| 28 | Post Custom Business Logic returned an error value | | Edit |
| 32 | At least one input variable contains a null value | | Edit |
| 33 | The Customer Number is empty and is a required field | | Edit |
| 93 | Unable to update the customer master record | | Edit |
| 94 | The Credit Card ID does not exist in the Credit Card Master Table | | Edit |
| 119 | Unable to create Customer Master Note | | Edit |
| 142 | Unable to create the new address id | | Edit |
| 143 | Unable to create the Statement To Address ID | | Edit |
| 144 | Unable to create the Bill To Address ID | | Edit |
| 145 | Unable to create the Ship To Address ID | | Edit |
| 167 | Pre Custom Business Logic returned an error value | | Edit |
| 175 | Unable to create the new shipping method | | Edit |
| 249 | The Salesperson does not exist in the Salesperson Master Table | | Edit |
| 250 | The Tax Schedule does not exist in the Tax Schedule Master Table | | Edit |
| 251 | Customer ID already exists and the UpdateIfExists flag is set to not allow updates | | Edit |
| 435 | Unable to insert into Customer Summary | | Edit |
| 479 | Unable to insert into the Customer Master | | Edit |
| 495 | The Customer Class ID does not exist in the RM Class Master Table | | Edit |
| 971 | Unable to update Customer Master Note | | Edit |
| 972 | The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required | | Edit |
| 1305 | The Currency ID does has not been granted access to the company database | | Edit |
| 1327 | The Currency ID does not exist in the Currency Setup Table | | Edit |
| 1405 | Primary Statement address ID does not exist | | Edit |
| 1406 | Primary address ID does not exist | | Edit |
| 1407 | Primary Billto address ID does not exist | | Edit |
| 1408 | Primary Ship To Address ID does not exist | | Edit |
| 1409 | The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required | | Edit |
| 1410 | The Customer can not be set to Inactive, the customer has posted or unposted transactions | | Edit |
| 1620 | The INACTIVE parameter is invalid: 0=Active; 1=Inactive | | Edit |
| 1621 | The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold | | Edit |
| 1622 | The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists | | Edit |
| 1623 | The CreateAddress parameter is invalid: 0=Do not create address; 1=create address | | Edit |
| 1624 | The Balance Type parameter is invalid: 0=Open Item 1=Balance Forward | | Edit |
| 2027 | eConnectOutVerify proc returned an error value | | Edit |
| 2028 | eConnectOutVerify proc returned an error value | | Edit |
| 3692 | Unable to update the Primary Address ID | | Edit |
| 3715 | The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table | | Edit |
| 4617 | The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount | | Edit |
| 4618 | The Discount Grace Period parameter is invalid: 0-99 are valid values | | Edit |
| 4619 | The Due Date Grace Period parameter is invalid: 0-99 are valid values | | Edit |
| 5403 | Input variable contains a negative value | | Edit |
| 5420 | The Checkbook ID does not exist in the Checkbook Master Table | | Edit |
| 5421 | The Payment Terms ID does not exist in the Payment Terms Master Table | | Edit |
| 5422 | The Revalue Customer parameter is invalid: 0=Do Not Revalue; 1=Revalue | | Edit |
| 5423 | The Post Results To parameter is invalid: 0=Receivables/Discount Acct; 1=Sales Offset Acct | | Edit |
| 5458 | The Sales Territory does not exist in the Territory Master Table | | Edit |
| 5518 | The Primary Address Code is required when other address information is filled in | Answers exist! Join Now | Edit |
| 5886 | Unable to add Bcc Recipients E-mail Address record(s) | | Edit |
| 5887 | Unable to remove Bcc Recipients E-mail Address record(s) | | Edit |
| 5888 | Unable to remove To Recipients E-mail Address record(s) | | Edit |
| 5890 | Unable to add To Recipients E-mail Address record(s) | | Edit |
| 5891 | Unable to add Cc Recipients E-mail Address record(s) | | Edit |
| 5892 | Unable to remove Cc Recipients E-mail Address record(s) | | Edit |
| 5893 | The Finance Charge Type parameter is invalid: 0=None; 1=Percent; 2=Amount | | Edit |
| 5894 | The Finance Charge Percent parameter is invalid. The value can not exceed 100% | | Edit |
| 5895 | The Finance Charge Dollar parameter can only be used if the Finance Charge Type is set to 2, for amount | | Edit |
| 5896 | The Minimum Payment Type parameter is invalid: 0=No Minimum; 1=Percent; 2=Amount | | Edit |
| 5897 | The Trade Discount parameter is invalid. The value must be less then 100% | | Edit |
| 5898 | The Minimum Percent parameter can only be used if the Minimum Payment Type is set to 1, for percent | | Edit |
| 6231 | The Price Level does not exist in the Price Level Setup Table | | Edit |
| 6327 | The Order Fulfillment Shortage Default parameter is invalid: 1=None; 2=Back Order Remaining; 3=Cancel Remaining | Answers exist! Join Now | Edit |
| 6328 | The Customer Priority parameter is invalid: 1 to 100 are valid values | Answers exist! Join Now | Edit |
| 6329 | The Country Code does not exist in the Country Code Master Table | | Edit |
| 6330 | The Ship Complete Documents parameter is invalid: 0=False; 1=True | | Edit |
| 6541 | Unable to obtain the next note index | Answers exist! Join Now | Edit |
| 7127 | The Credit Limit Period parameter can only be used when the Credit Limit Type is set to 2, for amount | | Edit |
