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Dynamics GP (Great Plains) eConnect Errors

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slgpaxnav View Drop Down
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Joined: April 04 2014
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Topic: Dynamics GP (Great Plains) eConnect Errors
    Posted: April 04 2014 at 5:36pm
taCreateUpdateBatchHeaderRcd - Input variable contains an empty value
taCreateGlTransaction - Could not insert into the GL Transaction Header - GL10000
taUpdateCreateCustomerRcd - Post Custom Business Logic returned an error value
taUpdateCreateItemRcd - Pre Custom Business Logic returned an error value
taUpdateCreateItemRcd - Post Custom Business Logic returned an error value
taCreateUpdateBatchHeaderRcd - At least one input variable contains a null value
taUpdateCreateCustomerRcd - At least one input variable contains a null value
taUpdateCreateCustomerRcd - The Customer Number is empty and is a required field
taUpdateString - Input variable contains null value
taCreateSopPaymentInsertRecord - At least one input variable contains a null value
taCreateSopPaymentInsertRecord - Input variable contains an empty value
taCreateSopPaymentInsertRecord - Unable to get next journal entry number
taCreateSopPaymentInsertRecord - Unable to get payment number
taCreateSopPaymentInsertRecord - Could not update/create deposit line record
taCreateSopPaymentInsertRecord - Could not update/create deposit history
taCreateSopPaymentInsertRecord - Could not create GL reverse transaction
taCreateSopPaymentInsertRecord - Duplicate payment number
taSopHdrIvcInsert - Customer name is empty
taGetPaymentNumber - At least one input variable contains a null value
taCreateSopPaymentInsertRecord - Could not update/create deposit keys record
taGetTrxSourceNumber - At least one input variable contains a null value
taGetTrxSourceNumber - Unable to get transaction source number from SY01000
taCreateSopPaymentInsertRecord - Credit card name is invalid
taSopGetMasterNumber - Failed writing to SOP40100
taSopGetMasterNumber - Failed writing to SOP40100
taSopGetMasterNumber - Failed writing to SOP40100
taRMDistributionInsert - At least one input variable contains a null value
taSopHdrIvcInsert - At least one input variable contains a null value
taSopHdrIvcInsert - Required input variable contains an empty value
taSopLineIvcInsert - DOCID does not exist for the SOP Fulfillment Type document or the DOCID does not have Work Flow Enabled set to true in SOP Setup (SOP40200)
taSopHdrIvcInsert - Input variable contains a duplicate document
taRMDistributionInsert - Input variable contains empty value
taSopHdrIvcInsert - Default location code does not exist in SOP setup
taSopHdrIvcInsert - Location code (LOCNCODE) does not exist in inventory site setup - IV40700 table
taSopHdrIvcInsert - Payment total does not match line deposit + credit card payment total
taSopHdrIvcInsert - Tax Schedule (TAXSCHID) does not exist in the Tax Schedule Master Table - TX00102
taSopHdrIvcInsert - Tax table detail does not equal the tax amount
taSopHdrIvcInsert - Unable to insert/update Header Level comment
taSopHdrIvcInsert - Line Item table detail does not equal the markdown amount
taGetIvNumber - At least one input variable contains a null value
taSopHdrIvcInsert - Customer Number does not exist
taSopHdrIvcInsert - Subtotal does not match the line item totals
taSopHdrIvcInsert - Document ID is invalid
taSopHdrIvcInsert - Unable to create a master number
taSopHdrIvcInsert - Unable to update/create the batch number
taSopHdrIvcInsert - Unable to update/create SOP header
taSopHdrIvcInsert - Unable to update/create distributions
taUpdateCreateVendorRcd - Pre Custom Business Logic returned an error value
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taRMDistributionInsert - SQL error occurred inserting into RM10101
taUpdateCreateVendorRcd - Post Custom Business Logic returned an error value
taCreateCommentMaster - At least one input variable contains a null value
taCreateCommentMaster - An input variable contains an empty value
taCreateSalesperson - Invalid standard commission percent parameter (STDCPRCT) The Percentage must be between 0 and 100
taCreateSalesperson - Invalid commission apply to parameter (COMAPPTO) - 0 = Sales and 1 = Total Invoice are valid values
taCreateCommentMaster - SQL error adding the comment master record
taSopHdrIvcInsert - No Tax schedule, but a tax value was passed in
taCreateSalesperson - Invalid calendar history parameter (KPCALHST) - 0=False and 1=True are valid values
taCreateSalesperson - Invalid period history parameter (KPERHIST) - 0=False and 1=True are valid values
taSopHdrIvcInsert - Freight tax detail amount does not match the header freight tax
taSopHdrIvcInsert - Misc tax detail amount does not match the header misc tax
taSopUpdateCreateProcessHold - Document number does not exist
taSopUpdateCreateProcessHold - Input variable contains an empty value
taUpdateCreateItemRcd - Default Purchasing U of M does not exist
taUpdateCreateVendorRcd - The Cash Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Default Site ID parameter does not exist in the Site Setup table
taUpdateCreateCustomerRcd - Unable to update the customer master record
taUpdateCreateCustomerRcd - The Credit Card ID does not exist in the Credit Card Master Table
taSopHdrIvcInsert - Unable to create a master number
taSopLineIvcInsert - Unable to update quantity allocated in item quantity master
taSopLineIvcInsert - Unable to update quantity allocated in item quantity master
taCreateCustomerAddress - A null was found in at least one input parameter for customer addresses
taCreateCustomerAddress - Customer Number (CUSTNMBR) is empty
taUpdateCreateItemRcd - The Revalue Inventory for Cost Variance parameter is invalid: 0=Do Not Revalue; 1=Revalue
taSopLineIvcInsert - At least one input variable contains a null value
taSopLineIvcInsert - A required parameter contains an empty value
taSopUserDefined - Pre Custom Business Logic returned an error value
taSopLineIvcInsert - Invalid SOPTYPE parameter was passed in
taSopLineIvcInsert - Default location code does not exist in SOP setup
taSopLineIvcInsert - Location code does not exist in inventory
taCreateCustomerAddress - Address code (ADRSCODE) is empty
taSopLineIvcInsert - Inventory item does not exist
taCreateSopPaymentInsertRecord - DOCAMNT has to be > 0 when adding new payments/deposits
taSopLineIvcInsert - Item number/location code does not exist in inventory
taCreateCustomerAddress - Unable to insert into the RM Address Master - RM00102 Table
taSopLineIvcInsert - Unable to update/create SOP line record
taSopLineIvcInsert - Unable to insert Line Level comment
taSopLineIvcInsert - Unable to insert Line Level comment
taSopLineIvcInsert - Unable to insert the component record
taCreateCustomerAddress - Unable to update the address code
taCreateCustomerAddress - Tax Schedule (TAXSCHID) does not exist in the Tax Schedule Master Table - TX00101
taCreateCustomerAddress - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taUpdateCreateCustomerRcd - Unable to create Customer Master Note
taPMDistribution - SQL error occurred inserting into PM10100
taGLTransactionHeaderInsert - Pre Custom Business Logic for taGLTransactionHeaderInsertPre returned an error value
taGetPaymentNumber - Unable to increment document number from Document Type Setup (RM40401)
taGetTrxSourceNumber - Unable to increment next transaction number from Document Type Setup after 1000 attempts (RM40401)
taGetPaymentNumber - Unable to get next document number from Document Type Setup (RM40401)
taPopRctUserDefined - Unable to insert user defined record for list 2 (User_Defined_List02)
taUpdateCreateItemRcd - At least one input variable contains a null value
taUpdateCreateItemRcd - The Item Number is empty and is a required field
taUpdateCreateItemRcd - The Warranty Days parameter is invalid: 0 to 9999 are valid values
taSopSerial - Default location code does not exist in SOP setup
taCreateSOPDistributions - At least one input variable contains a null value
taCreateSOPDistributions - Input variable contains empty value
taSopHdrIvcInsert - Unable to update unposted cash and sales amounts in the customer master summary
taSopUserDefined - At least one input variable contains a null value
taSopUserDefined - Input variable contains an empty value
taSopUserDefined - Input variable contains an invalid SOP Type (SOPTYPE) - 1=QUOTE,2=ORDER,3=INVOICE,4=RETURN,5=BKORDER,6=FULFILLMENT ORDER
taSopUserDefined - Unable to create user defined record in the SOP10106 Table
taSopUserDefined - Post Custom Business Logic returned an error value
taGLTransactionHeaderInsert - A null was found in at least one input parameter for GL Trx Header Insert
taGLTransactionHeaderInsert - The Batch Number (BACHNUMB) passed into GL Trx Header Insert is blank
taGLTransactionHeaderInsert - The Reference (REFRENCE) passed into GL Trx Header Insert is blank
taUpdateCreateCustomerRcd - Unable to create the new address id
taUpdateCreateCustomerRcd - Unable to create the Statement To Address ID
taUpdateCreateCustomerRcd - Unable to create the Bill To Address ID
taUpdateCreateCustomerRcd - Unable to create the Ship To Address ID
taSopHdrIvcInsert - Unable to update on order and deposits received amounts in the customer master summary
taPopRcptHdrInsert - Pre Custom Business Logic returned an error value
taPopRcptHdrInsert - Post Custom Business Logic returned an error value
taPopRcptLineInsert - Pre Custom Business Logic returned an error value
taPopRcptLineInsert - Post Custom Business Logic returned an error value
taPopRcptLineTaxInsert - Pre Custom Business Logic returned an error value
taPopRcptLineTaxInsert - Post Custom Business Logic returned an error value
taPMTransactionInsert - Pre Custom Business Logic in taPMTransactionInsertPre returned an error value
taPMTransactionInsert - Post Custom Business Logic in taPMTransactionInsertPost returned an error value
taPMTransactionTaxInsert - Pre Custom Business Logic in taPMTransactionTaxInsertPre returned an error value
taPMTransactionTaxInsert - Post Custom Business Logic in taPMTransactionTaxInsertPost returned an error value
taCreateSalesperson - Pre Custom Business Logic in taCreateSalesperson returned an error value
taCreateSalesperson - Post Custom Business Logic in taCreateSalesperson returned an error value
taRMCashReceiptInsert - Pre Custom Business Logic in the taRMCashReceiptInsertPre returned an error value
taRMCashReceiptInsert - Post Custom Business Logic in taRMCashReceiptInsertPost returned an error value
taRMTransaction - Pre Custom Business Logic in taRMTransactionPre returned an error value
taRMTransaction - Post Custom Business Logic in taRMTransactionPost returned an error value
taRMApply - Unable to update amount remaining on the invoice in the RM20101 table
taRMApply - Unable to update amount remaining on the invoice
taRMApply - Apply To and Apply From documents are not for the same customer or national account
taSopLot - Unable to update IV00300 record
taUpdateCreateCustomerRcd - Pre Custom Business Logic returned an error value
taCreateShippingMethod - A null was found in at least one input parameter for shipping methods
taCreateShippingMethod - Shipping Method (SHIPMTHD) is empty
taSopHdrIvcInsert - Unable to update unposted cash and sales amounts in the customer master summary
taCreateShippingMethod - Unable to create the shipping method - SY03000
taCreateShippingMethod - Unable to update the shipping method - SY03000
taUpdateCreateVendorRcd - Unable to create the primary address code
taUpdateCreateVendorRcd - Unable to create the Purchase address code
taUpdateCreateCustomerRcd - Unable to create the new shipping method
taCreateCustomerAddress - Unable to create the new shipping method
taSopHdrIvcInsert - Unable to create the new shipping method
taSopHdrIvcInsert - Salesperson (SLPRSNID) does not exist in the Salesperson Master Table - RM00301
taSopLineIvcInsert - Salesperson does not exist
taSopHdrIvcInsert - Order date is not allowed on Returns
taSopHdrIvcInsert - Originating Order Type and Originating Order Number are not allowed on Returns
taSopLineIvcInsertComponent - Unable to create the SOP line record
taSopLineIvcInsert - Line quantity does not equal the return types (QUANTITY <> QTYINSVC+QTYINUSE+QTYDMGED+QTYRTRND+QTYONHND)
taRMApply - Invalid Apply From Document Type (APFRDCTY) - (Valid: 7=Credit Memo, 8=Return, 9=Payment)
taRMTransaction - A null was found in at least one input parameter for taRMTransaction
taRMTransaction - The Customer number (CUSTNMBR) is empty
taRMTransaction - The Document number (DOCNUMBR) is empty
taRMTransaction - Document amount (DOCAMNT) < 0
taRMTransaction - The Batch number (BACHNUMB) is empty
taRMTransaction - Document number (DOCNUMBR) already exists in either RM00401, RM10301, RM20101 or RM30101
taSopLineIvcInsertComponent - At least one input variable contains a null value
taSopLineIvcInsertComponent - Input variable contains empty value
taSopLineIvcInsertComponent - Document does not exist in work file for the SOPTYPE, SOPNUMBE, and LNITMSEQ that were passed in
taSopLineIvcInsertComponent - Input variable contains an invalid order type
taSopLineIvcInsertComponent - Default location code does not exist in SOP setup
taSopLineIvcInsertComponent - Location code does not exist in inventory
taSopLineIvcInsertComponent - Location/item code does not exist in inventory
taSopLineIvcInsertComponent - Inventory item does not exist
taCreateUpdateBatchHeaderRcd - The Post to General Ledger (POSTTOGL) value can only be a 0=False or 1=True
taRMDistribution - Pre Custom Business Logic returned an error value
taRMTransaction - SQL error occurred inserting into the RM Sales Work Table - RM10301
taRMTransaction - Batch (BACHNUMB) is currently being posted
taRMTransaction - Cash Amount (CASHAMNT) > 0 but the Checkbook ID for the Cash Payment (CBKIDCSH) is missing
taRMTransaction - Cash Amount (CASHAMNT) > 0 but the Cash Date (CASHDATE) is missing
taRMTransaction - Cash Amount (CASHAMNT) > 0 but the Document Number for the Cash Payment (DCNUMCSH) is missing
taRMTransaction - Check Amount (CHEKAMNT) > 0 but the Checkbook ID for the Check (CBKIDCHK) is missing
taRMApply - Unable to update Customer Summary (RM00103)
taPoHdr - Input variable contains null value
taPoHdr - Input variable contains empty value
taRMApply - Unable to update Customer Summary (RM00103)
taCreateSopPaymentInsertRecord - Checkbook ID does not exist in Checkbook Master Table - CM00100
taDEXLOCKS - Record already locked by another user
taCreateSopPaymentInsertRecord - Checkbook id is empty
taSopLineIvcInsert - Return Quantity Types are valid only on Returns
taRMTransaction - The Document Date (DOCDATE) is empty
taRMTransaction - Primary address ID (ADRSCODE) does not exist in the Customer Address Master - RM00102
taSopHdrIvcInsert - Unable to calculate the discount and due dates
taCalcDueDateRM - The Customer number (CUSTNMBR) is empty
taPoHdr - Duplicate order
taCalcDueDateRM - The Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taCalcDueDateRM - At least one input variable contains a null value
taCalcDueDateRM - The Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300
taMCExchangeRate - You can not have Unexpired Rates at Limited and have a value = 0 in Days to Search
taRMCashReceiptInsert - The RATETPID entered does not exist in the MC40100 table
taMCExchangeRate - SQL error occurred inserting into the MC00100
taMCExchangeRate - SQL error occurred trying to update the MC40300 Table
taMCExchangeRate - Invalid value Days to Expire, it must be > 0 for RATEEXPR = 8
taMCExchangeRate - Invalid value Days to Expire, it must be = 0 for RATEEXPR <> 8
taMCExchangeRate - Invalid value for RATEEXPR it must be 0 thru 9
taMCExchangeRate - Invalid value for TRXDTDEF it must be 0 thru 2
taRMCashReceiptInsert - Invalid Currency, a Functional currency must be set up
taUpdateCreateVendorRcd - The Vendor Class does not exist in the Payables Class Master Table
taPoLine - More than one Item Number (ITEMNMBR) exists for the Vendor Item Number (VNDITNUM)
taSopHdrIvcInsert - Document amount does not equal (Subtotal+Freight+Misc+TaxAmt+FreightTax+MiscTax-TradeDisc)
taPoHdr - Could not update/create po header
taCalcDueDatePM - Then Vendor ID (VENDORID) is empty
taPoLine - Input variable contains null value
taCalcDueDatePM - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taCalcDueDatePM - At least one input variable contains a null value
taRMTransaction - Document Number for the Cash Payment (DCNUMCSH) already exists in the RM Keys Master Table - RM00401
taCalcDueDatePM - Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300
taGetIvNumber - Unable to get transaction source number from IV40100
taSopHdrIvcInsert - Territory (SALSTERR) does not exist in the Territory Master Table - RM00303
taSopLineIvcInsert - Territory does not exist
taPoLine - Item Number (ITEMNMBR) and Vendor Item Number (VNDITNUM) can not both be empty
taPopRcptHdrInsert - Unable to obtain the next note index
taSopHdrIvcInsert - Unable to obtain the next note index
taUpdateCreateCustomerRcd - The Salesperson does not exist in the Salesperson Master Table
taUpdateCreateCustomerRcd - The Tax Schedule does not exist in the Tax Schedule Master Table
taUpdateCreateCustomerRcd - Customer ID already exists and the UpdateIfExists flag is set to not allow updates
taPoLine - Vendor (VENDORID) does not exist in the Vendor Master Table - PM00200
taPoLine - Quantity Ordered (QUANTITY) must be > 0
taPoLine - Default location code (LOCNCODE) does not exist for the Item
taPMTransactionInsert - The Vendor ID (VENDORID) is empty
taPoLine - Location code (LOCNCODE) does not exist in the Site Setup Table - IV40700
taPMTransactionInsert - The Document Number (DOCNUMBR) is empty
taRMTransactionTaxInsert - Need to enter a Batch Number (BACHNUMB)
taSopLot - Lot Item has no quantity left to allocate - Quantity Shortage exists
taPoLine - Item number/location code (ITEMNMBR/LOCNCODE) does not exist in the Item Quantity Master Table - IV00102
taRMTransactionTaxInsert - The Document Number (DOCNUMBR) already exists in RM Tax Work Table - RM10601
taMCExchangeRate - Invalid value for DATELMTS it must be 0 or 1
taPMTransactionInsert - SQL error occurred inserting into the Multicurrency Payables Transactions Table - MC020103
taPMTransactionInsert - An error occurred in the taMCCurrencyValidate proc
taPMTransactionInsert - An error was returned from the taMCCurrencyValidate proc
taMCCurrencyValidate - The Currency ID does not have a current exchange rate
taMCExchangeRate - The Expiration Date can not be less than the Exchange Date
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slgpaxnav View Drop Down
MicrosoftDynamicsForums.com Member
MicrosoftDynamicsForums.com Member


Joined: April 04 2014
Status: Offline
Points: 14
Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:37pm

taPoHdr - Invalid Buyer ID (BUYERID)
taIVTransactionHeaderInsert - Pre Custom Business Logic returned an error value
taIVTransactionHeaderInsert - A null was found in at least one input parameter for IV Trx Header Insert
taIVTransactionHeaderInsert - The Batch Number (BACHNUMB) passed into IV Trx Header Insert is blank
taIVTransactionHeaderInsert - Input variable contains an invalid Inventory Document type (IVDOCTYP) - 1=Adjustment & 2=Variance
taIVTransactionHeaderInsert - The Document Number (IVDOCNBR) passed into IV Trx Header Insert is blank
taIVTransactionHeaderInsert - Input variable contains a duplicate document number (IVDOCNBR) in Inventory - IV10000 or IV30200
taIVTransactionHeaderInsert - Unable to obtain the next note index
taIVTransactionHeaderInsert - Unable to update/create the batch number
taIVTransactionHeaderInsert - Unable to update/create Inventory Header record - IV10000 table
taIVTransactionHeaderInsert - Post Custom Business Logic returned an error value
taIVTransactionLineInsert - Pre Custom Business Logic returned an error value
taIVTransactionLineInsert - A null was found in at least one input parameter for IV Trx Line Insert
taSopSerial - The Location Code (LOCNCODE) does not exist in Inventory Site Setup Table - IV40700
taIVTransactionLineInsert - Invalid Document Type - Valid Document Types are 1 & 2
taIVTransactionLineInsert - Transaction Quantity (TRXQTY) can not be zero
taIVTransactionLineInsert - Location ID/Site ID (TRXLOCTN) does not exist in Site/Location Setup - IV40700
taIVTransactionLineInsert - Document (IVDOCNBR) already exists in IV10001
taIVTransactionLineInsert - Unable to update/create Inventory line record - IV10001
taIVTransactionLineInsert - Post Custom Business Logic returned an error value
taRMTransactionTaxInsert - Pre Custom Business Logic returned an error value in the taRMTransactionTaxInsertPre
taRMTransactionTaxInsert - At least one input variable contains a null value in the taRMTransactionTaxInsert
taRMTransactionTaxInsert - An Input variable - DOCNUMBR or TAXDTLID - contains empty value
taRMTransactionTaxInsert - Invalid document type (RMDTYPAL) - Values 1,3,4,5,6,7 and 8 are valid values
taRMTransactionTaxInsert - Invalid Tax Detail ID (TAXDTLID) it does not exist in the Sales/Purchase Tax Detail Master Table - TX00201
taRMTransactionTaxInsert - Tax Detail ID (TAXDTLID) does not have a default account index
taRMTransactionTaxInsert - SQL error inserting into the RM Tax Work Table - RM10601
taRMTransactionTaxInsert - Post Custom Business Logic returned an error value in the taRMTransactionTaxInsertPost
taSopLineIvcInsert - Unit Price calculation does not match out to Extended price
taPMTransactionInsert - The Document Type (DOCTYPE) is invalid - 1=Invoice, 2=Fin. Chrg, 3=Misc. Chrg, 4=Return, 5=Credit Memo
taSopLineIvcInsert - QTYFULFI can not be used with a Quote, Return, or Backorder type document
taSopLineIvcInsert - Quantity to Backorder can not be used with this SOP Type
taSopLineIvcInsert - Kit Items can not be Drop Shipped
taPoLine - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taPMTransactionInsert - Document Number (DOCNUMBR) already exists in the PM00400, PM10000, PM20000, PM30200, POP10300 or the MC020103 Table
taPMTransactionInsert - Voucher Number (VCHNUMWK) already exists in PM Keys Master Table - PM00400
taPMTransactionInsert - Document Amount (DOCAMNT) can not be < 0
taPMTransactionInsert - Document Amount is incorrect - DOCAMNT <> MSCCHAMT + PRCHAMNT + TAXAMNT + FRTAMNT - TRDISAMT
taPMTransactionInsert - Tax Schedule ID (TAXSCHID) does not exist in the Sales/Purchase Tax Schedule Master Table - TX00102
taPMTransactionInsert - Purchase Tax Schedule ID (PCHSCHID) does not exist in the Sales/Purchase Tax Schedule Master Table - TX00102
taPMTransactionInsert - Misc Tax Schedule ID (MSCSCHID) does not exist in the Sales/Purchse Tax Schedule Master Table - TX00102
taPMTransactionInsert - Freight Tax Schedule ID (FRTSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102
taPMTransactionInsert - Tax table detail does not equal the tax amount
taPMTransactionInsert - The Batch Number (BACHNUMB) is empty
taPoLine - Quantity Canceled (QTYCANCE) must be > 0
taPMTransactionInsert - Batch (BACHNUMB) is currently being posted
taPMTransactionInsert - Invalid Document Date (DOCDATE) - It is Empty
taPMTransactionInsert - Primary Address Code (VADDCDPR) does not exist in Vendor Address Master Table - PM00300
taPMTransactionInsert - Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300
taPMTransactionInsert - The Cash Amount Checkbook ID (CAMCBKID) does not exist in Checkbook Master Table - CM00100
taPoLine - Base UofM for this item is not set (QTYBSUOM)
taPMTransactionInsert - The Check Amount Check Book ID (CHAMCBID) does not exist in Checkbook Master Table - CM00100
taPoLine - Quantity Canceled (QTYCANCE) can not be > the Quantity Ordered (QUANTITY)
taPMTransactionInsert - The Checkbook id (CHEKBKID) does not exist in the Checkbook Master Table - CM00100
taPMTransactionInsert - Unable to create the new shipping method
taPMTransactionInsert - Cash Amount (CASHAMNT) is > 0 but the Cash Payment Checkbook ID (CAMCBKID) is missing
taPMTransactionInsert - Cash Amount (CASHAMNT) is > 0 but the Cash Date (CAMTDATE) is missing
taPMTransactionInsert - Cash Amount (CASHAMNT) is > 0 but the Document Number for the Cash Payment (CDOCNMBR) is missing
taPMTransactionInsert - Cash Amount (CASHAMNT) is > 0 but the Cash Payment Number for the Payment (CAMPMTNM) is missing
taPMTransactionInsert - Payment Number for the Cash Payment (CAMPMTNM) already exists in the PM Keys Master Table - PM00400
taPMTransactionInsert - Cash Amount Checkbook (CAMCBKID), Payment Number (CAMPMTNM) and Date (CAMTDATE) for Cash are not allowed when the Cash Amount (CASHAMNT) is 0
taPMTransactionInsert - Check Amount (CHEKAMNT) is > 0 but the Checkbook ID for the Check (CHAMCBID) is missing
taPMTransactionInsert - Check Amount (CHEKAMNT) is > 0 but the Check Date (CHEKDATE) is missing
taPMTransactionInsert - Check Amount (CHEKAMNT) is > 0 but the Payment Number (CAMPYNBR) for the Check Payment is missing
taPMTransactionInsert - Check Amount (CHEKAMNT) is > 0 but the Check Number (CHEKNMBR) for the Check Payment is missing
taPMTransactionInsert - Payment Number (CAMPYNBR) for the Check Payment already exists in the PM Keys Master Table - PM00400
taPMTransactionInsert - Checkbook (CHAMCBID), Check Number (CHEKNMBR), Check Date (CHEKDATE) and Payment Number (CAMPYNBR) for Checks are not allowed when the Check Amount (CHEKAMNT) is 0
taPMTransactionInsert - Credit Card Amount (CRCRDAMT) is > 0 but the Credit Card ID (CARDNAME) is missing
taPMTransactionInsert - Credit Card Amount (CRCRDAMT) is > 0 but the Credit Card Date (CRCARDDT) is missing
taPMTransactionInsert - Credit Card Amount (CRCRDAMT) is > 0 but the Receipt Number (CCRCTNUM) for the Credit Card is missing
taPMTransactionInsert - Credit Card Amount (CRCRDAMT) is > 0 but the Payment Number (CCAMPYNM) for the Credit Card is missing
taPMTransactionInsert - Document Number for the Credit Card Payment (CCAMPYNM) already exists in the PM Keys Master Table - PM00400
taPMTransactionInsert - The Credit Card ID (CARDNAME) passed does not exist in the Credit Card Master Table - SY03100
taPMTransactionInsert - SQL error occurred inserting into the PM Keys Master Table - PM00400
taPMTransactionInsert - SQL error occurred inserting into the PM Keys Master Table - PM00400
taPMTransactionInsert - SQL error occurred inserting into the PM Keys Master Table - PM00400
taPMTransactionInsert - SQL error occurred inserting into the PM Keys Master Table - PM00400
taPMTransactionInsert - Unable to update/create distributions
taPMTransactionInsert - SQL error occurred updating PM Distributions
taPMTransactionInsert - SQL error occurred inserting into the PM Transaction Work Table - PM10000
taPMTransactionInsert - Unable to update batch information in SY00500
taMCCurrencyValidate - An error occurred in the taMCExchangeRate proc
taMCCurrencyValidate - An error was returned from the taMCExchangeRate proc
taMCCurrencyValidate - A null was found in at least one input parameter for this transaction
taMCCurrencyValidate - The table MC40000 does not contain a Rate Type ID or is empty
taPoHdr - Purchase Order can not be placed on hold (HOLD = 1) when the status is closed (POSTATUS = 5) or canceled (POSTATUS = 6)
taPoHdr - POP Setup option does not allow Purchase Orders to be placed on Hold
taPoHdr - POP Setup information is missing from POP40100
taMCExchangeRate - A null was found in at least one input parameter for this transaction
taPMTransactionInsert - Batch Checkbook ID (BatchCHEKBKID) does not exist in Checkbook Master Table - CM00100
taRMCashReceiptInsert - Batch Checkbook ID (BatchCHEKBKID) does not exist in CM00100
taRMTransaction - Batch Checkbook ID (BatchCHEKBKID) does not exist in the Checkbook Master Table - CM00100
taSopHdrIvcInsert - Batch Checkbook ID does not exist in the Checkbook Master Table - CM00100
taPoHdr - Trade Discount (TRDISAMT) is negative
taPoHdr - Freight Amount (FRTAMNT) is negative
taPoHdr - Miscellaneous Charge Amount (MSCCHAMT) is negative
taPoHdr - Tax Amount (TAXAMNT or FRTTXAMT or MSCTXAMT) is negative and company setup option does not allow reverse taxes
taPoHdr - Trade Discount (TRDISAMT) can not be > the subtotal
taPoHdr - Subtotal (SUBTOTAL) does not match the line item totals
taPoHdr - Unable to obtain the next note index
taPMTransactionInsert - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taPoHdr - Invalid option for Allow Sales Document Commitments (ALLOWSOCMTS) - 0 and 1 are valid values
taPoHdr - Customer ID (CUSTNMBR) is valid only with Drop Ship Purchase Orders (POTYPE=2)
taPoHdr - Ship to Address ID does not exist
taPoHdr - Customer ID (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taPoLine - Invalid PO Type (POTYPE) - 1 thru 4 are valid values
taPoHdr - Invalid Hold status (HOLD) - (0= Not on Hold & 1=Hold
taPoHdr - Default Ship to Address ID does not exist
taPoHdr - Purchase Address ID (VADCDPAD) does not exist in the Vendor Address Table - PM00300
taPoHdr - Bill to Address ID (PRBTADCD) does not exist in the Company Location Master Table - SY00600
taPoHdr - Unable to create the new shipping method
taPoHdr - Payment Term does not exist in the Payment Term Table - SY03300
taPoHdr - Unable to calculate the discount and due dates
taPoHdr - Unable to insert the comment record - POP10150
taPoHdr - Unable to update the comment master table
taPoLine - Invalid Free On Board value
taPoHdr - Discount % (DSCPCTAM) cannot be > 100 or < 0
taPoHdr - Terms Discount Available amount cannot be more than the remaining document amount
taPoLine - Unable to parse comment text from the Comment Master
taPoLine - Required Date (REQDATE) can not be before the Release By Date (RELEASEBYDATE)
taPopRcptHdrInsert - Shipments Only cannot have line tax amounts
taPoLine - Unit Cost (UNITCOST) can not be negative
taPoLine - Item Number (ITEMNMBR) and Vendor Item Number (VNDITNUM) can not both be empty
taPoLine - Vendor Item Number (VNDITNUM) is not setup for this Item Number (ITEMNMBR)
taPoLine - Invalid Non Inventory flag (NONINVEN) - 0 and 1 are valid values
taPMTransactionInsert - Charge Amount is incorrect - CHRGAMNT <> DOCAMNT - CASHAMNT - CHEKAMNT - CRCRDAMT - DISTKNAM
taPMTransactionTaxInsert - At least one input variable contains a null value in the taPMTransactionTaxInsert procedure
taPMTransactionTaxInsert - Input variable contains empty value
taPMTransactionTaxInsert - Invalid Document Type (DOCTYPE) - 1=Invoice, 2=Fin. Chrg, 3=Misc. Chrg, 4=Return, & 5=Credit Memo are valid
taPMTransactionTaxInsert - Invalid tax schedule ID
taPMTransactionTaxInsert - Tax Schedule ID does not have a default account index
taPMTransactionTaxInsert - Unable to update/create the PM Tax record - PM10500
taSopLineDelete - At least one input variable contains a null value
taSopLineDelete - Required input variable SOPNUMBE or ITEMNMBR is empty
taSopLineDelete - Document does not exist
taSopLineDelete - Input variable contains an invalid SOP type
taSopLineDelete - Unable to update inventory location, location code amounts
taSopLineDelete - Unable to update inventory location, all location code amounts
taSopLineDelete - Unable to delete line record
taSopLineDelete - Unable to delete tax record, SOP10105
taSopLineDelete - Unable to delete line(s) for serial/lot numbers
taSopLineDelete - Unable to update serial number master
taSopLineDelete - Unable to update lot number master
taSopCommissions - At least one input variable contains a null value
taSopCommissions - Input variable contains an empty value
taSopCommissions - The Salesperson (SLPRSNID) does not exist in the Salesperson Master Table - RM00301
taSopCommissions - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taSopCommissions - Territory (SALSTERR) was not passed in and no default was found
taSopCommissions - Territory does not exist in the Sales Territory Master Table - RM00303
taSopCommissions - Combination of Territory (SALSTERR) and Salesperson (SLPRSNID) have already been used on this Document
taSopCommissions - Commission Line Sequence Number already exists
taSopCommissions - Unable to create commission record in the SOP10101 Table
taMCCurrencyValidate - An Invalid RATETPID has been entered
taUpdateCreateCustomerRcd - Unable to insert into Customer Summary
taIVTransactionLineInsert - Account does not exist in IV setup
taIVTransactionLineInsert - Inventory Account does not exist for offset account number string - InventoryAccountOffSet - that was passed in
taIVTransactionLineInsert - Account does not exist for offset Account Index (IVIVOFIX) passed in
taIVTransactionLineInsert - The Inventory Offset Account does not exist in IV setup
taPopRcptLineTaxInsert - Account does not exist for Account Number String given
taPopRcptLineTaxInsert - Account does not exist for Account Index given
taPoLine - Account number string does not exist for the InventoryAccount
taPoLine - Account does not exist for Account Index given on the InventoryAccount
taPopRcptLineInsert - Invalid Account number string
taPMTransactionTaxInsert - Account does not exist for Account Number String given
taPMTransactionTaxInsert - Account does not exist for Account Index given
taUpdateCreateItemRcd - Could not insert functional currency record into Item Currency Master table
taSopLineIvcInsert - Duplicate LNITMSEQ in SOP10200
taSopLineIvcInsert - Markdown amount cannot be greater then unit price
taSopLineIvcInsertComponent - Input variable contains a negative value
taRMTransactionTaxInsert - Account does not exist for Account Index (ACTINDX) passed
taSopLineIvcTaxInsert - Account does not exist for Account Number String given
taSopLineIvcTaxInsert - Account does not exist for Account Index given
taPopRcptHdrInsert - Remit to Address ID does not exist
taCreateSalesperson - Unable to update the Salesperson Master Table - RM00301
taCreateSalesperson - Unable to obtain the next note index
taRMTransaction - SQL error occurred updating the RM Summary Table RM00103
taRMTransaction - SQL error occurred updating the RM Summary Table - RM00103
taSopLineIvcInsertComponent - Unable to update quantity allocated in item quantity master for component item
taUpdateCreateItemRcd - Unable to insert Default Site ID into Item Quantity Master table
taRMTransaction - Terms Discount Taken Amount (DISTKNAM) must be 0 on Warranties (RMDTYPAL = 6)
taRMTransaction - Payment Terms (PYMTRMID) are not allowed with Warranties (RMDTYPAL = 6)
taRMTransaction - Payment Terms (PYMTRMID) are not allowed on Returns (RMDTYPAL = 8)
taRMTransaction - Terms Discount Taken Amount (DISTKNAM is not valid for Credit Memos and Returns (RMDTYPAL = 7 or RMDTYPAL =8)
taRMTransaction - Can not have both Percent (DSCPCTAM) and Currency Amounts (DSCDLRAM) for the payment term
taIVTransactionLineInsert - Inventory Account does not exist for Account Index (IVIVINDX) passed in
taIVTransactionLineInsert - Inventory Account does not exist for Account Number String (InventoryAccount) passed in
taUpdateCreateCustomerRcd - Unable to insert into the Customer Master
taPMTransactionInsert - Credit Memos cannot have Payment Terms, Cash, Check, Credit Card, or Discounts amounts
taPMTransactionInsert - A null was found in at least one input parameter for the taPMTransactionInsert procedure
taRMTransaction - Unable to calculate the discount and due dates
taMCCurrencyValidate - The Currency ID does not exist in MC40200
taGLTransactionHeaderInsert - Unable to obtain the next note index
taGLTransactionHeaderInsert - Unable to update/create the batch number
taGLTransactionHeaderInsert - Unable to update/create General Ledger Header record - GL10000
taGLTransactionHeaderInsert - Post Custom Business Logic -taGLTransactionHeaderInsertPost - returned an error value
taPoHdr - Pre Custom Business Logic returned an error value
taPoHdr - Post Custom Business Logic returned an error value
taPoHdr - Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taPoHdr - Invalid PO type (POTYPE) - 1 = Standard, 2 = Drop Ship, 3 = Blanket, 4 = Drop Ship Blanket
taMCCurrencyValidate - This company does not have access to this Currency ID or is Inactive
taUpdateCreateItemRcd - The Category 3 parameter can not be used, the User Category 3 is not set up in Inventory Control Setup
taUpdateCreateCustomerRcd - The Customer Class ID does not exist in the RM Class Master Table
taPoLine - Pre Custom Business Logic returned an error value
taUpdateCreateVendorRcd - The Payment Term ID does not exist in the Payment Term Master table
taUpdateCreateVendorRcd - The Checkbook ID does not exist in the Checkbook Master Table
taUpdateCreateItemRcd - The Item Type parameter is invalid: 1=Sales Inventory; 2=Discontinued; 3=Kit; 4=Misc Charges; 5=Services; 6=Flat Fee
taUpdateCreateItemRcd - The Substitute Item 1 does not exist in the Item Master table
taUpdateCreateItemRcd - The Substitute Item 2 does not exist in the Item Master table
taUpdateCreateItemRcd - The Cost of Goods Sold for Kit parameter is invalid: 0=From Component Item or Not a Kit Item; 1=From Kit Item
taUpdateCreateItemRcd - The ABC Code parameter is invalid: 1=None; 2=A; 3=B; 4=C
taUpdateCreateItemRcd - The Valuation Method parameter is invalid: 0=Any ITEMTYPE other then 1 or 2; 1=FIFO Perpetual; 2=LIFO Perpetual; 3=Avg Perpetual; 4=FIFO Periodic; 5=LIFO Periodic
taUpdateCreateItemRcd - The Quantity Decimals parameter is invalid: 0 to 5 are valid values
taUpdateCreateItemRcd - The Tax Option parameter is invalid: 1=Taxable; 2=Nontaxable; 3=Base on Customers
taUpdateCreateItemRcd - The Quantity Decimal Places for the Unit of Measure Schedule and the Item must match
taUpdateCreateVendorRcd - Input variable contains a negative value
taSopDistribution - At least one input variable contains a null value
taSopDistribution - Input variable contains an empty value
taSopDistribution - Invalid SOP Type for the taSOPDistribution procedure
taSopDistribution - Invalid Return Distribution Type for the taSOPDistribution procedure
taSopDistribution - Sequence Number already exists
taSopDistribution - Pre Custom Business Logic returned an error value
taSopDistribution - Post Custom Business Logic returned an error value
taSopDistribution - Unable to update/create SOP Distribution table
taSopDistribution - Account does not exist for Account Number String
taSopDistribution - Account does not exist for Account Index
taSopLineIvcInsert - Unable to update quantity back ordered in item quantity master
taSopLineIvcInsert - Unable to update quantity back ordered in item quantity master
taSopLineIvcInsertComponent - Unable to update quantity back ordered in item quantity master
taSopLineIvcInsertComponent - Unable to update Sop Line
taUpdateCreateItemRcd - The Pricing Method is invalid: 1 to 6 are valid values
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taUpdateCreateItemRcd - Unable to update record in the Item Master table
taUpdateCreateVendorRcd - The Trade Discount parameter is invalid, the value must be less then 100%
taUpdateCreateItemRcd - The Tolerance Percentage parameter is invalid, the value can not exceed 9999.999%
taUpdateCreateVendorRcd - The Currency ID does has not been granted access to the company database
taUpdateCreateItemRcd - The Tax Schedule ID does not exist in the Tax Schedule Master table
taUpdateCreateItemRcd - The Tax Schedule ID is not allowed for Tax Options of Nontaxable or Based On Customers
taPMTransactionTaxInsert - You can not enter a negative tax line because the Enable Reverse Charge Taxes option is not marked in the Company Setup Options Window
taRMTransaction - The Rate Type ID (RATETPID) entered does not exist in the Multi Currency Rate Type Setup Table - MC40100
taRMTransaction - Invalid Currency, a Functional currency must be set up
taRMTransaction - An error occurred in the taMCCurrencyValidate proc
taRMTransaction - An error was returned from the taMCCurrencyValidate proc
taRMTransaction - SQL error occurred inserting into Multicurrency Receivables Transactions Table - MC020102
taRMTransaction - SQL error occurred updating the RM Tax Work Table - RM10601
taRMTransaction - SQL error occurred updating the RM Tax Work Table - RM10601
taPMTransactionInsert - SQL error occurred updating into PM10500
taPMTransactionInsert - SQL error occurred updating the PM Tax Work Table - PM10500
taRMCashReceiptInsert - An error was returned from the taMCCurrencyValidate proc
taRMCashReceiptInsert - SQL error occurred inserting into the Multicurrency Receivables Transactions Tables - MC020102
taRMCashReceiptInsert - MC Exchange rate cannot be 0 or less then 0
taPMDistribution - Input variable contains an empty value
taPMDistribution - At least one input variable in taPMDistribution contains a null value
taPMDistribution - Pre Custom Business Logic in taPMDistributionPre returned an error value
taPMDistribution - Post Custom Business Logic in taPMDistributionPost returned an error value
taRMTransaction - MC Exchange rate cannot be 0 or less then 0
taPMTransactionInsert - MC Exchange rate cannot be 0 or less then 0
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopHdrIvcInsert - Unable to update SOP10101
taSopCommissions - Pre Custom Business Logic returned an error value
taSopCommissions - Post Custom Business Logic returned an error value
taCreateUpdateBatchHeaderRcd - Pre Custom Business Logic returned an error value
taCreateUpdateBatchHeaderRcd - Post Custom Business Logic returned an error value
taPMTransactionInsert - The Rate Type ID (RATETPID) entered does not exist in the Multi Currency Rate Type Setup Table - MC40100
taCreateSalesperson - Inactive parameter (INACTIVE) is invalid 0 = False and 1 = True
taRMApply - A null was found in at least one input parameter for the taApply insert
taRMApply - Invoice number - APTODCNM - is blank
taRMApply - Apply From Document number (APFRDCNM) is blank
taRMApply - Apply amount (APPTOAMT) is negative
taSopLot - At least one input variable contains a null value
taRMApply - Apply To Document (APTODCNM) does not exist in the RM Open Table - RM20101
taRMApply - Apply From Document (APFRDCNM) is missing
taRMApply - Amount to apply (APPTOAMT) is larger than the invoice amount
taGLTransactionHeaderInsert - Batch is currently marked to post or being posted
taIVTransactionHeaderInsert - The Batch (BACHNUMB) is currently being posted
taRMApply - Apply Amount (APPTOAMT) + Discount Taken Amount (DISTKNAM) + Write Off (WROFAMNT) is > then the amount remaining on the invoice
taCreateUpdateBatchHeaderRcd - Insert into SY00500 returned an error value
taCreateUpdateBatchHeaderRcd - Update into SY00500 returned an error value
taCreateGlTransaction - Could not insert into the GL Transaction Line - GL10001
taCreateGlTransaction - Could not insert into the GL Transaction Line - GL10001
taCreateGlTransaction - Could not create batch header for deposit/GL
taSopLineIvcInsert - A Quote type document can not have back ordered amounts
taCreateSopPaymentInsertRecord - Invalid SOP Type - 2 thru 6 are valid values
taSopUserDefined - Unable to insert user defined record into the SOP40400 Table
taUpdateCreateVendorRcd - The Cash Account is Inactive
taRMTransaction - Discount Returned Amount (DISCRTND) is valid only on Credit Memos and Returns (RMDTYPAL = 7 or RMDTYPAL = 8)
taRMTransaction - Terms Discount Available (DISAVAMT) can not be > the remaining document amount (SLSAMNT - TRDISAMT + FRTAMNT + MISCAMNT + TAXAMNT)
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:38pm
taRMCashReceiptInsert - A null was found in at least one input parameter for cash receipts
taRMCashReceiptInsert - Customer number (CUSTNMBR) is empty
taRMCashReceiptInsert - Document number (DOCNUMBR) is empty
taRMCashReceiptInsert - Batch number (BACHNUMB) is empty
taRMCashReceiptInsert - Checkbook ID (CHEKBKID) is empty
taRMCashReceiptInsert - Document number already exists in either RM00401, RM10101, RM10201, RM20101 or RM30101
taDEXLOCKS - Unable to release lock from record for this session
taDEXLOCKS - Unable to release lock from record
taDEXLOCKS - Unable to release locked records
taDEXLOCKS - Unable to release locked record for the session id
taRMCashReceiptInsert - Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100
taRMCashReceiptInsert - Unable to update batch information in SY00500
taRMCashReceiptInsert - Invalid cash receipt type (CSHRCTYP) - (0=Check,1=Cash,2=Credit Card)
taCreateSopPaymentInsertRecord - Unable to get transaction source
taRMCashReceiptInsert - The Credit Card (CRCARDID) is missing
taRMCashReceiptInsert - The Credit Card ID (CRCARDID) does not exist in the Credit Card Master Table - SY03100
taRMCashReceiptInsert - SQL error occurred inserting into the RM Keys Master Table - RM00401
taRMCashReceiptInsert - SQL error occurred updating RM Customer Summary Table - RM00103
taRMCashReceiptInsert - Unable to update/create distributions
taRMCashReceiptInsert - SQL error occurred inserting into the RM Cash Receipts Work Table - RM10201
taRMCashReceiptInsert - You can not pass a Check number (CHEKNMBR) on a receipt type of cash (CSHRCTYP = 1)
taRMCashReceiptInsert - Credit card# included on a non-credit card receipt
taRMCashReceiptInsert - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taRMCashReceiptInsert - Batch is currently being posted

taSopLineIvcInsertComponent - Unable to update quantity allocated in item quantity master for component item
taSopLineIvcInsert - Unable to validate quantity for component record
taPopRcptLineInsert - The purchase order has been Received, Canceled, or Closed
taPopRcptLineInsert - You can only enter Invoice receipts for a Drop Ship Purchase Order
taPopRcptLineInsert - The purchase order line has been Received, Canceled, or Closed
taSopLineIvcInsert - Kits can not have the QtyShrtOpt parameter set to 4(Back Order Balance) or 6(Cancel Balance)
taSopLineIvcInsert - Unable to insert Line Level comment
taPopRcptLineInsert - Unit Cost and Extended Cost must be set to 0 when using AUTOCOST option
taPopRcptHdrInsert - Subtotal (SUBTOTAL) must be = 0 when using AUTOCOST option (AUTOCOST=1)
taGLTransactionHeaderInsert - The Transaction Date (TRXDATE) is not within a Fiscal Year
taSopVoidDocument - Unable to update comments record, SOP10202
taSopLineIvcInsert - Customer Number does not exist
taSopHdrIvcInsert - Pre Custom Business Logic returned an error value
taSopHdrIvcInsert - Post Custom Business Logic returned an error value
taSopLineIvcTaxInsert - At least one input variable contains a null value
taSopLineIvcTaxInsert - Input variable contains empty value
taGLTransactionLineInsert - Unable to update/create GL Line record - GL10001
taSopLineIvcTaxInsert - Invalid order type
taSopLineIvcTaxInsert - Invalid Tax Detail ID
taRMTransaction - The Credit Card passed (CRCRDNAM) does not exist in the Credit Card Master Table - SY03100
taRMTransaction - SQL error occurred inserting into the RM Keys Master Table - RM00401
taRMTransaction - SQL error occurred updating the RM Summary Table - RM00103
taRMTransaction - SQL error occurred updating RM10101
taSopLineIvcTaxInsert - Unable to update/create the SOP line record
taSopLineIvcTaxInsert - Unable to update/create the SOP line record
taSopLineIvcTaxInsert - Unable to update/create the SOP line record
taRMTransaction - Credit Card Amount (CRCRDAMT) > 0 but the Credit Card Date is missing
taRMTransaction - Credit Card Amount (CRCRDAMT) > 0 but the Document Number for the Credit Card (DCNUMCRD) is missing
taRMTransaction - The PPS Amt Deducted for Credits (PPSAMDED) > Document Amount (DOCAMNT)
taRMTransaction - PPS Amt Deducted for Credits (PPSAMDED) > Write Off Amount (WROFAMNT)
taRMTransaction - GST Discount Amount (GSTDSAMT) > Discount Taken Amount (DISTKNAM)
taRMTransaction - Checkbook ID (CBKIDCSH) does not exist in the Checkbook Master Table - CM00100
taRMTransaction - Document Amount is incorrect - (DOCAMNT <> SLSAMNT - TRDISAMT + FRTAMNT + MISCAMNT + TAXAMNT)
taRMTransaction - Cash Amount (CASHAMNT) must be 0 on Warranties or Credit Memos (RMDTYPAL = 6 or RMDTYPAL = 7)
taRMTransaction - Check Amount (CHEKAMNT) must be 0 on Warranties or Credit Memos (RMDTYPAL = 6 or RMDTYPAL = 7)
taRMTransaction - Credit Card Amount (CRCRDAMT) must be 0 on Warranties or Credit Memos (RMDTYPAL = 6 or RMDTYPAL = 7)
taRMTransaction - Payment Terms (PYMTRMID) are not allowed on Credit Memos (RMDTYPAL = 7)
taRMTransaction - The Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300
taRMTransaction - Invalid Document Type (RMDTYPAL)
taRMTransaction - Unable to update/create distributions
taRMDistributionCreate - At least one input variable contains a null value
taRMTransaction - Checkbook id (CBKIDCHK) does not exist in the Checkbook Master Table - CM00100
taRMTransaction - Unable to update batch information in SY00500
taRMDistributionBuild - At least one input variable contains a null value
taRMDistributionBuild - Input variable contains an empty value
taRMDistributionBuild - Unable to create distribution record
taRMDistributionCreate - Unable to create distribution record
taRMDistributionCreate - Unable to create distribution record
taGLTransactionLineInsert - Post Custom Business Logic returned an error value
taRMTransaction - SQL error occurred inserting into the RM Keys Master Table - RM00401
taRMTransaction - Checkbook (CBKIDCSH), Document Number (DCNUMCSH) and Cash Date (CASHDATE) for Cash are not allowed when the Cash Amount (CASHAMNT) = 0
taRMTransaction - Checkbook (CBKIDCHK), Document Number (DCNUMCHK), Check Number (CHEKNMBR) and Check Date (CHEKDATE) for Checks are not allowed when the Check Amount is 0
taRMTransaction - Check Amount (CHEKAMNT) > 0 but the Document Number for the Check Payment (DCNUMCHK) is missing
taRMTransaction - Document Number for the Check Payment (DCNUMCHK) already exists in the RM Keys Master Table - RM00401
taRMTransaction - Document Number for the Credit Card Payment (DCNUMCRD) already exists in the RM Keys Master Table - RM00401
taRMTransaction - SQL error occurred inserting into the RM Keys Master Table - RM00401
taRMTransaction - SQL error occurred inserting into the RM Keys Master Table - RM00401
taPoLine - Could not create po line record - POP10110
taPMDistributionBuild - At least one input variable contains a null value
taPMDistributionBuild - Input variable contains an empty value
taPMDistributionBuild - Unable to create distribution record
taCreateInternetAddresses - Salesperson does not exist in the Salesperson Master Table - RM00301
taCreateInternetAddresses - Customer does not exist in the Customer Master Table - RM00101
taCreateInternetAddresses - Customer Address (ADRSCODE) does not exist in the Customer Address Table - RM00102
taCreateInternetAddresses - Vendor does not exist in the Vendor Master Table - PM00200
taCreateInternetAddresses - Vendor Address does not exist in the Vendor Address Table - PM00300
taCreateInternetAddresses - Item does not exist in the Item Master Table - IV00101
taCreateInternetAddresses - Employee does not exist in the Employee Master Table - UPR00100
taCreateInternetAddresses - Employee Address does not exist in the Employee Address Table - UPR00102
taCreateInternetAddresses - Company ID does not exist in the Company Master Table - DYNAMICS..SY01500
taCreateInternetAddresses - Company Address does not exist in the Company Address Table - SY00600
taRMApply - Apply To Amount (APPTOAMT) is > than the amount remaining on the payment/return
taPMDistributionInsert - At least one input variable contains a null value in the taPMDistributionInsert
taPMDistributionInsert - Input variable contains empty value in the taPMDistributionInsert
taRMApply - Unable to update amount remaining on the payment/return
taRMApply - Unable to update amount remaining on the payment/return
taRMApply - Payment/Return is already applied to the invoice
taSopLineIvcInsert - Pre Custom Business Logic returned an error value
taSopLineIvcInsert - Post Custom Business Logic returned an error value
taSopLineIvcTaxInsert - Pre Custom Business Logic returned an error value
taSopLineIvcTaxInsert - Post Custom Business Logic returned an error value
taGLTransactionHeaderInsert - The Transaction Type (TRXTYPE) passed into the GL Trx Header Insert is invalid
taRMApply - Apply Amount + Discount Taken + Writeoff Amount is > the current transaction amount
taRMApply - SQL error inserting the Apply record into the RM20201 table
taGLTransactionLineInsert - Pre Custom Business Logic returned an error value
taGLTransactionLineInsert - The Account Number (ACTNUMST) does not exist in the Account Index Master Table
taGLTransactionLineInsert - A null was found in at least one input parameter for GL Trx Line Insert
taCreateSalesperson - Invalid commission percent parameter (COMPRCNT) The Percentage must be between 0 and 100
taGLTransactionLineInsert - The Batch Number (BACHNUMB) passed into GL Trx Line Insert is blank
taGLTransactionLineInsert - You have not passed an ACTINDX (ACTINDX) or an Account String (ACTNUMST)
taGLTransactionLineInsert - The Account Index (ACTINDX) does not exist in GL00100 table - Account Master
taPMDistributionInsert - SQL error occurred inserting into PM Distribtuion Work Table - PM10100
taGLTransactionLineInsert - The Account Index (ACTINDX) does not exist in GL00105 table - Account Index Master
taGLTransactionLineInsert - Input variable contains a duplicate Journal Entry number in GL
taSopHdrIvcInsert - SQL error updating CM Receipt table (CM20300)
taMCExchangeRate - You can not have Unexpired Rates at Unlimited and have a value > 0 in Days to Search
taMCCurrencyValidate - You can not change RTCLCMTD as data has been entered
taMCCurrencyValidate - Invalid value for RTCLCMTD it must be 0 = Multiply or 1 = Divide
taPoLine - Post Custom Business Logic returned an error value
taSopSerial - Item Number/Location Code does not exist in the Inventory Quantity Master Table - IV00102
taSopCommissions - Commission Percent (COMPRCNT) is invalid - it must be >= 0 or <= 100
taSopCommissions - Commission Amount (COMMAMNT) is invalid - it can not be < 0 unless the SOPTYPE is an invoice (SOPTYPE = 3) or a Fulfillment Order (SOPTYPE = 6)
taMCCurrencyValidate - An EXGTBLID default was not found for the CURNCYID and RATETPID - please check the setups in Great Plains
taSopCommissions - Input variable contains an invalid SOP type (SOPTYPE)
taPMTransactionTaxInsert - Tax record already exists in the PM Tax Work Table - PM10500
taCreateSalesperson - Sales Territory ID (SALSTERR) does not exist in the Territory Master Table - RM00303
taPMDistributionCreate - At least one input variable contains a null value in the taPMDistributionCreate
taPMDistributionCreate - Unable to create temp table
taPMDistributionCreate - Unable to create distribution record
taPMDistributionCreate - Unable to create distribution record
taSopHdrIvcInsert - Unable to create commissions
taSopCalcCommissions - SQL error fetching next record
taSopCalcCommissions - Unable to insert the component record
taSopHdrIvcInsert - Commission amount does not match detail
taSopHdrIvcInsert - Commission Amount (COMMAMNT) can not be passed in when using Automatic Commissions (CREATECOMM = 1)
taSopHdrIvcInsert - Records already exist for commissions
taRMTransaction - Tax amount (TAXAMNT) does not equal tax details in RM10601
taPMTransactionInsert - You can not enter a 1099 value (TEN99AMNT) for a non-1099 Vendor
taPMTransactionInsert - You can not enter a 1099 value (TEN99AMNT) > than the Purchase Amount (PRCHAMNT) minus the Trade Discount Amount (TRDISAMT)
taRMTransactionTaxInsert - Account does not exist for Account Number String (ACTNUMST) passed
taSopUpdateCreateProcessHold - Process hold values need to be <= 1
taSopUserDefined - Unable to insert user defined 2 record into the SOP40400 Table
taSopUserDefined - Unable to insert user defined 3 record into the SOP40400 Table
taSopLineIvcInsert - Unit Price calculation does not match out to Extended price
taSopHdrIvcInsert - An Invalid RATETPID has been entered
taSopHdrIvcInsert - Invalid Currency, a Functional currency must be set up
taSopHdrIvcInsert - An error was returned from the taMCCurrencyValidate proc
taSopHdrIvcInsert - MC Exchange rate cannot be 0
taSopHdrIvcInsert - SQL error occurred updating SOP10103
taSopHdrIvcInsert - SQL error occurred updating SOP10105
taSopHdrIvcInsert - SQL error occurred updating SOP10103
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopHdrIvcInsert - SQL error occurred updating SOP10105
taSopHdrIvcInsert - Unable to update SOP10101
taPopRcptLineInsert - Quantity Invoiced not allowed for Shipment Document Type
taSopHdrIvcInsert - Discount Available amount cannot be greater then document amount
taSopHdrIvcInsert - Discount Available amount is not valid for Quotes, Back Orders, Orders, or Returns
taSopHdrIvcInsert - Discount Taken amount is not valid for Quotes, Back Orders, or Orders
taSopLineIvcInsert - Unable to update the comment master table
taPMDistribution - Debit and credit amounts must be > 0
taPMDistribution - A Debit or credit amount must be included
taPATimeSheetHdrInsert - No Rounding Difference Account setup for this Currency
taPATSDistributionInsert - Input variable in taPATSDistributionInsert contains empty value
taPAEmpExpenseHdrInsert - Total Reimbursable Amount does not match sum of Line items
taPATSCreateDistributions - Unable to remove old distributions
taUpdateCreateAccountRcd - Post in Purchasing (PostPurchIn) can only be a 1=Detail or 2=Summary
taCreateFixedAllocationAccountRcd - You must enter a percentage (PRCNTAGE) > 0 for a Fixed Allocation Account
taCreateFixedAllocationAccountRcd - You can not enter a percentage (PRCNTAGE) > 100 for a Fixed Allocation Account
taCreateFixedAllocationAccountRcd - Unable to Insert the Fixed Allocation Master Table - GL00103
taSopLineDelete - Unable to delete comment, SOP10202
taSopLineDelete - Input variable RecreateDist is invalid
taCreateSopPaymentInsertRecord - Check Number(CHEKNMBR) is required when using a Check Type
taSopTaxEngine - Error updating Sop Line (SOP10200)
taPopRctUserDefined - Unable to insert user defined record for list 4 (User_Defined_List04)
taPopRctUserDefined - Unable to insert user defined record for list 5 (User_Defined_List05)
taPopRctUserDefined - Unable to create user defined record
taPopRctUserDefined - Post Custom Business Logic returned an error value
taPopRctUserDefined - Pre Custom Business Logic returned an error value
taPMTransactionInsert - Invalid Currency, a Functional currency must be set up
taSopHdrIvcInsert - Unable to obtain the next note index
taSopHdrIvcInsert - Unable to update SOP10101
taSopHdrIvcInsert - Unable to update SOP10101
taSopHdrIvcInsert - Unable to update SOP10101
taPMDistribution - SQL error occurred updating PM10100
taPMDistribution - Account does not exist for Account Index
taPMDistribution - The Account Number String passed does not exist in the GL00105 table
taPMDistribution - Invalid Distribution Type
taSopLineIvcInsert - Price Level is blank, it must either be passed in or a default must exist for the transaction
taPMDistribution - Both a debit and a credit amount are not allowed on one distribution
taPMDistribution - Vendor ID is empty
taRMCashReceiptInsert - An error occurred in the taMCCurrencyValidate proc
taGLTransactionLineInsert - Unable to create GL Line record for GL Taxes
taCreateSopPaymentInsertRecord - Could not create CM20100 record
taCreateSopPaymentInsertRecord - Could not update/create CM Line Receipt
taSopCommissions - Percent of Sale (PRCTOSAL) is invalid - it must be >= 0 or <= 100
taSopLot - Input variable contains an empty value
taUpdateCreateItemRcd - Unable to insert record into the Item Master table
taUpdateCreateItemRcd - Unable to insert record into Item Quantity Master table
taUpdateCreateItemRcd - Could not insert records into the Item Currency Master table from Item Class Currency Setup
taUpdateCreateItemRcd - Unable to insert into the Item Purchasing table
taUpdateCreateItemRcd - The Item Tracking option of Serial Numbers or Lot Numbers can not be used unless the Item Type is Sales Inventory or Discontinued
taSopLineDelete - Post Custom Business Logic returned an error value
taSopHdrIvcInsert - Input variable contains a negative value
taSopHdrIvcInsert - Payment amount can not be greater then the document amount on a Return
taSopLineIvcInsert - Input variable contains a negative value
taGLTransactionLineInsert - Unable to create the GL VAT Tax record - GL10300 Table
taGLTransactionLineInsert - Invalid tax detail ID (TAXDTLID)
taGLTransactionLineInsert - Tax detail ID does not have a default account index
taGLTransactionLineInsert - GL Taxes are not enabled in your company, you can not pass in tax information
taSopLineIvcTaxInsert - Tax detail already exists for Misc.
taSopLineIvcTaxInsert - Tax detail already exists for Freight
taSopLineIvcTaxInsert - Tax detail already exists
taSopLineDelete - Item Number exists multiple times on the Document, please pass in LNITMSEQ for DeleteType=1 or LNITMSEQ and CMPNTSEQ for DeleteType=2
taSopLineDelete - Pre Custom Business Logic returned an error value
taSopHdrIvcInsert - Tax table detail does not equal the tax amount
taTaxEngine - input value NULL
taCreateLocation - Pre Custom Business Logic for taCreateLocationPre returned an error value
taCreateLocation - A null was found in at least one input parameter for taCreateLocation
taCreateLocation - The Location/Address ID parameter (LOCATNID) is blank
taCreateLocation - The Location Description parameter (LOCATNNM) is blank
taCreateLocation - Unable to insert into the Payroll Benefit Master Table - SY00600
taCreateLocation - Unable to update the SY00600 table
taCreateLocation - Post Custom Business Logic for taCreateLocationPost returned an error value
taRMTransaction - Check Amount (CHEKAMNT) > 0 but the Check Date (CHEKDATE) is missing
taRMTransaction - Credit Card Amount (CRCRDAMT) > 0 but the Credit Card ID (CRCRDNAM) is missing
taTaxEngine - Unable to select batches, cursor error
taSopHdrIvcInsert - SQL error occurred updating SOP10102
taSopHdrIvcInsert - SQL error occurred updating SOP10102
taGLTransactionLineInsert - The decimal places on the Unit Account differ from the defined decimals on the Unit Account
taPopRctUserDefined - At least one input variable contains a null value
taPopRctUserDefined - Input variable (POPRCTNM) contains an empty value
taSopHdrIvcInsert - Primary Bill to address ID (PRBTADCD) does not exist in the RM00102 Table
taTaxEngine - Error creating Sop Line Tax
taSopLot - Input variable contains an invalid SOP type
taTaxEngine - Unable to select batches, cursor error
taSopTaxEngine - Unable to delete from Sales Taxes Work and History table (SOP10105)
taTaxEngine - Error creating Sop Line Tax
taSopTaxEngine - Error processing tax line records
taTaxEngine - Unable to select batches, cursor error
taPMDistributionInsert - SQL error occurred updating the PM Distribution Work Table - PM10100
taTaxEngine - Error creating Sop Line Tax
taPopRcptLotInsert - Must pass in Lot Number
taSopLineIvcInsertComponent - QTYTBAOR can not be used with this SOP Type
taSopLineIvcInsertComponent - Item Type associated to Line Sequence number is not a Kit type item
taSopHdrIvcInsert - Input number of decimals exceeds setup for currency decimal places
taPopRcptLineInsert - Invalid Purchase Item Tax Schedule
taPopRcptLineInsert - Invalid Purchase Site Tax Schedule
taPopRctUserDefined - Unable to insert user defined record for list 1 (User_Defined_List01)
taPopRcptHdrInsert - Misc tax detail amount does not match the header misc tax
taPopRcptLineInsert - Invalid Landed Cost Group ID
taPopRcptHdrInsert - Unable to create the new shipping method
taPopRcptHdrInsert - Invalid Purchase Misc Taxable (Purchase_Misc_Taxable) status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPopRcptHdrInsert - Invalid Purchase Freight Taxable (Purchase_Freight_Taxable) status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPopRcptHdrInsert - Tax Schedule (TAXSCHID) does not exist in the TX00101 Table
taPopRcptHdrInsert - No Tax schedule (TAXSCHID), but a tax value (TAXAMNT) was passed in
taPopRcptHdrInsert - Tax detail amount (TAXAMNT + FRTTXAMT + MSCTXAMT) does not match the header tax amount
taPopRcptHdrInsert - Tax detail amount does not match the header tax amount
taPopRcptHdrInsert - Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table
taPopRcptHdrInsert - No Freight Tax schedule (FRTSCHID), but a freight tax value (FRTTXAMT) was passed in
taPopRcptHdrInsert - Freight tax detail amount does not match the header freight tax
taPopRcptHdrInsert - Misc Tax Schedule (MSCSCHID) does not exist in the TX00101 Table
taPopRcptHdrInsert - No Miscellaneous Tax schedule (MSCSCHID), but a Misc tax value (MSCTXAMT) was passed in
taSopTaxEngine - An input value contains a NULL
taSopTaxEngine - Unable to select batches, cursor error
taSopHdrIvcInsert - Error processing tax line records
taSopTaxEngine - Error processing tax misc records
taSopTaxEngine - Error processing tax freight records
taSopHdrIvcInsert - Unable to update SOP30201
taSopDistribution - Customer Number does not exist
taSopHdrIvcInsert - Unable to update GL10000
taSopHdrIvcInsert - Unable to update GL10001
taSopHdrIvcInsert - Cannot use header level taxes and also create taxes on the fly
taPopRcptLineTaxInsert - Tax detail already exists in the POP10360 Table
taPopRcptLineTaxInsert - Tax detail already exists for Freight in the POP10360 Table
taPopRcptLineTaxInsert - Tax detail already exists for Misc. in the POP10360 Talbe
taCreateVariableAllocationAccountRcd - Unable to Insert the Fixed Allocation Master record - GL00103
taCreateVariableAllocationAccountRcd - Unable to Insert the Variable Allocation Master record - GL00104
taCreateVariableAllocationAccountRcd - You can break down to only Posting or Unit Accounts - ACCTTYPE = 1 or ACCTTYPE = 2
taSopHdrIvcInsert - Cannot pass in tax and markdown amounts when creating taxes on the fly
taSopHdrIvcInsert - Primary Ship to address ID (PRSTADCD) does not exist in the RM00102 Table
taSopHdrIvcInsert - SOP Line tax total does not equal the tax amount
taSopHdrIvcInsert - Unable to update CM20300
taSopLineIvcInsert - Item Tax Schedule does not exist
taUpdateCreateAccountRcd - Account Category (CATEGORY) can not be blank if you are adding a Posting Account (ACCTTYPE = 1)
taUpdateCreateAccountRcd - The Account Type (ACCTTYPE) is invalid - (1=Posting, 2=Unit, 3=Posting Allocation, 4=Unit Allocation)
taUpdateCreateAccountRcd - Decimal Places (DECPLACS) for a Unit Account (ACCTTYPE = 2) can only be 0,1, or 2
taUpdateCreateAccountRcd - An Allocation or Unit Allocation Account has been defined (ACCTTYPE = 3 or ACCTTYPE = 4) but the type (FXDORVAR) has not: 1=Fixed; 2=Variable
taUpdateCreateAccountRcd - Unable to Insert the Account Index Master record - GL00105
taUpdateCreateAccountRcd - The Account Number String (ACTNUMST) can not be empty
taUpdateCreateAccountRcd - Unable to Insert the Account Master record - GL00100
taUpdateCreateAccountRcd - The Account Segment is too wide, check your Account Number or Segment Length in the SY00300 table
taPoLine - Invalid Purchase Item Taxable (Purchase_IV_Item_Taxable) status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPoLine - Invalid Purchase Item Tax Schedule (Purchase_Item_Tax_Schedu) - it does not exist in the TX00101 table
taPoLine - Invalid Purchase Site Tax Schedule (Purchase_Site_Tax_Schedu) - it does not exist in the TX00101 table
taPoHdr - Tax Schedule (TAXSCHID) does not exist in the Tax Schedule Master Table - TX00102
taPoHdr - Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table
taPoHdr - Misc Tax Schedule (MSCSCHID) does not exist in the TX00101 Table
taPoHdr - Tax detail amount does not match the header tax amount
taPoHdr - Tax detail amount does not match the header tax amount
taPoHdr - No Freight Tax schedule (FRTSCHID=''), but a freight tax value (FRTTXAMT) was passed in
taSopHdrIvcInsert - Freight Tax Schedule (FRTSCHID) does not exist in the Tax Schedule Master Table - TX00102
taSopHdrIvcInsert - Misc Tax Schedule (MSCSCHID) does not exist in the Tax Schedule Master Table - TX00102
taPoHdr - Freight tax detail amount (FRTTXAMT) does not match the header freight tax
taPoHdr - No Misc Tax schedule (MSCSCHID=''), but a misc tax value (MSCTXAMT) was passed in
taPoHdr - Misc tax detail amount (MSCTXAMT) does not match the header misc tax
taSopHdrIvcInsert - Discount available freight (DISCFRGT) is larger then freight discount (FREIGHT)
taSopHdrIvcInsert - Discount available misc (DISCMISC) is larger then misc discount (MISCAMNT)
taSopHdrIvcInsert - Unable to insert/update Header Level comment from Comment Master
taSopHdrIvcInsert - Invalid SOPTYPE parameter was passed in
taSopHdrIvcInsert - Invalid CREATECOMM parameter was passed in
taCreateVendorAddress - Vendor ID (VENDORID) is empty
taSopHdrIvcInsert - Unable to update the comment master table
taCreateVendorAddress - A null was found in at least one input parameter for vendor addresses
taCreateVendorAddress - The Address code (ADRSCODE) is empty
taCreateVendorAddress - Tax Schedule (TAXSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102
taCreateVendorAddress - Unable to create the Address Code in the PM00300 Table
taCreateVendorAddress - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taCreateSOPDistributions - Unable to create temp table
taSopLineIvcInsert - Invalid Sales Account
taSopLineIvcInsert - Invalid Markdown Account
taSopLineIvcInsert - Invalid Returns Account
taCreateVendorAddress - Unable to create the new shipping method
taCreateVendorAddress - Unable to update the Address Code in the PM00300 Table
taSopLineIvcInsert - Invalid In Use Account
taSopLineIvcInsert - Invalid In Service Account
taSopLineIvcInsert - Invalid Damaged Account
taUpdateCreateVendorRcd - Unable to create the Remit to address code
taUpdateCreateAccountRcd - Post in Payroll (PostPRIn) can only be a 1=Detail or 2=Summary
taUpdateCreateAccountRcd - Allow Account Entry value (ACCTENTR) is incorrect 0=False & 1=True
taCreateVariableAllocationAccountRcd - Pre Custom Business Logic returned an error value
taCreateVariableAllocationAccountRcd - Post Custom Business Logic returned an error value
taCreateVariableAllocationAccountRcd - At least one input variable contains a null value
taCreateVariableAllocationAccountRcd - The Distribution Account Number String (DISTACTNUMST) can not be empty
taCreateVariableAllocationAccountRcd - The Distribution Account Number passed in does not exist in the GL00105 Table
taCreateVariableAllocationAccountRcd - The Breakdown Account Number String (BREAKACTNUMST) passed in does not exist
taCreateVariableAllocationAccountRcd - You can distribute to only Posting or Unit Accounts - ACCTTYPE = 1 or ACCTTYPE = 2
taUpdateCreateVendorRcd - Unable to create the Ship From address ID code
taSopLineIvcInsert - Shipping Method does not exist
taSopLineIvcInsert - Invalid Price Level
taSopLineIvcInsert - Invalid Inventory Account
taSopLineIvcInsert - Invalid Cost of Goods Account
taUpdateCreateVendorRcd - At least one input variable contains a null value
taUpdateCreateVendorRcd - The Discount Grace Period parameter is invalid: 0-99 are valid values
taUpdateCreateVendorRcd - The Vendor ID is empty and is a required field
taPMTransactionInsert - SQL error occurred updating the Payables Distribution Work Open Table - PM10100
taPMTransactionInsert - SQL error occurred updating the PM Distribution Work Open Table - PM10100
taPMDistribution - Vendor number does not exist
taGLTransactionHeaderInsert - An Invalid Rate Type ID (RATETPID) has been entered - The Rate Type ID does not exist in the Multicurrency Rate Type Setup Table - MC40100
taGLTransactionHeaderInsert - Invalid Currency
taGLTransactionHeaderInsert - An error occurred in the taMCCurrencyValidate proc
taGLTransactionHeaderInsert - An error was returned from the taMCCurrencyValidate proc
taGLTransactionHeaderInsert - MC Exchange rate (XCHGRATE) <> 0
taGLTransactionHeaderInsert - SQL error occurred updating GL10001
taGLTransactionHeaderInsert - SQL error occurred updating GL10001
taGLTransactionHeaderInsert - Unbalanced journal entry, the credits do not equal the debits
taPAMLCreateDistributions - Unable to create distribution record
taPAMiscLogHdrInsert - Unable to calculate GL Period
taPoHdr - Invalid Purchase Misc Taxable status (Purchase_Misc_Taxable) - (1=Taxable,2=Nontaxable,3=Base on Vendor
taPoHdr - Invalid Purchase Freight Taxable status (Purchase_Freight_Taxable) - (1=Taxable,2=Nontaxable,3=Base on Vendor
taPopIvcTaxInsert - Pre Custom Business Logic returned an error value
taPopIvcTaxInsert - At least one input variable contains a null value
taPopIvcTaxInsert - Input variable contains empty value
taPopIvcTaxInsert - Invalid tax schedule ID (TAXDTLID) - does not exist in the Tax Master Table - TX00201
taPopIvcTaxInsert - Tax detail (TAXDTLID) already exists
taPopIvcTaxInsert - Unable to update/create the POP line record - POP10160
taPopIvcTaxInsert - Post Custom Business Logic returned an error value
taPopIvcTaxInsert - A tax Amount (TAXAMNT or FRTTXAMT or MSCTXAMT) is negative and company setup option does not allow reverse taxes
taPopIvcTaxInsert - Tax detail (TAXDTLID) already exists for Freight
taPopIvcTaxInsert - Tax detail already exists for Misc.
taPopIvcTaxInsert - Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taPoHdr - An Invalid RATETPID has been entered - it does not exist in the MC40100 Table
taPoHdr - An error occurred in the taMCCurrencyValidate proc
taPoHdr - An error was returned from the taMCCurrencyValidate proc
taPoHdr - Invalid Currency, a Functional currency must be set up
taPoHdr - MC Exchange rate cannot be 0
taPoHdr - SQL error occurred updating POP10110
taPoHdr - SQL error occurred updating POP10160
taPoHdr - SQL error occurred updating POP10110
taPoHdr - SQL error occurred updating POP10160
taSopLotAuto - Default location code does not exist in SOP setup
taPopRcptHdrInsert - The Purchase Order and the Receipt are not assigned the same Currency ID
taUpdateCreateCustomerRcd - Unable to update Customer Master Note
taUpdateCreateCustomerRcd - The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required
taItemSite - Primary Vendor ID (PRIMVNDR) does not exist in the Vendor Master Table - PM00200
taItemSite - Landed Cost Group ID (Landed_Cost_Group_ID) does not exist in the Inventory Landed Cost Group Table - IV41101
taItemSite - Requisition Quantity (QTYRQSTN) can not be < 0
taItemSite - Quantity Requisitioned (QTYRQSTN) contains more decimal places than defined on the item master
taItemSite - SQL error inserting into Item Quantity Master (IV00102)
taItemSite - SQL error updating Item Quantity Master (IV00102)
taItemSite - Item Site already exists (set UpdateIfExists = 1 to update the existing record)
taPopRcptHdrInsert - Invalid Currency, a Functional currency must be set up
taPopRcptHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPopRcptHdrInsert - An error was returned from the taMCCurrencyValidate proc
taPopRcptHdrInsert - MC Exchange rate cannot be 0
taPopRcptHdrInsert - SQL error occurred updating POP10310
taPopRcptHdrInsert - SQL error occurred updating POP10360
taPopRcptHdrInsert - SQL error occurred updating POP10310
taPopRcptHdrInsert - SQL error occurred updating POP10360
taPopRctUserDefined - Unable to insert user defined record for list 3 (User_Defined_List03)
taPoLine - Invalid shipping method (SHIPMTHD) - it does not exist in the Ship Method Master Table - SY03000
taUpdateCreateAccountRcd - The Number of Segments Passed is greater than what is defined in Account Format Setup Table - SY00300
taUpdateCreateAccountRcd - The Account Alias (ACTALIAS) passed in already exists on another Account Number in the Account Master Table - GL00100
taUpdateCreateAccountRcd - Pre Custom Business Logic returned an error value
taUpdateCreateVendorRcd - Unable to update the vendor master record
taUpdateCreateVendorRcd - Unable to insert the vendor master record
taPopRcptHdrInsert - Shipments Only cannot have tax (TAXAMNT), misc (MISCAMNT), freight (FRTAMNT) or trade discount (TRDISAMT) amounts
taPopRcptHdrInsert - Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) must be unique
taGLTransactionHeaderInsert - Input variable contains a duplicate Journal Entry (JRNENTRY) number in General Ledger - (GL10000 or GL20000)
taCreateSopPaymentInsertRecord - Unable to obtain the next note index
taSopLineDelete - Combination of SOPNUMBE, SOPTYPE, ITEMNMBR, LNITMSEQ, and CMPNTSEQ does not exist on document, line can not be deleted
taSopLot - Unable to insert record into the SOP Serial-Lot Work and History Table - SOP10201
taSopAuxAcctsGetIdx - At least one input variable contains a null value
taSopAuxAcctsGetIdx - Invalid distribution type of 0
taPopRcptLotInsert - Unable to create Purchasing Serial Lot record - POP10330
taCreateFixedAllocationAccountRcd - The Account Number String for the Fixed Allocation Account can not be empty
taCreateFixedAllocationAccountRcd - The Account Number passed as a Fixed Allocation Account does not exist
taCreateFixedAllocationAccountRcd - The Account Number you passed is not a Posting Allocation = 3 or Unit Allocation = 4
taSopLineIvcInsert - Procedure taSopLot returned an error value
taPAMiscLogHdrInsert - Pre Custom Business Logic returned an error value
taPAMiscLogHdrInsert - At least one input variable contains a null value
taPAMiscLogHdrInsert - Input variable contains an empty value
taPAMiscLogHdrInsert - PA Timesheet setup does not exist
taPAMiscLogHdrInsert - Invalid Transaction Type
taPAMiscLogHdrInsert - Duplicate Misc Log Entry
taPAMiscLogHdrInsert - Miscellaneous ID does not exist
taPAMiscLogHdrInsert - Miscellaneous ID is inactive
taPAMiscLogHdrInsert - Miscellaneous ID can not be blank
taPAMiscLogHdrInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAMiscLogHdrInsert - Reference Document Number does not exist in the Line History table
taPAMiscLogHdrInsert - You are not allowed to enter zero quantity
taPAMiscLogHdrInsert - Total Quantity does not match sum of detail quantities
taPAMiscLogHdrInsert - You are not allowed to enter zero cost transaction
taPAMiscLogHdrInsert - Total Costs does not match sum of detail quantities
taPAMiscLogHdrInsert - You are not allowed to enter negative Accrued Revenues
taPAMiscLogHdrInsert - Total Accrued Revenue does not match sum of detail quantities
taPAMiscLogHdrInsert - Invalid Reporting Period
taPAMiscLogHdrInsert - Invalid Reporting Date
taPAMiscLogHdrInsert - Detail Line document dates are not within the start/end dates
taPAMiscLogHdrInsert - Invalid Currency ID
taPAMiscLogHdrInsert - An Invalid RATETPID has been entered
taPAMiscLogHdrInsert - Invalid Currency
taPAMiscLogHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPAMiscLogHdrInsert - An error was returned from the taMCCurrencyValidate proc
taPAMiscLogHdrInsert - No Rounding Difference Account setup for this Currency
taPAMiscLogHdrInsert - MC Exchange rate cannot be 0
taPAMiscLogHdrInsert - SQL error occurred updating into PA10201 for MC
taPAMiscLogHdrInsert - SQL error occurred updating into PA10201 for MC
taPAMiscLogHdrInsert - Unable to update/create the batch number
taPAMiscLogHdrInsert - Unable to obtain the next note index
taPAMiscLogHdrInsert - Unable to update PA Customer Master
taPAMiscLogHdrInsert - Unable to update PA Customer Master
taPAMiscLogHdrInsert - Unable to update PA Customer Master
taPAMiscLogHdrInsert - Unable to update PA Contract Master
taPAMiscLogHdrInsert - Unable to update PA Project Master
taPAMiscLogHdrInsert - Unable to update PA Project Master
taPAMiscLogHdrInsert - Unable to update PA Budget Master
taPAMiscLogHdrInsert - Unable to update PA Budget Master
taPAMiscLogHdrInsert - Unable to update Periodic Records
taPAMiscLogHdrInsert - Unable to create PA Miscellaneous Log Header Entry
taPAMiscLogHdrInsert - Unable to update/create the Misc Log Entry distributions
taPAMiscLogHdrInsert - Post Custom Business Logic returned an error value
taPAMiscLogLineInsert - Pre Custom Business Logic returned an error value
taPAMiscLogLineInsert - At least one input variable contains a null value
taPAMiscLogLineInsert - Input variable contains an empty value
taPAMiscLogLineInsert - Input variable contains a negative value
taPAMiscLogLineInsert - Unable to obtain the next note index
taPAMiscLogLineInsert - PA Misc Log setup does not exist
taPAMiscLogLineInsert - Invalid Transaction Type
taPAMiscLogLineInsert - Line Number Sequence already exists
taPAMiscLogLineInsert - Project does not exist
taPAMiscLogLineInsert - Project is on hold, closed or an estimate
taPAMiscLogLineInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAMiscLogLineInsert - Reference Document Number does not exist in the Line History table
taPAMiscLogLineInsert - Miscellaneous ID does not exist
taPAMiscLogLineInsert - Miscellaneous ID is inactive
taPAMiscLogLineInsert - Miscellaneous ID can not be blank
taPAMiscLogLineInsert - Contract Number does not exist
taPAMiscLogLineInsert - Contract is on hold, closed or an estimate
taPAMiscLogLineInsert - Customer Number Alias does not exist
taPAMiscLogLineInsert - Customer has been closed to cost
taPAMiscLogLineInsert - Cost Category does not exist
taPAMiscLogLineInsert - Invalid Cost Category - has not been setup for Misc Log Entry
taPAMiscLogLineInsert - Invalid Cost Category - cost category is inactive
taPAMiscLogLineInsert - Category ID may not be <NONE> for this project
taPAMiscLogLineInsert - Category ID is not in the budget
taPAMiscLogLineInsert - Budget status is invalid - budget status needs to be open
taPAMiscLogLineInsert - You can not adjust an item that does not exist in history
taPAMiscLogLineInsert - Unit of Measure is not part of the schedule
taPAMiscLogLineInsert - Unable to retrieve Work in Progress Account
taPAMiscLogLineInsert - Unable to retrieve Cost of Goods Account
taPAMiscLogLineInsert - Unable to retrieve Cost of Goods Account
taPAMiscLogLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPAMiscLogLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAMiscLogLineInsert - Unable to retrieve Contra Account
taPAMiscLogLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAMiscLogLineInsert - Unable to retrieve Work in Progress Account
taPAMiscLogLineInsert - Unable to retrieve Work in Progress Account
taPAMiscLogLineInsert - Unable to retrieve Overhead Account
taPAMiscLogLineInsert - PA WIP IDX Account does not have access to Currency ID
taPAMiscLogLineInsert - PA COGS IDX Account does not have access to Currency ID
taPAMiscLogLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPAMiscLogLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taPAMiscLogLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPAMiscLogLineInsert - PA Overhead IDX Account does not have access to Currency ID
taPAMiscLogLineInsert - Zero Quantity transactions are not allowed
taPAMiscLogLineInsert - You are not allowed to exceed budget qty
taPMTransactionInsert - Returns (DOCTYPE = 4) cannot have Payment Terms (PYMTRMID)
taSopDistributionInsert - At least one input variable contains a null value
taSopDistributionInsert - Input variable contains empty value
taSopDistributionInsert - Unable to update/create SOP Distribution
taPAMiscLogLineInsert - You are not allowed to exceed budget costs
taPAMiscLogLineInsert - You are not allowed to exceed budget accrued revenues
taPAMiscLogLineInsert - Invalid Billing Type
taPAMiscLogLineInsert - Invalid Currency ID
taPAMiscLogLineInsert - Unable to create employee access on the fly
taPAMiscLogLineInsert - Unable to create billing note
taPAMiscLogLineInsert - Unable to create PA Timesheet Line Entry
taPAMiscLogLineInsert - Post Custom Business Logic returned an error value
taPAMLCreateDistributions - At least one input variable contains a null value
taPAMLCreateDistributions - Input variable contains empty value
taPAMLCreateDistributions - Unable to remove old distributions
taPAMLCreateDistributions - Unable to create distribution record
taPAMLDistributionInsert - At least one input variable contains a null value
taPAMLDistributionInsert - Input variable contains empty value
taPAMLDistributionInsert - Unable to update/create PA Misc Log Distribution
taCreateLocalTax - The Local Tax parameter (LOCALTAX) is blank
taCreateLocalTax - The Local Tax Description parameter (DSCRIPTN) is blank
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Joined: April 04 2014
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:38pm

taCreateLocalTax - LCLTXCAL_1 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_2 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_3 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_4 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_5 can not be < 0 or > 9
taCreateLocalTax - Exemption Amount (EXMTAMNT) can not be < 0
taCreateLocalTax - Minimum Taxable Wages (MNTXBLWG) can not be < 0
taCreateLocalTax - Local Tax Rate (LCLTAXRT) can not be < 0
taCreateLocalTax - The Local Tax Amount parameter (LCLTXAMT) can not be < 0
taCreateLocalTax - Maximum Per Year parameter (MAXPERYR) can not be < 0
taCreateLocalTax - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateLocalTax - The Standard Deduction Method (STDDMTHD) is invalid - 0 = Percent & 1 = Amount
taCreateLocalTax - Tax Type (TAXTYPE) is invalid - 1 thru 4 are valid values
taCreateLocalTax - The UpdateIfExists is invalid - 0=False & 1=True
taCreateLocalTax - The calculation can not be in the sequence with the other calculations
taCreateLocalTax - The Check Minimum YTD Taxable Wages and Check Maximum YTD Taxable Wages calculations can not be used in the same sequence
taCreateLocalTax - Unable to obtain the next note index
taCreateLocalTax - Unable to insert into the Payroll Local Tax Setup Table - UPR41400
taCreateLocalTax - Unable to update the Payroll Local Tax Setup Table - UPR41400
taCreateLocalTax - Post Custom Business Logic for taCreateLocalTaxPost returned an error value
taCreateLocalTax - Pre Custom Business Logic for taCreateLocalTaxPre returned an error value
taCreateLocalTax - A null was found in at least one input parameter for taCreateLocalTax
taCreateLocalTaxDetail - Pre Custom Business Logic for taCreateLocalTaxDetailPre returned an error value
taCreateLocalTaxDetail - A null was found in at least one input parameter for taCreateLocalTaxDetail
taCreateLocalTaxDetail - The Local Tax (LOCALTAX) is blank
taCreateLocalTaxDetail - The Local Tax passed (LOCALTAX) does not exist in the Payroll Local Tax Setup table - UPR41400
taCreateLocalTaxDetail - Tax Bracket Upper Limit (TXBRULMT) can not be < 0
taCreateLocalTaxDetail - Tax Bracket Excess Wages (TXBREXWG) can not be < 0
taSopLineIvcInsert - Error calling taCustomerBalance
taSopLineIvcInsert - Customer credit limit has been exceeded
taCreateLocalTaxDetail - Tax Bracket Excess Wages (TXBREXWG) can not be > Tax Bracket Upper Limit (TXBRULMT)
taCreateLocalTaxDetail - The Tax Bracket Upper Limit passed (TXBRULMT) must be > the existing Tax Bracket Upper Limit already in the system
taCreateLocalTaxDetail - Unable to insert into the Payroll Local Tax Table Setup - UPR41401
taCreateLocalTaxDetail - Duplicate Local Tax Detail in UPR41401
taCreateLocalTaxDetail - Post Custom Business Logic for taCreateLocalTaxDetailPost returned an error value
taCreateLocalTax - The Standard Deduction Maximum (STDEDMAX) can not be < Standard Deduction Minimum (STDEDMIN) if Standard Deduction Max (STDEDMAX) is <> 0
taCreateEmployeeLocalTax - Pre Custom Business Logic for taCreateEmployeeLocalTaxPre returned an error value
taCreateEmployeeLocalTax - A null was found in at least one input parameter for taCreateEmployeeLocalTax
taCreateEmployeeLocalTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeLocalTax - The Employee ID passed (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taCreateEmployeeLocalTax - The Local Tax (LOCALTAX) is blank
taCreateEmployeeLocalTax - The Local Tax passed (LOCALTAX) does not exist in the Payroll Local Tax Setup Table - UPR41400
taCreateEmployeeLocalTax - The Automatically Calculate Value (AULCLTAX) is invalid - 0=False or 1=True are valid values
taCreateEmployeeLocalTax - The Number of Exemptions Value (NUMOFEXM) is invalid - 0 thru 99 are valid values
taCreateEmployeeLocalTax - Inactive (INACTIVE) is not a valid value - 0=False or 1=True are valid values
taCreateEmployeeLocalTax - UpdateIfExists does not have a valid value - 0=False or 1=True are valid values
taCreateEmployeeLocalTax - Unable to obtain the next note index
taCreateEmployeeLocalTax - Unable to insert into the Local Tax Master table - UPR00800
taCreateEmployeeLocalTax - Unable to update the Local Tax Master table UPR00800
taCreateEmployeeLocalTax - Post Custom Business Logic for taCreateEmployeeLocalTaxPost returned an error value
taCreateEmployeeLocalTax - The Filing Status (LCLFGSTS) is invalid
taCreateManualCheckHeaderInsert - Pre Custom Business Logic for taCreateManualCheckHeaderInsertPre returned an error value
taCreateManualCheckHeaderInsert - A null was found in at least one input parameter for taCreateManualCheckHeaderInsert
taCreateManualCheckHeaderInsert - The Manual Check Type parameter (MLCHKTYP) is invalid - 0 thru 2 are valid values
taCreateManualCheckHeaderInsert - You are passing a Manual Check (MLCHKTYP = 0) and you did not pass a Checkbook (CHEKBKID = '') or you do not have a default set in UPR40200
taCreateManualCheckHeaderInsert - The Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100
taCreateManualCheckHeaderInsert - The UPR Batch Number (BACHNUMB) is blank
taCreateManualCheckHeaderInsert - The Employee ID (EMPLOYID) is blank
taCreateManualCheckHeaderInsert - The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100
taCreateManualCheckHeaderInsert - The RequesterTrx parameter is invalid - 0=False & 1=True are valid values
taCreateManualCheckHeaderInsert - Unable to obtain the next note index
taCreateManualCheckHeaderInsert - Unable to insert into the Payroll Manual Check Header Table - UPR10307
taCreateManualCheckHeaderInsert - Post Custom Business Logic for taCreateManualCheckHeaderInsertPost returned an error value
taCreateManualCheckHeaderInsert - Posting Setup is pulling the Posting Date off the Trx yet you did not supply one - please pass POSTEDDT
taCreateManualCheckLineInsert - Pre Custom Business Logic for taCreateManualCheckLineInsertPre returned an error value
taCreateManualCheckLineInsert - A null was found in at least one input parameter for taCreateManualCheckLineInsert
taSopHdrRecalc - Payment total does not match deposits+payments entered for document
taMdaUpdate - Unable to update Transaction Analysis Codes (DTA10200)
taGLTransactionHeaderInsert - Error processing MDA Insert
taRMDistributionInsert - error processing MDA Insert
taPopDistributionInsert - error processing MDA Insert
taSopDistribution - Error processing MDA Insert
taSopDistributionInsert - Error processing MDA Insert
taSopDistributionBuild - At least one input variable contains a null value
taSopDistributionBuild - Input variable contains an empty value
taSopDistributionBuild - Unable to create distribution record
taSopDistributionBuild - Unable to create distribution record
taPATimeSheetLineInsert - Pre Custom Business Logic returned an error value
taPATimeSheetLineInsert - At least one input variable contains a null value
taPATimeSheetLineInsert - Input variable contains an empty value
taPATimeSheetLineInsert - Input variable contains a negative value
taPopEnterMatchInvHdr - Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0
taPATimeSheetLineInsert - PA Timesheet setup does not exist
taPATimeSheetLineInsert - Invalid Transaction Type (PATSTYP) - 1=Standard & 2=Referenced
taPATimeSheetLineInsert - Employee does not exist in the Employee Master Table - UPR00100
taPATimeSheetLineInsert - Line Number Sequence already exists
taPATimeSheetLineInsert - Project does not exist
taPATimeSheetLineInsert - Project is on hold, closed or an estimate
taPATimeSheetLineInsert - Reference Document No. (PAREFNO) can not be blank for Transaction Type (PATSTYP) = 2
taPATimeSheetLineInsert - Reference Document Number (PAREFNO) does not exist in the Line History table - PA30101
taPATimeSheetLineInsert - Cost Category (PACOSTCATID) does not exist
taPATimeSheetLineInsert - Invalid Cost Category (PACOSTCATID) - has not been setup for Timesheet Entry
taPATimeSheetLineInsert - Invalid Cost Category (PACOSTCATID) - cost category is inactive
taPATimeSheetLineInsert - Category ID (PACOSTCATID) may not be <NONE> for this project
taPATimeSheetLineInsert - Category ID is not in the budget
taPATimeSheetLineInsert - Budget status is invalid - budget status needs to be open
taPATimeSheetLineInsert - You can not adjust an item that does not exist in history - PA30101
taPATimeSheetLineInsert - Unit of Measure (PAUnit_of_Measure) is not part of the schedule
taPATimeSheetLineInsert - Unable to retrieve Work in Progress Account
taPATimeSheetLineInsert - Unable to retrieve Cost of Goods Account
taPATimeSheetLineInsert - Unable to retrieve Cost of Goods Account
taPATimeSheetLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPATimeSheetLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPATimeSheetLineInsert - Unable to retrieve Contra Account
taPATimeSheetLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPATimeSheetLineInsert - PA WIP IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA COGS IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Overhead IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - Unable to retrieve Work in Progress Account
taPATimeSheetLineInsert - Unable to retrieve Work in Progress Account
taPATimeSheetLineInsert - Unable to retrieve Overhead Account
taCreateVariableAllocationAccountRcd - The Account Number String (ACTNUMST) for the Varialbe Allocation Account can not be empty
taCreateVariableAllocationAccountRcd - The Account Number passed as a Variable Allocation Account does not exist in the GL00105 Table
taCreateVariableAllocationAccountRcd - The Account Number passed in is not a Posting Allocation = 3 or Unit Allocation = 4
taPATimeSheetLineInsert - UPR MSTR Pay Type record does not exist
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for Employee (EMPLOYID) in rate table - PA01403
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for Employee (EMPLOYID) in rate table - PA01403
taPATimeSheetLineInsert - You can not use Position based Rate Tables
taPATimeSheetLineInsert - Pay code does not exist for Position in rate table
taPATimeSheetLineInsert - Contract Number (PACONTNUMBER) does not exist in PA01101
taPATimeSheetLineInsert - Contract is on hold, closed or an estimate
taPATimeSheetLineInsert - Customer Number Alias does not exist
taPATimeSheetLineInsert - Customer has been closed to cost
taPATimeSheetLineInsert - Employee (EMPLOYID) access does not exist for this project (PAPROJNUMBER) in the PA01408 table
taPATimeSheetLineInsert - The time range entered is not valid - (PATB > PATE) and (PAQtyQ<>0)
taPATimeSheetLineInsert - You are not allowed to have negative actual quantity
taPATimeSheetLineInsert - You are not allowed to exceed budget qty
taPATimeSheetLineInsert - You are not allowed to have negative actual costs
taPATimeSheetLineInsert - You are not allowed to exceed budget costs
taPATimeSheetLineInsert - You are not allowed to have negative actual accrued revenues
taPATimeSheetLineInsert - You are not allowed to exceed total budget/revenue
taPATimeSheetLineInsert - You are not allowed to enter zero quantity (PAQtyQ=0)
taPATimeSheetLineInsert - Invalid Billing Type - (PAbllngtype < 1 or PAbllngtype > 3)
taPATimeSheetLineInsert - Invalid Salary Posting Type (PASalary_Posting_Type) - can not be < 0 or > 3
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for this employee (EMPLOYID) or is inactive (INACTIVE=1)
taPATimeSheetLineInsert - Invalid Department Code (PADepartment) - it does not exist in the UPR40300 Table
taPATimeSheetLineInsert - Invalid Job Title code (PAJob_Title) - does not exist in the UPR40301 Table
taPATimeSheetLineInsert - Invalid Currency ID (CURNCYID) - does not exist in the DYNAMICS..MC40200 Table
taPATimeSheetLineInsert - Unable to insert into the PA01408 Table
taPATimeSheetLineInsert - Unable to create PA Timesheet Line Entry - PA10001
taPATimeSheetLineInsert - Post Custom Business Logic in taPATimeSheetLineInsertPost returned an error value
taPoLine - Could not update item quantity record - IV00103
taPopRcptLineInsert - POP Setup does not allow the site to be changed in Receiving
taPopRcptLineInsert - Location code does not exist in inventory
taPATimeSheetHdrInsert - SQL error occurred updating PA01901
taUpdateCreateItemRcd - eConnectOutVerify proc returned an error value
taUpdateCreateItemRcd - eConnectOutVerify proc returned an error value
taGLTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taGLTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taPoHdr - eConnectOutVerify proc returned an error value
taPoHdr - eConnectOutVerify proc returned an error value
taPoLine - eConnectOutVerify proc returned an error value
taPoLine - eConnectOutVerify proc returned an error value
taPopRcptHdrInsert - eConnectOutVerify proc returned an error value
taPopRcptHdrInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - eConnectOutVerify proc returned an error value
taPMTransactionInsert - eConnectOutVerify proc returned an error value
taPMManualCheck - eConnectOutVerify proc returned an error value
taCreateSalesperson - eConnectOutVerify proc returned an error value
taCreateSalesperson - eConnectOutVerify proc returned an error value
taRMCashReceiptInsert - eConnectOutVerify proc returned an error value
taRMCashReceiptInsert - eConnectOutVerify proc returned an error value
taRMTransaction - eConnectOutVerify proc returned an error value
taRMTransaction - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - Unit cost for this pay code do not match - unit cost can not be changed
taPAEmpExpenseHdrInsert - No Rounding Difference Account setup for this Currency
taUpdateCreateItemRcd - The Purchase Tax Option parameter is invalid: 1=Taxable; 2=Nontaxable; 3=Base on Vendor
taUpdateCreateItemRcd - The Purchasing Tax Schedule ID is not allowed for Tax Options of Nontaxable or Based On Vendor
taUpdateCreateItemRcd - The Tax Schedule ID does not exist in the Tax Schedule Master table
taUpdateCreateCustomerRcd - The Currency ID does has not been granted access to the company database
taUpdateCreateItemRcd - The U of M Schedule is empty and is a required field, either passed in or from the Item Class roll down
taCreateVariableAllocationAccountRcd - Breakdown Account Number String (BREAKACTNUMST) can not be the same as the Distribution Account Number String (DISTACTNUMST)
taUpdateCreateAccountRcd - At least one input variable contains a null value
taUpdateCreateAccountRcd - Post Custom Business Logic returned an error value
taUpdateCreateAccountRcd - Post in Sales (PostSlsIn) can only be a 1=Detail or 2=Summary
taUpdateCreateVendorRcd - Unable to update Vendor Master Note
taUpdateCreateAccountRcd - Unable to update the Account master record - GL00100
taUpdateCreateAccountRcd - Post in Inventory (PostIvIn) can only be a 1=Detail or 2=Summary
taCreateFixedAllocationAccountRcd - Pre Custom Business Logic in taCreateFixedAllocationAccountRcdPre returned an error value
taCreateFixedAllocationAccountRcd - At least one input variable in taCreateFixedAllocationAccountRcd contains a null value
taPoHdr - The originating currency is not assigned to the item
taSopHdrIvcInsert - The originating currency is not assigned to the item
taRMTransaction - The Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taSopHdrIvcInsert - The payment doc date must = the trx doc date for MC trxs
taRMTransaction - The payment doc date must = the trx doc date for MC trxs
taPMTransactionInsert - The payment doc date must equal the trx doc date for MC trxs
taPATimeSheetLineInsert - Unable to create billing note in the PA01601 Table
taCreateParentID - Pre Custom Business Logic returned an error value
taCreateCustomerAddress - Post Custom Business Logic in taCreateCustomerAddressPost returned an error value
taUpdateCreateCustomerRcd - The Currency ID does not exist in the Currency Setup Table
taPATimeSheetLineInsert - The Employee(EMPLOYID)/Pay Code(PAPayCode) combination is inactive (INACTIVE=1) in the UPR00400 Table
taPATimeSheetLineInsert - An hourly employee may not use a salary pay code
taPATimeSheetLineInsert - The default pay code can not be of type Pension, EIC, Reported or Charged Tips
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for Position (PAJob_Title) in rate table - PA01405
taPATimeSheetHdrInsert - Duplicate transaction with Employee, Transaction Type, Period combination in the PA30100 or PA10000 Table
taPoLine - Invalid PO Line Status (POLNESTA) - 1=new and 2=released
taPoLine - Could not update item quantity record for location - IV00102
taPoLine - Could not update item quantity record - IV00102
taRMDistribution - At least one input variable contains a null value
taRMDistribution - Input variable contains an empty value
taRMDistribution - Invalid Document Type (1=Inv 3=Debit 4=FinChg 5=Service 6=Warr 7=Credit 8=Return 9=Payment)
taRMDistribution - Invalid Distribution Type
taRMDistribution - Account does not exist for Account Number String (ACTNUMST)
taRMDistribution - Account does not exist for Account Index (DSTINDX)
taRMDistribution - Both a debit (DEBITAMT) and a credit amount (CRDTAMNT) are not allowed on one distribution
taRMDistribution - Debit (DEBITAMT) and credit amounts (CRDTAMNT) must be > 0
taRMDistribution - A Debit (DEBITAMT) or credit amount (CRDTAMNT) must be included
taRMDistribution - Customer Number (CUSTNMBR) is empty
taRMDistribution - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taRMDistribution - SQL error occurred inserting into RM10101
taRMDistribution - SQL error occurred inserting into the RM10101 table
taRMDistribution - Post Custom Business Logic returned an error value
taCreateParentID - At least one input variable contains a null value
taCreateParentID - Customer number (CPRCSTNM) is empty and is a required field
taIVTransferHeaderInsert - Pre Custom Business Logic for Inventory Transfers returned an error value
taIVTransferHeaderInsert - A null was found in at least one input parameter for IV Transfer Header Insert
taIVTransferHeaderInsert - The Batch Number (BACHNUMB) passed into IV Transfer Header Insert is blank
taIVTransferHeaderInsert - The transaction quantity can not be less than 0 on a Transfer
taIVTransferHeaderInsert - Batch is currently being posted
taIVTransferHeaderInsert - The Document Number (IVDOCNBR) passed into IV Trx Header Insert is blank
taIVTransferHeaderInsert - Input variable contains a duplicate document number (IVDOCNBR) in Inventory - IV10000 or IV30200
taIVTransferHeaderInsert - Unable to obtain the next note index
taIVTransferHeaderInsert - Unable to update/create the batch number - IV Transfer Header
taIVTransferHeaderInsert - Unable to create the Inventory Transfer Header record - IV10000
taIVTransferHeaderInsert - Post Custom Business Logic on IV Transfer Header Post returned an error value
taIVTransactionLineInsert - Base Unit of Measure is not setup for the item
taIVTransferLineInsert - Pre Custom Business Logic for taIVTransferLineInsertPre returned an error value
taIVTransferLineInsert - A null was found in at least one input parameter for IV Trx Line Insert
taIVTransferLineInsert - Item number (ITEMNMBR) is empty
taSopLotAuto - Location code does not exist in inventory
taIVTransferLineInsert - Transaction Quantity (TRXQTY) can not be < zero for a Transfer
taIVTransferLineInsert - The From Site Quantity Type (TRFQTYTY) is incorrect 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taIVTransferLineInsert - The To Site Quantity Type (TRTQTYTY) is incorrect 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taIVTransferLineInsert - The From Location Code/site (TRXLOCTN) is blank
taIVTransferLineInsert - The To Location Code/Site ID (TRNSTLOC) is blank
taIVTransferLineInsert - The From Location Code/Site ID (TRXLOCTN) does not exist in Location/Site Setup - IV40700
taIVTransferLineInsert - The To Location Code/Site ID (TRNSTLOC) does not exist in Location/Site Setup - IV40700
taIVTransferLineInsert - The From Location Code/Site ID (TRXLOCTN) is not assigned to the Item Number (ITEMNMBR) passed in
taIVTransferLineInsert - The To Location Code/Site ID (TRNSTLOC) is not assigned to the Item Number (ITEMNMBR) passed in
taIVTransferLineInsert - Setup does not allow for transfer overrides and the Transaction Qty passed in is > QTYONHND - ATYALLOC for the Item
taIVTransferLineInsert - The IV Transfer Document (IVDOCNBR) already exists in IV10001
taIVTransferLineInsert - Unit of Measure does not exist for the item
taIVTransferLineInsert - Inventory Account (InventoryAccount) does not exist for Account Number String passed in for Item Transfer
taIVTransferLineInsert - Inventory Account does not exist for Account Index (IVIVINDX) given for Item Transfer
taIVTransferLineInsert - Account does not exist in IV setup
taIVTransferLineInsert - Inventory Account does not exist for offset account number string that was passed in for Item Transfer
taIVTransferLineInsert - Account does not exist for offset Account Index (IVIVOFIX) given for Item Transfer
taIVTransferLineInsert - Offset Account does not exist in IV setup
taIVTransferLineInsert - Unable to update/create Inventory line record
taIVTransferLineInsert - Post Custom Business Logic for taIVTransferLineInsertPost returned an error value
taSopLotAuto - Item number/location code does not exist in inventory
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taCreateCheckbook - Duplicate Checkbook ID in the Checkbook Master Table - CM00100
taCreateKitItemRcd - At least one input variable in taCreateKitItemRcd contains a null value
taCreateCheckbook - Pre Custom Business Logic in the taCreateCheckbookPre returned an error value
taCreateKitItemRcd - Item Number (ITEMNMBR) input variable contains empty value
taCreateCheckbook - This Currency ID (CURNCYID) is not active for this database
taCreateCheckbook - This Currency ID is not active for this account
taCreateCheckbook - The Cash Account entered (ACTNUMST) for the Checkbook does not exist in the Account Index Master Table - GL00105
taCreateCheckbook - The Account Number (ACTNUMST) is empty
taCreateCheckbook - This Currency ID (CURNCYID) does not exist in the Currency Setup table - DYNAMICS..MC40200 - please enter a valid Currency ID
taCreateCheckbook - The Account Type for a Direct Deposit Bank Account (DDTRANS) can only be 27 = Checking or 37 = Savings
taCreateCheckbook - This Company Address ID (LOCATNID) does not exist in the Company Location Master Table - SY00600
taCreateCheckbook - This Payment Rate Type ID (PaymentRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100
taCreateCheckbook - This Deposit Rate Type ID (DepositRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100
taCreateCheckbook - Unable to insert the Checkbook ID into the Checkbook Master Table - CM00100
taCreateSOPDistributions - Unable to create distribution record
taUpdateCreateCustomerRcd - Primary Statement address ID does not exist
taUpdateCreateCustomerRcd - Primary address ID does not exist
taUpdateCreateCustomerRcd - Primary Billto address ID does not exist
taUpdateCreateCustomerRcd - Primary Ship To Address ID does not exist
taUpdateCreateCustomerRcd - The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required
taUpdateCreateCustomerRcd - The Customer can not be set to Inactive, the customer has posted or unposted transactions
taCreateParentID - Unable to insert into the National Account Master Table - RM00105
taCreateParentID - Unable to update CPRCSTNM field in the RM Customer Master Table - RM00101
taCreateKitItemRcd - Unit of Measure Schedule does not exist for Item in the Item Master Table - IV00101
taCreateKitItemRcd - Unit of Measure does not exist for the Unit of measure Schedule in the Inventory UofM Schedule Detail Setup - IV40202
taCreateKitItemRcd - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taCreateKitItemRcd - Component Item Number (CMPTITNM) does not exist in the Item Master Table - IV00101
taCreateKitItemRcd - Invalid Item Type on this item the Item Type for this item must be a 3=Kit
taFSServiceCallCodesEquipment - Pre Custom Business Logic in taFSServiceCallCodesEquipmentPre returned an error value
taFSServiceCallCodesEquipment - At least one input variable contains a null value in taFSServiceCallCodesEquipment
taFSServiceCallCodesEquipment - Input variable contains an empty value
taFSServiceCallCodesEquipment - Invalid Service Record Type (SRVRECTYPE) - 1 through 3 are valid values
taFSServiceCallCodesEquipment - Service Record Type (SRVRECTYPE) and Call Number (CALLNBR) combinations are marked for posting
taFSServiceCallCodesEquipment - Item (ITEMNMBR) does not exist in the Item Master Table - IV00101
taFSServiceCallCodesEquipment - Customer (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taFSServiceCallCodesEquipment - Serial Number (SERLNMBR) does not exist for this Item/Customer (ITEMNMBR/CUSTNMBR) combination
taFSServiceCallCodesEquipment - Problem Code (PROBCDE) does not exist in the SVC00907 Table
taFSServiceCallCodesEquipment - Input variable (LNITMSEQ) or (SRVRECTYPE) contains a negative value
taFSServiceCallCodesEquipment - Repair Code (RPRCODE) does not exist in the SVC00908 Table
taFSServiceCallCodesEquipment - Invalid PM Performed (PMPERF) value - 0 and 1 are valid values
taFSServiceCallCodesEquipment - Duplicate Line Item Sequence
taFSServiceCallCodesEquipment - Unable to insert the service call analysis codes record - SVC00201
taPATimeSheetHdrInsert - Invalid Reporting Period
taFSServiceCallCodesEquipment - Unable to update the service call analysis codes record - SVC00201
taFSServiceCallCodesEquipment - Unable to update the service call analysis codes record - SVC00202
taFSServiceCallCodesEquipment - Post Custom Business Logic in taFSServiceCallCodesEquipmentPost returned an error value
taFSServiceCallMaster - Pre Custom Business Logic in taFSServiceCallMaster returned an error value
taFSServiceCallMaster - At least one input variable contains a null value
taFSServiceCallMaster - Input variable contains an empty value
taFSServiceCallMaster - Input variable contains a negative value
taFSServiceCallMaster - Invalid Service Record Type (SRVRECTYPE) - 1 and 2 are valid values
taFSServiceCallMaster - Service Record Type and Call Number combinations are marked for posting
taFSServiceCallMaster - Duplicate service call master record
taFSServiceCallMaster - Customer (CUSTNMBR) does not exist
taFSServiceCallMaster - Customer (CUSTNMBR) is on hold
taFSServiceCallMaster - Customer (CUSTNMBR) is inactive
taFSServiceCallMaster - Address Code does not exist for this Customer
taFSServiceCallMaster - Invalid Service Type (SRVTYPE) - it does not exist in the SVC00920 Table
taFSServiceCallMaster - Invalid Service Call Status Code (SRVSTAT) - it does not exist in the SVC00913
taFSServiceCallMaster - Payment Term (PYMTRMID) does not exist in the Payment Terms Master Table - SY03300
taFSServiceCallMaster - Invalid Timezone, Timezone does not exist in the SVC00900
taFSServiceCallMaster - Invalid ETA Date, ETA date (ETADTE) must be > than Entry Date (ENTDTE)
taFSServiceCallMaster - ETA Date/Time (ETADTE) must be a date later than Entry Date/Time (ENTTME)
taFSServiceCallMaster - Invalid Dispatch Date, Dispatch date (DISPDTE) must be a date later than the Entry Date (ENTDTE)
taFSServiceCallMaster - Invalid Dispatch Date/Time, Dispatch date/time (DISPDTE) must be a date later than the Entry Date/Time (ENTDTE)
taFSServiceCallMaster - Dispatch date (DISPDTE) or Dispatch time (DISPTME) cannot be assigned to a qoute (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Arrival Date, Arrival date (ARRIVDTE) must be a date later than the Dispatch Date (DISPDTE)
taFSServiceCallMaster - Invalid Arrival Date/Time, Arrival Date/Time (ARRIVDTE) must be a date later than Dispatch Date/Time (DISPDTE)
taFSServiceCallMaster - Arrival date (ARRIVDTE) or Arrival time (ARRIVTME) cannot be assigned to a quote (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Arrival Date, Complete date (COMPDTE) must be a date later than the Arrival Date (ARRIVDTE)
taFSServiceCallMaster - Invalid Complete Date/Time, Complete date/time (COMPDTE/COMPTME) must be greater than or equal to Entry Date/Time (ARRIVDTE/ARRIVTME)
taFSServiceCallMaster - Complete date (COMPDTE) or Complete time (COMPTME) cannot be assigned to a qoute (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Hold Status (SVC_On_Hold) - (0=not on Hold,1=Hold
taFSServiceCallMaster - Invalid Office ID (OFFID), Office ID does not exist in the SVC00902 Table
taFSServiceCallMaster - Invalid Tech ID (TECHID), Tech ID does not exist in the SVC00100 Table
taFSServiceCallMaster - Invalid Service Area ID (SVCAREA), Service Area ID does not exist in the SVC00909 Table
taFSServiceCallMaster - Unable to obtain the next note index
taFSServiceCallMaster - Invalid Currency ID (CURNCYID) - it does not exist in the DYNAMICS..MC40200 Table
taFSServiceCallMaster - An Invalid RATETPID has been entered - the RATETPID does not exist in the MC40100 Table
taFSServiceCallMaster - Invalid Currency, a Functional currency must be set up
taFSServiceCallMaster - An error occured in the taMCCurrencyValidate proc
taFSServiceCallMaster - An error was returned from the taMCCurrencyValidate proc
taSopLineIvcInsert - Mixed Mode (AUTOALLOCATESERIAL = 3 or AUTOALLOCATELOT = 3) can not be used with updates. You can use the taSopLineDelete to delete the line and reenter the line and serial/lot numbers
taFSServiceCallMaster - MC Exchange rate cannot be 0
taFSServiceCallMaster - Unable to create FS Service Call Master Entry Audit Record - SVC00210
taFSServiceCallMaster - Unable to update the service call master record - SVC00200
