This is not just a listing of eConnect errors. We want to help!

Errors for the taCreateAccountCurrencies Stored Procedure

If you're a member, please click on the Ask for Help link and let us help you. If we've already helped a user, we provide a link to that article.
If you're not a member, please consider joining... we love to teach
eConnect Schema Reference for taCreateAccountCurrencies
6600Pre Custom Business Logic for taCreateAccountCurrenciesPre returned an error value  Edit
6601At least one input variable contains a null value in taCreateAccountCurrencies stored procedure  Edit
6602Account Number (Account_Number) is empty  Edit
6603The Account Number (Account_Number) passed does not exist in the GL00100 table - Account Master  Edit
6604The Currency ID (CURNCYID) passed does not exist in the DYNAMICS..MC40200 Table  Edit
6605The Currency ID (CURNCYID) passed is inactive in the DYNAMICS..MC60100 Table (INACTIVE=1) and needs to be (INACTIVE=0)  Edit
6606The Revalue flag (REVALUE) is invalid (0=False & 1=True) are valid  Edit
6607The Revalue How flag (REVLUHOW) is invalid (0=Net Change & 1=Period Balance) are valid  Edit
6608The Post_Results_To flag (Post_Results_To) is invalid (0=Account & 1=Financial Offset) are valid  Edit
6609Unable to insert into the MC00200 Table - Duplicate Currency  Edit
6610Post Custom Business Logic for taCreateAccountCurrenciesPost returned an error value  Edit
8084Duplicate Account Currency in the MC00200  Edit
8091The Currency ID (CURNCYID) passed can not be the same as the functional currency setup for this company  Edit
9341The Currency ID (CURNCYID) is empty  Edit
Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables