| 147 | Pre Custom Business Logic returned an error value | | Edit |
| 148 | Post Custom Business Logic returned an error value | | Edit |
| 247 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 394 | Shipments Only cannot have line tax amounts | | Edit |
| 462 | Remit to Address ID does not exist | | Edit |
| 595 | Subtotal (SUBTOTAL) must be = 0 when using AUTOCOST option (AUTOCOST=1) | | Edit |
| 836 | Misc tax detail amount does not match the header misc tax | | Edit |
| 838 | Unable to create the new shipping method | | Edit |
| 839 | Invalid Purchase Misc Taxable (Purchase_Misc_Taxable) status (1=Taxable,2=Nontaxable,3=Base on Vendor | Answers exist! Join Now | Edit |
| 840 | Invalid Purchase Freight Taxable (Purchase_Freight_Taxable) status (1=Taxable,2=Nontaxable,3=Base on Vendor | Answers exist! Join Now | Edit |
| 841 | Tax Schedule (TAXSCHID) does not exist in the TX00101 Table | | Edit |
| 842 | No Tax schedule (TAXSCHID), but a tax value (TAXAMNT) was passed in | | Edit |
| 843 | Tax detail amount (TAXAMNT + FRTTXAMT + MSCTXAMT) does not match the header tax amount | Answers exist! Join Now | Edit |
| 844 | Tax detail amount does not match the header tax amount | | Edit |
| 845 | Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table | | Edit |
| 846 | No Freight Tax schedule (FRTSCHID), but a freight tax value (FRTTXAMT) was passed in | | Edit |
| 847 | Freight tax detail amount does not match the header freight tax | | Edit |
| 848 | Misc Tax Schedule (MSCSCHID) does not exist in the TX00101 Table | | Edit |
| 849 | No Miscellaneous Tax schedule (MSCSCHID), but a Misc tax value (MSCTXAMT) was passed in | | Edit |
| 970 | The Purchase Order and the Receipt are not assigned the same Currency ID | | Edit |
| 980 | Invalid Currency, a Functional currency must be set up | Answers exist! Join Now | Edit |
| 981 | An error occurred in the taMCCurrencyValidate proc | | Edit |
| 982 | An error was returned from the taMCCurrencyValidate proc | | Edit |
| 983 | MC Exchange rate cannot be 0 | | Edit |
| 984 | SQL error occurred updating POP10310 | | Edit |
| 985 | SQL error occurred updating POP10360 | | Edit |
| 986 | SQL error occurred updating POP10310 | | Edit |
| 987 | SQL error occurred updating POP10360 | | Edit |
| 995 | Shipments Only cannot have tax (TAXAMNT), misc (MISCAMNT), freight (FRTAMNT) or trade discount (TRDISAMT) amounts | | Edit |
| 996 | Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) must be unique | | Edit |
| 1287 | eConnectOutVerify proc returned an error value | | Edit |
| 1288 | eConnectOutVerify proc returned an error value | | Edit |
| 1794 | Unable to update the line record with a new note index - POP10310 | | Edit |
| 1999 | SQL error occurred updating POP10500 | | Edit |
| 2000 | At least one input variable contains a null value | | Edit |
| 2001 | Input variable contains an empty value | Answers exist! Join Now | Edit |
| 2002 | Input variable contains an invalid POPTYPE (1=Shipment & 3=Shipment/Invoice | | Edit |
| 2003 | Input variable contains a duplicate document (POPRCTNM) | Answers exist! Join Now | Edit |
| 2005 | Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200 | | Edit |
| 2006 | Subtotal does not match the line item totals | Answers exist! Join Now | Edit |
| 2007 | SQL error occurred updating POP10500 | | Edit |
| 2008 | Unable to update/create the batch number | | Edit |
| 2009 | Vendor name (VENDNAME) is empty | | Edit |
| 2010 | Unable to calculate the discount and due dates | | Edit |