taFSServiceCallMaster - Unable to create FS Service Call Master Entry Audit Record - SVC00210
taFSServiceCallMaster - Post Custom Business Logic in taFSServiceCallMaster returned an error value
taFSServiceCallMaster - Invalid Entry Time, Entry Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Entry Date, Entry Date time value must be 00:00:00
taFSServiceCallMaster - Invalid ETA Time, ETA Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid ETA Date, ETA Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Dispatch Time, Dispatch Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Dispatch Date, Dispatch Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Arrival Time, Arrival Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Arrival Date, Arrival Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Response Time, Response Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Response Date, Response Date time value must be 12:00:00
taFSServiceCallMaster - You may not complete a backordered or intransit document
taFSServiceCallMaster - Invalid Contract Number (CONTNBR) for this customer (CUSTNMBR) - it does not exist in the SVC00600 Table
taFSServiceCallMaster - Tech ID status is not available
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_3
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_3
taCreateEmployee - Gender (GENDER) is invalid - 1 = Male, 2 = Female, & 3 = N/A are valid
taCreateKitItemRcd - Pre Custom Business Logic returned an error value
taCreateKitItemRcd - Post Custom Business Logic returned an error value
taPAMiscLogHdrInsert - SQL error occurred updating PA01901
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taCreateCheckbook - Post Custom Business Logic taCreateCheckbookPost returned an error value
taCreateBank - Unable to obtain the next note index
taCreateCheckbook - A null was found in at least one input parameter for the Checkbook Insert
taCreateCheckbook - The Currency ID (CURNCYID) is empty
taCreateCheckbook - Checkbook Description (DSCRIPTN) is empty
taCreateCheckbook - Checkbook ID (CHEKBKID) is empty
taCreateCheckbook - Allow Override Check number parameter (OVCHNUM1) is invalid - 0 = False & 1 = True
taCreateCheckbook - Allow Duplicate Check number parameter (DUPCHNUM) is invalid - 0 = False & 1 = True
taCreateCheckbook - Inactive parameter (INACTIVE) is invalid - 0 = False & 1 = True
taCreateTerritory - Pre Custom Territory Business Logic in taCreateTerritoryPre returned an error value
taCreateTerritory - Post Custom Business Logic in taCreateTerritoryPost returned an error value
taIVTransferLineInsert - Unable to update allocation in IV Qty Master for site
taIVTransferLineInsert - Unable to update allocation in IV Qty Master for ALL Site
taPopEnterMatchInvToShpMultiLine - Invalid NONINVEN parameter, parameter must be 0 or 1
taPoHdr - PO Status for Header and Line items do not match
taItemSite - Post Custom Business Logic returned an error
taSopLineIvcInsert - More serials already allocated for line item then QUANTITY to allocate in sop line
taCreateSopPaymentInsertRecord - More than one Credit Card Payment exists, Sequence Number is required
taSopLineIvcInsert - Serial Item has no quantity left to fulfill - Quantity Shortage exists
taSopSerial - The Serial Number has already been sold - please choose another Serial Number
taSopLineIvcInsert - Procedure taSopSerial returned an error value
taSopSerial - At least one input variable contains a null value in taSopSerial stored procedure
taSopSerial - Input parameter contains an empty value in the taSopSerial stored procedure
taSopSerial - Input variable SOPTYPE contains an invalid SOP type - only Orders (SOPTYPE=2), Invoices (SOPTYPE=3), Returns (SOPTYPE=4), and SOP Fulfillment Orders (SOPTYPE=6) are valid
taSopSerial - The Item Number (ITEMNMBR) is not set up to track Serial Numbers
taSopSerial - The Serial Number (SERLNMBR) has already been selected for the entered item
taSopSerial - Unable to insert into the Item Serial Number Master Table - IV00200
taSopSerial - Unable to insert into the SOP10201 table
taSopSerial - Unable to update the IV00200 record
taSopLineIvcInsert - The QTY specified for this Serial Number is > what is on hand. The QtyShrtOpt must be something other then 2 or Serial Numbers must be created
taSopSerial - A Serial Number (SERLNMBR) is required for return documents - (SOPTYPE = 4) or a Negative Invoice Document (SOPTYPE = 3)
taSopSerial - Input variable Quantity Type (QTYTYPE) contains an invalid quantity type - on Orders (SOPTYPE=2) & Invoices (SOPTYPE=3) only QTY on Hand is valid
taSopSerial - Input variable Quantity Type (QTYTYPE) contains an invalid type: 1-5 are valid types
taSopLineIvcInsert - Serial Quantity in Serial Line table does not match Serial QUANTITY Fulfilled
taSopHdrIvcInsert - Customer is on Hold, you must remove the Hold status to enter transactions
taSopSerial - Unable to update quantity on hand in item quantity master - site location
taSopSerial - Unable to update quantity on hand in item quantity master - all site location
taIVTransferSerialInsert - At least one input variable contains a null value in taIVTransferSerialInsert stored procedure
taIVTransferSerialInsert - Input parameter contains an empty value in the taIVTransferSerialInsert stored procedure
taIVTransferSerialInsert - The Serial Number (SERLNMBR) you passed has already been sold - please choose another Serial Number
taIVTransferSerialInsert - Serial Number (SERLNMBR) does not exist and you do not have eConnect setup to Auto Create Serial Numbers (AUTOCREATESERIAL = 1)
taIVTransferSerialInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Serial Numbers - choose the correct Item
taIVTransferSerialInsert - Unable to insert into the Item Serial Number Master Table - IV00200
taIVTransferSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransferSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransferSerialInsert - Unable to insert into the IV Serial and Lot Number Work Table - IV10002
taIVTransferSerialInsert - Unable to update the Serial Number Master Table - IV00200 record and set the Sold Flag to True
taIVTransferSerialInsert - Pre Custom Business Logic for taIVTransferSerialInsertPre returned an error value
taIVTransferSerialInsert - Post Custom Business Logic for taIVTransferSerialInsertPost returned an error value
taIVTransferSerialInsert - The Serial Number passed in to create on the fly was not assigned to a Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > the QTYRTRND this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > the QTYINUSE this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > then the QTYINSVC this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > then the QTYDMGED this Item has at the From Location
taIVTransferLineInsert - IV Document Number (IVDOCNBR) is empty
taIVTransferLineInsert - The Trx Qty <> to sum of serial / lots in the IV10002
taSopHdrIvcInsert - Unable to insert Process Hold (SOP10104)
taCreateEmployeeBenefit - Pre Custom Business Logic for taCreateEmployeeBenefitPre returned an error value
taCreateEmployeeBenefit - A null was found in at least one input parameter for taCreateEmployeeBenefit
taCreateEmployeeBenefit - The Employee ID (EMPLOYID) is blank
taCreateEmployeeBenefit - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeeBenefit - The Benefit Code (BENEFIT) is blank
taCreateEmployeeTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeTax - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeTax - The Number of Exemptions (FEDEXMPT) can not be < 0
taCreateEmployeeTax - The Estimated Federal Withholding (ESTFEDWH) can not be < 0
taCreateEmployeeTax - The State (STATECD) passed does not exist in the Payroll State Code Setup Table - UPR41100
taCreateEmployeeTax - The Local Tax (LOCALTAX) passed does not exist in the Payroll Local Tax Setup Table - UPR414100
taCreateEmployeeTax - The W2 Box for 942 Employee (W2BF942E) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - The W2 Box for Deceased Employee (W2BFDCSD) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Deferred Compensation (W2BFDCMP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Legal Rep (W2BFLREP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Pension Plan (W2BFPPLN) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Statutory Employee (W2BFSTEM) is invalid - 0 and 1 are valid values
taIVTransactionLineInsert - The Transaction Qty passed in is <> to what was passed into the taIVTransactionSerialInsert proc or the taIVTransactionLotInsert proc
taPopRcptLotInsert - Pre Custom Business Logic for taPopRcptLotInsertPre returned an error value
taPopRcptLotInsert - At least one input variable contains a null value in taPopRcptLotInsert stored procedure
taPopRcptLotInsert - Input parameter contains an empty value in the taPopRcptLotInsert stored procedure
taIVTransactionSerialInsert - The variable ADJTYPE is invalid it must be 0 = increase or 1 = decrease
taIVTransactionSerialInsert - The variable (IVDOCTYP) is invalid it must be 1 = Adjustment or 2 = Variance
taIVTransactionSerialInsert - The Serial Number (SERLNMBR) you passed already exists
taSopVoidDocument - Invalid RemovePayments flag (0=Do not remove Payments/Deposits, 1=Remove Payments/Deposits)
taSopVoidDocument - Unable to remove Payment/Deposit
taIVTransactionSerialInsert - Serial Number (SERLNMBR) is not available
taIVTransactionSerialInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Serial Numbers - choose the correct Item
taIVTransactionSerialInsert - Serial Number (SERLNMBR) passed in to create on the fly was not assigned to a Location
taIVTransactionSerialInsert - Unable to insert into the Item Seriala Number Master Table - IV00200
taIVTransactionSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransactionSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransactionSerialInsert - Unable to insert into the Inventory Serial and Lot Number Work Table - IV10002
taIVTransactionSerialInsert - Unable to update the IV00200 record and set the Sold Flag (SERLNSLD) to True
taPopRcptLotInsert - Post Custom Business Logic for taPopRcptLotInsertPost returned an error value
taSopLineIvcInsert - The UOFM for the item is not specified in the Item Price List as a Default Selling UofM
taPoLine - You can not have a blank UOFM
taSopToPopLink - IV Reconcile or PM Reconcile process is running
taSopToPopLink - Pre Custom Business Logic returned an error value
taSopToPopLink - At least one input variable contains a null value
taSopToPopLink - Input variable contains an empty value
taSopToPopLink - Invalid SOP Type - the only valid SOP Types are 2=Order & 5=Backorder
taSopToPopLink - Sop Document does not exist in the Sales Transaction Work Table - SOP10100
taSopToPopLink - Currency ID (CURNCYID) does not exist in the Currency Setup Table - DYNAMICS..MC40200
taSopToPopLink - Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taSopToPopLink - Primary Vendor ID does not exist for the item/location combination
taSopToPopLink - Unable to insert SOP Link (SOP60100)
taSopToPopLink - Unable to create PO Line
taSopToPopLink - Post Custom Business Logic returned an error value
taSopToPopLink - Cursor fetch error reading SOP Line (SOP10200)
taGetPONextNumber - At least one input variable contains a null value
taGetPONextNumber - Unable to get next document number from POP40100
taItemSite - Location Code (LOCNCODE) does not exist in the Item Site Setup table - IV40700
taGetPONextNumber - Unable to update next document number setup
taIVTransactionHeaderInsert - The Post to General Ledger (POSTTOGL) is invalid 0 = False & 1 = True
taItemSite - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taUpdateCreateCustomerRcd - The INACTIVE parameter is invalid: 0=Active; 1=Inactive
taUpdateCreateCustomerRcd - The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold
taUpdateCreateCustomerRcd - The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists
taUpdateCreateCustomerRcd - The CreateAddress parameter is invalid: 0=Do not create address; 1=create address
taUpdateCreateCustomerRcd - The Balance Type parameter is invalid: 0=Open Item 1=Balance Forward
taSopToPopLink - Unable to update SOP Line (SOP10200)
taIVTransferLotInsert - The Location Code (LOCNCODE) is empty
taIVTransactionSerialInsert - Location Code is required
taIVTransactionSerialInsert - Invalid Quantity Type Number not found
taIVTransactionLineInsert - Cannot have serial line items for non-serial item numbers
taSopToPopLink - Unable to create PO Header
taSopToPopLink - This document does not contain any line items that need to be purchased
taCreateTerritory - Invalid calendar history parameter (KPCALHST) 0 = No & 1 = Yes
taCreateTerritory - Invalid period history parameter (KPERHIST) 0 = No & 1 = Yes
taCreateShippingMethod - The Ship Type parameter (SHIPTYPE) is incorrect - 0 = Pick Up & 1 = Delivery
taSopToPopLink - Unable to update PO Line (POP10110)
taSopToPopLink - Document is currently being edited by another user.
taSopToPopLink - Unable to remove Dex Lock for the SOP Document
taItemSite - A null was found in at least one input parameter
taSopToPopLink - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taSopToPopLink - Vendor ID is blank and is required for non inventory items
taPoHdr - Could not update PM Vendor Master Summary record - PM00201
taItemSite - Pre Custom Business Logic returned an error
taPMTransactionInsert - This Check Number (CHEKNMBR) has been used in the PM Keys Master Table - PM00400 for this Checkbook ID and the Checkbook is set up to not allow Duplicate Checks
taRMApply - Unable to remove Dex Lock for the SOP Document
taRMApply - Document is currently being edited by another user
taCreateEmployeeBenefit - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Benefit flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateEmployeeBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateEmployeeBenefit - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Benefit flagged as not Subject to State Tax (SBJTSTTX=0)
taCreateEmployeeBenefit - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateEmployeeBenefit - The Based on Record Type (BORCDTYP) is invalid - 1 & 2 are valid values
taCreateEmployeeBenefit - The Based on Record (BSDORCDS) is invalid - 0 & 1 are valid values
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD) is invalid - 1 thru 5 are valid values
taCreateEmployeeBenefit - The BNFTMTHD = 2 or % of Net Wages - you can not have any of the Subject to Taxes set = 1
taCreateEmployeeBenefit - The BNFTMTHD = 3 or % of Deductions - you can not have the Based On (BORCDTYP = 1)
taCreateEmployeeBenefit - The BNFTMTHD = 3 & BORCDTYP = 2 - you must have (BSDORCDS = 1) as you can not base on all Deductions
taCreateEmployeeBenefit - The Benefit Method is set to Amt per Unit (BNFTMTHD = 5) you can not have Based on Deductions calculated on units (BORCDTYP = 2)
taCreateEmployeeBenefit - The Benefit Formula (BNFFRMLA) is invalid - 0 & 1 are valid values
taCreateEmployeeBenefit - A Transaction required benefit (VARBENFT = 1) can not have multiple tiers (BNFFRMLA = 1)
taRMApply - Invalid Apply To Document Type (APTODCTY) - (Valid: 1=Sales/Invoice, 3=Debit Memo, 4=Finance Charge, 5=Service/Repairs)
taUpdateCreateVendorRcd - The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold
taUpdateCreateVendorRcd - The Vendor Status parameter is invalid: 1=Active; 2=Inactive; 3=Temporary
taUpdateCreateAccountRcd - The Posting Type parameter (PSTNGTYP) is invalid - 0 = Balance Sheet & 1 = Profit & Loss
taUpdateCreateAccountRcd - The Active parameter (ACTIVE) is invalid - 0 = Inactive & 1 = Active
taUpdateCreateAccountRcd - The Typical Balance parameter (TPCLBLNC) is invalid - 0 = Debit & 1 = Credit
taCreateEmployeeBenefit - The BNFYRMAX Maximum Benefit Year (BNFYRMAX) can not be < 0
taCreateEmployeeBenefit - The BNFLFMAX Maximum Benefit Life Time (BNFLFMAX) can not be < 0
taCreateEmployeeBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Year (BNFYRMAX)
taCreateEmployeeBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateEmployeeBenefit - The Maximum Benefit Year (BNFYRMAX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateEmployeeBenefit - The BNFPRCNT_1 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_2 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_3 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_4 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_5 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_1 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_2 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_3 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_4 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_5 can not be < 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 1) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 1) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 2) & (BNFFRMLA = 0) - you can not have a value <> 0 in @I_vBNFPRCNT_2 thru @I_vBNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 2) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 3) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 3) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a Benefit %-age > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru vBNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a Benefit %-age > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a BNFTRMAX > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNTRMXUN_2 thru BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_3
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_3
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have vBNTRMXUN_3 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_3
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_4 > BNFTRMAX_5
taFSServiceCallCodesEquipment - Cause Code (CAUSECDE) does not exist in the SVC00901 Table
taFSServiceCallCodesEquipment - Unable to obtain the next note index
taFSServiceCallCodesEquipment - Unable to insert the service call equipment record in SVC00202
taFSServiceCallMaster - Unable to create FS Service Call Master Entry - SVC00200
taFSServiceCallMaster - Invalid Complete Time, Complete Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Complete Date, Complete Date time value must be 12:00:00
taSopToPopLink - Unable to get next PO number
taSopToPopLink - Cursor fetch error reading temp table (#VendorPOs)
taCreateEmployeeBenefit - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateEmployeeBenefit - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeBenefit - The BNPAYPMX Maximum Benefit Pay Period (BNPAYPMX) can not be < 0
taSopHdrRecalc - Document does not exist in the Work File - SOP10100
taSopLineIvcInsert - Unable to update SOP Header values
taSopHdrRecalc - At required input variable contains an invalid value
taSopHdrRecalc - Invalid SOPTYPE parameter was passed in
taSopHdrRecalc - Input variable contains a negative value
taSopHdrRecalc - Input number of decimals exceeds setup for currency decimal places
taSopHdrRecalc - An Invalid RATETPID has been entered
taSopHdrRecalc - Discount Available amount cannot exceed the document amount
taSopHdrRecalc - Discount Taken amount is not valid for Quotes, Back Orders, or Orders
taSopHdrRecalc - Discount Available amount not valid for Quotes, Back Orders, Orders, or Returns
taSopHdrRecalc - Batch Checkbook ID does not exist in CM00100
taSopLineIvcInsert - LNITMSEQ already exists on a different Item Number
taSopHdrRecalc - The Salesperson does not exist in the Salesperson Master Table - RM00301
taSopHdrRecalc - Territory does not exist
taSopHdrRecalc - Exchange Rate can not be changed because a deposit/payment has already been received
taSopHdrRecalc - Default location code does not exist in SOP setup
taSopHdrRecalc - SQL error occurred updating SOP10102
taSopLineIvcInsert - QtyShrtOpt field can not be set to anything other then 2 when not registered for the Inventory Module
taSopHdrRecalc - Primary Bill to Address ID does not exist
taSopHdrRecalc - Primary Ship to Address ID does not exist
taSopHdrRecalc - Unable to create the new shipping method
taSopHdrRecalc - Tax Schedule does not exist
taSopHdrRecalc - Freight Tax Schedule does not exist
taSopHdrRecalc - Misc Tax Schedule does not exist
taSopHdrRecalc - Document is currently being edited by another user.
taSopHdrRecalc - Unable to calculate the discount and due dates
taSopHdrRecalc - Unable to delete existing commission records
taSopHdrRecalc - Unable to create commissions
taSopHdrRecalc - Error processing tax line records
taItemSite - Invalid value for UpdateIfExists (0=New Site, 1=Update Existing)
taSopHdrRecalc - An error was returned from the taMCCurrencyValidate proc
taSopSerial - eConnectOutVerify proc returned an error value
taSopHdrRecalc - MC Exchange rate cannot be 0
taSopHdrRecalc - SQL error occurred updating into SOP10103
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10105
taSopHdrRecalc - Unable to update SOP10101
taSopHdrRecalc - SQL error occurred updating SOP10103
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10105
taSopHdrRecalc - SQL error occurred updating SOP10102
taSopHdrRecalc - Unable to update SOP10101
taSopHdrRecalc - Unable to update unposted cash and sales amounts in the customer master summary
taSopHdrRecalc - Unable to update unposted cash and sales amounts in the customer master summary
taSopSerial - Inventory is not registered or sites are not setup, serial numbers can not be fulfilled
taSopHdrRecalc - Unable to update the old batch number
taSopHdrRecalc - Unable to update/create the new batch number
taSopHdrRecalc - Unable to update existing batch header
taSopHdrRecalc - Unable to update SOP header
taPopRcptLineInsert - Item Number/Vendor Item number is not assigned to the Vendor
taSopHdrRecalc - Unable to insert Header Level comment from Comment Master
taSopHdrRecalc - Unable to update the comment master table
taSopHdrRecalc - Unable to insert Header Level comment
taSopHdrRecalc - Unable to insert Header Level comment
taSopHdrRecalc - Unable to remove old distributions
taSopHdrRecalc - Unable to create distributions
taIVTransactionLineInsert - Unable to update allocation in IV Qty Master for site
taIVTransactionLineInsert - Unable to update allocation in IV Qty Master for ALL Site
taIVTransactionLineInsert - The Location Code/Site ID (TRXLOCTN) is not assigned to the Item Number - ITEMNMBR
taIVTransactionLineInsert - The Transaction Qty (TRXQTY) exceeds the Qty available
taSopHdrIvcInsert - Customer is Inactive, you must Activate the customer to enter transactions
taSopHdrIvcInsert - Customer credit limit has been exceeded
taSopHdrIvcInsert - Error calling taCustomerBalance
taPopRcptHdrInsert - Unable to update the line record with a new note index - POP10310
taCustomerBalance - A null was found in at least one input parameter for Customer Balance
taCustomerBalance - Customer number is empty
taCustomerBalance - Customer Number does not exist
taRMApply - Pre Custom Business Logic in taRMApplyPre returned an error value
taRMApply - Post Custom Business Logic in the taRMApplyPost returned an error value
taPAAuxAcctsGetIdx - At least one input variable contains a null value
taPAAuxAcctsGetIdx - GL Account does not exist or is inactive
taPAEECreateDistributions - At least one input variable contains a null value
taPAEECreateDistributions - Input variable contains empty value
taPAEECreateDistributions - Unable to remove old distributions
taPAEECreateDistributions - Unable to create distribution record
taPAEECreateDistributions - Unable to create distribution record
taPAEEDistributionInsert - At least one input variable contains a null value
taPAEEDistributionInsert - Input variable contains empty value
taPAEEDistributionInsert - Unable to update/create PA Employee Expense Distribution
taPATSCreateDistributions - At least one input variable contains a null value
taPATSCreateDistributions - Input variable contains empty value
taPATSCreateDistributions - Unable to create distribution record
taPATSCreateDistributions - Unable to create distribution record
taPATSDistributionInsert - At least one input variable in taPATSDistributionInsert contains a null value
taPATSDistributionInsert - Unable to update/create POP Distribution in PA10003
taPAEmpExpenseTaxInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseTaxInsert - At least one input variable contains a null value
taPAEmpExpenseTaxInsert - Input variable contains empty value
taPAEmpExpenseTaxInsert - Invalid tax detail ID
taPAEmpExpenseTaxInsert - Account does not exist for Account Index given
taPAEmpExpenseTaxInsert - Line item does not have a default account index
taPAEmpExpenseTaxInsert - Tax detail already exists
taPAEmpExpenseTaxInsert - Tax detail already exists for Freight
taPAEmpExpenseTaxInsert - Tax detail already exists for Misc.
taPAEmpExpenseTaxInsert - Unable to update/create the PA Employee Expense line tax record
taPAEmpExpenseTaxInsert - Post Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - At least one input variable contains a null value
taPAEmpExpenseHdrInsert - Input variable contains an empty value
taPAEmpExpenseHdrInsert - Input variable contains a negative value
taPAEmpExpenseHdrInsert - Invalid Transaction Type
taPAEmpExpenseHdrInsert - Employee does not exist
taPAEmpExpenseHdrInsert - Employee is not setup as a Vendor
taPAEmpExpenseHdrInsert - Employee does not exist in PA Employee Master
taPAEmpExpenseHdrInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEmpExpenseHdrInsert - Reference Document Number does not exist in the Line History table
taPAEmpExpenseHdrInsert - Invalid Currency ID
taPAEmpExpenseHdrInsert - An Invalid RATETPID has been entered
taPAEmpExpenseHdrInsert - An Invalid Vendor Address ID has been entered
taPAEmpExpenseHdrInsert - Unable to calculate GL Period
taPAEmpExpenseHdrInsert - PA Start date falls within a closed period
taPAEmpExpenseHdrInsert - transaction with this Employee ID - Start Date, End Date, Sequence combination has already been created
taPAEmpExpenseHdrInsert - transaction with this Employee ID - Start Date, End Date, Sequence combination has already been posted
taPAEmpExpenseHdrInsert - Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Tax schedule, but a tax value was passed in
taPAEmpExpenseHdrInsert - Tax detail amount does not match the header tax amount
taPAEmpExpenseHdrInsert - Tax detail amount does not match the header tax amount
taPAEmpExpenseHdrInsert - Invalid Purchase Misc Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPAEmpExpenseHdrInsert - Invalid Purchase Freight Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPAEmpExpenseHdrInsert - Freight Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Freight Tax schedule, but a freight tax value was passed in
taPAEmpExpenseHdrInsert - Freight tax detail amount does not match the header freight tax
taPAEmpExpenseHdrInsert - Misc Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Misc Tax schedule, but a misc tax value was passed in
taPAEmpExpenseHdrInsert - Misc tax detail amount does not match the header misc tax
taPAEmpExpenseHdrInsert - Validate Cash Amount Checkbook ID does not exist in CM00100
taPAEmpExpenseHdrInsert - Check Amount Check Book ID does not exist in CM00100
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Checkbook ID for the Cash Payment is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Cash Date is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Document Number for the Cash Payment is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Cash Payment Number for the Payment is missing
taPAEmpExpenseHdrInsert - Payment Number for the Cash Payment already exists
taPAEmpExpenseHdrInsert - Checkbook, Payment Number and Date for Cash are not allowed when the Cash Amount is 0
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Checkbook ID for the Check is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Check Date is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Payment Number for the Check Payment is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Document Number for the Check Payment is missing
taPAEmpExpenseHdrInsert - Payment Number for the Check Payment already exists
taPAEmpExpenseHdrInsert - Checkbook, Payment Number, Check Number and Date for Checks are not allowed when the Check Amount is 0
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Credit Card ID is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Credit Card Date is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Receipt Number for the Credit Card is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Payment Number for the Credit Card is missing
taPAEmpExpenseHdrInsert - Document Number for the Credit Card Payment already exists
taPAEmpExpenseHdrInsert - Invalid credit card ID
taPAEmpExpenseHdrInsert - Total Quantity does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Document Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Unapplied 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Unapplied 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Invalid Currency
taPAEmpExpenseHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPAEmpExpenseHdrInsert - An error was returned from the taMCCurrencyValidate proc
taPAEmpExpenseHdrInsert - MC Exchange rate cannot be 0
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10501
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10502
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10504
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10501
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10502
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10504
taPAEmpExpenseHdrInsert - Unable to update/create the batch number
taPAEmpExpenseHdrInsert - Unable to obtain the next note index
taPAEmpExpenseHdrInsert - Unable to create PA Employee Expense Line Entry
taPAEmpExpenseHdrInsert - Unable to update/create the distributions
taPAEmpExpenseHdrInsert - Post Custom Business Logic returned an error value
taPAEmpExpenseLineInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseLineInsert - At least one input variable contains a null value
taPAEmpExpenseLineInsert - Input variable contains an empty value
taPAEmpExpenseLineInsert - Input variable contains a negative value
taPopEnterMatchInvHdr - Payment Term does not exist
taPAEmpExpenseLineInsert - PA Timesheet setup does not exist
taPAEmpExpenseLineInsert - Invalid Transaction Type
taPAEmpExpenseLineInsert - Employee does not exist
taPAEmpExpenseLineInsert - Employee is not setup as a Vendor
taPAEmpExpenseLineInsert - Employee does not exist in PA Employee Master
taPAEmpExpenseLineInsert - Project does not exist
taPAEmpExpenseLineInsert - Project is on hold, closed or an estimate
taPAEmpExpenseLineInsert - Contract does not exist
taPAEmpExpenseLineInsert - Contract is on hold, closed or an estimate
taPAEmpExpenseLineInsert - PA Customer Master does not exist
taPAEmpExpenseLineInsert - PA Customer is closed to project costs
taPAEmpExpenseLineInsert - Employee access does not exist for this project
taPAEmpExpenseLineInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEmpExpenseLineInsert - Reference Document Number does not exist in the Line History table
taPAEmpExpenseLineInsert - Cost Category does not exist
taPAEmpExpenseLineInsert - Category ID may not be <NONE> for this project
taPAEmpExpenseLineInsert - Invalid Cost Category - cost category is inactive
taPAEmpExpenseLineInsert - Invalid Cost Category - cannot be used in Employee Expense
taPAEmpExpenseLineInsert - You can not adjust an item that does not exist in history
taPAEmpExpenseLineInsert - Cost Category ID is not included in the budget
taPAEmpExpenseLineInsert - Budget is on hold, closed or an estimate
taPAEmpExpenseLineInsert - Unit of Measure is not part of schedule
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taPAEmpExpenseLineInsert - Unable to retrieve Cost of Goods Account
taPAEmpExpenseLineInsert - Unable to retrieve Cost of Goods Account
taPAEmpExpenseLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPAEmpExpenseLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAEmpExpenseLineInsert - Unable to retrieve Contra Account
taPAEmpExpenseLineInsert - PA WIP IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA COGS IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_4 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_3
taPAEmpExpenseLineInsert - Line Number Sequence already exists
taPAEmpExpenseLineInsert - Invalid Purchase Tax Option
taPAEmpExpenseLineInsert - Invalid Payment Method
taPAEmpExpenseLineInsert - Invalid Billing Type
taPAEmpExpenseLineInsert - Invalid Expense Type
taPAEmpExpenseLineInsert - Unable to create employee access on the fly
taPAEmpExpenseLineInsert - Unable to create PA Employee Expense Line Entry
taPAEmpExpenseLineInsert - Post Custom Business Logic returned an error value
taPATimeSheetHdrInsert - Pre Custom Business Logic returned an error value
taPATimeSheetHdrInsert - At least one input variable contains a null value
taPATimeSheetHdrInsert - Input variable contains an empty value
taPATimeSheetHdrInsert - Input variable (PATACRV) contains a negative value
taPATimeSheetHdrInsert - PA Timesheet setup does not exist
taPATimeSheetHdrInsert - Invalid Transaction Type (PATSTYP) - 1=Standard & 2=Referenced
taPATimeSheetHdrInsert - Duplicate Timesheet Entry (PATSNO) in either the PA30101, PA10000 or PA01901 Tables
taPATimeSheetHdrInsert - Employee (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taPATimeSheetHdrInsert - Reference Document No. (PAREFNO) can not be blank for Transaction Type (PATSTYP) = 2
taPATimeSheetHdrInsert - Reference Document Number (PAREFNO) does not exist in the Line History table - PA30101
taPATimeSheetHdrInsert - Total Quantity (PATQTY) does not match sum of detail quantities
taPATimeSheetHdrInsert - You are not allowed to enter zero cost transaction (PAtotcosts)
taPATimeSheetHdrInsert - Total Costs does not match sum of detail line costs
taPATimeSheetHdrInsert - You are not allowed to enter negative Accrued Revenues (PATACRV<0)
taPATimeSheetHdrInsert - Total Accrued revenue does not match sum of detail lines
taPATimeSheetHdrInsert - Invalid Reporting Period (PAREPD)
taPATimeSheetHdrInsert - Invalid Reporting Date
taPATimeSheetHdrInsert - Detail Line document dates are not within the start/end dates
taPATimeSheetHdrInsert - Invalid Currency ID (CURNCYID) - it does not exist in the DYNAMICS..MC40200 Table
taPATimeSheetHdrInsert - An Invalid RATETPID has been entered - it does not exist in the MC40100 Table
taPATimeSheetHdrInsert - Invalid Currency
taPATimeSheetHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPATimeSheetHdrInsert - An error was return (@O_iErrorState)ed from the taMCCurrencyValidate proc
taPATimeSheetHdrInsert - MC Exchange (XCHGRATE) rate cannot be 0
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 table
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 Table
taPATimeSheetHdrInsert - Unable to update/create the batch number
taPATimeSheetHdrInsert - Unable to create PA Timesheet Line Entry - PA10000
taPATimeSheetHdrInsert - Unable to update/create the distributions
taPATimeSheetHdrInsert - Post Custom Business Logic returned an error value
taDeleteCustomerRcd - Error deleting customer RM Statements E-mail Addresses - RM00106
taPAEmpExpenseHdrInsert - Total Backout Purchases Amount does not match sum of Line items
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptHdrInsert - At least one input variable contains a null value
taPopRcptHdrInsert - Input variable contains an empty value
taPopRcptHdrInsert - Input variable contains an invalid POPTYPE (1=Shipment & 3=Shipment/Invoice
taPopRcptHdrInsert - Input variable contains a duplicate document (POPRCTNM)
taPopRcptHdrInsert - Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200
taPopRcptHdrInsert - Subtotal does not match the line item totals
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptHdrInsert - Unable to update/create the batch number
taPopRcptHdrInsert - Vendor name (VENDNAME) is empty
taPopRcptHdrInsert - Unable to calculate the discount and due dates
taPopRcptHdrInsert - Unable to update/create POP header - POP10300
taPopRcptHdrInsert - Unable to update/create distributions
taGLTransactionLineInsert - This Account does not allow Account Entry
taCreateFixedAllocationAccountRcd - The Distribution Account Number String for Fixed Allocation Accounts can not be empty
taPopRcptHdrInsert - Discount % (DSCPCTAM) cannot be > 100
taPopRcptHdrInsert - Discount Available Amount (DISAVAMT) cannot exceed receipt total
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taSopLineIvcInsert - eConnectOutVerify proc returned an error value
taSopLineIvcInsert - eConnectOutVerify proc returned an error value
taSopSerial - Unable to remove Dex Lock for the SOP Document
taSopSerial - Document is currently being edited by another user.
taCreateVendorAddress - eConnectOutVerify proc returned an error value
taCreateVendorAddress - eConnectOutVerify proc returned an error value
taUpdateCreateAccountRcd - eConnectOutVerify proc returned an error value
taUpdateCreateAccountRcd - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - eConnectOutVerify proc returned an error value
taPAEmpExpenseHdrInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseHdrInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseLineInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseLineInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseTaxInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseTaxInsert - eConnectOutVerify proc returned an error value
taPAMiscLogHdrInsert - eConnectOutVerify proc returned an error value
taPAMiscLogHdrInsert - eConnectOutVerify proc returned an error value
taPAMiscLogLineInsert - eConnectOutVerify proc returned an error value
taPAMiscLogLineInsert - eConnectOutVerify proc returned an error value
taPATimeSheetHdrInsert - eConnectOutVerify proc returned an error value
taPATimeSheetHdrInsert - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - Invalid Purchase Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor)
eConnectOutVerify - Unable to modify the eConnectOutTemp table
taCreateEmployeeDeductionBasedOnPayCodes - The Deduction Code (DEDUCTON) does not exist in the Deduction Setup Table - UPR40900
taCreateEmployeeDeductionBasedOnPayCodes - Unable to insert into the Payroll Deduction Based on Master table - UPR00501
taCreateEmployeeDeductionBasedOnPayCodes - Duplicate Employee Deduction Based On Pay Code record - UPR00501
taPopRcptLineInsert - At least one input variable contains a null value
taPopRcptLineInsert - Input variable contains an empty value
taPopRcptLineInsert - Purchase order number does not exist
taPopRcptLineInsert - Purchase Order Line Item does not exist
taPopRcptLineInsert - Item Number not found in Inventory
taPAAuxAcctsGetIdx - Invalid Account. Distribution Account can not be blank
taPopRcptLineInsert - Unit Cost calculation does not match out to Extended Cost
taCreateFixedAllocationAccountRcd - The Distribution Account Number passed in for Fixed Allocation Accounts does not exist
taCreateFixedAllocationAccountRcd - You can distribute to only Posting or Unit Accounts - ACCTTYPE 1 or ACCTTYPE 2
taCreateFixedAllocationAccountRcd - Post Custom Business Logic in taCreateFixedAllocationAccountRcdPost returned an error value
taPopRcptLineInsert - Receipt Line Number already exists
taPopRcptLineInsert - Quantity Invoiced cannot be greater then Quantity Shipped
taCreateProspect - Pre Custom Business Logic in taCreateProspectPre returned an error value
taCreateProspect - A null was found in at least one input parameter for the taCreateProspect procedure
taCreateProspect - Unable to obtain the next note index
taCreateProspect - Prospect ID (PROSPID) is empty
taCreateProspect - Tax Schedule (TAXSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102
taCreateProspect - Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taCreateProspect - Price Level (PRCLEVEL) does not exist in the Price Level Setup Table - IV40800
taCreateProspect - Customer Class (CUSTCLAS) does not exist in the RM Customer Class Master Table - RM00201
taCreateProspect - Unable to create the Prospect ID in the Prospect Master Table - SOP00200
taCreateProspect - Post Custom Business Logic in taCreateProspectPost returned an error value
taCreateKitItemRcd - Component Item number (CMPTITNM) already exists in the Item Kit Master Table - IV00104
taCreateKitItemRcd - Could not insert record into the Item Kit Master Table - IV00104
taPopRcptLineInsert - Unable to update/create POP line record
taPopRcptLineInsert - Unable to update/create POP line quantity record
taSopSerial - eConnectOutVerify proc returned an error value
taSopLotAuto - Inventory is not registered or sites are not setup, lot numbers can not be fulfilled
taSopLineIvcInsert - Document is currently being edited by another user
taSopLotAuto - The Item Number is not set up to track Lot Numbers - choose the correct Item
taSopLotAuto - Unable to insert into the IV00300 table
taSopLineIvcInsert - The Line Quantity specified for this Lot Number is > than what is on hand. The QtyShrtOpt must be something other then 2 or Lots must be created
taSopLineIvcInsert - More Lots already allocated for line item then QUANTITY to allocate in Sop Line Work
taSopLineIvcInsert - Input parameter LNITMSEQ must be supplied if AUTOALLOCATELOT = 1 or AUTOALLOCATELOT = 2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_3 > BNTRMXUN_5
taCreateEmployeeBenefit - Unable to obtain the next note index
taSopLineDelete - SOP to POP Link exists for Line Item, Line can not be deleted
taPopRcptLotInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Lot Numbers - choose the correct Item
taIVTransactionLotInsert - The SERLTQTY must be a positive number
taIVTransactionLotInsert - The Quantity available for this lot is less then the passed in SERLTQTY
taIVTransactionLotInsert - Lot Number does not exist, AUTOCREATELOT should be set to 1 to Auto Create Lot Numbers for a decrease adj
taIVTransactionLotInsert - The Site/Location Code (LOCNCODE) is required
taSopLineIvcInsertComponent - QtyShrtOpt can not be used if you are not registered for the Inventory Module
taSopLineIvcInsert - Unable to remove Dex Lock for the SOP Document
taSopHdrRecalc - Unable to remove Dex Lock for the SOP Document
taSopHdrIvcInsert - Unable to insert/update Header Level comment
taSopHdrIvcInsert - Invalid CREATEDIST parameter was passed in
taSopHdrIvcInsert - Invalid CREATETAXES parameter was passed in
taSopHdrIvcInsert - Invalid DEFTAXSCHDS parameter was passed in
taSopHdrIvcInsert - Invalid FREIGTBLE parameter was passed in
taSopHdrIvcInsert - Invalid MISCTBLE parameter was passed in
taSopHdrIvcInsert - Invalid RequesterTrx parameter was passed in
taSopHdrIvcInsert - Document does not exist, the Header can not be updated
taSopHdrIvcInsert - Unable to update the existing SOP Header record
taPMManualCheck - SQL error occurred updating PM Distributions
taSopLineDelete - Input variable RequesterTrx is invalid
taSopLineIvcInsert - Duplicate document number. If adding or updating lines to an existing document, UpdateIfExists must = 1
taSopLineDelete - Unable to remove Dex Lock for the SOP Document
taSopLineIvcInsert - Invalid ALLOCATE parameter was passed in
taSopLineIvcInsert - Invalid UpdateIfExists parameter was passed in
taSopLineIvcInsert - Invalid RecreateDist parameter was passed in
taSopLineIvcInsert - RecreateDist can only be set to 1 if adding or modifying an existing document - (UpdateIfExists = 1)
taSopLineIvcInsert - QTYFULFI amount > 0 can not be passed in when using QtyShrtOpt other then 2 and a shortage is encountered
taSopLineIvcInsert - QTYFULFI can not be > 0 if quantities are not being allocated via DOCID or ALLOCATE = 1
taSopLineIvcInsert - Multiple Qty options are not allowed for kit items
taSopLineIvcInsert - Allocations and fulfillment are not allowed with the document id being used
taSopLineIvcInsert - QTYFULFI cannot be greater than the line items remaining quantity
taUpdateCreateItemRcd - The Item Class does not exist in the Item Class Master table
taSopLineIvcInsert - QTYCANCE cannot be > 0 with a Return type document
taCreateInventorySite - Pre Custom Business Logic in taCreateInventorySitePre returned an error value
taCreateInventorySite - A null was found in at least one input parameter for the Inventory Site Insert
taCreateInventorySite - Location Code/Site ID (LOCNCODE) is empty
taCreateInventorySite - Location Description (LOCNDSCR) is empty
taCreateInventorySite - The Location_Segment (Location_Segment) passed does not exist in the SGMNTID column in the GL Segment Description Master Table - GL40200
taCreateInventorySite - The Tax Schedule ID (STAXSCHD) - Sales does not exist in the TX00101 Table
taCreateInventorySite - The Tax Schedule ID (PCTAXSCH) - Purchases does not exist in the TX00101 Table
taCreateInventorySite - Unable to create the Location Code/Site ID in IV40700 Table
taCreateEmployeePayCode - The Subject to State Tax value (SBJTSTTX) is invalid - 0 or 1 are valid values
taCreateInventorySite - Post Custom Business Logic in taCreateInventorySitePost returned an error value
taCreateUpdateBatchHeaderRcd - Inventory Reconcile is currently running, you can not enter IV Transactions or Transfers until it is completed
taCreateLotCategory - Pre Custom Business Logic in taCreateLotCategoryPre returned an error value
taCreateLotCategory - A null was found in at least one input parameter for the Inventory Lot Category Insert
taCreateLotCategory - Lot Category (LOTTYPE) is empty
taCreateLotCategory - At least one lot attribute description (LTATRDSC_1 thru LTATRDSC_5) must be entered before you can save a Lot Category
taCreateLotCategory - Unable to create the Lot Category in IV40500 table
taCreateLotCategory - Duplicate Lot Category in Item Lot Category Setup Table - IV40500
taCreateLotCategory - Post Custom Business Logic in taCreateLotCategoryPost returned an error value
taSopLineDelete - Line has partially transferred quantities and can not be deleted
taCreateBank - Pre Custom Business Logic in taCreateBankPre returned an error value
taCreateBank - A null was found in at least one input parameter for the Bank Maintenance Insert
taCreateBank - Bank ID (BANKID) is empty
taCreateBank - Bank Name (BANKNAME) is empty
taCreateBank - Unable to insert into the Bank Master Table - SY04100
taCreateBank - Bank ID already exists in the Bank Master Table - SY04100
taCreateBank - Post Custom Business Logic in taCreateBankPost returned an error value
taSopLineIvcInsert - Modified quantity can not be less then the quantity already transferred
taSopLineDelete - Unable to update the existing SOP Header record
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taIVTransactionLineInsert - The Item passed does not currently exist in the Item Master table (IV00101)
taIVTransferLineInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransactionSerialInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransferSerialInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransactionLotInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransferLotInsert - The Item passed does not currently exist in the Item Master table
taSopHdrIvcInsert - QUOEXPDA can only be passed in when SOPTYPE = 1 (Quote)
taSopLineIvcInsert - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopLineIvcInsert - TOTALQTY cannot be < QUANTITY + QTYCANCE + QTYTBAOR + QUOTEQTYTOINV
taSopLineIvcInsert - TOTALQTY must equal QUANTITY for a SOPTYPE = 4
taSopLineIvcInsert - Unable to parse comment text from the Comment Master
taSopLineIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - Unable to parse comment text from the Comment Master
taSopHdrIvcInsert - Unable to parse CMMTTEXT field
taSopHdrRecalc - Unable to parse comment text from the Comment Master
taSopHdrRecalc - Unable to parse CMMTTEXT field
taSopHdrRecalc - Unable to parse CMMTTEXT field
taPoHdr - Unable to parse comment text from the Comment Master
taPoHdr - Unable to parse @I_vCMMTTEXT field
taPoHdr - Unable to insert the comment record - POP10150
taPoHdr - Unable to insert Header Level comment - POP10150
taPoLine - Unable to update the comment master table
taPoLine - Unable to parse @I_vCMMTTEXT field
taPoLine - Unable to insert Line Level comment - POP10550
taPoHdr - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taPoLine - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopHdrIvcInsert - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopLineIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taPMManualCheck - Post Custom Business Logic in taPMManualCheckPost returned an error value
taSopVoidDocument - Unable to update serial number master
taSopVoidDocument - Unable to delete line(s) for serial numbers
taSopVoidDocument - Unable to update lot number master
taSopVoidDocument - Unable to delete line(s) for lot numbers
taSopLineIvcInsert - if AUTOALLOCATELOT = 1 or 2, the taSopLotAuto node must be called with a DOCID that fulfills or QTYFULFI > 0
taCreateSalesperson - The Vendor ID (VENDORID) passed does not exist in the Vendor Master Table - PM00200
taCreateSalesperson - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeeBenefit - Unable to insert into the Payroll Benefit Master table - UPR00600
taCreateEmployeeBenefit - Unable to update the Payroll Benefit Master table - UPR00600
taCreateCustomerAddress - Unable to update the Customer Master Table - RM00101
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taSopLineIvcInsert - if AUTOALLOCATESERIAL = 1 or 2, the taSopSerial node must be called
taGetUPRNextPayAdjNumber - At least one input variable contains a null value
taGetUPRNextPayAdjNumber - Unable to get next payment number from UPR40200
taGetUPRNextPayAdjNumber - Unable to increment next payment number from Payroll Setup Table (UPR40200) after 1000 attempts
taGetUPRNextComputerTrxNumber - Unable to update next Payroll/Adjustment number in the UPR40200 Table
taCreateManualCheckHeaderInsert - Unable to update the Payroll/Adjustment record
taGetUPRNextCheckNumber - At least one input variable contains a null value
taGetUPRNextCheckNumber - Unable to get next check number from Checkbook Master Table - CM00100
taGetUPRNextCheckNumber - Unable to increment check number
taSopSerial - Unable to update SOP10200 quantity fields
taCreateManualCheckHeaderInsert - Unable to update the Check Number
taGetUPRNextCheckNumber - Unable to update next Check Number in the Checkbook Master table - CM00100
taCreateManualCheckHeaderInsert - Unable to insert into the Payroll Keys Table - UPR10309
taCreateManualCheckHeaderInsert - Unable to insert duplicate record in the Payroll Keys Table - UPR10309
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Benefit Code (UPRTRXCD) passed set up in UPR00600
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the State Code (STATECD) passed set up in UPR00700
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Local Code (LOCALTAX) passed set up in UPR00800
taCreateManualCheckLineInsert - The State does (STATECD) not exist in the Payroll State Code Setup Table - UPR41100
taCreateManualCheckLineInsert - Unable to update the Check Number
taGetUPRNextManualTrxNumber - At least one input variable contains a null value
taGetUPRNextManualTrxNumber - Unable to get next manual trx number from UPR40200
taGetUPRNextManualTrxNumber - Unable to increment next manual transaction number from Payroll Setup Table (UPR40200) after 1000 attempts
taGetUPRNextManualTrxNumber - Unable to update next Manual Trx number in the UPR40200 Table
taCreateManualCheckLineInsert - Duplicate Manual Trx Number (MLTRXNBR) - it already exists in the UPR10308 table
taCreateManualCheckLineInsert - The Payment/Adjustment parameter (PYADNMBR) is blank
taCreateManualCheckHeaderInsert - Unable to Update the Payroll Manual Check Detail Table - UPR10308
taCreateManualCheckHeaderInsert - Unable to update the UPR10307 tables Gross Amt
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code (UPRTRXCD) passed set up in UPR00400 or this Pay Record is not a type 2 or 4
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code (UPRTRXCD) passed set up in UPR00400 or this Pay Record is not a type 2 or 4
taCreateManualCheckLineInsert - A Shift Code (SHFTCODE) can only be on a Trx Type of Pay Code, Pay Advance or Withhold Advance (MLTRXTYP = 1 or MLTRXTYP = 9 or MLTRXTYP = 10)
taCreateManualCheckLineInsert - You already have an Advance Pay Trx and you can not save a Regular Pay Trx into the same batch
taCreateManualCheckLineInsert - You already have a Regular Pay Trx and you can not save an Advance Pay Trx into the same batch
taPoHdr - Invalid PO Line Status (POSTATUS) - 1=new and 2=released
taPAChangeOrderEntryFeeDetail - Project has been closed or completed
taPAChangeOrderEntryFeeDetail - Fee Master record does not exist
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Retentions cannot be used for Time and Materials
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Service cannot be used for Cost Plus
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Service cannot be used for Fixed Price.
