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Errors for the taPMSchedPmnts Stored Procedure

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eConnect Schema Reference for taPMSchedPmnts
3059Pre Custom Business Logic in taPMSchedPmntsPre returned an error value  Edit
3060A null was found in at least one input parameter for PM Scheduled Payment  Edit
3061Unable to obtain the next note index Answers exist! Join NowEdit
3062The Schedule Interest Type (SCHEDULE_INT_TYPE1) is incorrect - 0=Compound & 1=Simple  Edit
3063The Schedule Interest Rate (SCHEDULE_INT_RATE_ is incorrect it can not be < 0 or > 99.9999  Edit
3064The Schedule Number (SCHEDULE_NUMBER) has too many characters - max length is 20 characters  Edit
3065Unable to obtain the next SCHEDULE_NUMBER  Edit
3066The Schedule Number (SCHEDULE_NUMBER) already exists in the PM00400 or PM20000 or PM20400 or PM20401 or PM30200 or MC020103 tables  Edit
3067The Original Voucher Number (ORIG_VOUCHER_NUM) is blank  Edit
3068ORIG_VOUCHER_NUM / ORIG_DOC_TYPE combination does not exist  Edit
3069The ORIG_VOUCHER_NUM does not have a current transaction amount  Edit
3070The ORIG_VOUCHER_NUM does not have a valid PM type (1 or 3)  Edit
3071ORIG_VOUCHER_NUM is on Hold  Edit
3072PAY_OFFSET_ACCT_IDX does not exist for Account Number String  Edit
3073PAY_OFFSET_ACCT_IDX does not exist for Account Index  Edit
3074PayOffsetAccount or PAY_OFFSET_ACCT_IDX is required  Edit
3075CURNCYID is not assigned to PAY_OFFSET_ACCT_IDX  Edit
3076PAY_OFFSET_ACCT_IDX is inactive  Edit
3077PAY_OFFSET_ACCT_IDX has incorrect account type  Edit
3078INT_EXP_ACCT_IDX does not exist for Account Number String  Edit
3079INT_EXP_ACCT_IDX does not exist for Account Index  Edit
3080INT_EXP_ACCT_IDX is required when interest rate entered  Edit
3081CURNCYID is not assigned to INT_EXP_ACCT_IDX  Edit
3082INT_EXP_ACCT_IDX is inactive  Edit
3083INT_EXP_ACCT_IDX has incorrect account type  Edit
3084PYMNT_FREQUENCY is invalid - 1 thru 5 are valid values  Edit
3085FIRST_INV_DOC_DATE is required for semi-monthly payments  Edit
3086FIRST_INV_DOC_DATE is empty  Edit
3087FIRST_INV_DOC_DATE cannot be < the original doc date  Edit
3088FIRST_INV_DOC_DATE has to use the 1st or 15th as the day  Edit
3089FIRST_INV_DUE_DATE cannot be < the first invoice doc date  Edit
3090FIRST_INV_DUE_DATE has to use the 1st or 15th as the day  Edit
3091The Number of Payments (NUM_PAYMENTS) cannot be < 0 or > 999  Edit
3092The Number of Payments (NUM_PAYMENTS) and The Payment Amount (PAYMENT_AMOUNT) cannot both be empty  Edit
3093The Payment Amount (PAYMENT_AMOUNT) cannot be < 0  Edit
3094The Scheduled Document Date (SCH_DOC_DATE) is empty  Edit
3095The Schedule Amount (SCHEDULE_AMOUNT) is zero/empty  Edit
3096The Schedule Amount (SCHEDULE_AMOUNT) cannot be > than original document amount  Edit
3097PAY_ACCT_IDX does not exist for Account Number String  Edit
3098PAY_ACCT_IDX does not exist for Account Index  Edit
3099CURNCYID is not assigned to PAY_ACCT_IDX  Edit
3100PAY_ACCT_IDX is inactive  Edit
3397PAY_ACCT_IDX has incorrect account type  Edit
3398PAY_ACCT_IDX is empty  Edit
3399SQL error occurred inserting into the PM Key Master Table - PM00400  Edit
3400SQL error occurred inserting into the PM20400 Table  Edit
3401SQL error occurred inserting into the PM20401 Table  Edit
3403Post Custom Business Logic in taPMSchedPmntsPost returned an error value  Edit
3404The Payment Amount (PAYMENT_AMOUNT) cannot be > original doc amount  Edit
5621The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid  Edit
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