| 7128 | The Credit Limit Amount parameter can only be used when the Credit Limit Type is set to 2, for amount | | Edit |
| 7129 | The Credit Limit Period parameter does not exist in Receivables Management Setup | | Edit |
| 7137 | The Credit Limit Period Amount parameter can only be used when the Credit Limit Type is set to 2, for amount | | Edit |
| 7854 | The Minimum Payment Dollar parameter can only be used if the Minimum Payment Type is set to 2, for amount | | Edit |
| 7855 | The Maximum Writeoff Type parameter is invalid: 0=Not Allowed; 1=Unlimited; 2=Maximum | | Edit |
| 7856 | The Maximum Writeoff Amount parameter can only be used when the Maximum Writeoff Type is set to 2, for Maximum | | Edit |
| 7857 | The Include In Demand Planning parameter is invalid: 0=Do Not Include; 1=Include | | Edit |
| 7858 | The User Language does not exist in the User Language Master table | | Edit |
| 7859 | The Rate Type ID does not exist in the Multicurrency Rate Type Setup table | | Edit |
| 7860 | The Maintain History - Calendar Year parameter is invalid: 0=Do Not Maintain History; 1=Maintain History | | Edit |
| 7861 | The Maintain History - Transaction parameter is invalid: 0=Do Not Maintain History; 1=Maintain History | | Edit |
| 7862 | The UseCustomerClass parameter is invalid: 0=Do not roll down from class; 1=roll down from class if not passed in | | Edit |
| 7863 | The Cash Account From parameter is invalid: 0=Checkbook; 1=Customer | | Edit |
| 7864 | The Cash Account does not exist in the Chart of Accounts | | Edit |
| 7865 | The Accounts Receivable Account does not exist in the Chart of Accounts | | Edit |
| 7866 | The Sales Account does not exist in the Chart of Accounts | | Edit |
| 7867 | The Cost Of Sales Account does not exist in the Chart of Accounts | | Edit |
| 7868 | The Inventory Account does not exist in the Chart of Accounts | | Edit |
| 7869 | The Terms Discount Taken Account does not exist in the Chart of Accounts | | Edit |
| 7870 | The Terms Discount Available Account does not exist in the Chart of Accounts | | Edit |
| 7871 | The Finance Charges Available Account does not exist in the Chart of Accounts | | Edit |
| 7872 | The Writeoffs Account does not exist in the Chart of Accounts | | Edit |
| 7873 | The Sales Order Returns Account does not exist in the Chart of Accounts | | Edit |
| 7874 | The Overpayment Writeoffs Account does not exist in the Chart of Accounts | | Edit |
| 7890 | Unable to remove Customer Master Note | | Edit |
| 7894 | The Cash Account can not be used if the Cash Account From option is set to Checkbook | | Edit |
| 7895 | The Maintain History - Distribution parameter is invalid: 0=Do Not Maintain History; 1=Maintain History | | Edit |
| 7896 | The Send E-mail Statements parameter is invalid: 0=Do Not Send Statements; 1=Send Statements | | Edit |
| 7897 | The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Maintain History; 1=Maintain History | | Edit |
| 7898 | The Statement Cycle parameter is invalid: 1=No Statement; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly | | Edit |
| 7899 | The Finance Charge Percent parameter can only be used if the Finance Charge Type is set to 1, for percent | | Edit |
| 7943 | The Cash Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7944 | The Accounts Receivable Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7945 | The Sales Account is Inactive | | Edit |
| 7946 | The Sales Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7947 | The Cost of Sales Account is Inactive | | Edit |
| 7948 | The Cost of Sales Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7949 | The Inventory Account is Inactive | | Edit |
| 7950 | The Inventory Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7951 | The Terms Discount Taken Account is Inactive | | Edit |
| 7952 | The Terms Discount Taken Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7953 | The Terms Discount Available Account is Inactive | | Edit |
| 7954 | The Terms Discount Available Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7955 | The Finance Charges Account is Inactive | | Edit |
| 7956 | The Finance Charges Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7957 | The Writeoffs Account is Inactive | | Edit |
| 7958 | The Writeoffs Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7959 | The Sales Order Returns Account is Inactive | | Edit |
| 7960 | The Sales Order Returns Account is not a Posting Account or Posting Allocation Account | | Edit |
| 7961 | The Overpayment Writeoffs Account is Inactive | | Edit |
| 7962 | The Overpayment Writeoffs Account is not a Posting Account or Posting Allocation Account | | Edit |
| 8005 | There is no functional currency set up in Great Plains, a functional currency is required | | Edit |
| 8006 | The input number of decimals exceeds setup for currency decimal places | Answers exist! Join Now | Edit |
| 8017 | The Minimum Payment Percent parameter is invalid. The value can not exceed 100% | | Edit |
| 8018 | The Cash Account is Inactive | | Edit |
| 8019 | The Accounts Receivable Account is Inactive | | Edit |
| 8074 | The Balance Type can not be changed when there are transactions in the Open, Work, or History tables for the customer | | Edit |
| 8159 | An E-mail Recipient is required when the Send_Email_Statements option is marked to send e-mail | | Edit |