taPAChangeOrderEntryFeeDetail - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbts parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbEL parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbML parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbvi parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcber parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbinv parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid RequesterTrx parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PARenew parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency parameter. Parameter must be either 1,2 or 3
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Retainers can only have a frequency of Scheduled.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Retentions could only have a frequency of Per Invoice or At Project Completion.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Service Fees could only have a frequency of Scheduled.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Fee Amount can only have a scheduled frequency.
taPAChangeOrderEntryFeeDetail - Invalid Sales Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor)
taPAChangeOrderEntryFeeDetail - Invalid Sales Item Tax Schedule
taPAChangeOrderEntryFeeDetail - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeDetail - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Invalid PARenewal_Date parameter. If PARenew=1 then PARenewal_Date must be passed in
taPAChangeOrderEntryFeeDetail - Please enter the renewal date.
taPAChangeOrderEntryFeeDetail - Invalid Sales Tax Schedule ID. Blank schedule ID is not allowed when Sales Tax Option = 1
taPAChangeOrderEntryHdr - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryHdr - Input variable contains null value
taPAChangeOrderEntryHdr - Input variable contains empty value
taPAChangeOrderEntryHdr - Contract does not exist
taPAChangeOrderEntryHdr - Invalid Change Order Status. Only Pending Status is supported at this time.
taPAChangeOrderEntryHdr - Invalid Change Order Type. 1=Internal 2=Company 3=Customer
taPAChangeOrderEntryHdr - Invalid Approval by ID. Employee ID does not exist
taPAChangeOrderEntryHdr - Invalid Approved by Position. Approved By id is blank so Approved by Position needs to be blank
taPAChangeOrderEntryHdr - Invalid Revised By ID. Employee ID does not exist
taPAChangeOrderEntryHdr - Invalid Revised By Position. Revised By id is blank so Revised by Position needs to be blank
taPAChangeOrderEntryHdr - Could not create PA Change Order Entry Header line record in the PA12000 table
taPAChangeOrderEntryHdr - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeHeader - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeHeader - Input variable contains null value
taPAChangeOrderEntryFeeHeader - Input variable contains empty value
taPAChangeOrderEntryFeeHeader - Project does not exist
taPAChangeOrderEntryFeeHeader - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeHeader - Invalid Total Project Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Retainer Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Retention Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Service Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeHeader - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryBudget - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryBudget - Input variable contains null value
taPAChangeOrderEntryBudget - Input variable contains empty value
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAQtyQ > 0 than @I_vPAVarianceQty must be = 0
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAUNITCOST > 0 than @I_vPAVarianceCosts must be = 0
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAProfitAmount > 0 than @I_vPAVARPROFAMT must be = 0
taPAChangeOrderEntryBudget - Project does not exist
taPAChangeOrderEntryBudget - Project has been closed or completed
taPAChangeOrderEntryBudget - This project does not track change orders
taPAChangeOrderEntryBudget - Cost Category does not exist
taPAChangeOrderEntryBudget - Cost Category is not setup for this Project
taPAChangeOrderEntryBudget - Budget status is closed or completed
taPAChangeOrderEntryBudget - A change order has already been created for this Budget
taPAChangeOrderEntryBudget - There are unposted transactions attached to this budget
taPAChangeOrderEntryBudget - There are unposted transactions attached to this budget
taPAChangeOrderEntryBudget - There are posted transactions attached to this budget
taPAChangeOrderEntryBudget - Invalid value for input parameter PAVarianceQty
taPAChangeOrderEntryBudget - Invalid value for input parameter PAQtyQ
taPAChangeOrderEntryBudget - Invalid value for input parameter PAVarianceCosts
taPAChangeOrderEntryBudget - Invalid value for input parameter PAUNITCOST
taPAChangeOrderEntryBudget - Invalid Purchase Tax Option
taPAChangeOrderEntryBudget - Invalid Purchase Tax Schedule. Should be blank when PAPurchase_Tax_Options <> 1
taPAChangeOrderEntryBudget - Purchase Tax schedule does not exist
taPAChangeOrderEntryBudget - Invalid Sales Tax Option
taPAChangeOrderEntryBudget - Invalid Billing Tax Schedule. Should be blank when PASales_Tax_Options <> 1
taPAChangeOrderEntryBudget - Could not create PA Change Order Entry Header line record
taPAChangeOrderEntryBudget - Pre Custom Business Logic returned an error value
taCreateSopPaymentInsertRecord - Could not create GL transaction
taPopEnterMatchInvToShpMultiLine - Item Number does not exist in Inventory and NONINVEN = 0, either check the item exists or set NONINVEN = 1 if this is a non-inventoried item
taSopHdrRecalc - Invalid RECREATECOMM parameter was passed in
taSopHdrRecalc - Invalid RECREATEDIST parameter was passed in
taSopHdrRecalc - Invalid RECREATETAXES parameter was passed in
taSopHdrRecalc - Invalid DEFTAXSCHDS parameter was passed in
taSopHdrRecalc - Invalid FREIGTBLE parameter was passed in
taSopHdrRecalc - Invalid MISCTBLE parameter was passed in
taSopHdrRecalc - Invalid RequesterTrx parameter was passed in
taSopLineIvcInsert - Document does not exist in the Work File - SOP10100 - the Line can not be modified
taSopLineIvcInsert - LNITMSEQ is required when the item exists multiple times on the document
taSopLineIvcInsert - Unable to execute taSopLineDelete
taSopLineIvcInsert - Invalid NONINVEN parameter was passed in
taSopLineIvcInsert - Invalid DROPSHIP parameter was passed in
taSopLineIvcInsert - Invalid Exceptionaldemand parameter was passed in
taPopRcptHdrInsert - SQL error occurred updating POP10360
taSopLineIvcInsert - Invalid AUTOALLOCATESERIAL parameter was passed in
taSopLineIvcInsert - Invalid RequesterTrx parameter was passed in
taIVTransactionLotInsert - Unable to update the Quantity Allocated in the IV00300 table for decrease adjustment
taSopHdrRecalc - Unable to update on order amount in the customer master summary
taIVTransactionLotInsert - Unable to update the IV00300 record and set the Sold Flag to True
taSopLot - The Quantity entered for this Lot is not available in the IV00300
taCreateEmployeeBenefitBasedOnPayDedCodes - A null was found in at least one input parameter for taCreateEmployeeBenefitBasedOnPayDedCodes record
taCreateEmployeeBenefitBasedOnPayDedCodes - The Employee ID parameter (EMPLOYID) is blank
taCreateEmployeeBenefitBasedOnPayDedCodes - The Employee ID (EMPLOYID) does not exist in the UPR00100 table
taIVTransactionLotInsert - The Quantity entered for this Lot is not available in the IV00300 for a decrease adjustment
taIVTransactionLotInsert - Lot already exists. Set input parameter AUTOCREATELOT = 0
taPopRcptLotInsert - Unable to create Lot Attributes record - IV00301
taPopRcptHdrInsert - SQL error occurred updating into POP10310
taSopLotAuto - Pre Custom Business Logic for taSopLotAutoPre returned an error value
taSopLotAuto - Post Custom Business Logic for taSopLotAutoPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - The Benefit parameter (BENEFIT) is blank
taCreateEmployeeBenefitBasedOnPayDedCodes - The BENEFIT does not exist in the UPR40800 table
taCreateLockbox - Pre Custom Business Logic in taCreateLockboxPre returned an error value
taCreateLockbox - A null was found in at least one input parameter for the taCreateLockBox Insert
taCreateLockbox - The Lockbox ID (LockboxID) is empty
taCreateLockbox - The Checkbook ID (CHEKBKID) is empty
taCreateLockbox - The Checkbook ID (CHEKBKID) passed does not currently exist in the Checkbook Master table - CM00100
taCreateLockbox - The Lockbox Description (LockboxDescription) is empty
taCreateLockbox - The Location (STRGA255) of the Lockbox File is empty
taCreateLockbox - The File Format Type (XPRTFTYP)is invalid - (1 = Fixed Length, 2 = Tab delimited, 3 = Comma Delimited)
taCreateLockbox - The Lockbox Format Type (paLockboxFormatType) is invalid - (1 = Single-Line, 2 = Multiple-Line)
taCreateLockbox - You can not pass a Header Row Indicator (paHeaderRowIndicator <> '') when you choose a Lockbox Format Type of Single Line (paLockboxFormatType = 1)
taCreateLockbox - You can not pass a Detail Row Indicator (paDeailRowIndicator <> '') when you choose a Lockbox Format Type of Single Line (paLockboxFormatType = 1)
taCreateLockbox - Invalid Decimal Places value (DECPLCUR) - 1 through 6 are valid values
taCreateLockbox - Invalid Lockbox Apply Method (paApplyMethod) - 1=None, 2=Doc Number, 3=Invoice Number, 4=Due Date/Oldest Document, 5=DueDate/Oldest Invoice, 6=Doc Date, 7=Specific Invoices
taCreateLockbox - Unable to insert the Lockbox ID in the palbmstr table
taCreateLockbox - Duplicate Lockbox ID
taCreateLockbox - Post Custom Business Logic in taCreateLockboxPost returned an error value
taCreateLockboxBankDetails - Pre Custom Business Logic in taCreateLockboxBankDetailsPre returned an error value
taCreateLockboxBankDetails - A null was found in at least one input parameter for the taCreateLockBoxDetails Insert
taCreateLockboxBankDetails - The Customer Number (CUSTNMBR) is empty
taCreateLockboxBankDetails - The Customer (CUSTNMBR) passed does not currently exist in the Customer Master table - RM00101
taCreateLockboxBankDetails - Both Bank Name (BANKNAME) and Bank Branch (BNKBRNCH) are blank - one must contain a value
taCreateLockboxBankDetails - Unable to create the Lockbox Bank Detail in the PA00010 table
taCreateLockboxBankDetails - Duplicate Lockbox Bank Detail
taCreateLockboxBankDetails - Post Custom Business Logic in taCreateLockboxBankDetailsPost returned an error value
taCreatePlanner - Pre Custom Business Logic for taCreatePlannerPre returned an error value
taCreatePlanner - At least one input variable contains a null value in taCreatePlanner stored procedure
taCreatePlanner - The Planner ID (PLANNERID) is empty
taCreatePlanner - The Planner Name (PLANNERNAME) is empty
taCreatePlanner - Unable to insert the Planner into the Planner Master Table - IV00110
taCreatePlanner - Duplicate Planner ID in the Planner Master Table - IV00110
taCreatePlanner - Post Custom Business Logic for taCreatePlannerPost returned an error value
taCreateSiteBin - Pre Custom Business Logic for taCreateSiteBinPre returned an error value
taCreateSiteBin - At least one input variable contains a null value in taCreateSiteBin stored procedure
taCreateSiteBin - Location Code/Site ID (LOCNCODE) is empty
taCreateSiteBin - The Location Code/Site ID (LOCNCODE) passed does not currently exist in the Site Setup Table - IV40700
taCreateSiteBin - The BIN parameter (BIN) is empty
taCreateSiteBin - Unable to insert into the Site Bin/Master - IV40701 table
taCreateSiteBin - Duplicate BIN for this Location Code/Site ID
taCreateSiteBin - Post Custom Business Logic for taCreateSiteBinPost returned an error value
taCreatePlanner - Unable to obtain the next note index
taCreateSiteBin - Unable to obtain the next note index
taCreateLotCategory - Unable to obtain the next note index
taCreateInventorySite - Unable to obtain the next note index
taCreateLockbox - Unable to obtain the next note index
taCreateBuyer - Pre Custom Business Logic for taCreateBuyerPre returned an error value
taCreateBuyer - At least one input variable contains a null value in taCreateBuyer stored procedure
taCreateBuyer - Unable to obtain the next note index
taCreateBuyer - Buyer ID (BUYERID) parameter is empty
taCreateBuyer - The Description (DSCRIPTN) parameter is empty
taCreateBuyer - Unable to insert into the Buyer Master Table - POP00101
taCreateBuyer - Duplicate Buyer ID in the Buyer Master Table - POP00101
taCreateBuyer - Post Custom Business Logic for taCreateBuyerPost returned an error value
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Joined: April 04 2014
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:42pm

taCreateLocalTax - LCLTXCAL_1 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_2 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_3 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_4 can not be < 0 or > 9
taCreateLocalTax - LCLTXCAL_5 can not be < 0 or > 9
taCreateLocalTax - Exemption Amount (EXMTAMNT) can not be < 0
taCreateLocalTax - Minimum Taxable Wages (MNTXBLWG) can not be < 0
taCreateLocalTax - Local Tax Rate (LCLTAXRT) can not be < 0
taCreateLocalTax - The Local Tax Amount parameter (LCLTXAMT) can not be < 0
taCreateLocalTax - Maximum Per Year parameter (MAXPERYR) can not be < 0
taCreateLocalTax - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateLocalTax - The Standard Deduction Method (STDDMTHD) is invalid - 0 = Percent & 1 = Amount
taCreateLocalTax - Tax Type (TAXTYPE) is invalid - 1 thru 4 are valid values
taCreateLocalTax - The UpdateIfExists is invalid - 0=False & 1=True
taCreateLocalTax - The calculation can not be in the sequence with the other calculations
taCreateLocalTax - The Check Minimum YTD Taxable Wages and Check Maximum YTD Taxable Wages calculations can not be used in the same sequence
taCreateLocalTax - Unable to obtain the next note index
taCreateLocalTax - Unable to insert into the Payroll Local Tax Setup Table - UPR41400
taCreateLocalTax - Unable to update the Payroll Local Tax Setup Table - UPR41400
taCreateLocalTax - Post Custom Business Logic for taCreateLocalTaxPost returned an error value
taCreateLocalTax - Pre Custom Business Logic for taCreateLocalTaxPre returned an error value
taCreateLocalTax - A null was found in at least one input parameter for taCreateLocalTax
taCreateLocalTaxDetail - Pre Custom Business Logic for taCreateLocalTaxDetailPre returned an error value
taCreateLocalTaxDetail - A null was found in at least one input parameter for taCreateLocalTaxDetail
taCreateLocalTaxDetail - The Local Tax (LOCALTAX) is blank
taCreateLocalTaxDetail - The Local Tax passed (LOCALTAX) does not exist in the Payroll Local Tax Setup table - UPR41400
taCreateLocalTaxDetail - Tax Bracket Upper Limit (TXBRULMT) can not be < 0
taCreateLocalTaxDetail - Tax Bracket Excess Wages (TXBREXWG) can not be < 0
taSopLineIvcInsert - Error calling taCustomerBalance
taSopLineIvcInsert - Customer credit limit has been exceeded
taCreateLocalTaxDetail - Tax Bracket Excess Wages (TXBREXWG) can not be > Tax Bracket Upper Limit (TXBRULMT)
taCreateLocalTaxDetail - The Tax Bracket Upper Limit passed (TXBRULMT) must be > the existing Tax Bracket Upper Limit already in the system
taCreateLocalTaxDetail - Unable to insert into the Payroll Local Tax Table Setup - UPR41401
taCreateLocalTaxDetail - Duplicate Local Tax Detail in UPR41401
taCreateLocalTaxDetail - Post Custom Business Logic for taCreateLocalTaxDetailPost returned an error value
taCreateLocalTax - The Standard Deduction Maximum (STDEDMAX) can not be < Standard Deduction Minimum (STDEDMIN) if Standard Deduction Max (STDEDMAX) is <> 0
taCreateEmployeeLocalTax - Pre Custom Business Logic for taCreateEmployeeLocalTaxPre returned an error value
taCreateEmployeeLocalTax - A null was found in at least one input parameter for taCreateEmployeeLocalTax
taCreateEmployeeLocalTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeLocalTax - The Employee ID passed (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taCreateEmployeeLocalTax - The Local Tax (LOCALTAX) is blank
taCreateEmployeeLocalTax - The Local Tax passed (LOCALTAX) does not exist in the Payroll Local Tax Setup Table - UPR41400
taCreateEmployeeLocalTax - The Automatically Calculate Value (AULCLTAX) is invalid - 0=False or 1=True are valid values
taCreateEmployeeLocalTax - The Number of Exemptions Value (NUMOFEXM) is invalid - 0 thru 99 are valid values
taCreateEmployeeLocalTax - Inactive (INACTIVE) is not a valid value - 0=False or 1=True are valid values
taCreateEmployeeLocalTax - UpdateIfExists does not have a valid value - 0=False or 1=True are valid values
taCreateEmployeeLocalTax - Unable to obtain the next note index
taCreateEmployeeLocalTax - Unable to insert into the Local Tax Master table - UPR00800
taCreateEmployeeLocalTax - Unable to update the Local Tax Master table UPR00800
taCreateEmployeeLocalTax - Post Custom Business Logic for taCreateEmployeeLocalTaxPost returned an error value
taCreateEmployeeLocalTax - The Filing Status (LCLFGSTS) is invalid
taCreateManualCheckHeaderInsert - Pre Custom Business Logic for taCreateManualCheckHeaderInsertPre returned an error value
taCreateManualCheckHeaderInsert - A null was found in at least one input parameter for taCreateManualCheckHeaderInsert
taCreateManualCheckHeaderInsert - The Manual Check Type parameter (MLCHKTYP) is invalid - 0 thru 2 are valid values
taCreateManualCheckHeaderInsert - You are passing a Manual Check (MLCHKTYP = 0) and you did not pass a Checkbook (CHEKBKID = '') or you do not have a default set in UPR40200
taCreateManualCheckHeaderInsert - The Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100
taCreateManualCheckHeaderInsert - The UPR Batch Number (BACHNUMB) is blank
taCreateManualCheckHeaderInsert - The Employee ID (EMPLOYID) is blank
taCreateManualCheckHeaderInsert - The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100
taCreateManualCheckHeaderInsert - The RequesterTrx parameter is invalid - 0=False & 1=True are valid values
taCreateManualCheckHeaderInsert - Unable to obtain the next note index
taCreateManualCheckHeaderInsert - Unable to insert into the Payroll Manual Check Header Table - UPR10307
taCreateManualCheckHeaderInsert - Post Custom Business Logic for taCreateManualCheckHeaderInsertPost returned an error value
taCreateManualCheckHeaderInsert - Posting Setup is pulling the Posting Date off the Trx yet you did not supply one - please pass POSTEDDT
taCreateManualCheckLineInsert - Pre Custom Business Logic for taCreateManualCheckLineInsertPre returned an error value
taCreateManualCheckLineInsert - A null was found in at least one input parameter for taCreateManualCheckLineInsert
taSopHdrRecalc - Payment total does not match deposits+payments entered for document
taMdaUpdate - Unable to update Transaction Analysis Codes (DTA10200)
taGLTransactionHeaderInsert - Error processing MDA Insert
taRMDistributionInsert - error processing MDA Insert
taPopDistributionInsert - error processing MDA Insert
taSopDistribution - Error processing MDA Insert
taSopDistributionInsert - Error processing MDA Insert
taSopDistributionBuild - At least one input variable contains a null value
taSopDistributionBuild - Input variable contains an empty value
taSopDistributionBuild - Unable to create distribution record
taSopDistributionBuild - Unable to create distribution record
taPATimeSheetLineInsert - Pre Custom Business Logic returned an error value
taPATimeSheetLineInsert - At least one input variable contains a null value
taPATimeSheetLineInsert - Input variable contains an empty value
taPATimeSheetLineInsert - Input variable contains a negative value
taPopEnterMatchInvHdr - Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0
taPATimeSheetLineInsert - PA Timesheet setup does not exist
taPATimeSheetLineInsert - Invalid Transaction Type (PATSTYP) - 1=Standard & 2=Referenced
taPATimeSheetLineInsert - Employee does not exist in the Employee Master Table - UPR00100
taPATimeSheetLineInsert - Line Number Sequence already exists
taPATimeSheetLineInsert - Project does not exist
taPATimeSheetLineInsert - Project is on hold, closed or an estimate
taPATimeSheetLineInsert - Reference Document No. (PAREFNO) can not be blank for Transaction Type (PATSTYP) = 2
taPATimeSheetLineInsert - Reference Document Number (PAREFNO) does not exist in the Line History table - PA30101
taPATimeSheetLineInsert - Cost Category (PACOSTCATID) does not exist
taPATimeSheetLineInsert - Invalid Cost Category (PACOSTCATID) - has not been setup for Timesheet Entry
taPATimeSheetLineInsert - Invalid Cost Category (PACOSTCATID) - cost category is inactive
taPATimeSheetLineInsert - Category ID (PACOSTCATID) may not be <NONE> for this project
taPATimeSheetLineInsert - Category ID is not in the budget
taPATimeSheetLineInsert - Budget status is invalid - budget status needs to be open
taPATimeSheetLineInsert - You can not adjust an item that does not exist in history - PA30101
taPATimeSheetLineInsert - Unit of Measure (PAUnit_of_Measure) is not part of the schedule
taPATimeSheetLineInsert - Unable to retrieve Work in Progress Account
taPATimeSheetLineInsert - Unable to retrieve Cost of Goods Account
taPATimeSheetLineInsert - Unable to retrieve Cost of Goods Account
taPATimeSheetLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPATimeSheetLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPATimeSheetLineInsert - Unable to retrieve Contra Account
taPATimeSheetLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPATimeSheetLineInsert - PA WIP IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA COGS IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - PA Overhead IDX Account does not have access to Currency ID
taPATimeSheetLineInsert - Unable to retrieve Work in Progress Account
taPATimeSheetLineInsert - Unable to retrieve Work in Progress Account
taPATimeSheetLineInsert - Unable to retrieve Overhead Account
taCreateVariableAllocationAccountRcd - The Account Number String (ACTNUMST) for the Varialbe Allocation Account can not be empty
taCreateVariableAllocationAccountRcd - The Account Number passed as a Variable Allocation Account does not exist in the GL00105 Table
taCreateVariableAllocationAccountRcd - The Account Number passed in is not a Posting Allocation = 3 or Unit Allocation = 4
taPATimeSheetLineInsert - UPR MSTR Pay Type record does not exist
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for Employee (EMPLOYID) in rate table - PA01403
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for Employee (EMPLOYID) in rate table - PA01403
taPATimeSheetLineInsert - You can not use Position based Rate Tables
taPATimeSheetLineInsert - Pay code does not exist for Position in rate table
taPATimeSheetLineInsert - Contract Number (PACONTNUMBER) does not exist in PA01101
taPATimeSheetLineInsert - Contract is on hold, closed or an estimate
taPATimeSheetLineInsert - Customer Number Alias does not exist
taPATimeSheetLineInsert - Customer has been closed to cost
taPATimeSheetLineInsert - Employee (EMPLOYID) access does not exist for this project (PAPROJNUMBER) in the PA01408 table
taPATimeSheetLineInsert - The time range entered is not valid - (PATB > PATE) and (PAQtyQ<>0)
taPATimeSheetLineInsert - You are not allowed to have negative actual quantity
taPATimeSheetLineInsert - You are not allowed to exceed budget qty
taPATimeSheetLineInsert - You are not allowed to have negative actual costs
taPATimeSheetLineInsert - You are not allowed to exceed budget costs
taPATimeSheetLineInsert - You are not allowed to have negative actual accrued revenues
taPATimeSheetLineInsert - You are not allowed to exceed total budget/revenue
taPATimeSheetLineInsert - You are not allowed to enter zero quantity (PAQtyQ=0)
taPATimeSheetLineInsert - Invalid Billing Type - (PAbllngtype < 1 or PAbllngtype > 3)
taPATimeSheetLineInsert - Invalid Salary Posting Type (PASalary_Posting_Type) - can not be < 0 or > 3
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for this employee (EMPLOYID) or is inactive (INACTIVE=1)
taPATimeSheetLineInsert - Invalid Department Code (PADepartment) - it does not exist in the UPR40300 Table
taPATimeSheetLineInsert - Invalid Job Title code (PAJob_Title) - does not exist in the UPR40301 Table
taPATimeSheetLineInsert - Invalid Currency ID (CURNCYID) - does not exist in the DYNAMICS..MC40200 Table
taPATimeSheetLineInsert - Unable to insert into the PA01408 Table
taPATimeSheetLineInsert - Unable to create PA Timesheet Line Entry - PA10001
taPATimeSheetLineInsert - Post Custom Business Logic in taPATimeSheetLineInsertPost returned an error value
taPoLine - Could not update item quantity record - IV00103
taPopRcptLineInsert - POP Setup does not allow the site to be changed in Receiving
taPopRcptLineInsert - Location code does not exist in inventory
taPATimeSheetHdrInsert - SQL error occurred updating PA01901
taUpdateCreateItemRcd - eConnectOutVerify proc returned an error value
taUpdateCreateItemRcd - eConnectOutVerify proc returned an error value
taGLTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taGLTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taPoHdr - eConnectOutVerify proc returned an error value
taPoHdr - eConnectOutVerify proc returned an error value
taPoLine - eConnectOutVerify proc returned an error value
taPoLine - eConnectOutVerify proc returned an error value
taPopRcptHdrInsert - eConnectOutVerify proc returned an error value
taPopRcptHdrInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - eConnectOutVerify proc returned an error value
taPMTransactionInsert - eConnectOutVerify proc returned an error value
taPMManualCheck - eConnectOutVerify proc returned an error value
taCreateSalesperson - eConnectOutVerify proc returned an error value
taCreateSalesperson - eConnectOutVerify proc returned an error value
taRMCashReceiptInsert - eConnectOutVerify proc returned an error value
taRMCashReceiptInsert - eConnectOutVerify proc returned an error value
taRMTransaction - eConnectOutVerify proc returned an error value
taRMTransaction - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - Unit cost for this pay code do not match - unit cost can not be changed
taPAEmpExpenseHdrInsert - No Rounding Difference Account setup for this Currency
taUpdateCreateItemRcd - The Purchase Tax Option parameter is invalid: 1=Taxable; 2=Nontaxable; 3=Base on Vendor
taUpdateCreateItemRcd - The Purchasing Tax Schedule ID is not allowed for Tax Options of Nontaxable or Based On Vendor
taUpdateCreateItemRcd - The Tax Schedule ID does not exist in the Tax Schedule Master table
taUpdateCreateCustomerRcd - The Currency ID does has not been granted access to the company database
taUpdateCreateItemRcd - The U of M Schedule is empty and is a required field, either passed in or from the Item Class roll down
taCreateVariableAllocationAccountRcd - Breakdown Account Number String (BREAKACTNUMST) can not be the same as the Distribution Account Number String (DISTACTNUMST)
taUpdateCreateAccountRcd - At least one input variable contains a null value
taUpdateCreateAccountRcd - Post Custom Business Logic returned an error value
taUpdateCreateAccountRcd - Post in Sales (PostSlsIn) can only be a 1=Detail or 2=Summary
taUpdateCreateVendorRcd - Unable to update Vendor Master Note
taUpdateCreateAccountRcd - Unable to update the Account master record - GL00100
taUpdateCreateAccountRcd - Post in Inventory (PostIvIn) can only be a 1=Detail or 2=Summary
taCreateFixedAllocationAccountRcd - Pre Custom Business Logic in taCreateFixedAllocationAccountRcdPre returned an error value
taCreateFixedAllocationAccountRcd - At least one input variable in taCreateFixedAllocationAccountRcd contains a null value
taPoHdr - The originating currency is not assigned to the item
taSopHdrIvcInsert - The originating currency is not assigned to the item
taRMTransaction - The Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taSopHdrIvcInsert - The payment doc date must = the trx doc date for MC trxs
taRMTransaction - The payment doc date must = the trx doc date for MC trxs
taPMTransactionInsert - The payment doc date must equal the trx doc date for MC trxs
taPATimeSheetLineInsert - Unable to create billing note in the PA01601 Table
taCreateParentID - Pre Custom Business Logic returned an error value
taCreateCustomerAddress - Post Custom Business Logic in taCreateCustomerAddressPost returned an error value
taUpdateCreateCustomerRcd - The Currency ID does not exist in the Currency Setup Table
taPATimeSheetLineInsert - The Employee(EMPLOYID)/Pay Code(PAPayCode) combination is inactive (INACTIVE=1) in the UPR00400 Table
taPATimeSheetLineInsert - An hourly employee may not use a salary pay code
taPATimeSheetLineInsert - The default pay code can not be of type Pension, EIC, Reported or Charged Tips
taPATimeSheetLineInsert - Pay code (PAPayCode) does not exist for Position (PAJob_Title) in rate table - PA01405
taPATimeSheetHdrInsert - Duplicate transaction with Employee, Transaction Type, Period combination in the PA30100 or PA10000 Table
taPoLine - Invalid PO Line Status (POLNESTA) - 1=new and 2=released
taPoLine - Could not update item quantity record for location - IV00102
taPoLine - Could not update item quantity record - IV00102
taRMDistribution - At least one input variable contains a null value
taRMDistribution - Input variable contains an empty value
taRMDistribution - Invalid Document Type (1=Inv 3=Debit 4=FinChg 5=Service 6=Warr 7=Credit 8=Return 9=Payment)
taRMDistribution - Invalid Distribution Type
taRMDistribution - Account does not exist for Account Number String (ACTNUMST)
taRMDistribution - Account does not exist for Account Index (DSTINDX)
taRMDistribution - Both a debit (DEBITAMT) and a credit amount (CRDTAMNT) are not allowed on one distribution
taRMDistribution - Debit (DEBITAMT) and credit amounts (CRDTAMNT) must be > 0
taRMDistribution - A Debit (DEBITAMT) or credit amount (CRDTAMNT) must be included
taRMDistribution - Customer Number (CUSTNMBR) is empty
taRMDistribution - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taRMDistribution - SQL error occurred inserting into RM10101
taRMDistribution - SQL error occurred inserting into the RM10101 table
taRMDistribution - Post Custom Business Logic returned an error value
taCreateParentID - At least one input variable contains a null value
taCreateParentID - Customer number (CPRCSTNM) is empty and is a required field
taIVTransferHeaderInsert - Pre Custom Business Logic for Inventory Transfers returned an error value
taIVTransferHeaderInsert - A null was found in at least one input parameter for IV Transfer Header Insert
taIVTransferHeaderInsert - The Batch Number (BACHNUMB) passed into IV Transfer Header Insert is blank
taIVTransferHeaderInsert - The transaction quantity can not be less than 0 on a Transfer
taIVTransferHeaderInsert - Batch is currently being posted
taIVTransferHeaderInsert - The Document Number (IVDOCNBR) passed into IV Trx Header Insert is blank
taIVTransferHeaderInsert - Input variable contains a duplicate document number (IVDOCNBR) in Inventory - IV10000 or IV30200
taIVTransferHeaderInsert - Unable to obtain the next note index
taIVTransferHeaderInsert - Unable to update/create the batch number - IV Transfer Header
taIVTransferHeaderInsert - Unable to create the Inventory Transfer Header record - IV10000
taIVTransferHeaderInsert - Post Custom Business Logic on IV Transfer Header Post returned an error value
taIVTransactionLineInsert - Base Unit of Measure is not setup for the item
taIVTransferLineInsert - Pre Custom Business Logic for taIVTransferLineInsertPre returned an error value
taIVTransferLineInsert - A null was found in at least one input parameter for IV Trx Line Insert
taIVTransferLineInsert - Item number (ITEMNMBR) is empty
taSopLotAuto - Location code does not exist in inventory
taIVTransferLineInsert - Transaction Quantity (TRXQTY) can not be < zero for a Transfer
taIVTransferLineInsert - The From Site Quantity Type (TRFQTYTY) is incorrect 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taIVTransferLineInsert - The To Site Quantity Type (TRTQTYTY) is incorrect 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taIVTransferLineInsert - The From Location Code/site (TRXLOCTN) is blank
taIVTransferLineInsert - The To Location Code/Site ID (TRNSTLOC) is blank
taIVTransferLineInsert - The From Location Code/Site ID (TRXLOCTN) does not exist in Location/Site Setup - IV40700
taIVTransferLineInsert - The To Location Code/Site ID (TRNSTLOC) does not exist in Location/Site Setup - IV40700
taIVTransferLineInsert - The From Location Code/Site ID (TRXLOCTN) is not assigned to the Item Number (ITEMNMBR) passed in
taIVTransferLineInsert - The To Location Code/Site ID (TRNSTLOC) is not assigned to the Item Number (ITEMNMBR) passed in
taIVTransferLineInsert - Setup does not allow for transfer overrides and the Transaction Qty passed in is > QTYONHND - ATYALLOC for the Item
taIVTransferLineInsert - The IV Transfer Document (IVDOCNBR) already exists in IV10001
taIVTransferLineInsert - Unit of Measure does not exist for the item
taIVTransferLineInsert - Inventory Account (InventoryAccount) does not exist for Account Number String passed in for Item Transfer
taIVTransferLineInsert - Inventory Account does not exist for Account Index (IVIVINDX) given for Item Transfer
taIVTransferLineInsert - Account does not exist in IV setup
taIVTransferLineInsert - Inventory Account does not exist for offset account number string that was passed in for Item Transfer
taIVTransferLineInsert - Account does not exist for offset Account Index (IVIVOFIX) given for Item Transfer
taIVTransferLineInsert - Offset Account does not exist in IV setup
taIVTransferLineInsert - Unable to update/create Inventory line record
taIVTransferLineInsert - Post Custom Business Logic for taIVTransferLineInsertPost returned an error value
taSopLotAuto - Item number/location code does not exist in inventory
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taCreateCheckbook - Duplicate Checkbook ID in the Checkbook Master Table - CM00100
taCreateKitItemRcd - At least one input variable in taCreateKitItemRcd contains a null value
taCreateCheckbook - Pre Custom Business Logic in the taCreateCheckbookPre returned an error value
taCreateKitItemRcd - Item Number (ITEMNMBR) input variable contains empty value
taCreateCheckbook - This Currency ID (CURNCYID) is not active for this database
taCreateCheckbook - This Currency ID is not active for this account
taCreateCheckbook - The Cash Account entered (ACTNUMST) for the Checkbook does not exist in the Account Index Master Table - GL00105
taCreateCheckbook - The Account Number (ACTNUMST) is empty
taCreateCheckbook - This Currency ID (CURNCYID) does not exist in the Currency Setup table - DYNAMICS..MC40200 - please enter a valid Currency ID
taCreateCheckbook - The Account Type for a Direct Deposit Bank Account (DDTRANS) can only be 27 = Checking or 37 = Savings
taCreateCheckbook - This Company Address ID (LOCATNID) does not exist in the Company Location Master Table - SY00600
taCreateCheckbook - This Payment Rate Type ID (PaymentRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100
taCreateCheckbook - This Deposit Rate Type ID (DepositRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100
taCreateCheckbook - Unable to insert the Checkbook ID into the Checkbook Master Table - CM00100
taCreateSOPDistributions - Unable to create distribution record
taUpdateCreateCustomerRcd - Primary Statement address ID does not exist
taUpdateCreateCustomerRcd - Primary address ID does not exist
taUpdateCreateCustomerRcd - Primary Billto address ID does not exist
taUpdateCreateCustomerRcd - Primary Ship To Address ID does not exist
taUpdateCreateCustomerRcd - The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required
taUpdateCreateCustomerRcd - The Customer can not be set to Inactive, the customer has posted or unposted transactions
taCreateParentID - Unable to insert into the National Account Master Table - RM00105
taCreateParentID - Unable to update CPRCSTNM field in the RM Customer Master Table - RM00101
taCreateKitItemRcd - Unit of Measure Schedule does not exist for Item in the Item Master Table - IV00101
taCreateKitItemRcd - Unit of Measure does not exist for the Unit of measure Schedule in the Inventory UofM Schedule Detail Setup - IV40202
taCreateKitItemRcd - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taCreateKitItemRcd - Component Item Number (CMPTITNM) does not exist in the Item Master Table - IV00101
taCreateKitItemRcd - Invalid Item Type on this item the Item Type for this item must be a 3=Kit
taFSServiceCallCodesEquipment - Pre Custom Business Logic in taFSServiceCallCodesEquipmentPre returned an error value
taFSServiceCallCodesEquipment - At least one input variable contains a null value in taFSServiceCallCodesEquipment
taFSServiceCallCodesEquipment - Input variable contains an empty value
taFSServiceCallCodesEquipment - Invalid Service Record Type (SRVRECTYPE) - 1 through 3 are valid values
taFSServiceCallCodesEquipment - Service Record Type (SRVRECTYPE) and Call Number (CALLNBR) combinations are marked for posting
taFSServiceCallCodesEquipment - Item (ITEMNMBR) does not exist in the Item Master Table - IV00101
taFSServiceCallCodesEquipment - Customer (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taFSServiceCallCodesEquipment - Serial Number (SERLNMBR) does not exist for this Item/Customer (ITEMNMBR/CUSTNMBR) combination
taFSServiceCallCodesEquipment - Problem Code (PROBCDE) does not exist in the SVC00907 Table
taFSServiceCallCodesEquipment - Input variable (LNITMSEQ) or (SRVRECTYPE) contains a negative value
taFSServiceCallCodesEquipment - Repair Code (RPRCODE) does not exist in the SVC00908 Table
taFSServiceCallCodesEquipment - Invalid PM Performed (PMPERF) value - 0 and 1 are valid values
taFSServiceCallCodesEquipment - Duplicate Line Item Sequence
taFSServiceCallCodesEquipment - Unable to insert the service call analysis codes record - SVC00201
taPATimeSheetHdrInsert - Invalid Reporting Period
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:43pm

taFSServiceCallCodesEquipment - Unable to update the service call analysis codes record - SVC00201
taFSServiceCallCodesEquipment - Unable to update the service call analysis codes record - SVC00202
taFSServiceCallCodesEquipment - Post Custom Business Logic in taFSServiceCallCodesEquipmentPost returned an error value
taFSServiceCallMaster - Pre Custom Business Logic in taFSServiceCallMaster returned an error value
taFSServiceCallMaster - At least one input variable contains a null value
taFSServiceCallMaster - Input variable contains an empty value
taFSServiceCallMaster - Input variable contains a negative value
taFSServiceCallMaster - Invalid Service Record Type (SRVRECTYPE) - 1 and 2 are valid values
taFSServiceCallMaster - Service Record Type and Call Number combinations are marked for posting
taFSServiceCallMaster - Duplicate service call master record
taFSServiceCallMaster - Customer (CUSTNMBR) does not exist
taFSServiceCallMaster - Customer (CUSTNMBR) is on hold
taFSServiceCallMaster - Customer (CUSTNMBR) is inactive
taFSServiceCallMaster - Address Code does not exist for this Customer
taFSServiceCallMaster - Invalid Service Type (SRVTYPE) - it does not exist in the SVC00920 Table
taFSServiceCallMaster - Invalid Service Call Status Code (SRVSTAT) - it does not exist in the SVC00913
taFSServiceCallMaster - Payment Term (PYMTRMID) does not exist in the Payment Terms Master Table - SY03300
taFSServiceCallMaster - Invalid Timezone, Timezone does not exist in the SVC00900
taFSServiceCallMaster - Invalid ETA Date, ETA date (ETADTE) must be > than Entry Date (ENTDTE)
taFSServiceCallMaster - ETA Date/Time (ETADTE) must be a date later than Entry Date/Time (ENTTME)
taFSServiceCallMaster - Invalid Dispatch Date, Dispatch date (DISPDTE) must be a date later than the Entry Date (ENTDTE)
taFSServiceCallMaster - Invalid Dispatch Date/Time, Dispatch date/time (DISPDTE) must be a date later than the Entry Date/Time (ENTDTE)
taFSServiceCallMaster - Dispatch date (DISPDTE) or Dispatch time (DISPTME) cannot be assigned to a qoute (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Arrival Date, Arrival date (ARRIVDTE) must be a date later than the Dispatch Date (DISPDTE)
taFSServiceCallMaster - Invalid Arrival Date/Time, Arrival Date/Time (ARRIVDTE) must be a date later than Dispatch Date/Time (DISPDTE)
taFSServiceCallMaster - Arrival date (ARRIVDTE) or Arrival time (ARRIVTME) cannot be assigned to a quote (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Arrival Date, Complete date (COMPDTE) must be a date later than the Arrival Date (ARRIVDTE)
taFSServiceCallMaster - Invalid Complete Date/Time, Complete date/time (COMPDTE/COMPTME) must be greater than or equal to Entry Date/Time (ARRIVDTE/ARRIVTME)
taFSServiceCallMaster - Complete date (COMPDTE) or Complete time (COMPTME) cannot be assigned to a qoute (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Hold Status (SVC_On_Hold) - (0=not on Hold,1=Hold
taFSServiceCallMaster - Invalid Office ID (OFFID), Office ID does not exist in the SVC00902 Table
taFSServiceCallMaster - Invalid Tech ID (TECHID), Tech ID does not exist in the SVC00100 Table
taFSServiceCallMaster - Invalid Service Area ID (SVCAREA), Service Area ID does not exist in the SVC00909 Table
taFSServiceCallMaster - Unable to obtain the next note index
taFSServiceCallMaster - Invalid Currency ID (CURNCYID) - it does not exist in the DYNAMICS..MC40200 Table
taFSServiceCallMaster - An Invalid RATETPID has been entered - the RATETPID does not exist in the MC40100 Table
taFSServiceCallMaster - Invalid Currency, a Functional currency must be set up
taFSServiceCallMaster - An error occured in the taMCCurrencyValidate proc
taFSServiceCallMaster - An error was returned from the taMCCurrencyValidate proc
taSopLineIvcInsert - Mixed Mode (AUTOALLOCATESERIAL = 3 or AUTOALLOCATELOT = 3) can not be used with updates. You can use the taSopLineDelete to delete the line and reenter the line and serial/lot numbers
taFSServiceCallMaster - MC Exchange rate cannot be 0
taFSServiceCallMaster - Unable to create FS Service Call Master Entry Audit Record - SVC00210
taFSServiceCallMaster - Unable to update the service call master record - SVC00200
taFSServiceCallMaster - Unable to create FS Service Call Master Entry Audit Record - SVC00210
taFSServiceCallMaster - Post Custom Business Logic in taFSServiceCallMaster returned an error value
taFSServiceCallMaster - Invalid Entry Time, Entry Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Entry Date, Entry Date time value must be 00:00:00
taFSServiceCallMaster - Invalid ETA Time, ETA Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid ETA Date, ETA Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Dispatch Time, Dispatch Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Dispatch Date, Dispatch Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Arrival Time, Arrival Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Arrival Date, Arrival Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Response Time, Response Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Response Date, Response Date time value must be 12:00:00
taFSServiceCallMaster - You may not complete a backordered or intransit document
taFSServiceCallMaster - Invalid Contract Number (CONTNBR) for this customer (CUSTNMBR) - it does not exist in the SVC00600 Table
taFSServiceCallMaster - Tech ID status is not available
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_3
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_3
taCreateEmployee - Gender (GENDER) is invalid - 1 = Male, 2 = Female, & 3 = N/A are valid
taCreateKitItemRcd - Pre Custom Business Logic returned an error value
taCreateKitItemRcd - Post Custom Business Logic returned an error value
taPAMiscLogHdrInsert - SQL error occurred updating PA01901
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taCreateCheckbook - Post Custom Business Logic taCreateCheckbookPost returned an error value
taCreateBank - Unable to obtain the next note index
taCreateCheckbook - A null was found in at least one input parameter for the Checkbook Insert
taCreateCheckbook - The Currency ID (CURNCYID) is empty
taCreateCheckbook - Checkbook Description (DSCRIPTN) is empty
taCreateCheckbook - Checkbook ID (CHEKBKID) is empty
taCreateCheckbook - Allow Override Check number parameter (OVCHNUM1) is invalid - 0 = False & 1 = True
taCreateCheckbook - Allow Duplicate Check number parameter (DUPCHNUM) is invalid - 0 = False & 1 = True
taCreateCheckbook - Inactive parameter (INACTIVE) is invalid - 0 = False & 1 = True
taCreateTerritory - Pre Custom Territory Business Logic in taCreateTerritoryPre returned an error value
taCreateTerritory - Post Custom Business Logic in taCreateTerritoryPost returned an error value
taIVTransferLineInsert - Unable to update allocation in IV Qty Master for site
taIVTransferLineInsert - Unable to update allocation in IV Qty Master for ALL Site
taPopEnterMatchInvToShpMultiLine - Invalid NONINVEN parameter, parameter must be 0 or 1
taPoHdr - PO Status for Header and Line items do not match
taItemSite - Post Custom Business Logic returned an error
taSopLineIvcInsert - More serials already allocated for line item then QUANTITY to allocate in sop line
taCreateSopPaymentInsertRecord - More than one Credit Card Payment exists, Sequence Number is required
taSopLineIvcInsert - Serial Item has no quantity left to fulfill - Quantity Shortage exists
taSopSerial - The Serial Number has already been sold - please choose another Serial Number
taSopLineIvcInsert - Procedure taSopSerial returned an error value
taSopSerial - At least one input variable contains a null value in taSopSerial stored procedure
taSopSerial - Input parameter contains an empty value in the taSopSerial stored procedure
taSopSerial - Input variable SOPTYPE contains an invalid SOP type - only Orders (SOPTYPE=2), Invoices (SOPTYPE=3), Returns (SOPTYPE=4), and SOP Fulfillment Orders (SOPTYPE=6) are valid
taSopSerial - The Item Number (ITEMNMBR) is not set up to track Serial Numbers
taSopSerial - The Serial Number (SERLNMBR) has already been selected for the entered item
taSopSerial - Unable to insert into the Item Serial Number Master Table - IV00200
taSopSerial - Unable to insert into the SOP10201 table
taSopSerial - Unable to update the IV00200 record
taSopLineIvcInsert - The QTY specified for this Serial Number is > what is on hand. The QtyShrtOpt must be something other then 2 or Serial Numbers must be created
taSopSerial - A Serial Number (SERLNMBR) is required for return documents - (SOPTYPE = 4) or a Negative Invoice Document (SOPTYPE = 3)
taSopSerial - Input variable Quantity Type (QTYTYPE) contains an invalid quantity type - on Orders (SOPTYPE=2) & Invoices (SOPTYPE=3) only QTY on Hand is valid
taSopSerial - Input variable Quantity Type (QTYTYPE) contains an invalid type: 1-5 are valid types
taSopLineIvcInsert - Serial Quantity in Serial Line table does not match Serial QUANTITY Fulfilled
taSopHdrIvcInsert - Customer is on Hold, you must remove the Hold status to enter transactions
taSopSerial - Unable to update quantity on hand in item quantity master - site location
taSopSerial - Unable to update quantity on hand in item quantity master - all site location
taIVTransferSerialInsert - At least one input variable contains a null value in taIVTransferSerialInsert stored procedure
taIVTransferSerialInsert - Input parameter contains an empty value in the taIVTransferSerialInsert stored procedure
taIVTransferSerialInsert - The Serial Number (SERLNMBR) you passed has already been sold - please choose another Serial Number
taIVTransferSerialInsert - Serial Number (SERLNMBR) does not exist and you do not have eConnect setup to Auto Create Serial Numbers (AUTOCREATESERIAL = 1)
taIVTransferSerialInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Serial Numbers - choose the correct Item
taIVTransferSerialInsert - Unable to insert into the Item Serial Number Master Table - IV00200
taIVTransferSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransferSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransferSerialInsert - Unable to insert into the IV Serial and Lot Number Work Table - IV10002
taIVTransferSerialInsert - Unable to update the Serial Number Master Table - IV00200 record and set the Sold Flag to True
taIVTransferSerialInsert - Pre Custom Business Logic for taIVTransferSerialInsertPre returned an error value
taIVTransferSerialInsert - Post Custom Business Logic for taIVTransferSerialInsertPost returned an error value
taIVTransferSerialInsert - The Serial Number passed in to create on the fly was not assigned to a Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > the QTYRTRND this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > the QTYINUSE this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > then the QTYINSVC this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > then the QTYDMGED this Item has at the From Location
taIVTransferLineInsert - IV Document Number (IVDOCNBR) is empty
taIVTransferLineInsert - The Trx Qty <> to sum of serial / lots in the IV10002
taSopHdrIvcInsert - Unable to insert Process Hold (SOP10104)
taCreateEmployeeBenefit - Pre Custom Business Logic for taCreateEmployeeBenefitPre returned an error value
taCreateEmployeeBenefit - A null was found in at least one input parameter for taCreateEmployeeBenefit
taCreateEmployeeBenefit - The Employee ID (EMPLOYID) is blank
taCreateEmployeeBenefit - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeeBenefit - The Benefit Code (BENEFIT) is blank
taCreateEmployeeTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeTax - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeTax - The Number of Exemptions (FEDEXMPT) can not be < 0
taCreateEmployeeTax - The Estimated Federal Withholding (ESTFEDWH) can not be < 0
taCreateEmployeeTax - The State (STATECD) passed does not exist in the Payroll State Code Setup Table - UPR41100
taCreateEmployeeTax - The Local Tax (LOCALTAX) passed does not exist in the Payroll Local Tax Setup Table - UPR414100
taCreateEmployeeTax - The W2 Box for 942 Employee (W2BF942E) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - The W2 Box for Deceased Employee (W2BFDCSD) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Deferred Compensation (W2BFDCMP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Legal Rep (W2BFLREP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Pension Plan (W2BFPPLN) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Statutory Employee (W2BFSTEM) is invalid - 0 and 1 are valid values
taIVTransactionLineInsert - The Transaction Qty passed in is <> to what was passed into the taIVTransactionSerialInsert proc or the taIVTransactionLotInsert proc
taPopRcptLotInsert - Pre Custom Business Logic for taPopRcptLotInsertPre returned an error value
taPopRcptLotInsert - At least one input variable contains a null value in taPopRcptLotInsert stored procedure
taPopRcptLotInsert - Input parameter contains an empty value in the taPopRcptLotInsert stored procedure
taIVTransactionSerialInsert - The variable ADJTYPE is invalid it must be 0 = increase or 1 = decrease
taIVTransactionSerialInsert - The variable (IVDOCTYP) is invalid it must be 1 = Adjustment or 2 = Variance
taIVTransactionSerialInsert - The Serial Number (SERLNMBR) you passed already exists
taSopVoidDocument - Invalid RemovePayments flag (0=Do not remove Payments/Deposits, 1=Remove Payments/Deposits)
taSopVoidDocument - Unable to remove Payment/Deposit
taIVTransactionSerialInsert - Serial Number (SERLNMBR) is not available
taIVTransactionSerialInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Serial Numbers - choose the correct Item
taIVTransactionSerialInsert - Serial Number (SERLNMBR) passed in to create on the fly was not assigned to a Location
taIVTransactionSerialInsert - Unable to insert into the Item Seriala Number Master Table - IV00200
taIVTransactionSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransactionSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransactionSerialInsert - Unable to insert into the Inventory Serial and Lot Number Work Table - IV10002
taIVTransactionSerialInsert - Unable to update the IV00200 record and set the Sold Flag (SERLNSLD) to True
taPopRcptLotInsert - Post Custom Business Logic for taPopRcptLotInsertPost returned an error value
taSopLineIvcInsert - The UOFM for the item is not specified in the Item Price List as a Default Selling UofM
taPoLine - You can not have a blank UOFM
taSopToPopLink - IV Reconcile or PM Reconcile process is running
taSopToPopLink - Pre Custom Business Logic returned an error value
taSopToPopLink - At least one input variable contains a null value
taSopToPopLink - Input variable contains an empty value
taSopToPopLink - Invalid SOP Type - the only valid SOP Types are 2=Order & 5=Backorder
taSopToPopLink - Sop Document does not exist in the Sales Transaction Work Table - SOP10100
taSopToPopLink - Currency ID (CURNCYID) does not exist in the Currency Setup Table - DYNAMICS..MC40200
taSopToPopLink - Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taSopToPopLink - Primary Vendor ID does not exist for the item/location combination
taSopToPopLink - Unable to insert SOP Link (SOP60100)
taSopToPopLink - Unable to create PO Line
taSopToPopLink - Post Custom Business Logic returned an error value
taSopToPopLink - Cursor fetch error reading SOP Line (SOP10200)
taGetPONextNumber - At least one input variable contains a null value
taGetPONextNumber - Unable to get next document number from POP40100
taItemSite - Location Code (LOCNCODE) does not exist in the Item Site Setup table - IV40700
taGetPONextNumber - Unable to update next document number setup
taIVTransactionHeaderInsert - The Post to General Ledger (POSTTOGL) is invalid 0 = False & 1 = True
taItemSite - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taUpdateCreateCustomerRcd - The INACTIVE parameter is invalid: 0=Active; 1=Inactive
taUpdateCreateCustomerRcd - The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold
taUpdateCreateCustomerRcd - The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists
taUpdateCreateCustomerRcd - The CreateAddress parameter is invalid: 0=Do not create address; 1=create address
taUpdateCreateCustomerRcd - The Balance Type parameter is invalid: 0=Open Item 1=Balance Forward
taSopToPopLink - Unable to update SOP Line (SOP10200)
taIVTransferLotInsert - The Location Code (LOCNCODE) is empty
taIVTransactionSerialInsert - Location Code is required
taIVTransactionSerialInsert - Invalid Quantity Type Number not found
taIVTransactionLineInsert - Cannot have serial line items for non-serial item numbers
taSopToPopLink - Unable to create PO Header
taSopToPopLink - This document does not contain any line items that need to be purchased
taCreateTerritory - Invalid calendar history parameter (KPCALHST) 0 = No & 1 = Yes
taCreateTerritory - Invalid period history parameter (KPERHIST) 0 = No & 1 = Yes
taCreateShippingMethod - The Ship Type parameter (SHIPTYPE) is incorrect - 0 = Pick Up & 1 = Delivery
taSopToPopLink - Unable to update PO Line (POP10110)
taSopToPopLink - Document is currently being edited by another user.