| 2011 | Unable to update/create POP header - POP10300 | | Edit |
| 2012 | Unable to update/create distributions | Answers exist! Join Now | Edit |
| 2015 | Discount % (DSCPCTAM) cannot be > 100 | | Edit |
| 2016 | Discount Available Amount (DISAVAMT) cannot exceed receipt total | | Edit |
| 2614 | SQL error occurred updating POP10360 | | Edit |
| 2628 | SQL error occurred updating into POP10310 | | Edit |
| 4023 | SQL error occurred updating POP10360 | | Edit |
| 5300 | Trade Discount Amount (TRDISAMT) can not exceed Subtotal (SUBTOTAL) | | Edit |
| 5380 | Discount dollar amount (DSCDLRAM) and Discount percent (DSCPCTAM) cannot both be passed in with an amount > 0 | | Edit |
| 5418 | Vendor Status is set to Inactive, you must edit the Vendor record before entering Receivings | | Edit |
| 6126 | Unable to create POP header note - SY03900 | | Edit |
| 6170 | Input variable (CREATEDIST) out of range (0 or 1) | | Edit |
| 6233 | PopTax Cursor Error | | Edit |
| 6263 | SQL error occurred updating POP10310 | | Edit |
| 6357 | Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) are required | | Edit |
| 6661 | SQL error occurred updating POP10500 | | Edit |
| 6667 | SQL error occurred updating POP10310 | | Edit |
| 7036 | Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300 | | Edit |
| 7051 | SQL error occurred updating POP10390 | | Edit |
| 7052 | SQL error occurred updating POP10390 | | Edit |
| 7053 | SQL error occurred updating POP10390 | | Edit |
| 7194 | POP Line tax total does not equal the tax amount (TAXAMNT) | | Edit |
| 7323 | Input number of decimals exceeds setup for currency decimal places | Answers exist! Join Now | Edit |
| 7906 | error updating POP10500 | | Edit |
| 8054 | error updating POP10700 | | Edit |
| 8179 | SQL error occurred inserting into PA10701 | | Edit |
| 8180 | SQL error occurred inserting into PA01901 | | Edit |
| 9377 | SQL error occurred updating POP10100 | | Edit |
| 9378 | SQL error occurred updating POP10100 | | Edit |
| 9578 | Unable to increment document number from PM Setup (PM40100) | | Edit |
| 9579 | Unable to increment document number from PM Setup (PM40100) | | Edit |
| 9580 | Unable to increment document number from Checkbook Setup (CM00100) | | Edit |
| 9581 | Unable to increment document number from PM Setup (PM40100) | | Edit |
| 9582 | The Cash Amount (CASHAMNT) can not be < 0 | | Edit |
| 9583 | The Check Amount (CHEKAMNT) can not be < 0 | | Edit |
| 9584 | The Credit Card Amount (CRCRDAMT) can not be < 0 | | Edit |
| 9585 | The Discount Taken Amount (DISTKNAM) can not be < 0 | | Edit |
| 9586 | The Cash Checkbook ID (CAMCBKID) does not exist in the Checkbook Master Table (CM00100) | | Edit |
| 9587 | The Check Amount Checkbook ID (CHAMCBID) does not exist in the Checkbook Master Table (CM00100) | | Edit |
| 9588 | The Credit Card (CARDNAME ) does not exist in the Credit Card Master Table (SY03100) | | Edit |
| 9589 | One or more of the required fields is blank on your Cash Payment Record (CASHAMNT) | | Edit |
| 9590 | One or more of the required fields is blank on your Check Payment Record (CHEKAMNT) | | Edit |
| 9591 | One or more of the required fields is blank on your Credit Card Payment Record (CRCRDAMT) | | Edit |
| 9592 | You can not save a transaction with a negative amount on account | | Edit |
| 11485 | Negative Taxes are not allowed | | Edit |
| 11500 | SQL error adding PMKeys record for cash payment | | Edit |
| 11501 | SQL error adding PMKeys record for check payment | | Edit |
| 11502 | SQL error adding PMKeys record for credit card payment | | Edit |