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Errors for the taCreateCreditCard Stored Procedure

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eConnect Schema Reference for taCreateCreditCard
3772Pre Custom Business Logic on taCreateCreditCardPre returned an error value  Edit
3773A null was found in at least one input parameter for the Credit/Bank Card Insert  Edit
3774Unable to obtain the next note index Answers exist! Join NowEdit
3775The Card Name (CARDNAME) is empty  Edit
3776The Receivable Group Box (RCVBGRBX) is invalid - 0=Bank Card & 1=Charge Card  Edit
3777The Used by Company (CBPAYBLE) is invalid - 0=False & 1=True  Edit
3778The Accepted from Customers (CBRCVBLE) is invalid - 0=False & 1=True  Edit
3779You have passed a Bank Card (RCVBGRBX = 0) and the Checkbook ID (CKBKNUM1) is empty - you must pass a Checkbook ID (CKBKNUM1)  Edit
3780The Checkbook ID (CKBKNUM1) passed does not exist in the Checkbook Master Table - CM00100  Edit
3781You have passed a Charge Card (RCVBGRBX = 1) and the Account Number (ACTNUMST) is empty - you must pass an Account Number  Edit
3782The Account entered (ACTNUMST) for the Charge Card does not exist in the GL00105 table  Edit
3783You have Used by Company set to True (CBPAYBLE = 1) and a Credit Card is setup but the Vendor ID (VENDORID) is empty - please pass a VENDORID  Edit
3784The Vendor ID passed (VENDORID) does not exist in the Vendor Master - PM00200 table  Edit
3785You have Used by Company set to false (CBPAYBLE = 0) - so there is no need to pass a Vendor ID (VENDORID)  Edit
3786The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid  Edit
3787Unable to insert into the Credit Card Master Table - SY03100  Edit
3788Duplicate Credit/Bank Card in the Credit Card Master Table - SY03100  Edit
4547Post Custom Business Logic for taCreateCreditCardPost returned an error value  Edit
9544The Account (ACTNUMST) is set to inactive in the Account Master Table - GL00100  Edit
9545The Account (ACTNUMST) is not a Posting Account or Posting Allocation Account  Edit
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