taSopToPopLink - Unable to remove Dex Lock for the SOP Document
taItemSite - A null was found in at least one input parameter
taSopToPopLink - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taSopToPopLink - Vendor ID is blank and is required for non inventory items
taPoHdr - Could not update PM Vendor Master Summary record - PM00201
taItemSite - Pre Custom Business Logic returned an error
taPMTransactionInsert - This Check Number (CHEKNMBR) has been used in the PM Keys Master Table - PM00400 for this Checkbook ID and the Checkbook is set up to not allow Duplicate Checks
taRMApply - Unable to remove Dex Lock for the SOP Document
taRMApply - Document is currently being edited by another user
taCreateEmployeeBenefit - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Benefit flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateEmployeeBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateEmployeeBenefit - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Benefit flagged as not Subject to State Tax (SBJTSTTX=0)
taCreateEmployeeBenefit - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateEmployeeBenefit - The Based on Record Type (BORCDTYP) is invalid - 1 & 2 are valid values
taCreateEmployeeBenefit - The Based on Record (BSDORCDS) is invalid - 0 & 1 are valid values
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD) is invalid - 1 thru 5 are valid values
taCreateEmployeeBenefit - The BNFTMTHD = 2 or % of Net Wages - you can not have any of the Subject to Taxes set = 1
taCreateEmployeeBenefit - The BNFTMTHD = 3 or % of Deductions - you can not have the Based On (BORCDTYP = 1)
taCreateEmployeeBenefit - The BNFTMTHD = 3 & BORCDTYP = 2 - you must have (BSDORCDS = 1) as you can not base on all Deductions
taCreateEmployeeBenefit - The Benefit Method is set to Amt per Unit (BNFTMTHD = 5) you can not have Based on Deductions calculated on units (BORCDTYP = 2)
taCreateEmployeeBenefit - The Benefit Formula (BNFFRMLA) is invalid - 0 & 1 are valid values
taCreateEmployeeBenefit - A Transaction required benefit (VARBENFT = 1) can not have multiple tiers (BNFFRMLA = 1)
taRMApply - Invalid Apply To Document Type (APTODCTY) - (Valid: 1=Sales/Invoice, 3=Debit Memo, 4=Finance Charge, 5=Service/Repairs)
taUpdateCreateVendorRcd - The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold
taUpdateCreateVendorRcd - The Vendor Status parameter is invalid: 1=Active; 2=Inactive; 3=Temporary
taUpdateCreateAccountRcd - The Posting Type parameter (PSTNGTYP) is invalid - 0 = Balance Sheet & 1 = Profit & Loss
taUpdateCreateAccountRcd - The Active parameter (ACTIVE) is invalid - 0 = Inactive & 1 = Active
taUpdateCreateAccountRcd - The Typical Balance parameter (TPCLBLNC) is invalid - 0 = Debit & 1 = Credit
taCreateEmployeeBenefit - The BNFYRMAX Maximum Benefit Year (BNFYRMAX) can not be < 0
taCreateEmployeeBenefit - The BNFLFMAX Maximum Benefit Life Time (BNFLFMAX) can not be < 0
taCreateEmployeeBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Year (BNFYRMAX)
taCreateEmployeeBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateEmployeeBenefit - The Maximum Benefit Year (BNFYRMAX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateEmployeeBenefit - The BNFPRCNT_1 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_2 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_3 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_4 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_5 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_1 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_2 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_3 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_4 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_5 can not be < 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 1) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 1) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 2) & (BNFFRMLA = 0) - you can not have a value <> 0 in @I_vBNFPRCNT_2 thru @I_vBNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 2) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 3) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 3) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a Benefit %-age > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru vBNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a Benefit %-age > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a BNFTRMAX > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNTRMXUN_2 thru BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_3
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_3
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have vBNTRMXUN_3 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_3
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_4 > BNFTRMAX_5
taFSServiceCallCodesEquipment - Cause Code (CAUSECDE) does not exist in the SVC00901 Table
taFSServiceCallCodesEquipment - Unable to obtain the next note index
taFSServiceCallCodesEquipment - Unable to insert the service call equipment record in SVC00202
taFSServiceCallMaster - Unable to create FS Service Call Master Entry - SVC00200
taFSServiceCallMaster - Invalid Complete Time, Complete Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Complete Date, Complete Date time value must be 12:00:00
taSopToPopLink - Unable to get next PO number
taSopToPopLink - Cursor fetch error reading temp table (#VendorPOs)
taCreateEmployeeBenefit - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateEmployeeBenefit - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeBenefit - The BNPAYPMX Maximum Benefit Pay Period (BNPAYPMX) can not be < 0
taSopHdrRecalc - Document does not exist in the Work File - SOP10100
taSopLineIvcInsert - Unable to update SOP Header values
taSopHdrRecalc - At required input variable contains an invalid value
taSopHdrRecalc - Invalid SOPTYPE parameter was passed in
taSopHdrRecalc - Input variable contains a negative value
taSopHdrRecalc - Input number of decimals exceeds setup for currency decimal places
taSopHdrRecalc - An Invalid RATETPID has been entered
taSopHdrRecalc - Discount Available amount cannot exceed the document amount
taSopHdrRecalc - Discount Taken amount is not valid for Quotes, Back Orders, or Orders
taSopHdrRecalc - Discount Available amount not valid for Quotes, Back Orders, Orders, or Returns
taSopHdrRecalc - Batch Checkbook ID does not exist in CM00100
taSopLineIvcInsert - LNITMSEQ already exists on a different Item Number
taSopHdrRecalc - The Salesperson does not exist in the Salesperson Master Table - RM00301
taSopHdrRecalc - Territory does not exist
taSopHdrRecalc - Exchange Rate can not be changed because a deposit/payment has already been received
taSopHdrRecalc - Default location code does not exist in SOP setup
taSopHdrRecalc - SQL error occurred updating SOP10102
taSopLineIvcInsert - QtyShrtOpt field can not be set to anything other then 2 when not registered for the Inventory Module
taSopHdrRecalc - Primary Bill to Address ID does not exist
taSopHdrRecalc - Primary Ship to Address ID does not exist
taSopHdrRecalc - Unable to create the new shipping method
taSopHdrRecalc - Tax Schedule does not exist
taSopHdrRecalc - Freight Tax Schedule does not exist
taSopHdrRecalc - Misc Tax Schedule does not exist
taSopHdrRecalc - Document is currently being edited by another user.
taSopHdrRecalc - Unable to calculate the discount and due dates
taSopHdrRecalc - Unable to delete existing commission records
taSopHdrRecalc - Unable to create commissions
taSopHdrRecalc - Error processing tax line records
taItemSite - Invalid value for UpdateIfExists (0=New Site, 1=Update Existing)
taSopHdrRecalc - An error was returned from the taMCCurrencyValidate proc
taSopSerial - eConnectOutVerify proc returned an error value
taSopHdrRecalc - MC Exchange rate cannot be 0
taSopHdrRecalc - SQL error occurred updating into SOP10103
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10105
taSopHdrRecalc - Unable to update SOP10101
taSopHdrRecalc - SQL error occurred updating SOP10103
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10105
taSopHdrRecalc - SQL error occurred updating SOP10102
taSopHdrRecalc - Unable to update SOP10101
taSopHdrRecalc - Unable to update unposted cash and sales amounts in the customer master summary
taSopHdrRecalc - Unable to update unposted cash and sales amounts in the customer master summary
taSopSerial - Inventory is not registered or sites are not setup, serial numbers can not be fulfilled
taSopHdrRecalc - Unable to update the old batch number
taSopHdrRecalc - Unable to update/create the new batch number
taSopHdrRecalc - Unable to update existing batch header
taSopHdrRecalc - Unable to update SOP header
taPopRcptLineInsert - Item Number/Vendor Item number is not assigned to the Vendor
taSopHdrRecalc - Unable to insert Header Level comment from Comment Master
taSopHdrRecalc - Unable to update the comment master table
taSopHdrRecalc - Unable to insert Header Level comment
taSopHdrRecalc - Unable to insert Header Level comment
taSopHdrRecalc - Unable to remove old distributions
taSopHdrRecalc - Unable to create distributions
taIVTransactionLineInsert - Unable to update allocation in IV Qty Master for site
taIVTransactionLineInsert - Unable to update allocation in IV Qty Master for ALL Site
taIVTransactionLineInsert - The Location Code/Site ID (TRXLOCTN) is not assigned to the Item Number - ITEMNMBR
taIVTransactionLineInsert - The Transaction Qty (TRXQTY) exceeds the Qty available
taSopHdrIvcInsert - Customer is Inactive, you must Activate the customer to enter transactions
taSopHdrIvcInsert - Customer credit limit has been exceeded
taSopHdrIvcInsert - Error calling taCustomerBalance
taPopRcptHdrInsert - Unable to update the line record with a new note index - POP10310
taCustomerBalance - A null was found in at least one input parameter for Customer Balance
taCustomerBalance - Customer number is empty
taCustomerBalance - Customer Number does not exist
taRMApply - Pre Custom Business Logic in taRMApplyPre returned an error value
taRMApply - Post Custom Business Logic in the taRMApplyPost returned an error value
taPAAuxAcctsGetIdx - At least one input variable contains a null value
taPAAuxAcctsGetIdx - GL Account does not exist or is inactive
taPAEECreateDistributions - At least one input variable contains a null value
taPAEECreateDistributions - Input variable contains empty value
taPAEECreateDistributions - Unable to remove old distributions
taPAEECreateDistributions - Unable to create distribution record
taPAEECreateDistributions - Unable to create distribution record
taPAEEDistributionInsert - At least one input variable contains a null value
taPAEEDistributionInsert - Input variable contains empty value
taPAEEDistributionInsert - Unable to update/create PA Employee Expense Distribution
taPATSCreateDistributions - At least one input variable contains a null value
taPATSCreateDistributions - Input variable contains empty value
taPATSCreateDistributions - Unable to create distribution record
taPATSCreateDistributions - Unable to create distribution record
taPATSDistributionInsert - At least one input variable in taPATSDistributionInsert contains a null value
taPATSDistributionInsert - Unable to update/create POP Distribution in PA10003
taPAEmpExpenseTaxInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseTaxInsert - At least one input variable contains a null value
taPAEmpExpenseTaxInsert - Input variable contains empty value
taPAEmpExpenseTaxInsert - Invalid tax detail ID
taPAEmpExpenseTaxInsert - Account does not exist for Account Index given
taPAEmpExpenseTaxInsert - Line item does not have a default account index
taPAEmpExpenseTaxInsert - Tax detail already exists
taPAEmpExpenseTaxInsert - Tax detail already exists for Freight
taPAEmpExpenseTaxInsert - Tax detail already exists for Misc.
taPAEmpExpenseTaxInsert - Unable to update/create the PA Employee Expense line tax record
taPAEmpExpenseTaxInsert - Post Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - At least one input variable contains a null value
taPAEmpExpenseHdrInsert - Input variable contains an empty value
taPAEmpExpenseHdrInsert - Input variable contains a negative value
taPAEmpExpenseHdrInsert - Invalid Transaction Type
taPAEmpExpenseHdrInsert - Employee does not exist
taPAEmpExpenseHdrInsert - Employee is not setup as a Vendor
taPAEmpExpenseHdrInsert - Employee does not exist in PA Employee Master
taPAEmpExpenseHdrInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEmpExpenseHdrInsert - Reference Document Number does not exist in the Line History table
taPAEmpExpenseHdrInsert - Invalid Currency ID
taPAEmpExpenseHdrInsert - An Invalid RATETPID has been entered
taPAEmpExpenseHdrInsert - An Invalid Vendor Address ID has been entered
taPAEmpExpenseHdrInsert - Unable to calculate GL Period
taPAEmpExpenseHdrInsert - PA Start date falls within a closed period
taPAEmpExpenseHdrInsert - transaction with this Employee ID - Start Date, End Date, Sequence combination has already been created
taPAEmpExpenseHdrInsert - transaction with this Employee ID - Start Date, End Date, Sequence combination has already been posted
taPAEmpExpenseHdrInsert - Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Tax schedule, but a tax value was passed in
taPAEmpExpenseHdrInsert - Tax detail amount does not match the header tax amount
taPAEmpExpenseHdrInsert - Tax detail amount does not match the header tax amount
taPAEmpExpenseHdrInsert - Invalid Purchase Misc Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPAEmpExpenseHdrInsert - Invalid Purchase Freight Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPAEmpExpenseHdrInsert - Freight Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Freight Tax schedule, but a freight tax value was passed in
taPAEmpExpenseHdrInsert - Freight tax detail amount does not match the header freight tax
taPAEmpExpenseHdrInsert - Misc Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Misc Tax schedule, but a misc tax value was passed in
taPAEmpExpenseHdrInsert - Misc tax detail amount does not match the header misc tax
taPAEmpExpenseHdrInsert - Validate Cash Amount Checkbook ID does not exist in CM00100
taPAEmpExpenseHdrInsert - Check Amount Check Book ID does not exist in CM00100
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Checkbook ID for the Cash Payment is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Cash Date is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Document Number for the Cash Payment is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Cash Payment Number for the Payment is missing
taPAEmpExpenseHdrInsert - Payment Number for the Cash Payment already exists
taPAEmpExpenseHdrInsert - Checkbook, Payment Number and Date for Cash are not allowed when the Cash Amount is 0
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Checkbook ID for the Check is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Check Date is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Payment Number for the Check Payment is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Document Number for the Check Payment is missing
taPAEmpExpenseHdrInsert - Payment Number for the Check Payment already exists
taPAEmpExpenseHdrInsert - Checkbook, Payment Number, Check Number and Date for Checks are not allowed when the Check Amount is 0
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Credit Card ID is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Credit Card Date is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Receipt Number for the Credit Card is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Payment Number for the Credit Card is missing
taPAEmpExpenseHdrInsert - Document Number for the Credit Card Payment already exists
taPAEmpExpenseHdrInsert - Invalid credit card ID
taPAEmpExpenseHdrInsert - Total Quantity does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Document Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Unapplied 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Unapplied 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Invalid Currency
taPAEmpExpenseHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPAEmpExpenseHdrInsert - An error was returned from the taMCCurrencyValidate proc
taPAEmpExpenseHdrInsert - MC Exchange rate cannot be 0
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10501
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10502
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10504
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10501
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10502
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10504
taPAEmpExpenseHdrInsert - Unable to update/create the batch number
taPAEmpExpenseHdrInsert - Unable to obtain the next note index
taPAEmpExpenseHdrInsert - Unable to create PA Employee Expense Line Entry
taPAEmpExpenseHdrInsert - Unable to update/create the distributions
taPAEmpExpenseHdrInsert - Post Custom Business Logic returned an error value
taPAEmpExpenseLineInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseLineInsert - At least one input variable contains a null value
taPAEmpExpenseLineInsert - Input variable contains an empty value
taPAEmpExpenseLineInsert - Input variable contains a negative value
taPopEnterMatchInvHdr - Payment Term does not exist
taPAEmpExpenseLineInsert - PA Timesheet setup does not exist
taPAEmpExpenseLineInsert - Invalid Transaction Type
taPAEmpExpenseLineInsert - Employee does not exist
taPAEmpExpenseLineInsert - Employee is not setup as a Vendor
taPAEmpExpenseLineInsert - Employee does not exist in PA Employee Master
taPAEmpExpenseLineInsert - Project does not exist
taPAEmpExpenseLineInsert - Project is on hold, closed or an estimate
taPAEmpExpenseLineInsert - Contract does not exist
taPAEmpExpenseLineInsert - Contract is on hold, closed or an estimate
taPAEmpExpenseLineInsert - PA Customer Master does not exist
taPAEmpExpenseLineInsert - PA Customer is closed to project costs
taPAEmpExpenseLineInsert - Employee access does not exist for this project
taPAEmpExpenseLineInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEmpExpenseLineInsert - Reference Document Number does not exist in the Line History table
taPAEmpExpenseLineInsert - Cost Category does not exist
taPAEmpExpenseLineInsert - Category ID may not be <NONE> for this project
taPAEmpExpenseLineInsert - Invalid Cost Category - cost category is inactive
taPAEmpExpenseLineInsert - Invalid Cost Category - cannot be used in Employee Expense
taPAEmpExpenseLineInsert - You can not adjust an item that does not exist in history
taPAEmpExpenseLineInsert - Cost Category ID is not included in the budget
taPAEmpExpenseLineInsert - Budget is on hold, closed or an estimate
taPAEmpExpenseLineInsert - Unit of Measure is not part of schedule
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taPAEmpExpenseLineInsert - Unable to retrieve Cost of Goods Account
taPAEmpExpenseLineInsert - Unable to retrieve Cost of Goods Account
taPAEmpExpenseLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPAEmpExpenseLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAEmpExpenseLineInsert - Unable to retrieve Contra Account
taPAEmpExpenseLineInsert - PA WIP IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA COGS IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_4 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_3
taPAEmpExpenseLineInsert - Line Number Sequence already exists
taPAEmpExpenseLineInsert - Invalid Purchase Tax Option
taPAEmpExpenseLineInsert - Invalid Payment Method
taPAEmpExpenseLineInsert - Invalid Billing Type
taPAEmpExpenseLineInsert - Invalid Expense Type
taPAEmpExpenseLineInsert - Unable to create employee access on the fly
taPAEmpExpenseLineInsert - Unable to create PA Employee Expense Line Entry
taPAEmpExpenseLineInsert - Post Custom Business Logic returned an error value
taPATimeSheetHdrInsert - Pre Custom Business Logic returned an error value
taPATimeSheetHdrInsert - At least one input variable contains a null value
taPATimeSheetHdrInsert - Input variable contains an empty value
taPATimeSheetHdrInsert - Input variable (PATACRV) contains a negative value
taPATimeSheetHdrInsert - PA Timesheet setup does not exist
taPATimeSheetHdrInsert - Invalid Transaction Type (PATSTYP) - 1=Standard & 2=Referenced
taPATimeSheetHdrInsert - Duplicate Timesheet Entry (PATSNO) in either the PA30101, PA10000 or PA01901 Tables
taPATimeSheetHdrInsert - Employee (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taPATimeSheetHdrInsert - Reference Document No. (PAREFNO) can not be blank for Transaction Type (PATSTYP) = 2
taPATimeSheetHdrInsert - Reference Document Number (PAREFNO) does not exist in the Line History table - PA30101
taPATimeSheetHdrInsert - Total Quantity (PATQTY) does not match sum of detail quantities
taPATimeSheetHdrInsert - You are not allowed to enter zero cost transaction (PAtotcosts)
taPATimeSheetHdrInsert - Total Costs does not match sum of detail line costs
taPATimeSheetHdrInsert - You are not allowed to enter negative Accrued Revenues (PATACRV<0)
taPATimeSheetHdrInsert - Total Accrued revenue does not match sum of detail lines
taPATimeSheetHdrInsert - Invalid Reporting Period (PAREPD)
taPATimeSheetHdrInsert - Invalid Reporting Date
taPATimeSheetHdrInsert - Detail Line document dates are not within the start/end dates
taPATimeSheetHdrInsert - Invalid Currency ID (CURNCYID) - it does not exist in the DYNAMICS..MC40200 Table
taPATimeSheetHdrInsert - An Invalid RATETPID has been entered - it does not exist in the MC40100 Table
taPATimeSheetHdrInsert - Invalid Currency
taPATimeSheetHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPATimeSheetHdrInsert - An error was return (@O_iErrorState)ed from the taMCCurrencyValidate proc
taPATimeSheetHdrInsert - MC Exchange (XCHGRATE) rate cannot be 0
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 table
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 Table
taPATimeSheetHdrInsert - Unable to update/create the batch number
taPATimeSheetHdrInsert - Unable to create PA Timesheet Line Entry - PA10000
taPATimeSheetHdrInsert - Unable to update/create the distributions
taPATimeSheetHdrInsert - Post Custom Business Logic returned an error value
taDeleteCustomerRcd - Error deleting customer RM Statements E-mail Addresses - RM00106
taPAEmpExpenseHdrInsert - Total Backout Purchases Amount does not match sum of Line items
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptHdrInsert - At least one input variable contains a null value
taPopRcptHdrInsert - Input variable contains an empty value
taPopRcptHdrInsert - Input variable contains an invalid POPTYPE (1=Shipment & 3=Shipment/Invoice
taPopRcptHdrInsert - Input variable contains a duplicate document (POPRCTNM)
taPopRcptHdrInsert - Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200
taPopRcptHdrInsert - Subtotal does not match the line item totals
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptHdrInsert - Unable to update/create the batch number
taPopRcptHdrInsert - Vendor name (VENDNAME) is empty
taPopRcptHdrInsert - Unable to calculate the discount and due dates
taPopRcptHdrInsert - Unable to update/create POP header - POP10300
taPopRcptHdrInsert - Unable to update/create distributions
taGLTransactionLineInsert - This Account does not allow Account Entry
taCreateFixedAllocationAccountRcd - The Distribution Account Number String for Fixed Allocation Accounts can not be empty
taPopRcptHdrInsert - Discount % (DSCPCTAM) cannot be > 100
taPopRcptHdrInsert - Discount Available Amount (DISAVAMT) cannot exceed receipt total
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taSopLineIvcInsert - eConnectOutVerify proc returned an error value
taSopLineIvcInsert - eConnectOutVerify proc returned an error value
taSopSerial - Unable to remove Dex Lock for the SOP Document
taSopSerial - Document is currently being edited by another user.
taCreateVendorAddress - eConnectOutVerify proc returned an error value
taCreateVendorAddress - eConnectOutVerify proc returned an error value
taUpdateCreateAccountRcd - eConnectOutVerify proc returned an error value
taUpdateCreateAccountRcd - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - eConnectOutVerify proc returned an error value
taPAEmpExpenseHdrInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseHdrInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseLineInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseLineInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseTaxInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseTaxInsert - eConnectOutVerify proc returned an error value
taPAMiscLogHdrInsert - eConnectOutVerify proc returned an error value
taPAMiscLogHdrInsert - eConnectOutVerify proc returned an error value
taPAMiscLogLineInsert - eConnectOutVerify proc returned an error value
taPAMiscLogLineInsert - eConnectOutVerify proc returned an error value
taPATimeSheetHdrInsert - eConnectOutVerify proc returned an error value
taPATimeSheetHdrInsert - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - Invalid Purchase Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor)
eConnectOutVerify - Unable to modify the eConnectOutTemp table
taCreateEmployeeDeductionBasedOnPayCodes - The Deduction Code (DEDUCTON) does not exist in the Deduction Setup Table - UPR40900
taCreateEmployeeDeductionBasedOnPayCodes - Unable to insert into the Payroll Deduction Based on Master table - UPR00501
taCreateEmployeeDeductionBasedOnPayCodes - Duplicate Employee Deduction Based On Pay Code record - UPR00501
taPopRcptLineInsert - At least one input variable contains a null value
taPopRcptLineInsert - Input variable contains an empty value
taPopRcptLineInsert - Purchase order number does not exist
taPopRcptLineInsert - Purchase Order Line Item does not exist
taPopRcptLineInsert - Item Number not found in Inventory
taPAAuxAcctsGetIdx - Invalid Account. Distribution Account can not be blank
taPopRcptLineInsert - Unit Cost calculation does not match out to Extended Cost
taCreateFixedAllocationAccountRcd - The Distribution Account Number passed in for Fixed Allocation Accounts does not exist
taCreateFixedAllocationAccountRcd - You can distribute to only Posting or Unit Accounts - ACCTTYPE 1 or ACCTTYPE 2
taCreateFixedAllocationAccountRcd - Post Custom Business Logic in taCreateFixedAllocationAccountRcdPost returned an error value
taPopRcptLineInsert - Receipt Line Number already exists
taPopRcptLineInsert - Quantity Invoiced cannot be greater then Quantity Shipped
taCreateProspect - Pre Custom Business Logic in taCreateProspectPre returned an error value
taCreateProspect - A null was found in at least one input parameter for the taCreateProspect procedure
taCreateProspect - Unable to obtain the next note index
taCreateProspect - Prospect ID (PROSPID) is empty
taCreateProspect - Tax Schedule (TAXSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102
taCreateProspect - Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taCreateProspect - Price Level (PRCLEVEL) does not exist in the Price Level Setup Table - IV40800
taCreateProspect - Customer Class (CUSTCLAS) does not exist in the RM Customer Class Master Table - RM00201
taCreateProspect - Unable to create the Prospect ID in the Prospect Master Table - SOP00200
taCreateProspect - Post Custom Business Logic in taCreateProspectPost returned an error value
taCreateKitItemRcd - Component Item number (CMPTITNM) already exists in the Item Kit Master Table - IV00104
taCreateKitItemRcd - Could not insert record into the Item Kit Master Table - IV00104
taPopRcptLineInsert - Unable to update/create POP line record
taPopRcptLineInsert - Unable to update/create POP line quantity record
taSopSerial - eConnectOutVerify proc returned an error value
taSopLotAuto - Inventory is not registered or sites are not setup, lot numbers can not be fulfilled
taSopLineIvcInsert - Document is currently being edited by another user
taSopLotAuto - The Item Number is not set up to track Lot Numbers - choose the correct Item
taSopLotAuto - Unable to insert into the IV00300 table
taSopLineIvcInsert - The Line Quantity specified for this Lot Number is > than what is on hand. The QtyShrtOpt must be something other then 2 or Lots must be created
taSopLineIvcInsert - More Lots already allocated for line item then QUANTITY to allocate in Sop Line Work
taSopLineIvcInsert - Input parameter LNITMSEQ must be supplied if AUTOALLOCATELOT = 1 or AUTOALLOCATELOT = 2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_3 > BNTRMXUN_5
taCreateEmployeeBenefit - Unable to obtain the next note index
taSopLineDelete - SOP to POP Link exists for Line Item, Line can not be deleted
taPopRcptLotInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Lot Numbers - choose the correct Item
taIVTransactionLotInsert - The SERLTQTY must be a positive number
taIVTransactionLotInsert - The Quantity available for this lot is less then the passed in SERLTQTY
taIVTransactionLotInsert - Lot Number does not exist, AUTOCREATELOT should be set to 1 to Auto Create Lot Numbers for a decrease adj
taIVTransactionLotInsert - The Site/Location Code (LOCNCODE) is required
taSopLineIvcInsertComponent - QtyShrtOpt can not be used if you are not registered for the Inventory Module
taSopLineIvcInsert - Unable to remove Dex Lock for the SOP Document
taSopHdrRecalc - Unable to remove Dex Lock for the SOP Document
taSopHdrIvcInsert - Unable to insert/update Header Level comment
taSopHdrIvcInsert - Invalid CREATEDIST parameter was passed in
taSopHdrIvcInsert - Invalid CREATETAXES parameter was passed in
taSopHdrIvcInsert - Invalid DEFTAXSCHDS parameter was passed in
taSopHdrIvcInsert - Invalid FREIGTBLE parameter was passed in
taSopHdrIvcInsert - Invalid MISCTBLE parameter was passed in
taSopHdrIvcInsert - Invalid RequesterTrx parameter was passed in
taSopHdrIvcInsert - Document does not exist, the Header can not be updated
taSopHdrIvcInsert - Unable to update the existing SOP Header record
taPMManualCheck - SQL error occurred updating PM Distributions
taSopLineDelete - Input variable RequesterTrx is invalid
taSopLineIvcInsert - Duplicate document number. If adding or updating lines to an existing document, UpdateIfExists must = 1
taSopLineDelete - Unable to remove Dex Lock for the SOP Document
taSopLineIvcInsert - Invalid ALLOCATE parameter was passed in
taSopLineIvcInsert - Invalid UpdateIfExists parameter was passed in
taSopLineIvcInsert - Invalid RecreateDist parameter was passed in
taSopLineIvcInsert - RecreateDist can only be set to 1 if adding or modifying an existing document - (UpdateIfExists = 1)
taSopLineIvcInsert - QTYFULFI amount > 0 can not be passed in when using QtyShrtOpt other then 2 and a shortage is encountered
taSopLineIvcInsert - QTYFULFI can not be > 0 if quantities are not being allocated via DOCID or ALLOCATE = 1
taSopLineIvcInsert - Multiple Qty options are not allowed for kit items
taSopLineIvcInsert - Allocations and fulfillment are not allowed with the document id being used
taSopLineIvcInsert - QTYFULFI cannot be greater than the line items remaining quantity
taUpdateCreateItemRcd - The Item Class does not exist in the Item Class Master table
taSopLineIvcInsert - QTYCANCE cannot be > 0 with a Return type document
taCreateInventorySite - Pre Custom Business Logic in taCreateInventorySitePre returned an error value
taCreateInventorySite - A null was found in at least one input parameter for the Inventory Site Insert
taCreateInventorySite - Location Code/Site ID (LOCNCODE) is empty
taCreateInventorySite - Location Description (LOCNDSCR) is empty
taCreateInventorySite - The Location_Segment (Location_Segment) passed does not exist in the SGMNTID column in the GL Segment Description Master Table - GL40200
taCreateInventorySite - The Tax Schedule ID (STAXSCHD) - Sales does not exist in the TX00101 Table
taCreateInventorySite - The Tax Schedule ID (PCTAXSCH) - Purchases does not exist in the TX00101 Table
taCreateInventorySite - Unable to create the Location Code/Site ID in IV40700 Table
taCreateEmployeePayCode - The Subject to State Tax value (SBJTSTTX) is invalid - 0 or 1 are valid values
taCreateInventorySite - Post Custom Business Logic in taCreateInventorySitePost returned an error value
taCreateUpdateBatchHeaderRcd - Inventory Reconcile is currently running, you can not enter IV Transactions or Transfers until it is completed
taCreateLotCategory - Pre Custom Business Logic in taCreateLotCategoryPre returned an error value
taCreateLotCategory - A null was found in at least one input parameter for the Inventory Lot Category Insert
taCreateLotCategory - Lot Category (LOTTYPE) is empty
taCreateLotCategory - At least one lot attribute description (LTATRDSC_1 thru LTATRDSC_5) must be entered before you can save a Lot Category
taCreateLotCategory - Unable to create the Lot Category in IV40500 table
taCreateLotCategory - Duplicate Lot Category in Item Lot Category Setup Table - IV40500
taCreateLotCategory - Post Custom Business Logic in taCreateLotCategoryPost returned an error value
taSopLineDelete - Line has partially transferred quantities and can not be deleted
taCreateBank - Pre Custom Business Logic in taCreateBankPre returned an error value
taCreateBank - A null was found in at least one input parameter for the Bank Maintenance Insert
taCreateBank - Bank ID (BANKID) is empty
taCreateBank - Bank Name (BANKNAME) is empty
taCreateBank - Unable to insert into the Bank Master Table - SY04100
taCreateBank - Bank ID already exists in the Bank Master Table - SY04100
taCreateBank - Post Custom Business Logic in taCreateBankPost returned an error value
taSopLineIvcInsert - Modified quantity can not be less then the quantity already transferred
taSopLineDelete - Unable to update the existing SOP Header record
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taIVTransactionLineInsert - The Item passed does not currently exist in the Item Master table (IV00101)
taIVTransferLineInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransactionSerialInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransferSerialInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransactionLotInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransferLotInsert - The Item passed does not currently exist in the Item Master table
taSopHdrIvcInsert - QUOEXPDA can only be passed in when SOPTYPE = 1 (Quote)
taSopLineIvcInsert - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopLineIvcInsert - TOTALQTY cannot be < QUANTITY + QTYCANCE + QTYTBAOR + QUOTEQTYTOINV
taSopLineIvcInsert - TOTALQTY must equal QUANTITY for a SOPTYPE = 4
taSopLineIvcInsert - Unable to parse comment text from the Comment Master
taSopLineIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - Unable to parse comment text from the Comment Master
taSopHdrIvcInsert - Unable to parse CMMTTEXT field
taSopHdrRecalc - Unable to parse comment text from the Comment Master
taSopHdrRecalc - Unable to parse CMMTTEXT field
taSopHdrRecalc - Unable to parse CMMTTEXT field
taPoHdr - Unable to parse comment text from the Comment Master
taPoHdr - Unable to parse @I_vCMMTTEXT field
taPoHdr - Unable to insert the comment record - POP10150
taPoHdr - Unable to insert Header Level comment - POP10150
taPoLine - Unable to update the comment master table
taPoLine - Unable to parse @I_vCMMTTEXT field
taPoLine - Unable to insert Line Level comment - POP10550
taPoHdr - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taPoLine - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopHdrIvcInsert - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopLineIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taPMManualCheck - Post Custom Business Logic in taPMManualCheckPost returned an error value
taSopVoidDocument - Unable to update serial number master
taSopVoidDocument - Unable to delete line(s) for serial numbers
taSopVoidDocument - Unable to update lot number master
taSopVoidDocument - Unable to delete line(s) for lot numbers
taSopLineIvcInsert - if AUTOALLOCATELOT = 1 or 2, the taSopLotAuto node must be called with a DOCID that fulfills or QTYFULFI > 0
taCreateSalesperson - The Vendor ID (VENDORID) passed does not exist in the Vendor Master Table - PM00200
taCreateSalesperson - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeeBenefit - Unable to insert into the Payroll Benefit Master table - UPR00600
taCreateEmployeeBenefit - Unable to update the Payroll Benefit Master table - UPR00600
taCreateCustomerAddress - Unable to update the Customer Master Table - RM00101
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taSopLineIvcInsert - if AUTOALLOCATESERIAL = 1 or 2, the taSopSerial node must be called
taGetUPRNextPayAdjNumber - At least one input variable contains a null value
taGetUPRNextPayAdjNumber - Unable to get next payment number from UPR40200
taGetUPRNextPayAdjNumber - Unable to increment next payment number from Payroll Setup Table (UPR40200) after 1000 attempts
taGetUPRNextComputerTrxNumber - Unable to update next Payroll/Adjustment number in the UPR40200 Table
taCreateManualCheckHeaderInsert - Unable to update the Payroll/Adjustment record
taGetUPRNextCheckNumber - At least one input variable contains a null value
taGetUPRNextCheckNumber - Unable to get next check number from Checkbook Master Table - CM00100
taGetUPRNextCheckNumber - Unable to increment check number
taSopSerial - Unable to update SOP10200 quantity fields
taCreateManualCheckHeaderInsert - Unable to update the Check Number
taGetUPRNextCheckNumber - Unable to update next Check Number in the Checkbook Master table - CM00100
taCreateManualCheckHeaderInsert - Unable to insert into the Payroll Keys Table - UPR10309
taCreateManualCheckHeaderInsert - Unable to insert duplicate record in the Payroll Keys Table - UPR10309
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Benefit Code (UPRTRXCD) passed set up in UPR00600
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the State Code (STATECD) passed set up in UPR00700
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Local Code (LOCALTAX) passed set up in UPR00800
taCreateManualCheckLineInsert - The State does (STATECD) not exist in the Payroll State Code Setup Table - UPR41100
taCreateManualCheckLineInsert - Unable to update the Check Number
taGetUPRNextManualTrxNumber - At least one input variable contains a null value
taGetUPRNextManualTrxNumber - Unable to get next manual trx number from UPR40200
taGetUPRNextManualTrxNumber - Unable to increment next manual transaction number from Payroll Setup Table (UPR40200) after 1000 attempts
taGetUPRNextManualTrxNumber - Unable to update next Manual Trx number in the UPR40200 Table
taCreateManualCheckLineInsert - Duplicate Manual Trx Number (MLTRXNBR) - it already exists in the UPR10308 table
taCreateManualCheckLineInsert - The Payment/Adjustment parameter (PYADNMBR) is blank
taCreateManualCheckHeaderInsert - Unable to Update the Payroll Manual Check Detail Table - UPR10308
taCreateManualCheckHeaderInsert - Unable to update the UPR10307 tables Gross Amt
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code (UPRTRXCD) passed set up in UPR00400 or this Pay Record is not a type 2 or 4
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code (UPRTRXCD) passed set up in UPR00400 or this Pay Record is not a type 2 or 4
taCreateManualCheckLineInsert - A Shift Code (SHFTCODE) can only be on a Trx Type of Pay Code, Pay Advance or Withhold Advance (MLTRXTYP = 1 or MLTRXTYP = 9 or MLTRXTYP = 10)
taCreateManualCheckLineInsert - You already have an Advance Pay Trx and you can not save a Regular Pay Trx into the same batch
taCreateManualCheckLineInsert - You already have a Regular Pay Trx and you can not save an Advance Pay Trx into the same batch
taPoHdr - Invalid PO Line Status (POSTATUS) - 1=new and 2=released

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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:45pm
taPAChangeOrderEntryFeeDetail - Project has been closed or completed
taPAChangeOrderEntryFeeDetail - Fee Master record does not exist
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Retentions cannot be used for Time and Materials
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Service cannot be used for Cost Plus
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Service cannot be used for Fixed Price.
taPAChangeOrderEntryFeeDetail - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbts parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbEL parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbML parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbvi parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcber parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbinv parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid RequesterTrx parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PARenew parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency parameter. Parameter must be either 1,2 or 3
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Retainers can only have a frequency of Scheduled.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Retentions could only have a frequency of Per Invoice or At Project Completion.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Service Fees could only have a frequency of Scheduled.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Fee Amount can only have a scheduled frequency.
taPAChangeOrderEntryFeeDetail - Invalid Sales Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor)
taPAChangeOrderEntryFeeDetail - Invalid Sales Item Tax Schedule
taPAChangeOrderEntryFeeDetail - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeDetail - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Invalid PARenewal_Date parameter. If PARenew=1 then PARenewal_Date must be passed in
taPAChangeOrderEntryFeeDetail - Please enter the renewal date.
taPAChangeOrderEntryFeeDetail - Invalid Sales Tax Schedule ID. Blank schedule ID is not allowed when Sales Tax Option = 1
taPAChangeOrderEntryHdr - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryHdr - Input variable contains null value
taPAChangeOrderEntryHdr - Input variable contains empty value
taPAChangeOrderEntryHdr - Contract does not exist
taPAChangeOrderEntryHdr - Invalid Change Order Status. Only Pending Status is supported at this time.
taPAChangeOrderEntryHdr - Invalid Change Order Type. 1=Internal 2=Company 3=Customer
taPAChangeOrderEntryHdr - Invalid Approval by ID. Employee ID does not exist
taPAChangeOrderEntryHdr - Invalid Approved by Position. Approved By id is blank so Approved by Position needs to be blank
taPAChangeOrderEntryHdr - Invalid Revised By ID. Employee ID does not exist
taPAChangeOrderEntryHdr - Invalid Revised By Position. Revised By id is blank so Revised by Position needs to be blank
taPAChangeOrderEntryHdr - Could not create PA Change Order Entry Header line record in the PA12000 table
taPAChangeOrderEntryHdr - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeHeader - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeHeader - Input variable contains null value
taPAChangeOrderEntryFeeHeader - Input variable contains empty value
taPAChangeOrderEntryFeeHeader - Project does not exist
taPAChangeOrderEntryFeeHeader - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeHeader - Invalid Total Project Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Retainer Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Retention Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Service Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeHeader - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryBudget - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryBudget - Input variable contains null value
taPAChangeOrderEntryBudget - Input variable contains empty value
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAQtyQ > 0 than @I_vPAVarianceQty must be = 0
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAUNITCOST > 0 than @I_vPAVarianceCosts must be = 0
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAProfitAmount > 0 than @I_vPAVARPROFAMT must be = 0
taPAChangeOrderEntryBudget - Project does not exist
taPAChangeOrderEntryBudget - Project has been closed or completed
taPAChangeOrderEntryBudget - This project does not track change orders
taPAChangeOrderEntryBudget - Cost Category does not exist
taPAChangeOrderEntryBudget - Cost Category is not setup for this Project
taPAChangeOrderEntryBudget - Budget status is closed or completed
taPAChangeOrderEntryBudget - A change order has already been created for this Budget
taPAChangeOrderEntryBudget - There are unposted transactions attached to this budget
taPAChangeOrderEntryBudget - There are unposted transactions attached to this budget
taPAChangeOrderEntryBudget - There are posted transactions attached to this budget
taPAChangeOrderEntryBudget - Invalid value for input parameter PAVarianceQty
taPAChangeOrderEntryBudget - Invalid value for input parameter PAQtyQ
taPAChangeOrderEntryBudget - Invalid value for input parameter PAVarianceCosts
taPAChangeOrderEntryBudget - Invalid value for input parameter PAUNITCOST
taPAChangeOrderEntryBudget - Invalid Purchase Tax Option
taPAChangeOrderEntryBudget - Invalid Purchase Tax Schedule. Should be blank when PAPurchase_Tax_Options <> 1
taPAChangeOrderEntryBudget - Purchase Tax schedule does not exist
taPAChangeOrderEntryBudget - Invalid Sales Tax Option
taPAChangeOrderEntryBudget - Invalid Billing Tax Schedule. Should be blank when PASales_Tax_Options <> 1
taPAChangeOrderEntryBudget - Could not create PA Change Order Entry Header line record
taPAChangeOrderEntryBudget - Pre Custom Business Logic returned an error value
taCreateSopPaymentInsertRecord - Could not create GL transaction
taPopEnterMatchInvToShpMultiLine - Item Number does not exist in Inventory and NONINVEN = 0, either check the item exists or set NONINVEN = 1 if this is a non-inventoried item
taSopHdrRecalc - Invalid RECREATECOMM parameter was passed in
taSopHdrRecalc - Invalid RECREATEDIST parameter was passed in
taSopHdrRecalc - Invalid RECREATETAXES parameter was passed in
taSopHdrRecalc - Invalid DEFTAXSCHDS parameter was passed in
taSopHdrRecalc - Invalid FREIGTBLE parameter was passed in
taSopHdrRecalc - Invalid MISCTBLE parameter was passed in
taSopHdrRecalc - Invalid RequesterTrx parameter was passed in
taSopLineIvcInsert - Document does not exist in the Work File - SOP10100 - the Line can not be modified
taSopLineIvcInsert - LNITMSEQ is required when the item exists multiple times on the document
taSopLineIvcInsert - Unable to execute taSopLineDelete
taSopLineIvcInsert - Invalid NONINVEN parameter was passed in
taSopLineIvcInsert - Invalid DROPSHIP parameter was passed in
taSopLineIvcInsert - Invalid Exceptionaldemand parameter was passed in
taPopRcptHdrInsert - SQL error occurred updating POP10360
taSopLineIvcInsert - Invalid AUTOALLOCATESERIAL parameter was passed in
taSopLineIvcInsert - Invalid RequesterTrx parameter was passed in
taIVTransactionLotInsert - Unable to update the Quantity Allocated in the IV00300 table for decrease adjustment
taSopHdrRecalc - Unable to update on order amount in the customer master summary
taIVTransactionLotInsert - Unable to update the IV00300 record and set the Sold Flag to True
taSopLot - The Quantity entered for this Lot is not available in the IV00300
taCreateEmployeeBenefitBasedOnPayDedCodes - A null was found in at least one input parameter for taCreateEmployeeBenefitBasedOnPayDedCodes record
taCreateEmployeeBenefitBasedOnPayDedCodes - The Employee ID parameter (EMPLOYID) is blank
taCreateEmployeeBenefitBasedOnPayDedCodes - The Employee ID (EMPLOYID) does not exist in the UPR00100 table
taIVTransactionLotInsert - The Quantity entered for this Lot is not available in the IV00300 for a decrease adjustment
taIVTransactionLotInsert - Lot already exists. Set input parameter AUTOCREATELOT = 0
taPopRcptLotInsert - Unable to create Lot Attributes record - IV00301
taPopRcptHdrInsert - SQL error occurred updating into POP10310
taSopLotAuto - Pre Custom Business Logic for taSopLotAutoPre returned an error value
taSopLotAuto - Post Custom Business Logic for taSopLotAutoPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - The Benefit parameter (BENEFIT) is blank
taCreateEmployeeBenefitBasedOnPayDedCodes - The BENEFIT does not exist in the UPR40800 table
taCreateLockbox - Pre Custom Business Logic in taCreateLockboxPre returned an error value
taCreateLockbox - A null was found in at least one input parameter for the taCreateLockBox Insert
taCreateLockbox - The Lockbox ID (LockboxID) is empty
taCreateLockbox - The Checkbook ID (CHEKBKID) is empty
taCreateLockbox - The Checkbook ID (CHEKBKID) passed does not currently exist in the Checkbook Master table - CM00100
taCreateLockbox - The Lockbox Description (LockboxDescription) is empty
taCreateLockbox - The Location (STRGA255) of the Lockbox File is empty
taCreateLockbox - The File Format Type (XPRTFTYP)is invalid - (1 = Fixed Length, 2 = Tab delimited, 3 = Comma Delimited)
taCreateLockbox - The Lockbox Format Type (paLockboxFormatType) is invalid - (1 = Single-Line, 2 = Multiple-Line)
taCreateLockbox - You can not pass a Header Row Indicator (paHeaderRowIndicator <> '') when you choose a Lockbox Format Type of Single Line (paLockboxFormatType = 1)
taCreateLockbox - You can not pass a Detail Row Indicator (paDeailRowIndicator <> '') when you choose a Lockbox Format Type of Single Line (paLockboxFormatType = 1)
taCreateLockbox - Invalid Decimal Places value (DECPLCUR) - 1 through 6 are valid values
taCreateLockbox - Invalid Lockbox Apply Method (paApplyMethod) - 1=None, 2=Doc Number, 3=Invoice Number, 4=Due Date/Oldest Document, 5=DueDate/Oldest Invoice, 6=Doc Date, 7=Specific Invoices
taCreateLockbox - Unable to insert the Lockbox ID in the palbmstr table
taCreateLockbox - Duplicate Lockbox ID
taCreateLockbox - Post Custom Business Logic in taCreateLockboxPost returned an error value
taCreateLockboxBankDetails - Pre Custom Business Logic in taCreateLockboxBankDetailsPre returned an error value
taCreateLockboxBankDetails - A null was found in at least one input parameter for the taCreateLockBoxDetails Insert
taCreateLockboxBankDetails - The Customer Number (CUSTNMBR) is empty
taCreateLockboxBankDetails - The Customer (CUSTNMBR) passed does not currently exist in the Customer Master table - RM00101
taCreateLockboxBankDetails - Both Bank Name (BANKNAME) and Bank Branch (BNKBRNCH) are blank - one must contain a value
taCreateLockboxBankDetails - Unable to create the Lockbox Bank Detail in the PA00010 table
taCreateLockboxBankDetails - Duplicate Lockbox Bank Detail
taCreateLockboxBankDetails - Post Custom Business Logic in taCreateLockboxBankDetailsPost returned an error value
taCreatePlanner - Pre Custom Business Logic for taCreatePlannerPre returned an error value
taCreatePlanner - At least one input variable contains a null value in taCreatePlanner stored procedure
taCreatePlanner - The Planner ID (PLANNERID) is empty
taCreatePlanner - The Planner Name (PLANNERNAME) is empty
taCreatePlanner - Unable to insert the Planner into the Planner Master Table - IV00110
taCreatePlanner - Duplicate Planner ID in the Planner Master Table - IV00110
taCreatePlanner - Post Custom Business Logic for taCreatePlannerPost returned an error value
taCreateSiteBin - Pre Custom Business Logic for taCreateSiteBinPre returned an error value
taCreateSiteBin - At least one input variable contains a null value in taCreateSiteBin stored procedure
taCreateSiteBin - Location Code/Site ID (LOCNCODE) is empty
taCreateSiteBin - The Location Code/Site ID (LOCNCODE) passed does not currently exist in the Site Setup Table - IV40700
taCreateSiteBin - The BIN parameter (BIN) is empty
taCreateSiteBin - Unable to insert into the Site Bin/Master - IV40701 table
taCreateSiteBin - Duplicate BIN for this Location Code/Site ID
taCreateSiteBin - Post Custom Business Logic for taCreateSiteBinPost returned an error value
taCreatePlanner - Unable to obtain the next note index
taCreateSiteBin - Unable to obtain the next note index
taCreateLotCategory - Unable to obtain the next note index
taCreateInventorySite - Unable to obtain the next note index
taCreateLockbox - Unable to obtain the next note index
taCreateBuyer - Pre Custom Business Logic for taCreateBuyerPre returned an error value
taCreateBuyer - At least one input variable contains a null value in taCreateBuyer stored procedure
taCreateBuyer - Unable to obtain the next note index
taCreateBuyer - Buyer ID (BUYERID) parameter is empty
taCreateBuyer - The Description (DSCRIPTN) parameter is empty
taCreateBuyer - Unable to insert into the Buyer Master Table - POP00101
taCreateBuyer - Duplicate Buyer ID in the Buyer Master Table - POP00101
taCreateBuyer - Post Custom Business Logic for taCreateBuyerPost returned an error value

taCreateInventorySite - The Include in Planning parameter (INCLDDINPLNNNG) is incorrect - (0=False & 1=True)
taCreateRetirementCode - Pre Custom Business Logic for taCreateRetirementCodePre returned an error value
taCreateRetirementCode - At least one input variable contains a null value in taCreateRetirementCode stored procedure
taCreateRetirementCode - Unable to obtain the next note index
taCreateRetirementCode - The Retirement Code (RETIREMENTCODE) is empty
taCreateRetirementCode - Unable to insert into the FA41400 table
taCreateRetirementCode - Duplicate Retirement Code in the FA41400 Table
taCreateRetirementCode - Post Custom Business Logic for taCreateRetirementCodePost returned an error value
taDEXLOCKS - Unable to remove SY00800 record
taSopHdrIvcInsert - Line items contain qauntity types that are not allowed for the Back Order DOCID entered
taSopHdrIvcInsert - Line items contain qauntity types that are not allowed for the Invoice or SOP Fulfillment Order DOCID entered
taSopHdrIvcInsert - Line items contain qauntity types that are not allowed for the Order DOCID entered
taSopHdrIvcInsert - Line items contain quantity types that are not allowed for the Quote DOCID entered
taSopLineIvcInsert - IN Parameter QUOTEQTYTOINV can only be used with quotes
taDEXLOCKS - Unable to create SY00800 record
taUpdateCreatePAVendorRcd - At least one input variable contains a null value
taUpdateCreatePAVendorRcd - Vendor number (VENDORID) is empty
taUpdateCreatePAVendorRcd - Vendor (VENDORID) does not exist in the Vendor Master Table - PM00200
taUpdateCreatePAVendorRcd - The Vendor Class (VNDCLSID) does not exist in the Vendor Class Master Table - PM00100
taUpdateCreatePAVendorRcd - No default vendor class (VNDCLSID) exists
taUpdateCreatePAVendorRcd - The PAUNITCOST parameter is invalid can not be negative
taUpdateCreatePAVendorRcd - The PATMProfitType parameter is invalid, accepted values are 1,2,8
taUpdateCreatePAVendorRcd - The PATMProfitAmount parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PATMProfitAmount parameter is invalid
taUpdateCreatePAVendorRcd - The PATMProfitPercent parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PATMProfitPercent parameter is invalid - you can not have a PATMProfitPercent > 0 when the PATMProfitType = 1 or PATMProfitType = 8
taUpdateCreatePAVendorRcd - The PAFFProfitType parameter is invalid, accepted values are 3,5,6,8
taUpdateCreatePAVendorRcd - The PAFFProfitAmount parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PAFFProfitAmount parameter is invalid can not be > 0 when the PAFFProfitType = 6 or PAFFProfitType = 8
taUpdateCreatePAVendorRcd - The PAFFProfitPercent parameter is invalid can not be < 0
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Record Type parameter (BORCDTYP) is invalid - 1 or 2 are valid values
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Pay Code parameter (BSDONCDE) is blank
taUpdateCreatePAVendorRcd - The PAFFProfitPercent parameter is invalid - PAFFProfitPercent can not be > 0 when PAFFProfitType <> 6
taUpdateCreatePAVendorRcd - The PAProfit_Type__CP parameter is invalid, accepted values are 3,4,5,6,7 and 8
taUpdateCreatePAVendorRcd - The PAProfitAmountCP parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PAProfitAmountCP parameter is invalid - PAProfitAmountCP can not be > 0 when PAProfit_Type__CP = 6 or PAProfit_Type__CP = 7 or PAProfit_Type__CP = 8
taUpdateCreatePAVendorRcd - The PAProfitPercentCP parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PAProfitPercentCP parameter is invalid - PAProfitPercentCP cannot be > 0 when PAProfit_Type__CP <>6 or PAProfit_Type__CP <>7
taUpdateCreatePAVendorRcd - The PAddlDefpoformatouse parameter is invalid, accepted values are 1,2,3
taUpdateCreatePAVendorRcd - Unable to insert the PA vendor master record - PA00901
taUpdateCreatePAVendorRcd - Unable to insert the PA vendor master default accounts record - PA43001
taUpdateCreatePAVendorRcd - Unable to update the PA vendor master record - PA00901
taUpdateCreatePAVendorRcd - Unable to update the PA vendor master default accounts record - PA43001
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_3 > DEDTRMAX_4
taGLTransactionLineInsert - eConnectOutVerify proc returned an error value
taGLTransactionLineInsert - eConnectOutVerify proc returned an error value
taIVTransactionSerialInsert - eConnectOutVerify proc returned an error value
taIVTransferLineInsert - eConnectOutVerify proc returned an error value
taIVTransferLineInsert - eConnectOutVerify proc returned an error value
taIVTransferSerialInsert - eConnectOutVerify proc returned an error value
taIVTransferSerialInsert - eConnectOutVerify proc returned an error value
taPopIvcTaxInsert - eConnectOutVerify proc returned an error value
taPopIvcTaxInsert - eConnectOutVerify proc returned an error value
taPopRcptLineTaxInsert - eConnectOutVerify proc returned an error value
taPopRcptLineTaxInsert - eConnectOutVerify proc returned an error value
taPopRctUserDefined - eConnectOutVerify proc returned an error value
taPopRctUserDefined - eConnectOutVerify proc returned an error value
taPopRcptLotInsert - eConnectOutVerify proc returned an error value
taPopRcptLotInsert - eConnectOutVerify proc returned an error value
taPMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taPMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taRMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taRMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taSopCommissions - eConnectOutVerify proc returned an error value
taSopCommissions - eConnectOutVerify proc returned an error value
taSopDistribution - eConnectOutVerify proc returned an error value
taSopDistribution - eConnectOutVerify proc returned an error value
taSopLineDelete - eConnectOutVerify proc returned an error value
taCreateEmployeeBenefit - Post Custom Business Logic for taCreateEmployeeBenefitPost returned an error value
taSopUserDefined - eConnectOutVerify proc returned an error value
taSopUserDefined - eConnectOutVerify proc returned an error value
taSopUpdateCreateProcessHold - eConnectOutVerify proc returned an error value
taSopUpdateCreateProcessHold - eConnectOutVerify proc returned an error value
taDeleteSalespersonRcd - eConnectOutVerify proc returned an error value
taDeleteSalespersonRcd - eConnectOutVerify proc returned an error value
taDeleteCustomerRcd - eConnectOutVerify proc returned an error value
taSopSerial - Unable to update SOP10200 quantity fields
taSopSerial - Item Number (ITEMNMBR) does not match Item Number on the existing line
taSopSerial - The Document does not exist in the Sales Transaction Work Table - SOP10100 - please verify the SOP Type (SOPTYPE) and SOP Number (SOPNUMBE) being passed in
taSopSerial - Document already exists, if updating the UpdateIfExists parameter must be set to 1
taSopSerial - Qty fulfilled can not exceed qty allocated
taUpdateCreateItemCurrencyRcd - Pre Custom Business Logic returned an error value
taUpdateCreateItemCurrencyRcd - At least one input variable contains a null value
taUpdateCreateItemCurrencyRcd - The Item Number (ITEMNMBR) is blank
taUpdateCreateItemCurrencyRcd - The Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taUpdateCreateItemCurrencyRcd - The Currency ID (CURNCYID) is blank
taUpdateCreateItemCurrencyRcd - The Currency ID (CURNCYID) does not exist in Currrency Setup Table - DYNAMICS..MC40200
taUpdateCreateItemCurrencyRcd - The Company you are trying to insert this Currency ID for does not have access to this Currency ID in the Multicurrency Currency Access Table - DYNAMICS..MC60100
taUpdateCreateItemCurrencyRcd - The Decimal Places currency (DECPLCUR) has an invalid value - 1 thru 6 are valid values
taUpdateCreateItemCurrencyRcd - Could not insert record into the Item Currency Master Table - IV00105
taUpdateCreateItemCurrencyRcd - Unable to update the Item Currency Master Table - IV00105
taIVTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taIVTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taIVTransactionLineInsert - eConnectOutVerify proc returned an error value
taIVTransactionLineInsert - eConnectOutVerify proc returned an error value
taIVTransactionLotInsert - eConnectOutVerify proc returned an error value
taIVTransactionLotInsert - eConnectOutVerify proc returned an error value
taIVTransactionSerialInsert - eConnectOutVerify proc returned an error value
taIVTransferHeaderInsert - eConnectOutVerify proc returned an error value
taIVTransferHeaderInsert - eConnectOutVerify proc returned an error value
taDeleteCustomerRcd - eConnectOutVerify proc returned an error value
taCreateAccountCategory - Pre Custom Business Logic for taCreateAccountCategoryPre returned an error value
taCreateAccountCategory - At least one input variable contains a null value in taCreateAccountCategory stored procedure
taCreateAccountCategory - Account Category Description (ACCATDSC) is empty
taCreateAccountCategory - The Account Category Description (ACCATDSC) passed already exists in the Account Category Description Table - GL00102
taCreateAccountCategory - Unable to insert into the Account Category Description Table - GL00102
taCreateAccountCategory - Post Custom Business Logic for taCreateAccountCategoryPost returned an error value
taCreateReverseGlTransaction - Could not insert into GL Transaction Line - GL10001
taCreateReverseGlTransaction - Could not insert into GL Transaction Line - GL10001
taCreateReverseGlTransaction - Could not create batch header for deposit/GL
taCreateSopPaymentInsertRecord - Could not delete RM Keys record
taSopVoidDocument - Unable to remove Dex Lock for the SOP Document
taSopVoidDocument - Sales Order document does not exist in the sales order work table (SOP10100)
taSopDeleteDocument - Document is currently being edited by another user.
