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...
Accounts Payable – 04
An accounts payable department has many responsibilities to fulfill to ensure that payments to suppliers are made on time and the needs for flexibility in the organization are met: Managing Supplier Relationships The...
00BT – Invalid Tax Processing
CAUSE . . . . You have invoked the standard Tax Calculator. RESOLUTION . . You should use the localization Tax Calculation process to ensure that you comply with regulatory requirements.
031P – Inquiry On Voucher Only Not Allowed
Cause: Inquiry using voucher number only is not allowed.Solution: Inquire using at least one of the following values: Address Book Number, Payment Number or Bank Account
04NP – Invalid Payment Number
The payment number entered is not valid. Negative payment number is not allowed.
081M – Costs Abroad
If the Normal or Check (payment method) is ‘0’ the Costs Abroad must not beblank in the Dutch Payments Bank Information file (F74030H).If the Normal or Check (payment method) is ‘1’ then the Cost...
082C – Payment Not Normal or Check
Field NLNOC on Dutch Payments Bank Information (F74030H) must be ‘1’ or ‘0’.
107E – Change Action Invalid
CAUSE . . . Changes to this record are not allowed using this program. RESOLUTION. Records must be changed and/or updated using the same program that they were originally entered in.
1213 – State Code Invalid – Not in Desc Titles
CAUSE . . . . The State Code entered is not valid. RESOLUTION. . Enter a valid State Code or add the State Code to User Defined Codes 00/S.
2661 – Invalid Document Type
CAUSE . . . . The document type of the Bolla Doganale voucher entered to the Customs Authority must be P2. RESOLUTION. . Change the document type to P2, or enter a supplier that...
3717 – Amount Under Payment Limit
CAUSE . . . The payment amount is under the limit specified in the processing options. This payment cannot be processed though this Pre-Payment version. RESOLUTION. Change the limit in the processing options or...
401K – Voucher Document Invalid for PWP
CAUSE . . . . Voucher Document is a payment without voucher match and is not eligible for the Pay When Paid process. RESOLUTION. . Do not try to add this Voucher to the...
430G – Trader Number is Blank
CAUSE . . . . The Trader Number is blank. A blank value is not allowed when the Transaction amount exceeds NLG 25,000 or the equivalent in a foreign currency and the Payment Category...
514P – Invalid CUSIP Number
CAUSE…For selected option type of entry, ‘various’ is an invalid CUSIP Number. RESOLUTION…Enter CUSIP Number other than the value ‘various’ or Select ‘Multiple Bonds CUSIP Number’ option type of entry to use the...
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