04 – Invalid Key Number
- 00CG05 – Invalid Cursor ID Value
- 00DR – Column Does Not Exists In Table
- 00RB – Column Not In Column Relationships Table
- 00TBL – Table Must Be Populated
- 010B – Invalid Geo Code Prefix
- 010FIS – Default svc property key has no value.
- 010Y – Invalid Combination
- 0114 – Business Feature Not Supported
- 0115 – Work Order Number Invalid
- 0116 – Check Number Invalid
- 0117 – Check Number Is a Duplicate
- 0118 – Action Invalid
- 0119 – Business Feature Not Supported
- 011E – Function Key Invalid, Vertex not Enabled
- 011FIS – Business Service Property &1 not found.
- 011J – Search Type Value Invalid for Vertex
- 011M – Error with JDE/SMS interfacing
- 011N – Error writing/updating shipment.
- 011O – Unable to route shipment.
- 011Q – Table size limit exceeded
- 011R – Invaild Division/Warehouse Cross-Ref
- 011S – Purchase Order Header record not found
- 011T – Routing/Rating in SMS not succesful
- 011U – More than one carrier specified
- 011V – Invoice amount manditory
- 0128 – Code Length Invalid
- 0129 – Discount Taken Invalid
- 012F – Data Item Class does not exist
- 012FIS – Field value could not be read.
- 012G – Attributes Different from Class
- 012M – Taxable Amount Must Be Entered
- 012R – Attempt to Filter Internet Message
- 012S – Attempt to Filter Quick List Message
- 012Y – Total Percent Must Equal 100%
- 0130 – Payment Terms Code Invalid
- 0131 – Business Unit-Thru- Range Not Entered
- 0132 – Version Security Violation
- 0133 – Negative Amount Invalid
- 0134 – Last Payment Date Invalid
- 0135 – Object Account for Company Invalid
- 0136 – Level of Detail Invalid
- 0139 – Library Invalid
- 013AA – Invalid Combination of Ledger Types
- 013FIS – Field value could not be set.
- 013G – Delete Unsuccessful
- 013H – Update Unsuccessful
- 013O – Invalid Combination of Values
- 0145 – G/L Class Code Invalid
- 0147 – Business Feature Not Supported
- 0148 – Computer Machine Type Invalid
- 014K – Uncommitted Items Will Be Lost – WARNING
- 014L – Address or Parent Must Be Entered
- 014P – Items specified from multiple receipts
- 014Q – Carrier required for each item
- 014R – At least on Carrier must be specified
- 014S – More than one carrier selected
- 014T – Unable to locate Associated Shipment
- 0150 – User Defined Code/Multi Currency Error
- 0151 – Business Feature Not Supported
- 0152 – Business Feature Not Supported
- 0154 – Data File Decimal Invalid
- 0155 – Action Invalid
- 0159 – Blank Field Invalid
- 015B – Payee Control – Payee Pending Approval
- 015O – Status ‘999’ Not Allowed
- 0161 – Method/Sliding Scale Combination Invalid
- 0162 – Payee Amount Distributed Invalid
- 0163 – Interest Share and Amount Not in Balance
- 0164 – Member Name Invalid
- 0165 – Total Percent Must Equal 100%
- 0166 – Call to Journal Program Unsuccessful
- 0167 – Help Member Invalid
- 0168 – Fiscal Year Not Set Up
- 0169 – Category Not Found
- 016B – Cost type is not related to item routing
- 0170 – Combination of Fields Invalid
- 0171 – Leases Not Flagged for Subleases
- 0172 – Leases Flagged for Subleases
- 0175 – Option Selection Invalid
- 0176 – Batch Number Invalid
- 0177 – Date Pattern/Fiscal Year Invalid
- 0179 – Date From or Date Thru Invalid
- 017E – Insert Unsuccessful
- 017F – Fetch Unsuccessful
- 0180 – Data Cannot Be Changed
- 0182 – Wrong Record Accessed
- 0183 – Duplicate Report Column
- 0184 – Base Member Name Invalid
- 0185 – Status Code Invalid – SAR
- 018A – &2 not found in User Defined Code &3 &4
- 018B – Invalid Partial Key in Skip To Fields
- 018FIS – Data Exception; &1
- 018L – Attempting to Add Duplicate Record
- 018V – Alphanumeric Characters Present
- 0191 – SAR Number/Record Type Invalid
- 0192 – Sequence Definition Invalid
- 0193 – Job Description Error
- 0194 – Source Not Opened
- 0198 – Planned Completed Date Invalid – SAR
- 0199 – Address Number/Date Assigned Blank
- 019FIS – Database Exception;&1
- 019S – &3 invalid UDC value.
- 019T – &1 has an invalid data dictionary value.
- 019U – &1 is invalid.
- 019V – Invalid Distribution/Manufacturing AAI
- 019W – Change Not Permitted for Mode 3
- 019Z – ERROR – Customer Inhibited from Batch
- 01DR – Column Invalid For Destination
- 0200 – No Detail Information Exists
- 0202 – Suspense Code Invalid
- 0207 – Unit of Measure Must Be Same as Acct.
- 0209 – Suspense Code Not Valid
- 020A – 2 Option Lines Not Allowed.
- 0212 – Bank Account Invalid
- 0216 – Alternate Lease ID Number Invalid
- 0217 – Zero Amount Invalid
- 0219 – Incorrect Receiving Interest WARNING
- 0228 – Facility Type and Information Mismatch
- 0230 – No Partial Paid Items Allowed
- 0231 – Posted Record – Change Invalid
- 0232 – Beginning Void Check Number Invalid
- 0235 – Business Feature Not Supported
- 0236 – Formula Invalid
- 0237 – AAI Not Found
- 0238 – Account ID Invalid
- 023A – DREAM Writer Copy Error
- 023Q – AAI missing
- 023T – AAI missing for a specific GL Offset
- 0241 – Computation Status Invalid
- 0247 – Contract Days Cannot Span Months
- 024V – Duplicate document possible
- 024W – Delete Invalid – Exists in another file
- 024Z – Tax Total Greater or Less than Original
- 0250 – Business Feature Not Supported
- 0258 – Business Feature Not Supported
- 025Q – Final Period End Date Invalid
- 0261 – User Not Found in the User Master File
- 0262 – Date From or Date Thru Invalid
- 0264 – Time Not Between 000000 and 240000
- 0266 – Must Have Subledger with this Posting Cd
- 0267 – Item Number Invalid
- 026N – Update of record(s) failed
- 026O – Deletion of record(s) failed
- 026P – Addition of record(s) failed
- 032B – Tax Rate Amount Invalid
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