taSopDeleteDocument - SQL cursor error removing Payments/Deposits
taSopDeleteDocument - Unable to remove Payment/Deposit
taSopDeleteDocument - Document contains posted deposits, it cannot be deleted unless the RemovePayments option is used
taSopDeleteDocument - Unable to access the SOP Header record
taSopDeleteDocument - Unable to update on order and deposits received in the customer master summary - RM00103
taSopDeleteDocument - Unable to update unposted amounts in the customer master summary - RM00103
taSopDeleteDocument - Unable to update unposted amounts in the customer master summary - RM00103
taSopDeleteDocument - SQL cursor error updating inventory quantity
taSopDeleteDocument - Unable to update quantity allocated in item quantity master - IV00102
taSopDeleteDocument - Unable to update quantity allocated in item quantity master - IV00102
taSopDeleteDocument - Unable to update serial number master - IV00200
taSopDeleteDocument - Unable to delete line(s) for serial numbers
taSopDeleteDocument - Unable to update lot number master - IV00300
taSopDeleteDocument - Unable to delete line(s) for lot numbers
taSopDeleteDocument - Unable to update/create the batch number
taSopDeleteDocument - Unable to delete the commission record - SOP10101
taSopDeleteDocument - Unable to delete tax record - SOP10105
taSopDeleteDocument - Unable to delete comments record - SOP10202
taSopDeleteDocument - Unable to delete distribution record(s)
taSopDeleteDocument - Unable to update unposted amounts in the customer master summary
taSopDeleteDocument - Unable to delete line record for delete
taSopDeleteDocument - Unable to delete line record for delete
taSopDeleteDocument - Unable to remove Dex Lock for the SOP Delete Document
taPopPoDelete - Pre Custom Business Logic returned an error value
taPopPoDelete - At least one input variable contains a null value
taPopPoDelete - Input variable RequesterTrx is invalid
taPopPoDelete - PO Status is not NEW, PO can not be deleted
taPopPoDelete - SOP to POP Link exists, PO can not be deleted
taPopPoDelete - eConnectOutVerify proc returned an error value
taPopPoDelete - PO Status has changed from new and can not be deleted
taPopPoDelete - PO Document is currently being edited by another user
taPopPoDelete - Unable to delete record, CPO10110
taPopPoDelete - Unable to delete record, POA40003
taPopPoDelete - Unable to delete record, POP10100
taPopPoDelete - Unable to delete record, POP10110
taPopPoDelete - Unable to delete record, POP10150
taPopPoDelete - Unable to delete record, POP10160
taPopPoDelete - Unable to delete record, POP10550
taPopPoDelete - Unable to remove Dex Lock for the POP Document
taPopPoDelete - Post Custom Business Logic returned an error value
taPopPoDelete - eConnectOutVerify proc returned an error value
taCreateManualCheckLineInsert - The withhold advance amt must not exceed the amt advanced to the employee - PYADVTKN for this Pay Code in UPR00400
taCreatePayrollBatchHeaderInsert - Pre Custom Business Logic for taCreatePayrollBatchHeaderInsertPre returned an error value
taCreatePayrollBatchHeaderInsert - A null was found in at least one input parameter for taCreatePayrollBatchHeaderInsert
taCreatePayrollBatchHeaderInsert - The UPR Batch Number (BACHNUMB) is blank
taCreatePayrollBatchHeaderInsert - The UPR Batch Origin parameter (UPRBCHOR) is invalid - 1=Computer Checks & 2=Manual Checks are valid
taCreatePayrollBatchHeaderInsert - The UPR Batch Frequency parameter (UPRBCHFR) is invalid - 1 thru 9 are valid values
taCreatePayrollBatchHeaderInsert - The Requester Trx parameter is invalid - 0=False & 1=True are valid
taCreatePayrollBatchHeaderInsert - Unable to obtain the next note index
taCreatePayrollBatchHeaderInsert - Unable to insert into the Payroll Batches Table - UPR10301
taCreatePayrollBatchHeaderInsert - Unable to update the Payroll Batches Table - UPR10301
taCreatePayrollBatchHeaderInsert - Post Custom Business Logic for taCreatePayrollBatchHeaderInsertPost returned an error value
taCreatePayrollBatchHeaderInsert - The Update if Exists parameter is invalid - 0=False & 1=True are valid
taMdaUpdate - Record does not exist in DTA10200 cannot update
taMdaUpdate - The group id for the account index entered does not track quantities
taCreateCustomerAddress - eConnectOutVerify proc returned an error value
taSopHdrIvcInsert - Location Code (LOCNCODE) can not be used when Inventory is not a registered module
taGetNextRMSchNumber - At least one input variable contains a null value
taGetNextRMSchNumber - Unable to get schedule number from RM40401
taRMSchedPmnts - Pre Custom Business Logic in taRMSchedPmntsPre returned an error value
taRMSchedPmnts - A null was found in at least one input parameter for RM Scheduled Payment
taRMSchedPmnts - Unable to obtain the next note index
taRMSchedPmnts - CUSTNMBR cannot be INACTIVE
taRMSchedPmnts - CUSTNMBR has to be balance type open item
taRMSchedPmnts - SCHEDULE_INT_TYPE1 is invalid - 0=compound and 1=simple
taRMSchedPmnts - SCHEDULE_INT_RATE cannot be < 0 or > 99.9999
taRMSchedPmnts - SCHEDULE_NUMBER has too many characters - the max length is 20
taRMSchedPmnts - Unable to obtain the next SCHEDULE_NUMBER
taRMSchedPmnts - SCHEDULE_NUMBER already exists
taRMSchedPmnts - ORIG_DOC_NUMBER is empty
taRMSchedPmnts - ORIG_DOC_NUMBER / ORIG_DOC_TYPE combination does not exist
taRMSchedPmnts - ORIG_DOC_NUMBER does not have a current transaction amount
taRMSchedPmnts - ORIG_DOC_NUMBER does not have a valid RM type (1, 3, or 5)
taRMSchedPmnts - REC_OFFSET_ACCT_IDX does not exist for Account Number String
taRMSchedPmnts - REC_OFFSET_ACCT_IDX does not exist for Account Index
taRMSchedPmnts - RecOffsetAccount or REC_OFFSET_ACCT_IDX is required
taRMSchedPmnts - CURNCYID is not assigned to REC_OFFSET_ACCT_IDX
taRMSchedPmnts - REC_OFFSET_ACCT_IDX is inactive
taRMSchedPmnts - REC_OFFSET_ACCT_IDX has incorrect account type
taRMSchedPmnts - INT_INCOME_ACCT_IDX does not exist for Account Number String
taRMSchedPmnts - INT_INCOME_ACCT_IDX does not exist for Account Index
taRMSchedPmnts - INT_INCOME_ACCT_IDX is required when interest rate entered
taRMSchedPmnts - CURNCYID is not assigned to INT_INCOME_ACCT_IDX
taRMSchedPmnts - INT_INCOME_ACCT_IDX is inactive
taRMSchedPmnts - INT_INCOME_ACCT_IDX has incorrect account type
taRMSchedPmnts - PYMNT_FREQUENCY is invalid (1 thru 5 are valid values)
taRMSchedPmnts - FIRST_INV_DOC_DATE is required for semi-monthly payments
taRMSchedPmnts - FIRST_INV_DOC_DATE is empty
taRMSchedPmnts - FIRST_INV_DOC_DATE cannot be < the original doc date
taRMSchedPmnts - FIRST_INV_DOC_DATE has to use the 1st or 15th as the day
taRMSchedPmnts - FIRST_INV_DUE_DATE cannot be < the first invoice doc date
taRMSchedPmnts - FIRST_INV_DUE_DATE has to use the 1st or 15th as the day
taRMSchedPmnts - NUM_PAYMENTS cannot be less than 0 or greater than 999
taRMSchedPmnts - NUM_PAYMENTS and PAYMENT_AMOUNT cannot both be empty
taRMSchedPmnts - PAYMENT_AMOUNT cannot be negative
taRMSchedPmnts - SCH_DOC_DATE is empty
taRMSchedPmnts - SCHEDULE_AMOUNT is empty
taRMSchedPmnts - SCHEDULE_AMOUNT cannot be > than original document amount
taRMSchedPmnts - REC_ACCT_IDX does not exist for Account Number String
taRMSchedPmnts - REC_ACCT_IDX does not exist for Account Index
taRMSchedPmnts - CURNCYID is not assigned to REC_ACCT_IDX
taRMSchedPmnts - REC_ACCT_IDX is inactive
taRMSchedPmnts - REC_ACCT_IDX has incorrect account type
taRMSchedPmnts - REC_ACCT_IDX is empty
taRMSchedPmnts - SQL error occurred inserting into the RM Keys Table - RM00401
taRMSchedPmnts - SQL error occurred inserting into the RM20400 Table
taRMSchedPmnts - SQL error occurred inserting into the RM20401 Table
taRMSchedPmnts - Post Custom Business Logic in taRMSchedPmntsPost returned an error value
taGetNextPMSchNumber - At least one input variable contains a null value
taGetNextPMSchNumber - Unable to get schedule number from PM40100
taPMSchedPmnts - Pre Custom Business Logic in taPMSchedPmntsPre returned an error value
taPMSchedPmnts - A null was found in at least one input parameter for PM Scheduled Payment
taPMSchedPmnts - Unable to obtain the next note index
taPMSchedPmnts - The Schedule Interest Type (SCHEDULE_INT_TYPE1) is incorrect - 0=Compound & 1=Simple
taPMSchedPmnts - The Schedule Interest Rate (SCHEDULE_INT_RATE_ is incorrect it can not be < 0 or > 99.9999
taPMSchedPmnts - The Schedule Number (SCHEDULE_NUMBER) has too many characters - max length is 20 characters
taPMSchedPmnts - Unable to obtain the next SCHEDULE_NUMBER
taPMSchedPmnts - The Schedule Number (SCHEDULE_NUMBER) already exists in the PM00400 or PM20000 or PM20400 or PM20401 or PM30200 or MC020103 tables
taPMSchedPmnts - The Original Voucher Number (ORIG_VOUCHER_NUM) is blank
taPMSchedPmnts - ORIG_VOUCHER_NUM / ORIG_DOC_TYPE combination does not exist
taPMSchedPmnts - The ORIG_VOUCHER_NUM does not have a current transaction amount
taPMSchedPmnts - The ORIG_VOUCHER_NUM does not have a valid PM type (1 or 3)
taPMSchedPmnts - ORIG_VOUCHER_NUM is on Hold
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX does not exist for Account Number String
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX does not exist for Account Index
taPMSchedPmnts - PayOffsetAccount or PAY_OFFSET_ACCT_IDX is required
taPMSchedPmnts - CURNCYID is not assigned to PAY_OFFSET_ACCT_IDX
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX is inactive
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX has incorrect account type
taPMSchedPmnts - INT_EXP_ACCT_IDX does not exist for Account Number String
taPMSchedPmnts - INT_EXP_ACCT_IDX does not exist for Account Index
taPMSchedPmnts - INT_EXP_ACCT_IDX is required when interest rate entered
taPMSchedPmnts - CURNCYID is not assigned to INT_EXP_ACCT_IDX
taPMSchedPmnts - INT_EXP_ACCT_IDX is inactive
taPMSchedPmnts - INT_EXP_ACCT_IDX has incorrect account type
taPMSchedPmnts - PYMNT_FREQUENCY is invalid - 1 thru 5 are valid values
taPMSchedPmnts - FIRST_INV_DOC_DATE is required for semi-monthly payments
taPMSchedPmnts - FIRST_INV_DOC_DATE is empty
taPMSchedPmnts - FIRST_INV_DOC_DATE cannot be < the original doc date
taPMSchedPmnts - FIRST_INV_DOC_DATE has to use the 1st or 15th as the day
taPMSchedPmnts - FIRST_INV_DUE_DATE cannot be < the first invoice doc date
taPMSchedPmnts - FIRST_INV_DUE_DATE has to use the 1st or 15th as the day
taPMSchedPmnts - The Number of Payments (NUM_PAYMENTS) cannot be < 0 or > 999
taPMSchedPmnts - The Number of Payments (NUM_PAYMENTS) and The Payment Amount (PAYMENT_AMOUNT) cannot both be empty
taPMSchedPmnts - The Payment Amount (PAYMENT_AMOUNT) cannot be < 0
taPMSchedPmnts - The Scheduled Document Date (SCH_DOC_DATE) is empty
taPMSchedPmnts - The Schedule Amount (SCHEDULE_AMOUNT) is zero/empty
taPMSchedPmnts - The Schedule Amount (SCHEDULE_AMOUNT) cannot be > than original document amount
taPMSchedPmnts - PAY_ACCT_IDX does not exist for Account Number String
taPMSchedPmnts - PAY_ACCT_IDX does not exist for Account Index
taPMSchedPmnts - CURNCYID is not assigned to PAY_ACCT_IDX
taPMSchedPmnts - PAY_ACCT_IDX is inactive
taCreateStructure - Pre Custom Business Logic for taCreateStructurePre returned an error value
taCreateStructure - At least one input variable contains a null value in taCreateStructure stored procedure
taCreateAccountGroup - Unable to obtain the next note index
taCreateStructure - The Structure ID (STRUCTUREID) is empty
taCreateStructure - Unable to insert into the FA41500 table
taCreateStructure - Duplicate Structure ID in the FA41500 Table
taCreateStructure - Post Custom Business Logic for taCreateStructurePost returned an error value
taCreateAccountGroup - Pre Custom Business Logic for taCreateAccountGroupPre returned an error value
taCreateAccountGroup - At least one input variable contains a null value in taCreateAccountGroup stored procedure
taCreateAccountGroup - The Account Group ID (ACCTGRPID) is empty
taCreateAccountGroup - The Depreciation Expense Account (DEPREXPACCT) - does not exist for Account Number String passed in
taCreateAccountGroup - The Depreciation Reserve Account (DEPRRESACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Prior Year Depreciation Account (PRIORYRDEPRACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Asset Cost Account (ASSETCOSTACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Proceeds Account (PROCEEDSACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Recognized Gain/Loss Account (RECOGGAINLOSSACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Non Recognized Gain/Loss Account (NONRECOGGAINLOSSACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Clearing Account (CLEARINGACCT) does not exist for Account Number String passed in
taCreateAccountGroup - Unable to insert into the FA41300 table
taCreateAccountGroup - Duplicate Account Group ID in the FA41300 Table
taCreateAccountGroup - Post Custom Business Logic for taCreateAccountGroupPost returned an error value
taCreateLeaseCompany - Pre Custom Business Logic for taCreateLeaseCompanyPre returned an error value
taCreateLeaseCompany - At least one input variable contains a null value in taCreateLeaseCompany stored procedure
taCreateLeaseCompany - Unable to obtain the next note index
taCreateLeaseCompany - The Lease Company ID (LEASECOMPID) is empty
taCreateLeaseCompany - The Vendor ID (VENDORID) passed does not currently exist in the Vendor Master table - PM00200
taCreateLeaseCompany - Unable to insert into the FA41500 table
taCreateLeaseCompany - Duplicate Structure ID in the FA41500 Table
taCreateLeaseCompany - Post Custom Business Logic for taCreateLeaseCompanyPost returned an error value
taCreateInsuranceClassID - Pre Custom Business Logic for taCreateInsuranceClassIDPre returned an error value
taCreateInsuranceClassID - At least one input variable contains a null value in taCreateInsuranceClassID stored procedure
taCreateInsuranceClassID - Unable to obtain the next note index
taCreateInsuranceClassID - The Insurance Class ID (INSCLASSID) is empty
taCreateInsuranceClassID - You can not pass a negative Inflation Rate (INFLATIONRATEPCT)
taCreateInsuranceClassID - You can not pass a negative Depreciation Rate (DEPRRATEPCT)
taCreateInsuranceClassID - You can not pass an Inflation Rate (INFLATIONRATEPCT) > 327.67
taCreateInsuranceClassID - You can not pass a Depreciation Rate (DEPRRATEPCT) > 327.67
taCreateInsuranceClassID - Unable to insert into the FA41200 Table
taCreateInsuranceClassID - Duplicate Insurance Class ID in the FA41200 Table
taCreateInsuranceClassID - Post Custom Business Logic for taCreateInsuranceClassIDPost returned an error value
taCreateAssetClassID - Pre Custom Business Logic for taCreateAssetClassIDPre returned an error value
taCreateAssetClassID - At least one input variable contains a null value in taCreateAssetClassID stored procedure
taCreateAssetClassID - Unable to obtain the next note index
taCreateAssetClassID - The Asset Class ID (ASSETCLASSID) is empty
taCreateAssetClassID - The Account Group ID (ACCTGRPID) passed does not currently exist in the Account Group ID table - FA41300
taCreateAssetClassID - The Insurance Class ID (INSCLASSID) passed does not currently exist in the Insurance Class ID master table - FA41200
taCreateAssetClassID - Unable to insert into the FA40201 table
taCreateAssetClassID - Duplicate Asset Class in the FA40201 Table
taCreateAssetClassID - Post Custom Business Logic for taCreateAssetClassIDPost returned an error value
taCreateLocationID - Pre Custom Business Logic for taCreateLocationIDPre returned an error value
taCreateLocationID - At least one input variable contains a null value in taCreateLocationID stored procedure
taCreateLocationID - Unable to obtain the next note index
taCreateLocationID - The Location ID (LOCATNID) is empty
taCreateLocationID - Unable to insert into the FA41100 table
taCreateLocationID - Duplicate Location ID
taCreateLocationID - Post Custom Business Logic for taCreateLocationIDPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - A Benefit can be based on only a single deduction - a record already exists in UPR00601
taCreateEmployeeBenefitBasedOnPayDedCodes - The Benefit you are trying to insert does not exist in Employee Benefit Setup table - UPR00600
taCreatePhysicalLocationID - Pre Custom Business Logic for taCreatePhysicalLocationIDPre returned an error value
taCreatePhysicalLocationID - At least one input variable contains a null value in taCreatePhysicalLocationID stored procedure
taCreatePhysicalLocationID - The Physical Location ID (Physical_Location_ID) is empty
taCreatePhysicalLocationID - The Location ID (LOCATNID) passed does not currently exist in the Location ID Master table - FA41100
taCreatePhysicalLocationID - Unable to insert into the FA42400 table
taCreatePhysicalLocationID - Duplicate Physical Location ID
taCreatePhysicalLocationID - Post Custom Business Logic for taCreatePhysicalLocationIDPost returned an error value
taCreateBookID - Pre Custom Business Logic for taCreateBookIDPre returned an error value
taCreateBookID - At least one input variable contains a null value in taCreateBookID stored procedure
taCreateBookID - Unable to obtain the next note index
taCreateBookID - The Book ID (BOOKID) is empty
taCreateBookID - You have passed an invalid Depreciation Period (DEPRPERIOD) 1 = Periodic & 2 = Daily
taCreateBookID - You have passed an invalid Auto Add Book Information (Auto_Add_Book_Info) value - 0 = False & 1 = True
taCreateBookID - Unable to insert into the FA40200 table
taCreateBookID - Duplicate Book ID in the FA40200 Table
taCreateBookID - Post Custom Business Logic for taCreateBookIDPost returned an error value
taCreateBookClass - Pre Custom Business Logic for taCreateBookClassPre returned an error value
taCreateBookClass - At least one input variable contains a null value in taCreateBookClass stored procedure
taCreateBookClass - Unable to obtain the next note index
taCreateBookClass - Book ID (BOOKID) is empty
taCreateBookClass - The Book ID (BOOKID) passed does not currently exist in the Book ID table - FA40200
taCreateBookClass - Asset Class ID (ASSETCLASSID) is empty
taCreateBookClass - The Asset Class ID (ASSETCLASSID) passed does not currently exist in the Asset Class ID table - FA40201
taCreateBookClass - Invalid Depreciation Method (DEPRECIATIONMETHOD) value - 1 through 16 are valid
taCreateBookClass - Invalid Averaging Convention (AVERAGINGCONV) value - 1 through 13 are valid
taCreateBookClass - Invalid Switchover (SWITCHOVER) value - 1 = No Switch & 2 = Straight-Line
taCreateBookClass - Invalid Original Life Years (ORIGINALLIFEYEARS) value - 0 through 99 are valid
taCreateBookClass - You have passed an invalid Original Life Days (ORIGINALLIFEDAYS) value - 0 through 999 are valid
taCreateBookClass - You have passed an invalid Special Depreciation Allowance (SPECDEPRALLOW) value - 1 = No & 2 = Yes
taCreateBookClass - Invalid Salvage Percentage (SALVAGEPCT) it must fall between 0 and 327.67
taCreateBookClass - Invalid Salvage Estimate (SALVAGEEST) 0 = No & 1 = True
taCreateBookClass - Invalid Luxury Auto (LUXAUTOIND) value - 1 = No & 2 = Yes
taCreateBookClass - Invalid TEFRA Option (TEFRAFLAG) 1 = None, 2 = Full Credit Reduce Cost by 50%, 3 = Full Credit Reduce Cost by 100%, 4 = Reduce ITC% by 2 points
taCreateBookClass - The Amortization Code (AMORTIZATIONCODE) must be 0 when the Depreciation Method is not Amortization (DEPRECIATIONMETHOD=9) or Declining Balance (DEPRECIATIONMETHOD=16)
taCreateBookClass - The Amortization Amount/Percentage (AMORTIZATIONAMOUNT) must not be 0 when the Depreciation Method is Amortization (DEPRECIATIONMETHOD=9) or Declining Balance (DEPRECIATIONMETHOD=16)
taCreateBookClass - The Initial Allowance Percentage (Initial_Allowance_Perc) must be 0 when the Depreciation Method is not Declining Balance (DEPRECIATIONMETHOD=16)
taCreateBookClass - If the Depreciation Method is Declining Balance (DEPRECIATIONMETHOD=16) the Amortization Code must be Percentage (AMORTIZATIONCODE = 6)
taCreateBookClass - If the Depreciation Method is Amortization (DEPRECIATIONMETHOD = 9) then you must pass an Amortization Code (AMORTIZATIONCODE) 1 through 7 - are valid values
taCreateBookClass - If the Depreciation Method is Amortization (DEPRECIATIONMETHOD = 9) then you must pass an Amortization Amount/Percentage (AMORTIZATIONAMOUNT)
taCreateBookClass - If the Amortization Code equals Percentage or Rate (AMORTIZATIONCODE = 6 or 7) the Amortization Amount/Percentage (AMORTIZATIONAMOUNT) must be > 0 and <= 100
taCreateBookClass - You can not pass a negative Salvage Percentage (SALVAGEPCT)
taCreateBookClass - You can not pass a negative Initial Allowance Percentage (Initial_Allowance_Perc)
taCreateBookClass - You can not pass a negative Amortization Amount/Percentage (AMORTIZATIONAMOUNT)
taCreateBookClass - You can not pass a Salvage Percentage (SALVAGEPCT) > 327.67
taCreateBookClass - You can not pass an Initial Allowance Percentage (Initial_Allowance_Perc) > 327.67
taCreateBookClass - You can not pass an Amortization Amount/Percentage (AMORTIZATIONAMOUNT) > 327.67
taCreateBookClass - Special Depreciation Percentage (SPECDEPRALLOWPCT) can not be < 0 or > 100
taCreateBookClass - Unable to insert into the FA40202 table
taCreateBookClass - Duplicate Book ID Class ID in the FA40202 Table
taCreateBookClass - Post Custom Business Logic for taCreateBookClassPost returned an error value
taCreateAssetInsurance - Pre Custom Business Logic for taCreateAssetInsurancePre returned an error value
taCreateAssetInsurance - At least one input variable contains a null value in taCreateAssetInsurance stored procedure
taCreateAssetInsurance - Unable to obtain the next note index
taCreateAssetInsurance - The Asset ID (ASSETID) is empty
taCreateAssetInsurance - Insurance Class ID (INSURANCECLASS) is empty
taCreateAssetInsurance - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taCreateAssetInsurance - The Insurance Class ID (INSURANCECLASS) passed does not currently exist in the Insurance Class ID table - FA41100
taCreateAssetInsurance - Unable to insert into the FA00600 table
taCreateAssetInsurance - Duplicate Asset ID in the FA00600 Table
taCreateAssetInsurance - Post Custom Business Logic for taCreateAssetInsurancePost returned an error value
taCreateAssetLease - Pre Custom Business Logic for taCreateAssetLeasePre returned an error value
taCreateAssetLease - At least one input variable contains a null value in taCreateAssetLease stored procedure
taCreateAssetLease - Unable to obtain the next note index
taCreateAssetLease - The Asset ID (ASSETID) is empty
taCreateAssetLease - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taCreateAssetLease - The Lease Company ID (LEASECOMPID) passed does not currently exist in the Lease Company ID table - FA41600
taCreateAssetLease - The Interest Rate (LEASEINTRATE) can not be < 0 or > 327.67
taCreateAssetLease - Unable to insert into the FA00500 table
taCreateAssetLease - Duplicate Asset ID in the FA00500 Table
taCreateEmployeeBenefitBasedOnPayDedCodes - Based on Records is set to all in UPR00600 - due to this setup individual Based on Records are invalid
taCreateAssetID - Pre Custom Business Logic for taCreateAssetIDPre returned an error value
taCreateAssetID - At least one input variable contains a null value in taCreateAssetID stored procedure
taCreateAssetID - Unable to obtain the next note index
taCreateAssetID - Asset ID (ASSETID) is empty
taCreateAssetID - Asset Description (ASSETDESC) is empty
taCreateAssetID - The Property Type value (PROPTYPE) is invalid 1 through 9 are valid
taCreateAssetID - The Asset Type value (ASSETTYPE) is invalid - 1 = New, 2 = Used, & 3 = Leased
taCreateAssetID - The Asset Status value (ASSETSTATUS) is invalid - 1 = Active, 2 = Deleted, 3 = Partial Open, & 4 = Retired
taCreateAssetID - The Acquisition Cost parameter (Acquisition_Cost) can not be < 0
taCreateAssetID - The Asset Class ID passed (ASSETCLASSID) does not currently exist in FA40201 table
taCreateAssetID - The Physical Location ID (Physical_Location_ID) passed does not currently exist in FA42400 table
taCreateAssetID - The Location ID passed (LOCATNID) does not currently exist in FA41100 table
taCreateAssetID - The Structure ID passed (STRUCTUREID) does not currently exist in FA41500 table
taCreateAssetID - The Custodian ID - CUSTODIAN - passed does not currently exist in UPR00100 table
taCreateAssetID - Unable to insert into the FA00100 table
taCreateAssetID - Post Custom Business Logic for taCreateAssetIDPost returned an error value
taCreateItemVendors - Pre Custom Business Logic for taCreateItemVendorsPre returned an error value
taCreateItemVendors - At least one input variable contains a null value in taCreateItemVendors stored procedure
taCreateItemVendors - Unable to obtain the next note index
taCreateItemVendors - Item Number (ITEMNMBR) is empty
taCreateItemVendors - The Item Number (ITEMNMBR) passed does not currently exist in Item Master table - IV00101
taCreateItemVendors - Vendor ID (VENDORID) is empty
taCreateItemVendors - The Vendor ID (VENDORID) passed does not currently exist in Vendor Master table - PM00200
taCreateItemVendors - QTY Requisitioned (QTYRQSTN) can not be < 0
taCreateItemVendors - Average Lead Time (AVRGLDTM) can not be < 0
taCreateItemVendors - Number of Receipts (NORCTITM) can not be < 0
taCreateItemVendors - Minimum Order QTY (MINORQTY) can not be < 0
taCreateItemVendors - Maximum Order QTY (MAXORDQTY) can not be < 0
taCreateItemVendors - Economic Order QTY (ECORDQTY) can not be < 0
taCreateItemVendors - Last Originating Cost (Last_Originating_Cost) can not be < 0
taCreateItemVendors - The Last_Currency_ID (Last_Currency_ID) passed does not currently exist in DYNAMICS..MC40200 table
taCreateItemVendors - The Free On Board value (FREEONBOARD) is invalid - 1 = None, 2 = Origin, & 3 = Destination
taCreateItemVendors - The Purchasing Unit of Measure (PRCHSUOM) passed does not currently exist in IV00106 table for this Item Number
taCreateItemVendors - The Planning Lead Time (PLANNINGLEADTIME) can not be < 0
taCreateItemVendors - The Order Multiple (ORDERMULTIPLE) can not be < 0
taCreateItemVendors - The Items Maximum Order QTY (MAXORDQTY) can not be < the Items Minimum Order QTY (MINORQTY)
taCreateItemVendors - The Items Maximum Order QTY (MAXORDQTY) can not be < the Items Economic Order QTY (ECORDQTY)
taCreateItemVendors - The Items Maximum Order QTY (MAXORDQTY) can not be < the Order Multiple QTY (ORDERMULTIPLE)
taCreateItemVendors - Unable to insert into the Item Vendor Master Table - IV00103
taCreateItemVendors - Unable to update the Item/Vendor record - IV00103
taCreateItemVendors - Post Custom Business Logic for taCreateItemVendorsPost returned an error value
taCreateCustomerClass - Pre Custom Business Logic for taCreateCustomerClassPre returned an error value
taCreateCustomerClass - At least one input variable contains a null value in taCreateCustomerClass stored procedure
taCreateCustomerClass - Unable to obtain the next note index
taCreateCustomerClass - Customer Class ID (CLASSID) is empty
taCreateCustomerClass - Credit Limit Amount (CRLMTAMT) can not be < 0
taCreateCustomerClass - Credit Limit Period (CRLMTPER) can not be < 0 or > 2 (The valid values are 0=None, 1=Current & 2=Non-Current)
taCreateCustomerClass - Credit Limit Period Amount (CRLMTPAM) can not be < 0
taCreateCustomerClass - Default Class (DEFLTCLS) can not be < 0 or > 1 (The valid values are 0=False & 1=True
taCreateCustomerClass - Credit Limit Type (CRLMTTYP) is invalid - The valid values are 0=No Credit, 1=Unlimited, & 2=Amount
taCreateCustomerClass - Balance Type (BALNCTYP) is invalid - The valid values are 0=Open Item & 1=Balance Forward
taCreateCustomerClass - The Checkbook ID (CHEKBKID) passed does not currently exist in Checkbook Master table - CM00100
taCreateCustomerClass - The Tax Schedule ID (TAXSCHID) passed does not currently exist in Sales Tax Schedule Header Master table - TX00101
taCreateCustomerClass - The Shipping Method (SHIPMTHD) passed does not currently exist in Shipping Method Master table - SY03000
taCreateCustomerClass - The Payment Term ID (PYMTRMID) passed does not currently exist in Payment Term Master table - SY03300
taCreateCustomerClass - The Trade Discount (CUSTDISC) can not be < 0
taCreateCustomerClass - The Minimum Payment Type (MINPYTYP) is invalid - 0=No Minimum, 1=Percent, & 2=Amount
taCreateCustomerClass - The Minimum Payment Dollar Amount (MINPYDLR) can not be < 0
taCreateCustomerClass - The Minimum Payment Percent (MINPYPCT) can not be < 0
taCreateCustomerClass - The Maximum Write Off Type (MXWOFTYP) is invalid - 0=Not Allowed, 1=Unlimited, & 2=Maximum
taCreateCustomerClass - The Maximum Write Off Amount (MXWROFAM) can not be < 0
taCreateCustomerClass - The Finance Charge Type (FNCHATYP) is invalid - 0=None, 1=Percent, & 2=Amount
taCreateCustomerClass - The Finance Charge Dollar (FINCHDLR) can not be < 0
taCreateCustomerClass - The Finance Charge Percent (FNCHPCNT) can not be < 0
taCreateCustomerClass - The Price Level (PRCLEVEL) passed does not currently exist in the Price Level Setup Table - IV40800
taCreateCustomerClass - The Currency ID (CURNCYID) passed does not currently exist in the Currency Master table - DYNAMICS..MC40200
taCreateCustomerClass - The Rate Type ID (RATETPID) passed does not currently exist in the Rate Type Master table - MC40100
taCreateCustomerClass - The Default Cash Account (DEFCACTY) value is invalid - 0=Checkbook & 1=Customer
taCreateCustomerClass - The Sales Territory ID (SALSTERR) passed does not currently exist in the Sales Territory Master table - RM00303
taCreateCustomerClass - The Salesperson ID (SLPRSNID) passed does not currently exist in the Salesperson Master table - RM00301
taCreateCustomerClass - The Statement Cycle (STMTCYCL) value is invalid - 1 through 7 are valid
taCreateCustomerClass - The Keep Calendar History (KPCALHST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Keep Distribution History (KPDSTHST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Keep Period History (KPERHIST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Keep Transaction History (KPTRXHST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Discount Grace Period (DISGRPER) can not be < 0
taCreateCustomerClass - The Due Date Grace Period (DUEGRPER) can not be < 0
taCreateCustomerClass - The Revalue Customer parameter (Revalue_Customer) passed is invalid - 0=False & 1=True
taCreateCustomerClass - The Post Results To parameter (Post_Results_To) passed is invalid - 0=Receivables/Discount Account & 1=Sales Offset Account
taCreateCustomerClass - The Post Results To value (Post_Results_To) must always be set to 0 when you choose to set the Revalue Customer parameter to false (Revalue_Customer = 0)
taCreateCustomerClass - The Cash Account (CASHACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Accounts Receivable Account (ACCTRECACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Cost of Sales Account (COSTOFSALESACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Inventory Account (IVACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Sales Account (SALESACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Terms Discount Available Account (TERMDISCAVAILACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Terms Discount Taken Account (TERMDISCTAKENACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Finance Charges Account (FINCHRGACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Write Off Account (WRITEOFFACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Sales Order Returns Account (SALESORDERRETACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - Unable to insert into the RM Class Master Table - RM00201
taCreateCustomerClass - Duplicate RM CLass ID in the RM00201 table
taCreateCustomerClass - Post Custom Business Logic for taCreateCustomerClassPost returned an error value
taSopLotAuto - Unable to insert into SOP10201 record
taSopLotAuto - Unable to update quantity on hand in item quantity master - site location
taSopLotAuto - Unable to update quantity on hand in item quantity master - all site location
taSopLotAuto - Unable to update IV00300 record
taSopLotAuto - Lot Item has no quantity left to allocate - Quantity Shortage exists
taSopSerial - Serial numbers can not be created/fulfilled when the line is a Drop Ship
taSopLotAuto - At least one input variable contains a null value
taSopLotAuto - Input variable contains an empty value
taSopLotAuto - Invalid SOP type

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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:46pm

taFSServiceCallCodesEquipment - Unable to update the service call analysis codes record - SVC00201
taFSServiceCallCodesEquipment - Unable to update the service call analysis codes record - SVC00202
taFSServiceCallCodesEquipment - Post Custom Business Logic in taFSServiceCallCodesEquipmentPost returned an error value
taFSServiceCallMaster - Pre Custom Business Logic in taFSServiceCallMaster returned an error value
taFSServiceCallMaster - At least one input variable contains a null value
taFSServiceCallMaster - Input variable contains an empty value
taFSServiceCallMaster - Input variable contains a negative value
taFSServiceCallMaster - Invalid Service Record Type (SRVRECTYPE) - 1 and 2 are valid values
taFSServiceCallMaster - Service Record Type and Call Number combinations are marked for posting
taFSServiceCallMaster - Duplicate service call master record
taFSServiceCallMaster - Customer (CUSTNMBR) does not exist
taFSServiceCallMaster - Customer (CUSTNMBR) is on hold
taFSServiceCallMaster - Customer (CUSTNMBR) is inactive
taFSServiceCallMaster - Address Code does not exist for this Customer
taFSServiceCallMaster - Invalid Service Type (SRVTYPE) - it does not exist in the SVC00920 Table
taFSServiceCallMaster - Invalid Service Call Status Code (SRVSTAT) - it does not exist in the SVC00913
taFSServiceCallMaster - Payment Term (PYMTRMID) does not exist in the Payment Terms Master Table - SY03300
taFSServiceCallMaster - Invalid Timezone, Timezone does not exist in the SVC00900
taFSServiceCallMaster - Invalid ETA Date, ETA date (ETADTE) must be > than Entry Date (ENTDTE)
taFSServiceCallMaster - ETA Date/Time (ETADTE) must be a date later than Entry Date/Time (ENTTME)
taFSServiceCallMaster - Invalid Dispatch Date, Dispatch date (DISPDTE) must be a date later than the Entry Date (ENTDTE)
taFSServiceCallMaster - Invalid Dispatch Date/Time, Dispatch date/time (DISPDTE) must be a date later than the Entry Date/Time (ENTDTE)
taFSServiceCallMaster - Dispatch date (DISPDTE) or Dispatch time (DISPTME) cannot be assigned to a qoute (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Arrival Date, Arrival date (ARRIVDTE) must be a date later than the Dispatch Date (DISPDTE)
taFSServiceCallMaster - Invalid Arrival Date/Time, Arrival Date/Time (ARRIVDTE) must be a date later than Dispatch Date/Time (DISPDTE)
taFSServiceCallMaster - Arrival date (ARRIVDTE) or Arrival time (ARRIVTME) cannot be assigned to a quote (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Arrival Date, Complete date (COMPDTE) must be a date later than the Arrival Date (ARRIVDTE)
taFSServiceCallMaster - Invalid Complete Date/Time, Complete date/time (COMPDTE/COMPTME) must be greater than or equal to Entry Date/Time (ARRIVDTE/ARRIVTME)
taFSServiceCallMaster - Complete date (COMPDTE) or Complete time (COMPTME) cannot be assigned to a qoute (SRVRECTYPE = 1)
taFSServiceCallMaster - Invalid Hold Status (SVC_On_Hold) - (0=not on Hold,1=Hold
taFSServiceCallMaster - Invalid Office ID (OFFID), Office ID does not exist in the SVC00902 Table
taFSServiceCallMaster - Invalid Tech ID (TECHID), Tech ID does not exist in the SVC00100 Table
taFSServiceCallMaster - Invalid Service Area ID (SVCAREA), Service Area ID does not exist in the SVC00909 Table
taFSServiceCallMaster - Unable to obtain the next note index
taFSServiceCallMaster - Invalid Currency ID (CURNCYID) - it does not exist in the DYNAMICS..MC40200 Table
taFSServiceCallMaster - An Invalid RATETPID has been entered - the RATETPID does not exist in the MC40100 Table
taFSServiceCallMaster - Invalid Currency, a Functional currency must be set up
taFSServiceCallMaster - An error occured in the taMCCurrencyValidate proc
taFSServiceCallMaster - An error was returned from the taMCCurrencyValidate proc
taSopLineIvcInsert - Mixed Mode (AUTOALLOCATESERIAL = 3 or AUTOALLOCATELOT = 3) can not be used with updates. You can use the taSopLineDelete to delete the line and reenter the line and serial/lot numbers
taFSServiceCallMaster - MC Exchange rate cannot be 0
taFSServiceCallMaster - Unable to create FS Service Call Master Entry Audit Record - SVC00210
taFSServiceCallMaster - Unable to update the service call master record - SVC00200
taFSServiceCallMaster - Unable to create FS Service Call Master Entry Audit Record - SVC00210
taFSServiceCallMaster - Post Custom Business Logic in taFSServiceCallMaster returned an error value
taFSServiceCallMaster - Invalid Entry Time, Entry Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Entry Date, Entry Date time value must be 00:00:00
taFSServiceCallMaster - Invalid ETA Time, ETA Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid ETA Date, ETA Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Dispatch Time, Dispatch Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Dispatch Date, Dispatch Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Arrival Time, Arrival Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Arrival Date, Arrival Date time value must be 12:00:00
taFSServiceCallMaster - Invalid Response Time, Response Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Response Date, Response Date time value must be 12:00:00
taFSServiceCallMaster - You may not complete a backordered or intransit document
taFSServiceCallMaster - Invalid Contract Number (CONTNBR) for this customer (CUSTNMBR) - it does not exist in the SVC00600 Table
taFSServiceCallMaster - Tech ID status is not available
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_3
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_3
taCreateEmployee - Gender (GENDER) is invalid - 1 = Male, 2 = Female, & 3 = N/A are valid
taCreateKitItemRcd - Pre Custom Business Logic returned an error value
taCreateKitItemRcd - Post Custom Business Logic returned an error value
taPAMiscLogHdrInsert - SQL error occurred updating PA01901
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taCreateCheckbook - Post Custom Business Logic taCreateCheckbookPost returned an error value
taCreateBank - Unable to obtain the next note index
taCreateCheckbook - A null was found in at least one input parameter for the Checkbook Insert
taCreateCheckbook - The Currency ID (CURNCYID) is empty
taCreateCheckbook - Checkbook Description (DSCRIPTN) is empty
taCreateCheckbook - Checkbook ID (CHEKBKID) is empty
taCreateCheckbook - Allow Override Check number parameter (OVCHNUM1) is invalid - 0 = False & 1 = True
taCreateCheckbook - Allow Duplicate Check number parameter (DUPCHNUM) is invalid - 0 = False & 1 = True
taCreateCheckbook - Inactive parameter (INACTIVE) is invalid - 0 = False & 1 = True
taCreateTerritory - Pre Custom Territory Business Logic in taCreateTerritoryPre returned an error value
taCreateTerritory - Post Custom Business Logic in taCreateTerritoryPost returned an error value
taIVTransferLineInsert - Unable to update allocation in IV Qty Master for site
taIVTransferLineInsert - Unable to update allocation in IV Qty Master for ALL Site
taPopEnterMatchInvToShpMultiLine - Invalid NONINVEN parameter, parameter must be 0 or 1
taPoHdr - PO Status for Header and Line items do not match
taItemSite - Post Custom Business Logic returned an error
taSopLineIvcInsert - More serials already allocated for line item then QUANTITY to allocate in sop line
taCreateSopPaymentInsertRecord - More than one Credit Card Payment exists, Sequence Number is required
taSopLineIvcInsert - Serial Item has no quantity left to fulfill - Quantity Shortage exists
taSopSerial - The Serial Number has already been sold - please choose another Serial Number
taSopLineIvcInsert - Procedure taSopSerial returned an error value
taSopSerial - At least one input variable contains a null value in taSopSerial stored procedure
taSopSerial - Input parameter contains an empty value in the taSopSerial stored procedure
taSopSerial - Input variable SOPTYPE contains an invalid SOP type - only Orders (SOPTYPE=2), Invoices (SOPTYPE=3), Returns (SOPTYPE=4), and SOP Fulfillment Orders (SOPTYPE=6) are valid
taSopSerial - The Item Number (ITEMNMBR) is not set up to track Serial Numbers
taSopSerial - The Serial Number (SERLNMBR) has already been selected for the entered item
taSopSerial - Unable to insert into the Item Serial Number Master Table - IV00200
taSopSerial - Unable to insert into the SOP10201 table
taSopSerial - Unable to update the IV00200 record
taSopLineIvcInsert - The QTY specified for this Serial Number is > what is on hand. The QtyShrtOpt must be something other then 2 or Serial Numbers must be created
taSopSerial - A Serial Number (SERLNMBR) is required for return documents - (SOPTYPE = 4) or a Negative Invoice Document (SOPTYPE = 3)
taSopSerial - Input variable Quantity Type (QTYTYPE) contains an invalid quantity type - on Orders (SOPTYPE=2) & Invoices (SOPTYPE=3) only QTY on Hand is valid
taSopSerial - Input variable Quantity Type (QTYTYPE) contains an invalid type: 1-5 are valid types
taSopLineIvcInsert - Serial Quantity in Serial Line table does not match Serial QUANTITY Fulfilled
taSopHdrIvcInsert - Customer is on Hold, you must remove the Hold status to enter transactions
taSopSerial - Unable to update quantity on hand in item quantity master - site location
taSopSerial - Unable to update quantity on hand in item quantity master - all site location
taIVTransferSerialInsert - At least one input variable contains a null value in taIVTransferSerialInsert stored procedure
taIVTransferSerialInsert - Input parameter contains an empty value in the taIVTransferSerialInsert stored procedure
taIVTransferSerialInsert - The Serial Number (SERLNMBR) you passed has already been sold - please choose another Serial Number
taIVTransferSerialInsert - Serial Number (SERLNMBR) does not exist and you do not have eConnect setup to Auto Create Serial Numbers (AUTOCREATESERIAL = 1)
taIVTransferSerialInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Serial Numbers - choose the correct Item
taIVTransferSerialInsert - Unable to insert into the Item Serial Number Master Table - IV00200
taIVTransferSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransferSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransferSerialInsert - Unable to insert into the IV Serial and Lot Number Work Table - IV10002
taIVTransferSerialInsert - Unable to update the Serial Number Master Table - IV00200 record and set the Sold Flag to True
taIVTransferSerialInsert - Pre Custom Business Logic for taIVTransferSerialInsertPre returned an error value
taIVTransferSerialInsert - Post Custom Business Logic for taIVTransferSerialInsertPost returned an error value
taIVTransferSerialInsert - The Serial Number passed in to create on the fly was not assigned to a Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > the QTYRTRND this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > the QTYINUSE this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > then the QTYINSVC this Item has at the From Location
taIVTransferLineInsert - The Transaction Qty (TRXQTY) passed in to transfer is > then the QTYDMGED this Item has at the From Location
taIVTransferLineInsert - IV Document Number (IVDOCNBR) is empty
taIVTransferLineInsert - The Trx Qty <> to sum of serial / lots in the IV10002
taSopHdrIvcInsert - Unable to insert Process Hold (SOP10104)
taCreateEmployeeBenefit - Pre Custom Business Logic for taCreateEmployeeBenefitPre returned an error value
taCreateEmployeeBenefit - A null was found in at least one input parameter for taCreateEmployeeBenefit
taCreateEmployeeBenefit - The Employee ID (EMPLOYID) is blank
taCreateEmployeeBenefit - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeeBenefit - The Benefit Code (BENEFIT) is blank
taCreateEmployeeTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeTax - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeTax - The Number of Exemptions (FEDEXMPT) can not be < 0
taCreateEmployeeTax - The Estimated Federal Withholding (ESTFEDWH) can not be < 0
taCreateEmployeeTax - The State (STATECD) passed does not exist in the Payroll State Code Setup Table - UPR41100
taCreateEmployeeTax - The Local Tax (LOCALTAX) passed does not exist in the Payroll Local Tax Setup Table - UPR414100
taCreateEmployeeTax - The W2 Box for 942 Employee (W2BF942E) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - The W2 Box for Deceased Employee (W2BFDCSD) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Deferred Compensation (W2BFDCMP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Legal Rep (W2BFLREP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Pension Plan (W2BFPPLN) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - W2 Box for Statutory Employee (W2BFSTEM) is invalid - 0 and 1 are valid values
taIVTransactionLineInsert - The Transaction Qty passed in is <> to what was passed into the taIVTransactionSerialInsert proc or the taIVTransactionLotInsert proc
taPopRcptLotInsert - Pre Custom Business Logic for taPopRcptLotInsertPre returned an error value
taPopRcptLotInsert - At least one input variable contains a null value in taPopRcptLotInsert stored procedure
taPopRcptLotInsert - Input parameter contains an empty value in the taPopRcptLotInsert stored procedure
taIVTransactionSerialInsert - The variable ADJTYPE is invalid it must be 0 = increase or 1 = decrease
taIVTransactionSerialInsert - The variable (IVDOCTYP) is invalid it must be 1 = Adjustment or 2 = Variance
taIVTransactionSerialInsert - The Serial Number (SERLNMBR) you passed already exists
taSopVoidDocument - Invalid RemovePayments flag (0=Do not remove Payments/Deposits, 1=Remove Payments/Deposits)
taSopVoidDocument - Unable to remove Payment/Deposit
taIVTransactionSerialInsert - Serial Number (SERLNMBR) is not available
taIVTransactionSerialInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Serial Numbers - choose the correct Item
taIVTransactionSerialInsert - Serial Number (SERLNMBR) passed in to create on the fly was not assigned to a Location
taIVTransactionSerialInsert - Unable to insert into the Item Seriala Number Master Table - IV00200
taIVTransactionSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransactionSerialInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransactionSerialInsert - Unable to insert into the Inventory Serial and Lot Number Work Table - IV10002
taIVTransactionSerialInsert - Unable to update the IV00200 record and set the Sold Flag (SERLNSLD) to True
taPopRcptLotInsert - Post Custom Business Logic for taPopRcptLotInsertPost returned an error value
taSopLineIvcInsert - The UOFM for the item is not specified in the Item Price List as a Default Selling UofM
taPoLine - You can not have a blank UOFM
taSopToPopLink - IV Reconcile or PM Reconcile process is running
taSopToPopLink - Pre Custom Business Logic returned an error value
taSopToPopLink - At least one input variable contains a null value
taSopToPopLink - Input variable contains an empty value
taSopToPopLink - Invalid SOP Type - the only valid SOP Types are 2=Order & 5=Backorder
taSopToPopLink - Sop Document does not exist in the Sales Transaction Work Table - SOP10100
taSopToPopLink - Currency ID (CURNCYID) does not exist in the Currency Setup Table - DYNAMICS..MC40200
taSopToPopLink - Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taSopToPopLink - Primary Vendor ID does not exist for the item/location combination
taSopToPopLink - Unable to insert SOP Link (SOP60100)
taSopToPopLink - Unable to create PO Line
taSopToPopLink - Post Custom Business Logic returned an error value
taSopToPopLink - Cursor fetch error reading SOP Line (SOP10200)
taGetPONextNumber - At least one input variable contains a null value
taGetPONextNumber - Unable to get next document number from POP40100
taItemSite - Location Code (LOCNCODE) does not exist in the Item Site Setup table - IV40700
taGetPONextNumber - Unable to update next document number setup
taIVTransactionHeaderInsert - The Post to General Ledger (POSTTOGL) is invalid 0 = False & 1 = True
taItemSite - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taUpdateCreateCustomerRcd - The INACTIVE parameter is invalid: 0=Active; 1=Inactive
taUpdateCreateCustomerRcd - The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold
taUpdateCreateCustomerRcd - The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists
taUpdateCreateCustomerRcd - The CreateAddress parameter is invalid: 0=Do not create address; 1=create address
taUpdateCreateCustomerRcd - The Balance Type parameter is invalid: 0=Open Item 1=Balance Forward
taSopToPopLink - Unable to update SOP Line (SOP10200)
taIVTransferLotInsert - The Location Code (LOCNCODE) is empty
taIVTransactionSerialInsert - Location Code is required
taIVTransactionSerialInsert - Invalid Quantity Type Number not found
taIVTransactionLineInsert - Cannot have serial line items for non-serial item numbers
taSopToPopLink - Unable to create PO Header
taSopToPopLink - This document does not contain any line items that need to be purchased
taCreateTerritory - Invalid calendar history parameter (KPCALHST) 0 = No & 1 = Yes
taCreateTerritory - Invalid period history parameter (KPERHIST) 0 = No & 1 = Yes
taCreateShippingMethod - The Ship Type parameter (SHIPTYPE) is incorrect - 0 = Pick Up & 1 = Delivery
taSopToPopLink - Unable to update PO Line (POP10110)
taSopToPopLink - Document is currently being edited by another user.
