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Errors for the taPMManualCheck Stored Procedure

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eConnect Schema Reference for taPMManualCheck
1293eConnectOutVerify proc returned an error value  Edit
2219SQL error occurred updating PM Distributions  Edit
2299Post Custom Business Logic in taPMManualCheckPost returned an error value  Edit
4660Pre Custom Business Logic in taPMManualCheckPre returned an error value  Edit
4661A null was found in at least one input parameter for the taPMManualCheck procedure  Edit
4662The Payment Number (PMNTNMBR) is empty  Edit
4663The Payment Number (PMNTNMBR) already exists in PM Keys Master Table - PM00400  Edit
4664Payment number (PMNTNMBR) already exists in the PM00400, PM10400, PM20000, PM30200, or MC020103 table  Edit
4665The Vendor ID (VENDORID) is empty  Edit
4666The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200  Edit
4667The Document Number (DOCNUMBR) is empty  Edit
4669The Document Amount (DOCAMNT) is < 0  Edit
4670The Batch Number (BACHNUMB) is empty  Edit
4671The Batch (BACHNUMB) is currently being posted  Edit
4672The Document Date (DOCDATE) is empty  Edit
4673Batch Checkbook ID (BatchCHEKBKID) does not exist in Checkbook Master Table - CM00100  Edit
4674Checkbook ID (CHEKBKID) does not exist in Checkbook Master Table - CM00100  Edit
4675The Payment Entry Type (PYENTTYP) is Check or Cash (values 0 or 1) but the Checkbook ID (CHEKBKID) is missing  Edit
4676Payment Number (PMNTNMBR) for the Check Payment already exists in the PM Keys Master Table - PM00400  Edit
4677This Check Number has been used  Edit
4678The Credit Card ID (CARDNAME) passed does not exist in the Credit Card Master table - SY03100  Edit
4679You can not enter a Credit Card (CARDNAME) for a Check or Cash Payment (PYENTTYP <> 2)  Edit
4680You can not enter a Checkbook ID (CHEKBKID) for a Credit Card Payment (PYENTTYP = 2)  Edit
4681The Rate Type ID (RATETPID) entered does not exist in the Multi Currency Rate Type Setup Table - MC40100  Edit
4682The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid  Edit
4683Unable to obtain the next note index Answers exist! Join NowEdit
4684SQL error occurred inserting into the PM Key Master Table - PM00400  Edit
4685Invalid Currency, a Functional currency must be set up Answers exist! Join NowEdit
4686An error occurred in the taMCCurrencyValidate proc  Edit
4687An error was returned from the taMCCurrencyValidate proc  Edit
4688eConnectOutVerify proc returned an error value  Edit
4689SQL error occurred inserting into the Multicurrency Payables Transactions Table - MC020103  Edit
4690MC Exchange rate cannot be 0 or less then 0  Edit
4691Unable to update/create distributions Answers exist! Join NowEdit
4692SQL error occurred inserting into the PM Manual Payments Work Table - PM10400  Edit
4693Unable to update batch information in Batch Headers Table - SY00500  Edit
4696The Payment Entry Type (PYENTTYP) is invalid - 0=Check, 1=Cash, 2=Credit Card  Edit
5628The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch  Edit
5632The Rate Variance (RATEVARC) is < 0  Edit
8137SQL error occurred updating the Payables Distribution Work Open Table - PM10100  Edit
8138SQL error occurred updating the PM Distribution Work Open Table - PM10100  Edit
9514Checkbook ID (CHEKBKID) is set to inactive in the Checkbook Master Table - CM00100  Edit
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