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0407K – Tax Rate Amount Invalid

 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. 

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0912D – Duplicate Document Number

 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...

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09DD – Days Past Due must be greater than zero

 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...

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09RR – Reconciliation Rule Invalid

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

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09VOID – Voided Doc Available For Inquiry Only

 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...

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160R – Invalid Domestic or Foreign amount sign

 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...

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2059 – Stop Date Before G/L Date

 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...

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2831 – Invalid Tax Explanation Code

 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...

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396B – Child Node Not Allowed

 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. 

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396R – Invalid Reporting Structure in Proc Opt

 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...

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463D – Account Restricted To Adjustment Entries

 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...

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