taSopToPopLink - Unable to remove Dex Lock for the SOP Document
taItemSite - A null was found in at least one input parameter
taSopToPopLink - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taSopToPopLink - Vendor ID is blank and is required for non inventory items
taPoHdr - Could not update PM Vendor Master Summary record - PM00201
taItemSite - Pre Custom Business Logic returned an error
taPMTransactionInsert - This Check Number (CHEKNMBR) has been used in the PM Keys Master Table - PM00400 for this Checkbook ID and the Checkbook is set up to not allow Duplicate Checks
taRMApply - Unable to remove Dex Lock for the SOP Document
taRMApply - Document is currently being edited by another user
taCreateEmployeeBenefit - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Benefit flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateEmployeeBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateEmployeeBenefit - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Benefit flagged as not Subject to State Tax (SBJTSTTX=0)
taCreateEmployeeBenefit - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateEmployeeBenefit - The Based on Record Type (BORCDTYP) is invalid - 1 & 2 are valid values
taCreateEmployeeBenefit - The Based on Record (BSDORCDS) is invalid - 0 & 1 are valid values
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD) is invalid - 1 thru 5 are valid values
taCreateEmployeeBenefit - The BNFTMTHD = 2 or % of Net Wages - you can not have any of the Subject to Taxes set = 1
taCreateEmployeeBenefit - The BNFTMTHD = 3 or % of Deductions - you can not have the Based On (BORCDTYP = 1)
taCreateEmployeeBenefit - The BNFTMTHD = 3 & BORCDTYP = 2 - you must have (BSDORCDS = 1) as you can not base on all Deductions
taCreateEmployeeBenefit - The Benefit Method is set to Amt per Unit (BNFTMTHD = 5) you can not have Based on Deductions calculated on units (BORCDTYP = 2)
taCreateEmployeeBenefit - The Benefit Formula (BNFFRMLA) is invalid - 0 & 1 are valid values
taCreateEmployeeBenefit - A Transaction required benefit (VARBENFT = 1) can not have multiple tiers (BNFFRMLA = 1)
taRMApply - Invalid Apply To Document Type (APTODCTY) - (Valid: 1=Sales/Invoice, 3=Debit Memo, 4=Finance Charge, 5=Service/Repairs)
taUpdateCreateVendorRcd - The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold
taUpdateCreateVendorRcd - The Vendor Status parameter is invalid: 1=Active; 2=Inactive; 3=Temporary
taUpdateCreateAccountRcd - The Posting Type parameter (PSTNGTYP) is invalid - 0 = Balance Sheet & 1 = Profit & Loss
taUpdateCreateAccountRcd - The Active parameter (ACTIVE) is invalid - 0 = Inactive & 1 = Active
taUpdateCreateAccountRcd - The Typical Balance parameter (TPCLBLNC) is invalid - 0 = Debit & 1 = Credit
taCreateEmployeeBenefit - The BNFYRMAX Maximum Benefit Year (BNFYRMAX) can not be < 0
taCreateEmployeeBenefit - The BNFLFMAX Maximum Benefit Life Time (BNFLFMAX) can not be < 0
taCreateEmployeeBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Year (BNFYRMAX)
taCreateEmployeeBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateEmployeeBenefit - The Maximum Benefit Year (BNFYRMAX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateEmployeeBenefit - The BNFPRCNT_1 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_2 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_3 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_4 can not be < 0
taCreateEmployeeBenefit - The BNFPRCNT_5 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_1 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_2 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_3 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_4 can not be < 0
taCreateEmployeeBenefit - The BNFITAMT_5 can not be < 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 1) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 1) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 2) & (BNFFRMLA = 0) - you can not have a value <> 0 in @I_vBNFPRCNT_2 thru @I_vBNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 2) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a Benefit Amt > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 3) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 3) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a Benefit %-age > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a BNTRMXUN > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFTRMAX_2 thru vBNFTRMAX_5
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a Benefit %-age > 0
taCreateEmployeeBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a BNFTRMAX > 0
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateEmployeeBenefit - The parameter (BNFTMTHD = 4) & (BNFFRMLA = 0) - you can not have a value <> 0 in BNTRMXUN_2 thru BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_3
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_3
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have vBNTRMXUN_3 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_3
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNFTRMAX_4 > BNFTRMAX_5
taFSServiceCallCodesEquipment - Cause Code (CAUSECDE) does not exist in the SVC00901 Table
taFSServiceCallCodesEquipment - Unable to obtain the next note index
taFSServiceCallCodesEquipment - Unable to insert the service call equipment record in SVC00202
taFSServiceCallMaster - Unable to create FS Service Call Master Entry - SVC00200
taFSServiceCallMaster - Invalid Complete Time, Complete Time date value must be 1900-01-01
taFSServiceCallMaster - Invalid Complete Date, Complete Date time value must be 12:00:00
taSopToPopLink - Unable to get next PO number
taSopToPopLink - Cursor fetch error reading temp table (#VendorPOs)
taCreateEmployeeBenefit - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateEmployeeBenefit - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeBenefit - The BNPAYPMX Maximum Benefit Pay Period (BNPAYPMX) can not be < 0
taSopHdrRecalc - Document does not exist in the Work File - SOP10100
taSopLineIvcInsert - Unable to update SOP Header values
taSopHdrRecalc - At required input variable contains an invalid value
taSopHdrRecalc - Invalid SOPTYPE parameter was passed in
taSopHdrRecalc - Input variable contains a negative value
taSopHdrRecalc - Input number of decimals exceeds setup for currency decimal places
taSopHdrRecalc - An Invalid RATETPID has been entered
taSopHdrRecalc - Discount Available amount cannot exceed the document amount
taSopHdrRecalc - Discount Taken amount is not valid for Quotes, Back Orders, or Orders
taSopHdrRecalc - Discount Available amount not valid for Quotes, Back Orders, Orders, or Returns
taSopHdrRecalc - Batch Checkbook ID does not exist in CM00100
taSopLineIvcInsert - LNITMSEQ already exists on a different Item Number
taSopHdrRecalc - The Salesperson does not exist in the Salesperson Master Table - RM00301
taSopHdrRecalc - Territory does not exist
taSopHdrRecalc - Exchange Rate can not be changed because a deposit/payment has already been received
taSopHdrRecalc - Default location code does not exist in SOP setup
taSopHdrRecalc - SQL error occurred updating SOP10102
taSopLineIvcInsert - QtyShrtOpt field can not be set to anything other then 2 when not registered for the Inventory Module
taSopHdrRecalc - Primary Bill to Address ID does not exist
taSopHdrRecalc - Primary Ship to Address ID does not exist
taSopHdrRecalc - Unable to create the new shipping method
taSopHdrRecalc - Tax Schedule does not exist
taSopHdrRecalc - Freight Tax Schedule does not exist
taSopHdrRecalc - Misc Tax Schedule does not exist
taSopHdrRecalc - Document is currently being edited by another user.
taSopHdrRecalc - Unable to calculate the discount and due dates
taSopHdrRecalc - Unable to delete existing commission records
taSopHdrRecalc - Unable to create commissions
taSopHdrRecalc - Error processing tax line records
taItemSite - Invalid value for UpdateIfExists (0=New Site, 1=Update Existing)
taSopHdrRecalc - An error was returned from the taMCCurrencyValidate proc
taSopSerial - eConnectOutVerify proc returned an error value
taSopHdrRecalc - MC Exchange rate cannot be 0
taSopHdrRecalc - SQL error occurred updating into SOP10103
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10105
taSopHdrRecalc - Unable to update SOP10101
taSopHdrRecalc - SQL error occurred updating SOP10103
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10105
taSopHdrRecalc - SQL error occurred updating SOP10102
taSopHdrRecalc - Unable to update SOP10101
taSopHdrRecalc - Unable to update unposted cash and sales amounts in the customer master summary
taSopHdrRecalc - Unable to update unposted cash and sales amounts in the customer master summary
taSopSerial - Inventory is not registered or sites are not setup, serial numbers can not be fulfilled
taSopHdrRecalc - Unable to update the old batch number
taSopHdrRecalc - Unable to update/create the new batch number
taSopHdrRecalc - Unable to update existing batch header
taSopHdrRecalc - Unable to update SOP header
taPopRcptLineInsert - Item Number/Vendor Item number is not assigned to the Vendor
taSopHdrRecalc - Unable to insert Header Level comment from Comment Master
taSopHdrRecalc - Unable to update the comment master table
taSopHdrRecalc - Unable to insert Header Level comment
taSopHdrRecalc - Unable to insert Header Level comment
taSopHdrRecalc - Unable to remove old distributions
taSopHdrRecalc - Unable to create distributions
taIVTransactionLineInsert - Unable to update allocation in IV Qty Master for site
taIVTransactionLineInsert - Unable to update allocation in IV Qty Master for ALL Site
taIVTransactionLineInsert - The Location Code/Site ID (TRXLOCTN) is not assigned to the Item Number - ITEMNMBR
taIVTransactionLineInsert - The Transaction Qty (TRXQTY) exceeds the Qty available
taSopHdrIvcInsert - Customer is Inactive, you must Activate the customer to enter transactions
taSopHdrIvcInsert - Customer credit limit has been exceeded
taSopHdrIvcInsert - Error calling taCustomerBalance
taPopRcptHdrInsert - Unable to update the line record with a new note index - POP10310
taCustomerBalance - A null was found in at least one input parameter for Customer Balance
taCustomerBalance - Customer number is empty
taCustomerBalance - Customer Number does not exist
taRMApply - Pre Custom Business Logic in taRMApplyPre returned an error value
taRMApply - Post Custom Business Logic in the taRMApplyPost returned an error value
taPAAuxAcctsGetIdx - At least one input variable contains a null value
taPAAuxAcctsGetIdx - GL Account does not exist or is inactive
taPAEECreateDistributions - At least one input variable contains a null value
taPAEECreateDistributions - Input variable contains empty value
taPAEECreateDistributions - Unable to remove old distributions
taPAEECreateDistributions - Unable to create distribution record
taPAEECreateDistributions - Unable to create distribution record
taPAEEDistributionInsert - At least one input variable contains a null value
taPAEEDistributionInsert - Input variable contains empty value
taPAEEDistributionInsert - Unable to update/create PA Employee Expense Distribution
taPATSCreateDistributions - At least one input variable contains a null value
taPATSCreateDistributions - Input variable contains empty value
taPATSCreateDistributions - Unable to create distribution record
taPATSCreateDistributions - Unable to create distribution record
taPATSDistributionInsert - At least one input variable in taPATSDistributionInsert contains a null value
taPATSDistributionInsert - Unable to update/create POP Distribution in PA10003
taPAEmpExpenseTaxInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseTaxInsert - At least one input variable contains a null value
taPAEmpExpenseTaxInsert - Input variable contains empty value
taPAEmpExpenseTaxInsert - Invalid tax detail ID
taPAEmpExpenseTaxInsert - Account does not exist for Account Index given
taPAEmpExpenseTaxInsert - Line item does not have a default account index
taPAEmpExpenseTaxInsert - Tax detail already exists
taPAEmpExpenseTaxInsert - Tax detail already exists for Freight
taPAEmpExpenseTaxInsert - Tax detail already exists for Misc.
taPAEmpExpenseTaxInsert - Unable to update/create the PA Employee Expense line tax record
taPAEmpExpenseTaxInsert - Post Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - At least one input variable contains a null value
taPAEmpExpenseHdrInsert - Input variable contains an empty value
taPAEmpExpenseHdrInsert - Input variable contains a negative value
taPAEmpExpenseHdrInsert - Invalid Transaction Type
taPAEmpExpenseHdrInsert - Employee does not exist
taPAEmpExpenseHdrInsert - Employee is not setup as a Vendor
taPAEmpExpenseHdrInsert - Employee does not exist in PA Employee Master
taPAEmpExpenseHdrInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEmpExpenseHdrInsert - Reference Document Number does not exist in the Line History table
taPAEmpExpenseHdrInsert - Invalid Currency ID
taPAEmpExpenseHdrInsert - An Invalid RATETPID has been entered
taPAEmpExpenseHdrInsert - An Invalid Vendor Address ID has been entered
taPAEmpExpenseHdrInsert - Unable to calculate GL Period
taPAEmpExpenseHdrInsert - PA Start date falls within a closed period
taPAEmpExpenseHdrInsert - transaction with this Employee ID - Start Date, End Date, Sequence combination has already been created
taPAEmpExpenseHdrInsert - transaction with this Employee ID - Start Date, End Date, Sequence combination has already been posted
taPAEmpExpenseHdrInsert - Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Tax schedule, but a tax value was passed in
taPAEmpExpenseHdrInsert - Tax detail amount does not match the header tax amount
taPAEmpExpenseHdrInsert - Tax detail amount does not match the header tax amount
taPAEmpExpenseHdrInsert - Invalid Purchase Misc Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPAEmpExpenseHdrInsert - Invalid Purchase Freight Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor
taPAEmpExpenseHdrInsert - Freight Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Freight Tax schedule, but a freight tax value was passed in
taPAEmpExpenseHdrInsert - Freight tax detail amount does not match the header freight tax
taPAEmpExpenseHdrInsert - Misc Tax Schedule does not exist
taPAEmpExpenseHdrInsert - No Misc Tax schedule, but a misc tax value was passed in
taPAEmpExpenseHdrInsert - Misc tax detail amount does not match the header misc tax
taPAEmpExpenseHdrInsert - Validate Cash Amount Checkbook ID does not exist in CM00100
taPAEmpExpenseHdrInsert - Check Amount Check Book ID does not exist in CM00100
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Checkbook ID for the Cash Payment is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Cash Date is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Document Number for the Cash Payment is missing
taPAEmpExpenseHdrInsert - Cash Amount > 0 but the Cash Payment Number for the Payment is missing
taPAEmpExpenseHdrInsert - Payment Number for the Cash Payment already exists
taPAEmpExpenseHdrInsert - Checkbook, Payment Number and Date for Cash are not allowed when the Cash Amount is 0
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Checkbook ID for the Check is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Check Date is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Payment Number for the Check Payment is missing
taPAEmpExpenseHdrInsert - Check Amount > 0.00 but the Document Number for the Check Payment is missing
taPAEmpExpenseHdrInsert - Payment Number for the Check Payment already exists
taPAEmpExpenseHdrInsert - Checkbook, Payment Number, Check Number and Date for Checks are not allowed when the Check Amount is 0
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Credit Card ID is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Credit Card Date is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Receipt Number for the Credit Card is missing
taPAEmpExpenseHdrInsert - Credit Card Amount > 0.00 but the Payment Number for the Credit Card is missing
taPAEmpExpenseHdrInsert - Document Number for the Credit Card Payment already exists
taPAEmpExpenseHdrInsert - Invalid credit card ID
taPAEmpExpenseHdrInsert - Total Quantity does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Document Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Unapplied 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Total Unapplied 1099 Amount does not match sum of Line items
taPAEmpExpenseHdrInsert - Invalid Currency
taPAEmpExpenseHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPAEmpExpenseHdrInsert - An error was returned from the taMCCurrencyValidate proc
taPAEmpExpenseHdrInsert - MC Exchange rate cannot be 0
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10501
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10502
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10504
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10501
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10502
taPAEmpExpenseHdrInsert - SQL error occurred updating into PA10504
taPAEmpExpenseHdrInsert - Unable to update/create the batch number
taPAEmpExpenseHdrInsert - Unable to obtain the next note index
taPAEmpExpenseHdrInsert - Unable to create PA Employee Expense Line Entry
taPAEmpExpenseHdrInsert - Unable to update/create the distributions
taPAEmpExpenseHdrInsert - Post Custom Business Logic returned an error value
taPAEmpExpenseLineInsert - Pre Custom Business Logic returned an error value
taPAEmpExpenseLineInsert - At least one input variable contains a null value
taPAEmpExpenseLineInsert - Input variable contains an empty value
taPAEmpExpenseLineInsert - Input variable contains a negative value
taPopEnterMatchInvHdr - Payment Term does not exist
taPAEmpExpenseLineInsert - PA Timesheet setup does not exist
taPAEmpExpenseLineInsert - Invalid Transaction Type
taPAEmpExpenseLineInsert - Employee does not exist
taPAEmpExpenseLineInsert - Employee is not setup as a Vendor
taPAEmpExpenseLineInsert - Employee does not exist in PA Employee Master
taPAEmpExpenseLineInsert - Project does not exist
taPAEmpExpenseLineInsert - Project is on hold, closed or an estimate
taPAEmpExpenseLineInsert - Contract does not exist
taPAEmpExpenseLineInsert - Contract is on hold, closed or an estimate
taPAEmpExpenseLineInsert - PA Customer Master does not exist
taPAEmpExpenseLineInsert - PA Customer is closed to project costs
taPAEmpExpenseLineInsert - Employee access does not exist for this project
taPAEmpExpenseLineInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEmpExpenseLineInsert - Reference Document Number does not exist in the Line History table
taPAEmpExpenseLineInsert - Cost Category does not exist
taPAEmpExpenseLineInsert - Category ID may not be <NONE> for this project
taPAEmpExpenseLineInsert - Invalid Cost Category - cost category is inactive
taPAEmpExpenseLineInsert - Invalid Cost Category - cannot be used in Employee Expense
taPAEmpExpenseLineInsert - You can not adjust an item that does not exist in history
taPAEmpExpenseLineInsert - Cost Category ID is not included in the budget
taPAEmpExpenseLineInsert - Budget is on hold, closed or an estimate
taPAEmpExpenseLineInsert - Unit of Measure is not part of schedule
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taPAEmpExpenseLineInsert - Unable to retrieve Cost of Goods Account
taPAEmpExpenseLineInsert - Unable to retrieve Cost of Goods Account
taPAEmpExpenseLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPAEmpExpenseLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAEmpExpenseLineInsert - Unable to retrieve Contra Account
taPAEmpExpenseLineInsert - PA WIP IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA COGS IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taPAEmpExpenseLineInsert - Unable to retrieve Work in Progress Account
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_4 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_3
taPAEmpExpenseLineInsert - Line Number Sequence already exists
taPAEmpExpenseLineInsert - Invalid Purchase Tax Option
taPAEmpExpenseLineInsert - Invalid Payment Method
taPAEmpExpenseLineInsert - Invalid Billing Type
taPAEmpExpenseLineInsert - Invalid Expense Type
taPAEmpExpenseLineInsert - Unable to create employee access on the fly
taPAEmpExpenseLineInsert - Unable to create PA Employee Expense Line Entry
taPAEmpExpenseLineInsert - Post Custom Business Logic returned an error value
taPATimeSheetHdrInsert - Pre Custom Business Logic returned an error value
taPATimeSheetHdrInsert - At least one input variable contains a null value
taPATimeSheetHdrInsert - Input variable contains an empty value
taPATimeSheetHdrInsert - Input variable (PATACRV) contains a negative value
taPATimeSheetHdrInsert - PA Timesheet setup does not exist
taPATimeSheetHdrInsert - Invalid Transaction Type (PATSTYP) - 1=Standard & 2=Referenced
taPATimeSheetHdrInsert - Duplicate Timesheet Entry (PATSNO) in either the PA30101, PA10000 or PA01901 Tables
taPATimeSheetHdrInsert - Employee (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taPATimeSheetHdrInsert - Reference Document No. (PAREFNO) can not be blank for Transaction Type (PATSTYP) = 2
taPATimeSheetHdrInsert - Reference Document Number (PAREFNO) does not exist in the Line History table - PA30101
taPATimeSheetHdrInsert - Total Quantity (PATQTY) does not match sum of detail quantities
taPATimeSheetHdrInsert - You are not allowed to enter zero cost transaction (PAtotcosts)
taPATimeSheetHdrInsert - Total Costs does not match sum of detail line costs
taPATimeSheetHdrInsert - You are not allowed to enter negative Accrued Revenues (PATACRV<0)
taPATimeSheetHdrInsert - Total Accrued revenue does not match sum of detail lines
taPATimeSheetHdrInsert - Invalid Reporting Period (PAREPD)
taPATimeSheetHdrInsert - Invalid Reporting Date
taPATimeSheetHdrInsert - Detail Line document dates are not within the start/end dates
taPATimeSheetHdrInsert - Invalid Currency ID (CURNCYID) - it does not exist in the DYNAMICS..MC40200 Table
taPATimeSheetHdrInsert - An Invalid RATETPID has been entered - it does not exist in the MC40100 Table
taPATimeSheetHdrInsert - Invalid Currency
taPATimeSheetHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPATimeSheetHdrInsert - An error was return (@O_iErrorState)ed from the taMCCurrencyValidate proc
taPATimeSheetHdrInsert - MC Exchange (XCHGRATE) rate cannot be 0
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 table
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 Table
taPATimeSheetHdrInsert - Unable to update/create the batch number
taPATimeSheetHdrInsert - Unable to create PA Timesheet Line Entry - PA10000
taPATimeSheetHdrInsert - Unable to update/create the distributions
taPATimeSheetHdrInsert - Post Custom Business Logic returned an error value
taDeleteCustomerRcd - Error deleting customer RM Statements E-mail Addresses - RM00106
taPAEmpExpenseHdrInsert - Total Backout Purchases Amount does not match sum of Line items
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptHdrInsert - At least one input variable contains a null value
taPopRcptHdrInsert - Input variable contains an empty value
taPopRcptHdrInsert - Input variable contains an invalid POPTYPE (1=Shipment & 3=Shipment/Invoice
taPopRcptHdrInsert - Input variable contains a duplicate document (POPRCTNM)
taPopRcptHdrInsert - Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200
taPopRcptHdrInsert - Subtotal does not match the line item totals
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptHdrInsert - Unable to update/create the batch number
taPopRcptHdrInsert - Vendor name (VENDNAME) is empty
taPopRcptHdrInsert - Unable to calculate the discount and due dates
taPopRcptHdrInsert - Unable to update/create POP header - POP10300
taPopRcptHdrInsert - Unable to update/create distributions
taGLTransactionLineInsert - This Account does not allow Account Entry
taCreateFixedAllocationAccountRcd - The Distribution Account Number String for Fixed Allocation Accounts can not be empty
taPopRcptHdrInsert - Discount % (DSCPCTAM) cannot be > 100
taPopRcptHdrInsert - Discount Available Amount (DISAVAMT) cannot exceed receipt total
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taSopLineIvcInsert - eConnectOutVerify proc returned an error value
taSopLineIvcInsert - eConnectOutVerify proc returned an error value
taSopSerial - Unable to remove Dex Lock for the SOP Document
taSopSerial - Document is currently being edited by another user.
taCreateVendorAddress - eConnectOutVerify proc returned an error value
taCreateVendorAddress - eConnectOutVerify proc returned an error value
taUpdateCreateAccountRcd - eConnectOutVerify proc returned an error value
taUpdateCreateAccountRcd - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - eConnectOutVerify proc returned an error value
taPAEmpExpenseHdrInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseHdrInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseLineInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseLineInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseTaxInsert - eConnectOutVerify proc returned an error value
taPAEmpExpenseTaxInsert - eConnectOutVerify proc returned an error value
taPAMiscLogHdrInsert - eConnectOutVerify proc returned an error value
taPAMiscLogHdrInsert - eConnectOutVerify proc returned an error value
taPAMiscLogLineInsert - eConnectOutVerify proc returned an error value
taPAMiscLogLineInsert - eConnectOutVerify proc returned an error value
taPATimeSheetHdrInsert - eConnectOutVerify proc returned an error value
taPATimeSheetHdrInsert - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - eConnectOutVerify proc returned an error value
taPATimeSheetLineInsert - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - Invalid Purchase Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor)
eConnectOutVerify - Unable to modify the eConnectOutTemp table
taCreateEmployeeDeductionBasedOnPayCodes - The Deduction Code (DEDUCTON) does not exist in the Deduction Setup Table - UPR40900
taCreateEmployeeDeductionBasedOnPayCodes - Unable to insert into the Payroll Deduction Based on Master table - UPR00501
taCreateEmployeeDeductionBasedOnPayCodes - Duplicate Employee Deduction Based On Pay Code record - UPR00501
taPopRcptLineInsert - At least one input variable contains a null value
taPopRcptLineInsert - Input variable contains an empty value
taPopRcptLineInsert - Purchase order number does not exist
taPopRcptLineInsert - Purchase Order Line Item does not exist
taPopRcptLineInsert - Item Number not found in Inventory
taPAAuxAcctsGetIdx - Invalid Account. Distribution Account can not be blank
taPopRcptLineInsert - Unit Cost calculation does not match out to Extended Cost
taCreateFixedAllocationAccountRcd - The Distribution Account Number passed in for Fixed Allocation Accounts does not exist
taCreateFixedAllocationAccountRcd - You can distribute to only Posting or Unit Accounts - ACCTTYPE 1 or ACCTTYPE 2
taCreateFixedAllocationAccountRcd - Post Custom Business Logic in taCreateFixedAllocationAccountRcdPost returned an error value
taPopRcptLineInsert - Receipt Line Number already exists
taPopRcptLineInsert - Quantity Invoiced cannot be greater then Quantity Shipped
taCreateProspect - Pre Custom Business Logic in taCreateProspectPre returned an error value
taCreateProspect - A null was found in at least one input parameter for the taCreateProspect procedure
taCreateProspect - Unable to obtain the next note index
taCreateProspect - Prospect ID (PROSPID) is empty
taCreateProspect - Tax Schedule (TAXSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102
taCreateProspect - Shipping Method (SHIPMTHD) does not exist in the Shipping Method Master Table - SY03000
taCreateProspect - Price Level (PRCLEVEL) does not exist in the Price Level Setup Table - IV40800
taCreateProspect - Customer Class (CUSTCLAS) does not exist in the RM Customer Class Master Table - RM00201
taCreateProspect - Unable to create the Prospect ID in the Prospect Master Table - SOP00200
taCreateProspect - Post Custom Business Logic in taCreateProspectPost returned an error value
taCreateKitItemRcd - Component Item number (CMPTITNM) already exists in the Item Kit Master Table - IV00104
taCreateKitItemRcd - Could not insert record into the Item Kit Master Table - IV00104
taPopRcptLineInsert - Unable to update/create POP line record
taPopRcptLineInsert - Unable to update/create POP line quantity record
taSopSerial - eConnectOutVerify proc returned an error value
taSopLotAuto - Inventory is not registered or sites are not setup, lot numbers can not be fulfilled
taSopLineIvcInsert - Document is currently being edited by another user
taSopLotAuto - The Item Number is not set up to track Lot Numbers - choose the correct Item
taSopLotAuto - Unable to insert into the IV00300 table
taSopLineIvcInsert - The Line Quantity specified for this Lot Number is > than what is on hand. The QtyShrtOpt must be something other then 2 or Lots must be created
taSopLineIvcInsert - More Lots already allocated for line item then QUANTITY to allocate in Sop Line Work
taSopLineIvcInsert - Input parameter LNITMSEQ must be supplied if AUTOALLOCATELOT = 1 or AUTOALLOCATELOT = 2
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_4
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_5
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_3 > BNTRMXUN_5
taCreateEmployeeBenefit - Unable to obtain the next note index
taSopLineDelete - SOP to POP Link exists for Line Item, Line can not be deleted
taPopRcptLotInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Lot Numbers - choose the correct Item
taIVTransactionLotInsert - The SERLTQTY must be a positive number
taIVTransactionLotInsert - The Quantity available for this lot is less then the passed in SERLTQTY
taIVTransactionLotInsert - Lot Number does not exist, AUTOCREATELOT should be set to 1 to Auto Create Lot Numbers for a decrease adj
taIVTransactionLotInsert - The Site/Location Code (LOCNCODE) is required
taSopLineIvcInsertComponent - QtyShrtOpt can not be used if you are not registered for the Inventory Module
taSopLineIvcInsert - Unable to remove Dex Lock for the SOP Document
taSopHdrRecalc - Unable to remove Dex Lock for the SOP Document
taSopHdrIvcInsert - Unable to insert/update Header Level comment
taSopHdrIvcInsert - Invalid CREATEDIST parameter was passed in
taSopHdrIvcInsert - Invalid CREATETAXES parameter was passed in
taSopHdrIvcInsert - Invalid DEFTAXSCHDS parameter was passed in
taSopHdrIvcInsert - Invalid FREIGTBLE parameter was passed in
taSopHdrIvcInsert - Invalid MISCTBLE parameter was passed in
taSopHdrIvcInsert - Invalid RequesterTrx parameter was passed in
taSopHdrIvcInsert - Document does not exist, the Header can not be updated
taSopHdrIvcInsert - Unable to update the existing SOP Header record
taPMManualCheck - SQL error occurred updating PM Distributions
taSopLineDelete - Input variable RequesterTrx is invalid
taSopLineIvcInsert - Duplicate document number. If adding or updating lines to an existing document, UpdateIfExists must = 1
taSopLineDelete - Unable to remove Dex Lock for the SOP Document
taSopLineIvcInsert - Invalid ALLOCATE parameter was passed in
taSopLineIvcInsert - Invalid UpdateIfExists parameter was passed in
taSopLineIvcInsert - Invalid RecreateDist parameter was passed in
taSopLineIvcInsert - RecreateDist can only be set to 1 if adding or modifying an existing document - (UpdateIfExists = 1)
taSopLineIvcInsert - QTYFULFI amount > 0 can not be passed in when using QtyShrtOpt other then 2 and a shortage is encountered
taSopLineIvcInsert - QTYFULFI can not be > 0 if quantities are not being allocated via DOCID or ALLOCATE = 1
taSopLineIvcInsert - Multiple Qty options are not allowed for kit items
taSopLineIvcInsert - Allocations and fulfillment are not allowed with the document id being used
taSopLineIvcInsert - QTYFULFI cannot be greater than the line items remaining quantity
taUpdateCreateItemRcd - The Item Class does not exist in the Item Class Master table
taSopLineIvcInsert - QTYCANCE cannot be > 0 with a Return type document
taCreateInventorySite - Pre Custom Business Logic in taCreateInventorySitePre returned an error value
taCreateInventorySite - A null was found in at least one input parameter for the Inventory Site Insert
taCreateInventorySite - Location Code/Site ID (LOCNCODE) is empty
taCreateInventorySite - Location Description (LOCNDSCR) is empty
taCreateInventorySite - The Location_Segment (Location_Segment) passed does not exist in the SGMNTID column in the GL Segment Description Master Table - GL40200
taCreateInventorySite - The Tax Schedule ID (STAXSCHD) - Sales does not exist in the TX00101 Table
taCreateInventorySite - The Tax Schedule ID (PCTAXSCH) - Purchases does not exist in the TX00101 Table
taCreateInventorySite - Unable to create the Location Code/Site ID in IV40700 Table
taCreateEmployeePayCode - The Subject to State Tax value (SBJTSTTX) is invalid - 0 or 1 are valid values
taCreateInventorySite - Post Custom Business Logic in taCreateInventorySitePost returned an error value
taCreateUpdateBatchHeaderRcd - Inventory Reconcile is currently running, you can not enter IV Transactions or Transfers until it is completed
taCreateLotCategory - Pre Custom Business Logic in taCreateLotCategoryPre returned an error value
taCreateLotCategory - A null was found in at least one input parameter for the Inventory Lot Category Insert
taCreateLotCategory - Lot Category (LOTTYPE) is empty
taCreateLotCategory - At least one lot attribute description (LTATRDSC_1 thru LTATRDSC_5) must be entered before you can save a Lot Category
taCreateLotCategory - Unable to create the Lot Category in IV40500 table
taCreateLotCategory - Duplicate Lot Category in Item Lot Category Setup Table - IV40500
taCreateLotCategory - Post Custom Business Logic in taCreateLotCategoryPost returned an error value
taSopLineDelete - Line has partially transferred quantities and can not be deleted
taCreateBank - Pre Custom Business Logic in taCreateBankPre returned an error value
taCreateBank - A null was found in at least one input parameter for the Bank Maintenance Insert
taCreateBank - Bank ID (BANKID) is empty
taCreateBank - Bank Name (BANKNAME) is empty
taCreateBank - Unable to insert into the Bank Master Table - SY04100
taCreateBank - Bank ID already exists in the Bank Master Table - SY04100
taCreateBank - Post Custom Business Logic in taCreateBankPost returned an error value
taSopLineIvcInsert - Modified quantity can not be less then the quantity already transferred
taSopLineDelete - Unable to update the existing SOP Header record
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taIVTransactionLineInsert - The Item passed does not currently exist in the Item Master table (IV00101)
taIVTransferLineInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransactionSerialInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransferSerialInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransactionLotInsert - The Item (ITEMNMBR) passed does not currently exist in the Item Master table - IV00101
taIVTransferLotInsert - The Item passed does not currently exist in the Item Master table
taSopHdrIvcInsert - QUOEXPDA can only be passed in when SOPTYPE = 1 (Quote)
taSopLineIvcInsert - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopLineIvcInsert - TOTALQTY cannot be < QUANTITY + QTYCANCE + QTYTBAOR + QUOTEQTYTOINV
taSopLineIvcInsert - TOTALQTY must equal QUANTITY for a SOPTYPE = 4
taSopLineIvcInsert - Unable to parse comment text from the Comment Master
taSopLineIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - Unable to parse comment text from the Comment Master
taSopHdrIvcInsert - Unable to parse CMMTTEXT field
taSopHdrRecalc - Unable to parse comment text from the Comment Master
taSopHdrRecalc - Unable to parse CMMTTEXT field
taSopHdrRecalc - Unable to parse CMMTTEXT field
taPoHdr - Unable to parse comment text from the Comment Master
taPoHdr - Unable to parse @I_vCMMTTEXT field
taPoHdr - Unable to insert the comment record - POP10150
taPoHdr - Unable to insert Header Level comment - POP10150
taPoLine - Unable to update the comment master table
taPoLine - Unable to parse @I_vCMMTTEXT field
taPoLine - Unable to insert Line Level comment - POP10550
taPoHdr - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taPoLine - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopHdrIvcInsert - CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used
taSopLineIvcInsert - Unable to parse CMMTTEXT field
taSopHdrIvcInsert - eConnectOutVerify proc returned an error value
taPMManualCheck - Post Custom Business Logic in taPMManualCheckPost returned an error value
taSopVoidDocument - Unable to update serial number master
taSopVoidDocument - Unable to delete line(s) for serial numbers
taSopVoidDocument - Unable to update lot number master
taSopVoidDocument - Unable to delete line(s) for lot numbers
taSopLineIvcInsert - if AUTOALLOCATELOT = 1 or 2, the taSopLotAuto node must be called with a DOCID that fulfills or QTYFULFI > 0
taCreateSalesperson - The Vendor ID (VENDORID) passed does not exist in the Vendor Master Table - PM00200
taCreateSalesperson - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeeBenefit - Unable to insert into the Payroll Benefit Master table - UPR00600
taCreateEmployeeBenefit - Unable to update the Payroll Benefit Master table - UPR00600
taCreateCustomerAddress - Unable to update the Customer Master Table - RM00101
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taSopLineIvcInsert - if AUTOALLOCATESERIAL = 1 or 2, the taSopSerial node must be called
taGetUPRNextPayAdjNumber - At least one input variable contains a null value
taGetUPRNextPayAdjNumber - Unable to get next payment number from UPR40200
taGetUPRNextPayAdjNumber - Unable to increment next payment number from Payroll Setup Table (UPR40200) after 1000 attempts
taGetUPRNextComputerTrxNumber - Unable to update next Payroll/Adjustment number in the UPR40200 Table
taCreateManualCheckHeaderInsert - Unable to update the Payroll/Adjustment record
taGetUPRNextCheckNumber - At least one input variable contains a null value
taGetUPRNextCheckNumber - Unable to get next check number from Checkbook Master Table - CM00100
taGetUPRNextCheckNumber - Unable to increment check number
taSopSerial - Unable to update SOP10200 quantity fields
taCreateManualCheckHeaderInsert - Unable to update the Check Number
taGetUPRNextCheckNumber - Unable to update next Check Number in the Checkbook Master table - CM00100
taCreateManualCheckHeaderInsert - Unable to insert into the Payroll Keys Table - UPR10309
taCreateManualCheckHeaderInsert - Unable to insert duplicate record in the Payroll Keys Table - UPR10309
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Benefit Code (UPRTRXCD) passed set up in UPR00600
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the State Code (STATECD) passed set up in UPR00700
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Local Code (LOCALTAX) passed set up in UPR00800
taCreateManualCheckLineInsert - The State does (STATECD) not exist in the Payroll State Code Setup Table - UPR41100
taCreateManualCheckLineInsert - Unable to update the Check Number
taGetUPRNextManualTrxNumber - At least one input variable contains a null value
taGetUPRNextManualTrxNumber - Unable to get next manual trx number from UPR40200
taGetUPRNextManualTrxNumber - Unable to increment next manual transaction number from Payroll Setup Table (UPR40200) after 1000 attempts
taGetUPRNextManualTrxNumber - Unable to update next Manual Trx number in the UPR40200 Table
taCreateManualCheckLineInsert - Duplicate Manual Trx Number (MLTRXNBR) - it already exists in the UPR10308 table
taCreateManualCheckLineInsert - The Payment/Adjustment parameter (PYADNMBR) is blank
taCreateManualCheckHeaderInsert - Unable to Update the Payroll Manual Check Detail Table - UPR10308
taCreateManualCheckHeaderInsert - Unable to update the UPR10307 tables Gross Amt
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code (UPRTRXCD) passed set up in UPR00400 or this Pay Record is not a type 2 or 4
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code (UPRTRXCD) passed set up in UPR00400 or this Pay Record is not a type 2 or 4
taCreateManualCheckLineInsert - A Shift Code (SHFTCODE) can only be on a Trx Type of Pay Code, Pay Advance or Withhold Advance (MLTRXTYP = 1 or MLTRXTYP = 9 or MLTRXTYP = 10)
taCreateManualCheckLineInsert - You already have an Advance Pay Trx and you can not save a Regular Pay Trx into the same batch
taCreateManualCheckLineInsert - You already have a Regular Pay Trx and you can not save an Advance Pay Trx into the same batch
taPoHdr - Invalid PO Line Status (POSTATUS) - 1=new and 2=released
taPAChangeOrderEntryFeeDetail - Project has been closed or completed
taPAChangeOrderEntryFeeDetail - Fee Master record does not exist
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Retentions cannot be used for Time and Materials
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Service cannot be used for Cost Plus
taPAChangeOrderEntryFeeDetail - Invalid Fee Type. Service cannot be used for Fixed Price.
taPAChangeOrderEntryFeeDetail - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbts parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbEL parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbML parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbvi parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcber parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAtotcbinv parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid RequesterTrx parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PARenew parameter. Parameter must be either 0 or 1
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency parameter. Parameter must be either 1,2 or 3
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Retainers can only have a frequency of Scheduled.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Retentions could only have a frequency of Per Invoice or At Project Completion.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Service Fees could only have a frequency of Scheduled.
taPAChangeOrderEntryFeeDetail - Invalid PAFrequency. Fee Amount can only have a scheduled frequency.
taPAChangeOrderEntryFeeDetail - Invalid Sales Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor)
taPAChangeOrderEntryFeeDetail - Invalid Sales Item Tax Schedule
taPAChangeOrderEntryFeeDetail - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeDetail - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Invalid PARenewal_Date parameter. If PARenew=1 then PARenewal_Date must be passed in
taPAChangeOrderEntryFeeDetail - Please enter the renewal date.
taPAChangeOrderEntryFeeDetail - Invalid Sales Tax Schedule ID. Blank schedule ID is not allowed when Sales Tax Option = 1
taPAChangeOrderEntryHdr - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryHdr - Input variable contains null value
taPAChangeOrderEntryHdr - Input variable contains empty value
taPAChangeOrderEntryHdr - Contract does not exist
taPAChangeOrderEntryHdr - Invalid Change Order Status. Only Pending Status is supported at this time.
taPAChangeOrderEntryHdr - Invalid Change Order Type. 1=Internal 2=Company 3=Customer
taPAChangeOrderEntryHdr - Invalid Approval by ID. Employee ID does not exist
taPAChangeOrderEntryHdr - Invalid Approved by Position. Approved By id is blank so Approved by Position needs to be blank
taPAChangeOrderEntryHdr - Invalid Revised By ID. Employee ID does not exist
taPAChangeOrderEntryHdr - Invalid Revised By Position. Revised By id is blank so Revised by Position needs to be blank
taPAChangeOrderEntryHdr - Could not create PA Change Order Entry Header line record in the PA12000 table
taPAChangeOrderEntryHdr - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeHeader - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeHeader - Input variable contains null value
taPAChangeOrderEntryFeeHeader - Input variable contains empty value
taPAChangeOrderEntryFeeHeader - Project does not exist
taPAChangeOrderEntryFeeHeader - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeHeader - Invalid Total Project Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Retainer Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Retention Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Invalid Total Service Fee Amount. Header Totals do not match Detail Totals
taPAChangeOrderEntryFeeHeader - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeHeader - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryBudget - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryBudget - Input variable contains null value
taPAChangeOrderEntryBudget - Input variable contains empty value
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAQtyQ > 0 than @I_vPAVarianceQty must be = 0
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAUNITCOST > 0 than @I_vPAVarianceCosts must be = 0
taPAChangeOrderEntryBudget - Invalid input parameter. If @I_vPAProfitAmount > 0 than @I_vPAVARPROFAMT must be = 0
taPAChangeOrderEntryBudget - Project does not exist
taPAChangeOrderEntryBudget - Project has been closed or completed
taPAChangeOrderEntryBudget - This project does not track change orders
taPAChangeOrderEntryBudget - Cost Category does not exist
taPAChangeOrderEntryBudget - Cost Category is not setup for this Project
taPAChangeOrderEntryBudget - Budget status is closed or completed
taPAChangeOrderEntryBudget - A change order has already been created for this Budget
taPAChangeOrderEntryBudget - There are unposted transactions attached to this budget
taPAChangeOrderEntryBudget - There are unposted transactions attached to this budget
taPAChangeOrderEntryBudget - There are posted transactions attached to this budget
taPAChangeOrderEntryBudget - Invalid value for input parameter PAVarianceQty
taPAChangeOrderEntryBudget - Invalid value for input parameter PAQtyQ
taPAChangeOrderEntryBudget - Invalid value for input parameter PAVarianceCosts
taPAChangeOrderEntryBudget - Invalid value for input parameter PAUNITCOST
taPAChangeOrderEntryBudget - Invalid Purchase Tax Option
taPAChangeOrderEntryBudget - Invalid Purchase Tax Schedule. Should be blank when PAPurchase_Tax_Options <> 1
taPAChangeOrderEntryBudget - Purchase Tax schedule does not exist
taPAChangeOrderEntryBudget - Invalid Sales Tax Option
taPAChangeOrderEntryBudget - Invalid Billing Tax Schedule. Should be blank when PASales_Tax_Options <> 1
taPAChangeOrderEntryBudget - Could not create PA Change Order Entry Header line record
taPAChangeOrderEntryBudget - Pre Custom Business Logic returned an error value
taCreateSopPaymentInsertRecord - Could not create GL transaction
taPopEnterMatchInvToShpMultiLine - Item Number does not exist in Inventory and NONINVEN = 0, either check the item exists or set NONINVEN = 1 if this is a non-inventoried item
taSopHdrRecalc - Invalid RECREATECOMM parameter was passed in
taSopHdrRecalc - Invalid RECREATEDIST parameter was passed in
taSopHdrRecalc - Invalid RECREATETAXES parameter was passed in
taSopHdrRecalc - Invalid DEFTAXSCHDS parameter was passed in
taSopHdrRecalc - Invalid FREIGTBLE parameter was passed in
taSopHdrRecalc - Invalid MISCTBLE parameter was passed in
taSopHdrRecalc - Invalid RequesterTrx parameter was passed in
taSopLineIvcInsert - Document does not exist in the Work File - SOP10100 - the Line can not be modified
taSopLineIvcInsert - LNITMSEQ is required when the item exists multiple times on the document
taSopLineIvcInsert - Unable to execute taSopLineDelete
taSopLineIvcInsert - Invalid NONINVEN parameter was passed in
taSopLineIvcInsert - Invalid DROPSHIP parameter was passed in
taSopLineIvcInsert - Invalid Exceptionaldemand parameter was passed in
taPopRcptHdrInsert - SQL error occurred updating POP10360
taSopLineIvcInsert - Invalid AUTOALLOCATESERIAL parameter was passed in
taSopLineIvcInsert - Invalid RequesterTrx parameter was passed in
taIVTransactionLotInsert - Unable to update the Quantity Allocated in the IV00300 table for decrease adjustment
taSopHdrRecalc - Unable to update on order amount in the customer master summary
taIVTransactionLotInsert - Unable to update the IV00300 record and set the Sold Flag to True
taSopLot - The Quantity entered for this Lot is not available in the IV00300
taCreateEmployeeBenefitBasedOnPayDedCodes - A null was found in at least one input parameter for taCreateEmployeeBenefitBasedOnPayDedCodes record
taCreateEmployeeBenefitBasedOnPayDedCodes - The Employee ID parameter (EMPLOYID) is blank
taCreateEmployeeBenefitBasedOnPayDedCodes - The Employee ID (EMPLOYID) does not exist in the UPR00100 table
taIVTransactionLotInsert - The Quantity entered for this Lot is not available in the IV00300 for a decrease adjustment
taIVTransactionLotInsert - Lot already exists. Set input parameter AUTOCREATELOT = 0
taPopRcptLotInsert - Unable to create Lot Attributes record - IV00301
taPopRcptHdrInsert - SQL error occurred updating into POP10310
taSopLotAuto - Pre Custom Business Logic for taSopLotAutoPre returned an error value
taSopLotAuto - Post Custom Business Logic for taSopLotAutoPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - The Benefit parameter (BENEFIT) is blank
taCreateEmployeeBenefitBasedOnPayDedCodes - The BENEFIT does not exist in the UPR40800 table
taCreateLockbox - Pre Custom Business Logic in taCreateLockboxPre returned an error value
taCreateLockbox - A null was found in at least one input parameter for the taCreateLockBox Insert
taCreateLockbox - The Lockbox ID (LockboxID) is empty
taCreateLockbox - The Checkbook ID (CHEKBKID) is empty
taCreateLockbox - The Checkbook ID (CHEKBKID) passed does not currently exist in the Checkbook Master table - CM00100
taCreateLockbox - The Lockbox Description (LockboxDescription) is empty
taCreateLockbox - The Location (STRGA255) of the Lockbox File is empty
taCreateLockbox - The File Format Type (XPRTFTYP)is invalid - (1 = Fixed Length, 2 = Tab delimited, 3 = Comma Delimited)
taCreateLockbox - The Lockbox Format Type (paLockboxFormatType) is invalid - (1 = Single-Line, 2 = Multiple-Line)
taCreateLockbox - You can not pass a Header Row Indicator (paHeaderRowIndicator <> '') when you choose a Lockbox Format Type of Single Line (paLockboxFormatType = 1)
taCreateLockbox - You can not pass a Detail Row Indicator (paDeailRowIndicator <> '') when you choose a Lockbox Format Type of Single Line (paLockboxFormatType = 1)
taCreateLockbox - Invalid Decimal Places value (DECPLCUR) - 1 through 6 are valid values
taCreateLockbox - Invalid Lockbox Apply Method (paApplyMethod) - 1=None, 2=Doc Number, 3=Invoice Number, 4=Due Date/Oldest Document, 5=DueDate/Oldest Invoice, 6=Doc Date, 7=Specific Invoices
taCreateLockbox - Unable to insert the Lockbox ID in the palbmstr table
taCreateLockbox - Duplicate Lockbox ID
taCreateLockbox - Post Custom Business Logic in taCreateLockboxPost returned an error value
taCreateLockboxBankDetails - Pre Custom Business Logic in taCreateLockboxBankDetailsPre returned an error value
taCreateLockboxBankDetails - A null was found in at least one input parameter for the taCreateLockBoxDetails Insert
taCreateLockboxBankDetails - The Customer Number (CUSTNMBR) is empty
taCreateLockboxBankDetails - The Customer (CUSTNMBR) passed does not currently exist in the Customer Master table - RM00101
taCreateLockboxBankDetails - Both Bank Name (BANKNAME) and Bank Branch (BNKBRNCH) are blank - one must contain a value
taCreateLockboxBankDetails - Unable to create the Lockbox Bank Detail in the PA00010 table
taCreateLockboxBankDetails - Duplicate Lockbox Bank Detail
taCreateLockboxBankDetails - Post Custom Business Logic in taCreateLockboxBankDetailsPost returned an error value
taCreatePlanner - Pre Custom Business Logic for taCreatePlannerPre returned an error value
taCreatePlanner - At least one input variable contains a null value in taCreatePlanner stored procedure
taCreatePlanner - The Planner ID (PLANNERID) is empty
taCreatePlanner - The Planner Name (PLANNERNAME) is empty
taCreatePlanner - Unable to insert the Planner into the Planner Master Table - IV00110
taCreatePlanner - Duplicate Planner ID in the Planner Master Table - IV00110
taCreatePlanner - Post Custom Business Logic for taCreatePlannerPost returned an error value
taCreateSiteBin - Pre Custom Business Logic for taCreateSiteBinPre returned an error value
taCreateSiteBin - At least one input variable contains a null value in taCreateSiteBin stored procedure
taCreateSiteBin - Location Code/Site ID (LOCNCODE) is empty
taCreateSiteBin - The Location Code/Site ID (LOCNCODE) passed does not currently exist in the Site Setup Table - IV40700
taCreateSiteBin - The BIN parameter (BIN) is empty
taCreateSiteBin - Unable to insert into the Site Bin/Master - IV40701 table
taCreateSiteBin - Duplicate BIN for this Location Code/Site ID
taCreateSiteBin - Post Custom Business Logic for taCreateSiteBinPost returned an error value
taCreatePlanner - Unable to obtain the next note index
taCreateSiteBin - Unable to obtain the next note index
taCreateLotCategory - Unable to obtain the next note index
taCreateInventorySite - Unable to obtain the next note index
taCreateLockbox - Unable to obtain the next note index
taCreateBuyer - Pre Custom Business Logic for taCreateBuyerPre returned an error value
taCreateBuyer - At least one input variable contains a null value in taCreateBuyer stored procedure
taCreateBuyer - Unable to obtain the next note index
taCreateBuyer - Buyer ID (BUYERID) parameter is empty
taCreateBuyer - The Description (DSCRIPTN) parameter is empty
taCreateBuyer - Unable to insert into the Buyer Master Table - POP00101
taCreateBuyer - Duplicate Buyer ID in the Buyer Master Table - POP00101
taCreateBuyer - Post Custom Business Logic for taCreateBuyerPost returned an error value

taCreateInventorySite - The Include in Planning parameter (INCLDDINPLNNNG) is incorrect - (0=False & 1=True)
taCreateRetirementCode - Pre Custom Business Logic for taCreateRetirementCodePre returned an error value
taCreateRetirementCode - At least one input variable contains a null value in taCreateRetirementCode stored procedure
taCreateRetirementCode - Unable to obtain the next note index
taCreateRetirementCode - The Retirement Code (RETIREMENTCODE) is empty
taCreateRetirementCode - Unable to insert into the FA41400 table
taCreateRetirementCode - Duplicate Retirement Code in the FA41400 Table
taCreateRetirementCode - Post Custom Business Logic for taCreateRetirementCodePost returned an error value
taDEXLOCKS - Unable to remove SY00800 record
taSopHdrIvcInsert - Line items contain qauntity types that are not allowed for the Back Order DOCID entered
taSopHdrIvcInsert - Line items contain qauntity types that are not allowed for the Invoice or SOP Fulfillment Order DOCID entered
taSopHdrIvcInsert - Line items contain qauntity types that are not allowed for the Order DOCID entered
taSopHdrIvcInsert - Line items contain quantity types that are not allowed for the Quote DOCID entered
taSopLineIvcInsert - IN Parameter QUOTEQTYTOINV can only be used with quotes
taDEXLOCKS - Unable to create SY00800 record
taUpdateCreatePAVendorRcd - At least one input variable contains a null value
taUpdateCreatePAVendorRcd - Vendor number (VENDORID) is empty
taUpdateCreatePAVendorRcd - Vendor (VENDORID) does not exist in the Vendor Master Table - PM00200
taUpdateCreatePAVendorRcd - The Vendor Class (VNDCLSID) does not exist in the Vendor Class Master Table - PM00100
taUpdateCreatePAVendorRcd - No default vendor class (VNDCLSID) exists
taUpdateCreatePAVendorRcd - The PAUNITCOST parameter is invalid can not be negative
taUpdateCreatePAVendorRcd - The PATMProfitType parameter is invalid, accepted values are 1,2,8
taUpdateCreatePAVendorRcd - The PATMProfitAmount parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PATMProfitAmount parameter is invalid
taUpdateCreatePAVendorRcd - The PATMProfitPercent parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PATMProfitPercent parameter is invalid - you can not have a PATMProfitPercent > 0 when the PATMProfitType = 1 or PATMProfitType = 8
taUpdateCreatePAVendorRcd - The PAFFProfitType parameter is invalid, accepted values are 3,5,6,8
taUpdateCreatePAVendorRcd - The PAFFProfitAmount parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PAFFProfitAmount parameter is invalid can not be > 0 when the PAFFProfitType = 6 or PAFFProfitType = 8
taUpdateCreatePAVendorRcd - The PAFFProfitPercent parameter is invalid can not be < 0
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Record Type parameter (BORCDTYP) is invalid - 1 or 2 are valid values
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Pay Code parameter (BSDONCDE) is blank
taUpdateCreatePAVendorRcd - The PAFFProfitPercent parameter is invalid - PAFFProfitPercent can not be > 0 when PAFFProfitType <> 6
taUpdateCreatePAVendorRcd - The PAProfit_Type__CP parameter is invalid, accepted values are 3,4,5,6,7 and 8
taUpdateCreatePAVendorRcd - The PAProfitAmountCP parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PAProfitAmountCP parameter is invalid - PAProfitAmountCP can not be > 0 when PAProfit_Type__CP = 6 or PAProfit_Type__CP = 7 or PAProfit_Type__CP = 8
taUpdateCreatePAVendorRcd - The PAProfitPercentCP parameter is invalid can not be < 0
taUpdateCreatePAVendorRcd - The PAProfitPercentCP parameter is invalid - PAProfitPercentCP cannot be > 0 when PAProfit_Type__CP <>6 or PAProfit_Type__CP <>7
taUpdateCreatePAVendorRcd - The PAddlDefpoformatouse parameter is invalid, accepted values are 1,2,3
taUpdateCreatePAVendorRcd - Unable to insert the PA vendor master record - PA00901
taUpdateCreatePAVendorRcd - Unable to insert the PA vendor master default accounts record - PA43001
taUpdateCreatePAVendorRcd - Unable to update the PA vendor master record - PA00901
taUpdateCreatePAVendorRcd - Unable to update the PA vendor master default accounts record - PA43001
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_3 > DEDTRMAX_4
taGLTransactionLineInsert - eConnectOutVerify proc returned an error value
taGLTransactionLineInsert - eConnectOutVerify proc returned an error value
taIVTransactionSerialInsert - eConnectOutVerify proc returned an error value
taIVTransferLineInsert - eConnectOutVerify proc returned an error value
taIVTransferLineInsert - eConnectOutVerify proc returned an error value
taIVTransferSerialInsert - eConnectOutVerify proc returned an error value
taIVTransferSerialInsert - eConnectOutVerify proc returned an error value
taPopIvcTaxInsert - eConnectOutVerify proc returned an error value
taPopIvcTaxInsert - eConnectOutVerify proc returned an error value
taPopRcptLineTaxInsert - eConnectOutVerify proc returned an error value
taPopRcptLineTaxInsert - eConnectOutVerify proc returned an error value
taPopRctUserDefined - eConnectOutVerify proc returned an error value
taPopRctUserDefined - eConnectOutVerify proc returned an error value
taPopRcptLotInsert - eConnectOutVerify proc returned an error value
taPopRcptLotInsert - eConnectOutVerify proc returned an error value
taPMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taPMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taRMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taRMTransactionTaxInsert - eConnectOutVerify proc returned an error value
taSopCommissions - eConnectOutVerify proc returned an error value
taSopCommissions - eConnectOutVerify proc returned an error value
taSopDistribution - eConnectOutVerify proc returned an error value
taSopDistribution - eConnectOutVerify proc returned an error value
taSopLineDelete - eConnectOutVerify proc returned an error value
taCreateEmployeeBenefit - Post Custom Business Logic for taCreateEmployeeBenefitPost returned an error value
taSopUserDefined - eConnectOutVerify proc returned an error value
taSopUserDefined - eConnectOutVerify proc returned an error value
taSopUpdateCreateProcessHold - eConnectOutVerify proc returned an error value
taSopUpdateCreateProcessHold - eConnectOutVerify proc returned an error value
taDeleteSalespersonRcd - eConnectOutVerify proc returned an error value
taDeleteSalespersonRcd - eConnectOutVerify proc returned an error value
taDeleteCustomerRcd - eConnectOutVerify proc returned an error value
taSopSerial - Unable to update SOP10200 quantity fields
taSopSerial - Item Number (ITEMNMBR) does not match Item Number on the existing line
taSopSerial - The Document does not exist in the Sales Transaction Work Table - SOP10100 - please verify the SOP Type (SOPTYPE) and SOP Number (SOPNUMBE) being passed in
taSopSerial - Document already exists, if updating the UpdateIfExists parameter must be set to 1
taSopSerial - Qty fulfilled can not exceed qty allocated
taUpdateCreateItemCurrencyRcd - Pre Custom Business Logic returned an error value
taUpdateCreateItemCurrencyRcd - At least one input variable contains a null value
taUpdateCreateItemCurrencyRcd - The Item Number (ITEMNMBR) is blank
taUpdateCreateItemCurrencyRcd - The Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taUpdateCreateItemCurrencyRcd - The Currency ID (CURNCYID) is blank
taUpdateCreateItemCurrencyRcd - The Currency ID (CURNCYID) does not exist in Currrency Setup Table - DYNAMICS..MC40200
taUpdateCreateItemCurrencyRcd - The Company you are trying to insert this Currency ID for does not have access to this Currency ID in the Multicurrency Currency Access Table - DYNAMICS..MC60100
taUpdateCreateItemCurrencyRcd - The Decimal Places currency (DECPLCUR) has an invalid value - 1 thru 6 are valid values
taUpdateCreateItemCurrencyRcd - Could not insert record into the Item Currency Master Table - IV00105
taUpdateCreateItemCurrencyRcd - Unable to update the Item Currency Master Table - IV00105
taIVTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taIVTransactionHeaderInsert - eConnectOutVerify proc returned an error value
taIVTransactionLineInsert - eConnectOutVerify proc returned an error value
taIVTransactionLineInsert - eConnectOutVerify proc returned an error value
taIVTransactionLotInsert - eConnectOutVerify proc returned an error value
taIVTransactionLotInsert - eConnectOutVerify proc returned an error value
taIVTransactionSerialInsert - eConnectOutVerify proc returned an error value
taIVTransferHeaderInsert - eConnectOutVerify proc returned an error value
taIVTransferHeaderInsert - eConnectOutVerify proc returned an error value
taDeleteCustomerRcd - eConnectOutVerify proc returned an error value
taCreateAccountCategory - Pre Custom Business Logic for taCreateAccountCategoryPre returned an error value
taCreateAccountCategory - At least one input variable contains a null value in taCreateAccountCategory stored procedure
taCreateAccountCategory - Account Category Description (ACCATDSC) is empty
taCreateAccountCategory - The Account Category Description (ACCATDSC) passed already exists in the Account Category Description Table - GL00102
taCreateAccountCategory - Unable to insert into the Account Category Description Table - GL00102
taCreateAccountCategory - Post Custom Business Logic for taCreateAccountCategoryPost returned an error value
taCreateReverseGlTransaction - Could not insert into GL Transaction Line - GL10001
taCreateReverseGlTransaction - Could not insert into GL Transaction Line - GL10001
taCreateReverseGlTransaction - Could not create batch header for deposit/GL
taCreateSopPaymentInsertRecord - Could not delete RM Keys record
taSopVoidDocument - Unable to remove Dex Lock for the SOP Document
taSopVoidDocument - Sales Order document does not exist in the sales order work table (SOP10100)
taSopDeleteDocument - Document is currently being edited by another user.
taSopDeleteDocument - SQL cursor error removing Payments/Deposits
taSopDeleteDocument - Unable to remove Payment/Deposit
taSopDeleteDocument - Document contains posted deposits, it cannot be deleted unless the RemovePayments option is used
taSopDeleteDocument - Unable to access the SOP Header record
taSopDeleteDocument - Unable to update on order and deposits received in the customer master summary - RM00103
taSopDeleteDocument - Unable to update unposted amounts in the customer master summary - RM00103
taSopDeleteDocument - Unable to update unposted amounts in the customer master summary - RM00103
taSopDeleteDocument - SQL cursor error updating inventory quantity
taSopDeleteDocument - Unable to update quantity allocated in item quantity master - IV00102
taSopDeleteDocument - Unable to update quantity allocated in item quantity master - IV00102
taSopDeleteDocument - Unable to update serial number master - IV00200
taSopDeleteDocument - Unable to delete line(s) for serial numbers
taSopDeleteDocument - Unable to update lot number master - IV00300
taSopDeleteDocument - Unable to delete line(s) for lot numbers
taSopDeleteDocument - Unable to update/create the batch number
taSopDeleteDocument - Unable to delete the commission record - SOP10101
taSopDeleteDocument - Unable to delete tax record - SOP10105
taSopDeleteDocument - Unable to delete comments record - SOP10202
taSopDeleteDocument - Unable to delete distribution record(s)
taSopDeleteDocument - Unable to update unposted amounts in the customer master summary
taSopDeleteDocument - Unable to delete line record for delete
taSopDeleteDocument - Unable to delete line record for delete
taSopDeleteDocument - Unable to remove Dex Lock for the SOP Delete Document
taPopPoDelete - Pre Custom Business Logic returned an error value
taPopPoDelete - At least one input variable contains a null value
taPopPoDelete - Input variable RequesterTrx is invalid
taPopPoDelete - PO Status is not NEW, PO can not be deleted
taPopPoDelete - SOP to POP Link exists, PO can not be deleted
taPopPoDelete - eConnectOutVerify proc returned an error value
taPopPoDelete - PO Status has changed from new and can not be deleted
taPopPoDelete - PO Document is currently being edited by another user
taPopPoDelete - Unable to delete record, CPO10110
taPopPoDelete - Unable to delete record, POA40003
taPopPoDelete - Unable to delete record, POP10100
taPopPoDelete - Unable to delete record, POP10110
taPopPoDelete - Unable to delete record, POP10150
taPopPoDelete - Unable to delete record, POP10160
taPopPoDelete - Unable to delete record, POP10550
taPopPoDelete - Unable to remove Dex Lock for the POP Document
taPopPoDelete - Post Custom Business Logic returned an error value
taPopPoDelete - eConnectOutVerify proc returned an error value
taCreateManualCheckLineInsert - The withhold advance amt must not exceed the amt advanced to the employee - PYADVTKN for this Pay Code in UPR00400
taCreatePayrollBatchHeaderInsert - Pre Custom Business Logic for taCreatePayrollBatchHeaderInsertPre returned an error value
taCreatePayrollBatchHeaderInsert - A null was found in at least one input parameter for taCreatePayrollBatchHeaderInsert
taCreatePayrollBatchHeaderInsert - The UPR Batch Number (BACHNUMB) is blank
taCreatePayrollBatchHeaderInsert - The UPR Batch Origin parameter (UPRBCHOR) is invalid - 1=Computer Checks & 2=Manual Checks are valid
taCreatePayrollBatchHeaderInsert - The UPR Batch Frequency parameter (UPRBCHFR) is invalid - 1 thru 9 are valid values
taCreatePayrollBatchHeaderInsert - The Requester Trx parameter is invalid - 0=False & 1=True are valid
taCreatePayrollBatchHeaderInsert - Unable to obtain the next note index
taCreatePayrollBatchHeaderInsert - Unable to insert into the Payroll Batches Table - UPR10301
taCreatePayrollBatchHeaderInsert - Unable to update the Payroll Batches Table - UPR10301
taCreatePayrollBatchHeaderInsert - Post Custom Business Logic for taCreatePayrollBatchHeaderInsertPost returned an error value
taCreatePayrollBatchHeaderInsert - The Update if Exists parameter is invalid - 0=False & 1=True are valid
taMdaUpdate - Record does not exist in DTA10200 cannot update
taMdaUpdate - The group id for the account index entered does not track quantities
taCreateCustomerAddress - eConnectOutVerify proc returned an error value
taSopHdrIvcInsert - Location Code (LOCNCODE) can not be used when Inventory is not a registered module
taGetNextRMSchNumber - At least one input variable contains a null value
taGetNextRMSchNumber - Unable to get schedule number from RM40401
taRMSchedPmnts - Pre Custom Business Logic in taRMSchedPmntsPre returned an error value
taRMSchedPmnts - A null was found in at least one input parameter for RM Scheduled Payment
taRMSchedPmnts - Unable to obtain the next note index
taRMSchedPmnts - CUSTNMBR cannot be INACTIVE
taRMSchedPmnts - CUSTNMBR has to be balance type open item
taRMSchedPmnts - SCHEDULE_INT_TYPE1 is invalid - 0=compound and 1=simple
taRMSchedPmnts - SCHEDULE_INT_RATE cannot be < 0 or > 99.9999
taRMSchedPmnts - SCHEDULE_NUMBER has too many characters - the max length is 20
taRMSchedPmnts - Unable to obtain the next SCHEDULE_NUMBER
taRMSchedPmnts - SCHEDULE_NUMBER already exists
taRMSchedPmnts - ORIG_DOC_NUMBER is empty
taRMSchedPmnts - ORIG_DOC_NUMBER / ORIG_DOC_TYPE combination does not exist
taRMSchedPmnts - ORIG_DOC_NUMBER does not have a current transaction amount
taRMSchedPmnts - ORIG_DOC_NUMBER does not have a valid RM type (1, 3, or 5)
taRMSchedPmnts - REC_OFFSET_ACCT_IDX does not exist for Account Number String
taRMSchedPmnts - REC_OFFSET_ACCT_IDX does not exist for Account Index
taRMSchedPmnts - RecOffsetAccount or REC_OFFSET_ACCT_IDX is required
taRMSchedPmnts - CURNCYID is not assigned to REC_OFFSET_ACCT_IDX
taRMSchedPmnts - REC_OFFSET_ACCT_IDX is inactive
taRMSchedPmnts - REC_OFFSET_ACCT_IDX has incorrect account type
taRMSchedPmnts - INT_INCOME_ACCT_IDX does not exist for Account Number String
taRMSchedPmnts - INT_INCOME_ACCT_IDX does not exist for Account Index
taRMSchedPmnts - INT_INCOME_ACCT_IDX is required when interest rate entered
taRMSchedPmnts - CURNCYID is not assigned to INT_INCOME_ACCT_IDX
taRMSchedPmnts - INT_INCOME_ACCT_IDX is inactive
taRMSchedPmnts - INT_INCOME_ACCT_IDX has incorrect account type
taRMSchedPmnts - PYMNT_FREQUENCY is invalid (1 thru 5 are valid values)
taRMSchedPmnts - FIRST_INV_DOC_DATE is required for semi-monthly payments
taRMSchedPmnts - FIRST_INV_DOC_DATE is empty
taRMSchedPmnts - FIRST_INV_DOC_DATE cannot be < the original doc date
taRMSchedPmnts - FIRST_INV_DOC_DATE has to use the 1st or 15th as the day
taRMSchedPmnts - FIRST_INV_DUE_DATE cannot be < the first invoice doc date
taRMSchedPmnts - FIRST_INV_DUE_DATE has to use the 1st or 15th as the day
taRMSchedPmnts - NUM_PAYMENTS cannot be less than 0 or greater than 999
taRMSchedPmnts - NUM_PAYMENTS and PAYMENT_AMOUNT cannot both be empty
taRMSchedPmnts - PAYMENT_AMOUNT cannot be negative
taRMSchedPmnts - SCH_DOC_DATE is empty
taRMSchedPmnts - SCHEDULE_AMOUNT is empty
taRMSchedPmnts - SCHEDULE_AMOUNT cannot be > than original document amount
taRMSchedPmnts - REC_ACCT_IDX does not exist for Account Number String
taRMSchedPmnts - REC_ACCT_IDX does not exist for Account Index
taRMSchedPmnts - CURNCYID is not assigned to REC_ACCT_IDX
taRMSchedPmnts - REC_ACCT_IDX is inactive
taRMSchedPmnts - REC_ACCT_IDX has incorrect account type
taRMSchedPmnts - REC_ACCT_IDX is empty
taRMSchedPmnts - SQL error occurred inserting into the RM Keys Table - RM00401
taRMSchedPmnts - SQL error occurred inserting into the RM20400 Table
taRMSchedPmnts - SQL error occurred inserting into the RM20401 Table
taRMSchedPmnts - Post Custom Business Logic in taRMSchedPmntsPost returned an error value
taGetNextPMSchNumber - At least one input variable contains a null value
taGetNextPMSchNumber - Unable to get schedule number from PM40100
taPMSchedPmnts - Pre Custom Business Logic in taPMSchedPmntsPre returned an error value
taPMSchedPmnts - A null was found in at least one input parameter for PM Scheduled Payment
taPMSchedPmnts - Unable to obtain the next note index
taPMSchedPmnts - The Schedule Interest Type (SCHEDULE_INT_TYPE1) is incorrect - 0=Compound & 1=Simple
taPMSchedPmnts - The Schedule Interest Rate (SCHEDULE_INT_RATE_ is incorrect it can not be < 0 or > 99.9999
taPMSchedPmnts - The Schedule Number (SCHEDULE_NUMBER) has too many characters - max length is 20 characters
taPMSchedPmnts - Unable to obtain the next SCHEDULE_NUMBER
taPMSchedPmnts - The Schedule Number (SCHEDULE_NUMBER) already exists in the PM00400 or PM20000 or PM20400 or PM20401 or PM30200 or MC020103 tables
taPMSchedPmnts - The Original Voucher Number (ORIG_VOUCHER_NUM) is blank
taPMSchedPmnts - ORIG_VOUCHER_NUM / ORIG_DOC_TYPE combination does not exist
taPMSchedPmnts - The ORIG_VOUCHER_NUM does not have a current transaction amount
taPMSchedPmnts - The ORIG_VOUCHER_NUM does not have a valid PM type (1 or 3)
taPMSchedPmnts - ORIG_VOUCHER_NUM is on Hold
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX does not exist for Account Number String
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX does not exist for Account Index
taPMSchedPmnts - PayOffsetAccount or PAY_OFFSET_ACCT_IDX is required
taPMSchedPmnts - CURNCYID is not assigned to PAY_OFFSET_ACCT_IDX
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX is inactive
taPMSchedPmnts - PAY_OFFSET_ACCT_IDX has incorrect account type
taPMSchedPmnts - INT_EXP_ACCT_IDX does not exist for Account Number String
taPMSchedPmnts - INT_EXP_ACCT_IDX does not exist for Account Index
taPMSchedPmnts - INT_EXP_ACCT_IDX is required when interest rate entered
taPMSchedPmnts - CURNCYID is not assigned to INT_EXP_ACCT_IDX
taPMSchedPmnts - INT_EXP_ACCT_IDX is inactive
taPMSchedPmnts - INT_EXP_ACCT_IDX has incorrect account type
taPMSchedPmnts - PYMNT_FREQUENCY is invalid - 1 thru 5 are valid values
taPMSchedPmnts - FIRST_INV_DOC_DATE is required for semi-monthly payments
taPMSchedPmnts - FIRST_INV_DOC_DATE is empty
taPMSchedPmnts - FIRST_INV_DOC_DATE cannot be < the original doc date
taPMSchedPmnts - FIRST_INV_DOC_DATE has to use the 1st or 15th as the day
taPMSchedPmnts - FIRST_INV_DUE_DATE cannot be < the first invoice doc date
taPMSchedPmnts - FIRST_INV_DUE_DATE has to use the 1st or 15th as the day
taPMSchedPmnts - The Number of Payments (NUM_PAYMENTS) cannot be < 0 or > 999
taPMSchedPmnts - The Number of Payments (NUM_PAYMENTS) and The Payment Amount (PAYMENT_AMOUNT) cannot both be empty
taPMSchedPmnts - The Payment Amount (PAYMENT_AMOUNT) cannot be < 0
taPMSchedPmnts - The Scheduled Document Date (SCH_DOC_DATE) is empty
taPMSchedPmnts - The Schedule Amount (SCHEDULE_AMOUNT) is zero/empty
taPMSchedPmnts - The Schedule Amount (SCHEDULE_AMOUNT) cannot be > than original document amount
taPMSchedPmnts - PAY_ACCT_IDX does not exist for Account Number String
taPMSchedPmnts - PAY_ACCT_IDX does not exist for Account Index
taPMSchedPmnts - CURNCYID is not assigned to PAY_ACCT_IDX
taPMSchedPmnts - PAY_ACCT_IDX is inactive
taCreateStructure - Pre Custom Business Logic for taCreateStructurePre returned an error value
taCreateStructure - At least one input variable contains a null value in taCreateStructure stored procedure
taCreateAccountGroup - Unable to obtain the next note index
taCreateStructure - The Structure ID (STRUCTUREID) is empty
taCreateStructure - Unable to insert into the FA41500 table
taCreateStructure - Duplicate Structure ID in the FA41500 Table
taCreateStructure - Post Custom Business Logic for taCreateStructurePost returned an error value
taCreateAccountGroup - Pre Custom Business Logic for taCreateAccountGroupPre returned an error value
taCreateAccountGroup - At least one input variable contains a null value in taCreateAccountGroup stored procedure
taCreateAccountGroup - The Account Group ID (ACCTGRPID) is empty
taCreateAccountGroup - The Depreciation Expense Account (DEPREXPACCT) - does not exist for Account Number String passed in
taCreateAccountGroup - The Depreciation Reserve Account (DEPRRESACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Prior Year Depreciation Account (PRIORYRDEPRACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Asset Cost Account (ASSETCOSTACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Proceeds Account (PROCEEDSACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Recognized Gain/Loss Account (RECOGGAINLOSSACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Non Recognized Gain/Loss Account (NONRECOGGAINLOSSACCT) does not exist for Account Number String passed in
taCreateAccountGroup - The Clearing Account (CLEARINGACCT) does not exist for Account Number String passed in
taCreateAccountGroup - Unable to insert into the FA41300 table
taCreateAccountGroup - Duplicate Account Group ID in the FA41300 Table
taCreateAccountGroup - Post Custom Business Logic for taCreateAccountGroupPost returned an error value
taCreateLeaseCompany - Pre Custom Business Logic for taCreateLeaseCompanyPre returned an error value
taCreateLeaseCompany - At least one input variable contains a null value in taCreateLeaseCompany stored procedure
taCreateLeaseCompany - Unable to obtain the next note index
taCreateLeaseCompany - The Lease Company ID (LEASECOMPID) is empty
taCreateLeaseCompany - The Vendor ID (VENDORID) passed does not currently exist in the Vendor Master table - PM00200
taCreateLeaseCompany - Unable to insert into the FA41500 table
taCreateLeaseCompany - Duplicate Structure ID in the FA41500 Table
taCreateLeaseCompany - Post Custom Business Logic for taCreateLeaseCompanyPost returned an error value
taCreateInsuranceClassID - Pre Custom Business Logic for taCreateInsuranceClassIDPre returned an error value
taCreateInsuranceClassID - At least one input variable contains a null value in taCreateInsuranceClassID stored procedure
taCreateInsuranceClassID - Unable to obtain the next note index
taCreateInsuranceClassID - The Insurance Class ID (INSCLASSID) is empty
taCreateInsuranceClassID - You can not pass a negative Inflation Rate (INFLATIONRATEPCT)
taCreateInsuranceClassID - You can not pass a negative Depreciation Rate (DEPRRATEPCT)
taCreateInsuranceClassID - You can not pass an Inflation Rate (INFLATIONRATEPCT) > 327.67
taCreateInsuranceClassID - You can not pass a Depreciation Rate (DEPRRATEPCT) > 327.67
taCreateInsuranceClassID - Unable to insert into the FA41200 Table
taCreateInsuranceClassID - Duplicate Insurance Class ID in the FA41200 Table
taCreateInsuranceClassID - Post Custom Business Logic for taCreateInsuranceClassIDPost returned an error value
taCreateAssetClassID - Pre Custom Business Logic for taCreateAssetClassIDPre returned an error value
taCreateAssetClassID - At least one input variable contains a null value in taCreateAssetClassID stored procedure
taCreateAssetClassID - Unable to obtain the next note index
taCreateAssetClassID - The Asset Class ID (ASSETCLASSID) is empty
taCreateAssetClassID - The Account Group ID (ACCTGRPID) passed does not currently exist in the Account Group ID table - FA41300
taCreateAssetClassID - The Insurance Class ID (INSCLASSID) passed does not currently exist in the Insurance Class ID master table - FA41200
taCreateAssetClassID - Unable to insert into the FA40201 table
taCreateAssetClassID - Duplicate Asset Class in the FA40201 Table
taCreateAssetClassID - Post Custom Business Logic for taCreateAssetClassIDPost returned an error value
taCreateLocationID - Pre Custom Business Logic for taCreateLocationIDPre returned an error value
taCreateLocationID - At least one input variable contains a null value in taCreateLocationID stored procedure
taCreateLocationID - Unable to obtain the next note index
taCreateLocationID - The Location ID (LOCATNID) is empty
taCreateLocationID - Unable to insert into the FA41100 table
taCreateLocationID - Duplicate Location ID
taCreateLocationID - Post Custom Business Logic for taCreateLocationIDPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - A Benefit can be based on only a single deduction - a record already exists in UPR00601
taCreateEmployeeBenefitBasedOnPayDedCodes - The Benefit you are trying to insert does not exist in Employee Benefit Setup table - UPR00600
taCreatePhysicalLocationID - Pre Custom Business Logic for taCreatePhysicalLocationIDPre returned an error value
taCreatePhysicalLocationID - At least one input variable contains a null value in taCreatePhysicalLocationID stored procedure
taCreatePhysicalLocationID - The Physical Location ID (Physical_Location_ID) is empty
taCreatePhysicalLocationID - The Location ID (LOCATNID) passed does not currently exist in the Location ID Master table - FA41100
taCreatePhysicalLocationID - Unable to insert into the FA42400 table
taCreatePhysicalLocationID - Duplicate Physical Location ID
taCreatePhysicalLocationID - Post Custom Business Logic for taCreatePhysicalLocationIDPost returned an error value
taCreateBookID - Pre Custom Business Logic for taCreateBookIDPre returned an error value
taCreateBookID - At least one input variable contains a null value in taCreateBookID stored procedure
taCreateBookID - Unable to obtain the next note index
taCreateBookID - The Book ID (BOOKID) is empty
taCreateBookID - You have passed an invalid Depreciation Period (DEPRPERIOD) 1 = Periodic & 2 = Daily
taCreateBookID - You have passed an invalid Auto Add Book Information (Auto_Add_Book_Info) value - 0 = False & 1 = True
taCreateBookID - Unable to insert into the FA40200 table
taCreateBookID - Duplicate Book ID in the FA40200 Table
taCreateBookID - Post Custom Business Logic for taCreateBookIDPost returned an error value
taCreateBookClass - Pre Custom Business Logic for taCreateBookClassPre returned an error value
taCreateBookClass - At least one input variable contains a null value in taCreateBookClass stored procedure
taCreateBookClass - Unable to obtain the next note index
taCreateBookClass - Book ID (BOOKID) is empty
taCreateBookClass - The Book ID (BOOKID) passed does not currently exist in the Book ID table - FA40200
taCreateBookClass - Asset Class ID (ASSETCLASSID) is empty
taCreateBookClass - The Asset Class ID (ASSETCLASSID) passed does not currently exist in the Asset Class ID table - FA40201
taCreateBookClass - Invalid Depreciation Method (DEPRECIATIONMETHOD) value - 1 through 16 are valid
taCreateBookClass - Invalid Averaging Convention (AVERAGINGCONV) value - 1 through 13 are valid
taCreateBookClass - Invalid Switchover (SWITCHOVER) value - 1 = No Switch & 2 = Straight-Line
taCreateBookClass - Invalid Original Life Years (ORIGINALLIFEYEARS) value - 0 through 99 are valid
taCreateBookClass - You have passed an invalid Original Life Days (ORIGINALLIFEDAYS) value - 0 through 999 are valid
taCreateBookClass - You have passed an invalid Special Depreciation Allowance (SPECDEPRALLOW) value - 1 = No & 2 = Yes
taCreateBookClass - Invalid Salvage Percentage (SALVAGEPCT) it must fall between 0 and 327.67
taCreateBookClass - Invalid Salvage Estimate (SALVAGEEST) 0 = No & 1 = True
taCreateBookClass - Invalid Luxury Auto (LUXAUTOIND) value - 1 = No & 2 = Yes
taCreateBookClass - Invalid TEFRA Option (TEFRAFLAG) 1 = None, 2 = Full Credit Reduce Cost by 50%, 3 = Full Credit Reduce Cost by 100%, 4 = Reduce ITC% by 2 points
taCreateBookClass - The Amortization Code (AMORTIZATIONCODE) must be 0 when the Depreciation Method is not Amortization (DEPRECIATIONMETHOD=9) or Declining Balance (DEPRECIATIONMETHOD=16)
taCreateBookClass - The Amortization Amount/Percentage (AMORTIZATIONAMOUNT) must not be 0 when the Depreciation Method is Amortization (DEPRECIATIONMETHOD=9) or Declining Balance (DEPRECIATIONMETHOD=16)
taCreateBookClass - The Initial Allowance Percentage (Initial_Allowance_Perc) must be 0 when the Depreciation Method is not Declining Balance (DEPRECIATIONMETHOD=16)
taCreateBookClass - If the Depreciation Method is Declining Balance (DEPRECIATIONMETHOD=16) the Amortization Code must be Percentage (AMORTIZATIONCODE = 6)
taCreateBookClass - If the Depreciation Method is Amortization (DEPRECIATIONMETHOD = 9) then you must pass an Amortization Code (AMORTIZATIONCODE) 1 through 7 - are valid values
taCreateBookClass - If the Depreciation Method is Amortization (DEPRECIATIONMETHOD = 9) then you must pass an Amortization Amount/Percentage (AMORTIZATIONAMOUNT)
taCreateBookClass - If the Amortization Code equals Percentage or Rate (AMORTIZATIONCODE = 6 or 7) the Amortization Amount/Percentage (AMORTIZATIONAMOUNT) must be > 0 and <= 100
taCreateBookClass - You can not pass a negative Salvage Percentage (SALVAGEPCT)
taCreateBookClass - You can not pass a negative Initial Allowance Percentage (Initial_Allowance_Perc)
taCreateBookClass - You can not pass a negative Amortization Amount/Percentage (AMORTIZATIONAMOUNT)
taCreateBookClass - You can not pass a Salvage Percentage (SALVAGEPCT) > 327.67
taCreateBookClass - You can not pass an Initial Allowance Percentage (Initial_Allowance_Perc) > 327.67
taCreateBookClass - You can not pass an Amortization Amount/Percentage (AMORTIZATIONAMOUNT) > 327.67
taCreateBookClass - Special Depreciation Percentage (SPECDEPRALLOWPCT) can not be < 0 or > 100
taCreateBookClass - Unable to insert into the FA40202 table
taCreateBookClass - Duplicate Book ID Class ID in the FA40202 Table
taCreateBookClass - Post Custom Business Logic for taCreateBookClassPost returned an error value
taCreateAssetInsurance - Pre Custom Business Logic for taCreateAssetInsurancePre returned an error value
taCreateAssetInsurance - At least one input variable contains a null value in taCreateAssetInsurance stored procedure
taCreateAssetInsurance - Unable to obtain the next note index
taCreateAssetInsurance - The Asset ID (ASSETID) is empty
taCreateAssetInsurance - Insurance Class ID (INSURANCECLASS) is empty
taCreateAssetInsurance - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taCreateAssetInsurance - The Insurance Class ID (INSURANCECLASS) passed does not currently exist in the Insurance Class ID table - FA41100
taCreateAssetInsurance - Unable to insert into the FA00600 table
taCreateAssetInsurance - Duplicate Asset ID in the FA00600 Table
taCreateAssetInsurance - Post Custom Business Logic for taCreateAssetInsurancePost returned an error value
taCreateAssetLease - Pre Custom Business Logic for taCreateAssetLeasePre returned an error value
taCreateAssetLease - At least one input variable contains a null value in taCreateAssetLease stored procedure
taCreateAssetLease - Unable to obtain the next note index
taCreateAssetLease - The Asset ID (ASSETID) is empty
taCreateAssetLease - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taCreateAssetLease - The Lease Company ID (LEASECOMPID) passed does not currently exist in the Lease Company ID table - FA41600
taCreateAssetLease - The Interest Rate (LEASEINTRATE) can not be < 0 or > 327.67
taCreateAssetLease - Unable to insert into the FA00500 table
taCreateAssetLease - Duplicate Asset ID in the FA00500 Table
taCreateEmployeeBenefitBasedOnPayDedCodes - Based on Records is set to all in UPR00600 - due to this setup individual Based on Records are invalid
taCreateAssetID - Pre Custom Business Logic for taCreateAssetIDPre returned an error value
taCreateAssetID - At least one input variable contains a null value in taCreateAssetID stored procedure
taCreateAssetID - Unable to obtain the next note index
taCreateAssetID - Asset ID (ASSETID) is empty
taCreateAssetID - Asset Description (ASSETDESC) is empty
taCreateAssetID - The Property Type value (PROPTYPE) is invalid 1 through 9 are valid
taCreateAssetID - The Asset Type value (ASSETTYPE) is invalid - 1 = New, 2 = Used, & 3 = Leased
taCreateAssetID - The Asset Status value (ASSETSTATUS) is invalid - 1 = Active, 2 = Deleted, 3 = Partial Open, & 4 = Retired
taCreateAssetID - The Acquisition Cost parameter (Acquisition_Cost) can not be < 0
taCreateAssetID - The Asset Class ID passed (ASSETCLASSID) does not currently exist in FA40201 table
taCreateAssetID - The Physical Location ID (Physical_Location_ID) passed does not currently exist in FA42400 table
taCreateAssetID - The Location ID passed (LOCATNID) does not currently exist in FA41100 table
taCreateAssetID - The Structure ID passed (STRUCTUREID) does not currently exist in FA41500 table
taCreateAssetID - The Custodian ID - CUSTODIAN - passed does not currently exist in UPR00100 table
taCreateAssetID - Unable to insert into the FA00100 table
taCreateAssetID - Post Custom Business Logic for taCreateAssetIDPost returned an error value
taCreateItemVendors - Pre Custom Business Logic for taCreateItemVendorsPre returned an error value
taCreateItemVendors - At least one input variable contains a null value in taCreateItemVendors stored procedure
taCreateItemVendors - Unable to obtain the next note index
taCreateItemVendors - Item Number (ITEMNMBR) is empty
taCreateItemVendors - The Item Number (ITEMNMBR) passed does not currently exist in Item Master table - IV00101
taCreateItemVendors - Vendor ID (VENDORID) is empty
taCreateItemVendors - The Vendor ID (VENDORID) passed does not currently exist in Vendor Master table - PM00200
taCreateItemVendors - QTY Requisitioned (QTYRQSTN) can not be < 0
taCreateItemVendors - Average Lead Time (AVRGLDTM) can not be < 0
taCreateItemVendors - Number of Receipts (NORCTITM) can not be < 0
taCreateItemVendors - Minimum Order QTY (MINORQTY) can not be < 0
taCreateItemVendors - Maximum Order QTY (MAXORDQTY) can not be < 0
taCreateItemVendors - Economic Order QTY (ECORDQTY) can not be < 0
taCreateItemVendors - Last Originating Cost (Last_Originating_Cost) can not be < 0
taCreateItemVendors - The Last_Currency_ID (Last_Currency_ID) passed does not currently exist in DYNAMICS..MC40200 table
taCreateItemVendors - The Free On Board value (FREEONBOARD) is invalid - 1 = None, 2 = Origin, & 3 = Destination
taCreateItemVendors - The Purchasing Unit of Measure (PRCHSUOM) passed does not currently exist in IV00106 table for this Item Number
taCreateItemVendors - The Planning Lead Time (PLANNINGLEADTIME) can not be < 0
taCreateItemVendors - The Order Multiple (ORDERMULTIPLE) can not be < 0
taCreateItemVendors - The Items Maximum Order QTY (MAXORDQTY) can not be < the Items Minimum Order QTY (MINORQTY)
taCreateItemVendors - The Items Maximum Order QTY (MAXORDQTY) can not be < the Items Economic Order QTY (ECORDQTY)
taCreateItemVendors - The Items Maximum Order QTY (MAXORDQTY) can not be < the Order Multiple QTY (ORDERMULTIPLE)
taCreateItemVendors - Unable to insert into the Item Vendor Master Table - IV00103
taCreateItemVendors - Unable to update the Item/Vendor record - IV00103
taCreateItemVendors - Post Custom Business Logic for taCreateItemVendorsPost returned an error value
taCreateCustomerClass - Pre Custom Business Logic for taCreateCustomerClassPre returned an error value
taCreateCustomerClass - At least one input variable contains a null value in taCreateCustomerClass stored procedure
taCreateCustomerClass - Unable to obtain the next note index
taCreateCustomerClass - Customer Class ID (CLASSID) is empty
taCreateCustomerClass - Credit Limit Amount (CRLMTAMT) can not be < 0
taCreateCustomerClass - Credit Limit Period (CRLMTPER) can not be < 0 or > 2 (The valid values are 0=None, 1=Current & 2=Non-Current)
taCreateCustomerClass - Credit Limit Period Amount (CRLMTPAM) can not be < 0
taCreateCustomerClass - Default Class (DEFLTCLS) can not be < 0 or > 1 (The valid values are 0=False & 1=True
taCreateCustomerClass - Credit Limit Type (CRLMTTYP) is invalid - The valid values are 0=No Credit, 1=Unlimited, & 2=Amount
taCreateCustomerClass - Balance Type (BALNCTYP) is invalid - The valid values are 0=Open Item & 1=Balance Forward
taCreateCustomerClass - The Checkbook ID (CHEKBKID) passed does not currently exist in Checkbook Master table - CM00100
taCreateCustomerClass - The Tax Schedule ID (TAXSCHID) passed does not currently exist in Sales Tax Schedule Header Master table - TX00101
taCreateCustomerClass - The Shipping Method (SHIPMTHD) passed does not currently exist in Shipping Method Master table - SY03000
taCreateCustomerClass - The Payment Term ID (PYMTRMID) passed does not currently exist in Payment Term Master table - SY03300
taCreateCustomerClass - The Trade Discount (CUSTDISC) can not be < 0
taCreateCustomerClass - The Minimum Payment Type (MINPYTYP) is invalid - 0=No Minimum, 1=Percent, & 2=Amount
taCreateCustomerClass - The Minimum Payment Dollar Amount (MINPYDLR) can not be < 0
taCreateCustomerClass - The Minimum Payment Percent (MINPYPCT) can not be < 0
taCreateCustomerClass - The Maximum Write Off Type (MXWOFTYP) is invalid - 0=Not Allowed, 1=Unlimited, & 2=Maximum
taCreateCustomerClass - The Maximum Write Off Amount (MXWROFAM) can not be < 0
taCreateCustomerClass - The Finance Charge Type (FNCHATYP) is invalid - 0=None, 1=Percent, & 2=Amount
taCreateCustomerClass - The Finance Charge Dollar (FINCHDLR) can not be < 0
taCreateCustomerClass - The Finance Charge Percent (FNCHPCNT) can not be < 0
taCreateCustomerClass - The Price Level (PRCLEVEL) passed does not currently exist in the Price Level Setup Table - IV40800
taCreateCustomerClass - The Currency ID (CURNCYID) passed does not currently exist in the Currency Master table - DYNAMICS..MC40200
taCreateCustomerClass - The Rate Type ID (RATETPID) passed does not currently exist in the Rate Type Master table - MC40100
taCreateCustomerClass - The Default Cash Account (DEFCACTY) value is invalid - 0=Checkbook & 1=Customer
taCreateCustomerClass - The Sales Territory ID (SALSTERR) passed does not currently exist in the Sales Territory Master table - RM00303
taCreateCustomerClass - The Salesperson ID (SLPRSNID) passed does not currently exist in the Salesperson Master table - RM00301
taCreateCustomerClass - The Statement Cycle (STMTCYCL) value is invalid - 1 through 7 are valid
taCreateCustomerClass - The Keep Calendar History (KPCALHST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Keep Distribution History (KPDSTHST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Keep Period History (KPERHIST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Keep Transaction History (KPTRXHST) value is invalid 0=False & 1=True
taCreateCustomerClass - The Discount Grace Period (DISGRPER) can not be < 0
taCreateCustomerClass - The Due Date Grace Period (DUEGRPER) can not be < 0
taCreateCustomerClass - The Revalue Customer parameter (Revalue_Customer) passed is invalid - 0=False & 1=True
taCreateCustomerClass - The Post Results To parameter (Post_Results_To) passed is invalid - 0=Receivables/Discount Account & 1=Sales Offset Account
taCreateCustomerClass - The Post Results To value (Post_Results_To) must always be set to 0 when you choose to set the Revalue Customer parameter to false (Revalue_Customer = 0)
taCreateCustomerClass - The Cash Account (CASHACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Accounts Receivable Account (ACCTRECACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Cost of Sales Account (COSTOFSALESACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Inventory Account (IVACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Sales Account (SALESACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Terms Discount Available Account (TERMDISCAVAILACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Terms Discount Taken Account (TERMDISCTAKENACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Finance Charges Account (FINCHRGACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Write Off Account (WRITEOFFACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - The Sales Order Returns Account (SALESORDERRETACCT) does not exist in GL00105 table - Account Index Master
taCreateCustomerClass - Unable to insert into the RM Class Master Table - RM00201
taCreateCustomerClass - Duplicate RM CLass ID in the RM00201 table
taCreateCustomerClass - Post Custom Business Logic for taCreateCustomerClassPost returned an error value
taSopLotAuto - Unable to insert into SOP10201 record
taSopLotAuto - Unable to update quantity on hand in item quantity master - site location
taSopLotAuto - Unable to update quantity on hand in item quantity master - all site location
taSopLotAuto - Unable to update IV00300 record
taSopLotAuto - Lot Item has no quantity left to allocate - Quantity Shortage exists
taSopSerial - Serial numbers can not be created/fulfilled when the line is a Drop Ship
taSopLotAuto - At least one input variable contains a null value
taSopLotAuto - Input variable contains an empty value
taSopLotAuto - Invalid SOP type
taIVTransferLotInsert - At least one input variable contains a null value in taIVTransferLotInsert stored procedure
taIVTransferLotInsert - Input parameter contains an empty value in the taIVTransferLotInsert stored procedure
taIVTransferLotInsert - Pre Custom Business Logic for taIVTransferLotInsertPre returned an error value
taIVTransferLotInsert - Post Custom Business Logic for taIVTransferLotInsertPost returned an error value
taIVTransferLotInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransferLotInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransferLotInsert - Unable to insert into the IV10002 table
taIVTransferLotInsert - Unable to insert into the IV10002 table
taPMTransactionInsert - eConnectOutVerify proc returned an error value
taIVTransferLotInsert - Invalid Quantity Type Number not found
taIVTransferLotInsert - Unable to insert into the Item Lot Number Master Table - IV00300
taIVTransferLotInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Lot Numbers - choose the correct Item
taIVTransferLotInsert - The SERLTQTY can not be < 0
taIVTransferLotInsert - Lot Number (LOTNUMBR) passed in to create on the fly was not assigned to a Location (LOCNCODE)
taIVTransferLotInsert - Unable to update the Quantity Allocated in the IV00300 table for decrease adjustment
taIVTransferLotInsert - Unable to update the Quantity Allocated in the IV00300 table for decrease adjustment
taIVTransferLotInsert - Unable to update the IV00300 record and set the Sold Flag to True
taIVTransferLotInsert - Unable to update the IV00300 record and set the Sold Flag to True
taIVTransferLotInsert - Lot Number does not exist
taIVTransferLotInsert - The Quantity entered for this Lot is not available in the IV00300
taIVTransferLotInsert - Lot already exists. Set input parameter @I_vAUTOCREATELOT = 0
taIVTransferLotInsert - eConnectOutVerify proc returned an error value
taIVTransferLotInsert - eConnectOutVerify proc returned an error value
taIVTransactionLotInsert - Pre Custom Business Logic for taIVTransactionLotInsertPre returned an error value
taIVTransactionLotInsert - At least one input variable contains a null value in taIVTransactionLotInsert stored procedure
taIVTransactionLotInsert - Input parameter contains an empty value in the taIVTransactionLotInsert stored procedure
taIVTransactionLotInsert - The variable (ADJTYPE) is invalid it must be 0 = increase or 1 = decrease
taIVTransactionLotInsert - The variable (IVDOCTYP) is invalid it must be 1 = Adjustment or 2 = Variance
taIVTransactionLotInsert - Unable to update QTYONHND in item quantity master (IV00102) - site location
taIVTransactionLotInsert - Unable to update QTYONHND in item quantity master (IV00102) - all site location
taIVTransactionLotInsert - Unable to insert into the IV Serial Number and Lot Work Table - IV10002
taIVTransactionLotInsert - Unable to insert into the IV10002 table
taIVTransactionLotInsert - Post Custom Business Logic for taIVTransactionLotInsertPost returned an error value
taIVTransactionLotInsert - Invalid Quantity Type Number not found
taIVTransactionLotInsert - Unable to insert into the Lot Master Table - IV00300
taIVTransactionLotInsert - The Item Number (ITEMNMBR) you passed in is not set up to track Lot Numbers
taIVTransactionLotInsert - Unable to update the Quantity Allocated in the IV00300 table for decrease adjustment
taIVTransactionLotInsert - Unable to update the IV00300 record and set the Sold Flag to True
taIVTransactionLotInsert - The Quantity entered for this Lot is not available in the IV00300
taIVTransactionSerialInsert - Pre Custom Business Logic for taIVTransactionSerialInsertPre returned an error value
taIVTransactionSerialInsert - At least one input variable contains a null value in taIVTransactionSerialInsert stored procedure
taIVTransactionSerialInsert - Input parameter contains an empty value in the taIVTransactionSerialInsert stored procedure
taIVTransactionSerialInsert - Post Custom Business Logic for taIVTransactionSerialInsertPost returned an error value
taSopVoidDocument - Unable to update on order and deposits received amounts in the customer master summary
taSopVoidDocument - Unable to update unposted amounts in the customer master summary
taSopVoidDocument - Unable to update unposted amounts in the customer master summary
taSopVoidDocument - Unable to delete distribution records for void
taGetPMNextPaymentNumber - Unable to get next document number from PM40100
taGetPMNextPaymentNumber - Unable to get next document number from PM40100
taCreateCheckbook - Unable to obtain the next note index
taRMApply - Document is currently being edited by another user
taCreateCustomerAddress - eConnectOutVerify proc returned an error value
taGetSopNumber - A unique document number could not be found. Please check setup.
taPopRcptLineInsert - The Serial/Lot Quantity in the POP10330 does not match the Quantity Shipped in the POP10500
taCreateStructure - Unable to obtain the next note index
taCreateAssetLease - Post Custom Business Logic for taCreateAssetLeasePost returned an error value
taUpdateString - Input variable contains null value
taGetPMNextPaymentNumber - At least one input variable contains a null value
taGetSopNumber - At least one input variable contains a null value
taSopLineIvcInsert - if AUTOALLOCATELOT = 0, the taSopLotAuto node should not be called
taUpdateCreateVendorRcd - The Tax Type parameter is invalid: 1=Not a 1099 Vendor; 2=Dividend; 3=Interest; 4=Misc.
taPMSchedPmnts - PAY_ACCT_IDX has incorrect account type
taPMSchedPmnts - PAY_ACCT_IDX is empty
taPMSchedPmnts - SQL error occurred inserting into the PM Key Master Table - PM00400
taPMSchedPmnts - SQL error occurred inserting into the PM20400 Table
taPMSchedPmnts - SQL error occurred inserting into the PM20401 Table
taPMSchedPmnts - Post Custom Business Logic in taPMSchedPmntsPost returned an error value
taPMSchedPmnts - The Payment Amount (PAYMENT_AMOUNT) cannot be > original doc amount
taRMSchedPmnts - PAYMENT_AMOUNT cannot be > original doc amount
taSopLineIvcInsert - UNITCOST can not be passed in unless a Return type document or non inventoried item
taSopLineIvcInsert - Item Tax Schedule cannot be populated when item is nontaxable or based on customer
taSopLineIvcInsert - IVITMTXB parameter out of range (1,2, or 3)
taCreateEmployeeBenefitBasedOnPayDedCodes - Unable to insert into the Payroll Benefit Based on Master table - UPR00601
taGetSopNumber - Unable to increment document number
taGetSopNumber - Unable to update next document number setup
taGetPaymentNumber - Unable to increment next document number from Document Type Setup after 1000 attempts (RM40401)
taGetPaymentNumber - Unable to get next document number from Document Type Setup (RM40401)
taSopHdrIvcInsert - Unable to update the comment master table
taSopLineIvcInsert - Unable to update the comment master table
taPoHdr - Unable to update the comment master table
taGetSopNumber - Unable to increment next document number from Sales Type ID Setup or Sales Document Setup after 1000 attempts
taSopLineIvcInsert - Tax Schedule does not exist
taCreateSopPaymentInsertRecord - Could not create deposit batch history record
taSopVoidDocument - SOP to POP Link exists for the document, the document can not be voided
taSopLineIvcInsertComponent - Post Custom Business Logic returned an error value
taSopLineIvcInsertComponent - Pre Custom Business Logic returned an error value
taSopLineIvcInsert - LNITMSEQ is required when passing in Kit Components manaully (KitCompMan = 1)
taCreateSopPaymentInsertRecord - Invalid PYMTTYPE parameter. 1=Cash Deposit, 2=Check Deposit, 3=Credit Card Deposit, 4=Cash Payment, 5=Check Payment, 6=Credit Card Payment
taCreateSopPaymentInsertRecord - Invalid Action parameter passed in. 1=New Trx/Payment; 2=Delete Payment; 3=Modify Existing Payment
taCreateSopPaymentInsertRecord - If deleting an existing deposit, DOCNUMBR must be passed in
taSopVoidDocument - SQL cursor error removing Payments/Deposits
taCreateReverseGlTransaction - Could not insert into GL Transaction Header - GL10000
taCreateSopPaymentInsertRecord - Could not delete Sales Payment Work and History record
taCreateSopPaymentInsertRecord - Update failed on the SOP10100 record
taCreateSopPaymentInsertRecord - Unable to update GL10000
taCreateSopPaymentInsertRecord - Unable to update GL10001
taSopDeleteDocument - Invalid RemovePayments flag (0=Do not remove Payments/Deposits, 1=Remove Payments/Deposits)
taSopDeleteDocument - Input variable contains an invalid SOP type
taSopDeleteDocument - Unable to delete user defined record(s) for delete
taSopDeleteDocument - Unable to delete tracking record for delete
taSopDeleteDocument - The Document ID is setup to not allow deletes - please check SOP Setup - SOP40200
taSopDeleteDocument - SOP to POP Link exists for the document, the document can not be deleted
taSopLineIvcInsert - DOCID does not exist for document type
taSopLineIvcInsert - Invalid Currency, a Functional currency must be set up
taSopLineIvcInsert - Procedure taSopLineIvcInsert for extended pricing returned an error value
taSopLineIvcInsert - Unable to execute sopExtPricingGetPrice
taSopLineIvcInsert - Unable to execute taPricingGetRoundPrice
taSopLineDelete - Unable to update on order amount in the customer master summary
taSopLineDelete - Combination of SOPNUMBE, SOPTYPE, ITEMNMBR, LNITMSEQ, and CMPNTSEQ does not exist on document, component can not be deleted
taSopLineDelete - Unable to update sop line amounts for Kit Item
taSopLineDelete - Unable to delete line record
taSopLineDelete - Unable to delete line(s) for serial/lot numbers
taSopLineDelete - DeleteType must equal 1 to delete the Kit Line Item, DeleteType of 2 is for deleting components
taSopLineIvcInsertComponent - More serials already allocated for line item then QUANTITY to allocate in sop line
taSopDeleteDocument - Unable to delete holds record - SOP10104
taSopLineIvcInsert - Input parameter LNITMSEQ must be supplied if AUTOALLOCATESERIAL = 1 or AUTOALLOCATESERIAL = 2
taSopLineIvcInsert - AUTOALLOCATELOT = 1 and the SOP10102 qty fulfilled does not match the Sop Line fulfilled
taSopLineIvcInsertComponent - Procedure taSopSerial returned an error value
taSopLineIvcInsertComponent - if AUTOALLOCATELOT = 1 or 2, the taSopLotAuto node must be called with a DOCID that fulfills or QTYFULFI > 0
taSopLineIvcInsertComponent - if AUTOALLOCATELOT = 0, the taSopLotAuto node should not be called
taSopLineIvcInsertComponent - Procedure taSopLot returned an error value
taSopLineIvcInsertComponent - if AUTOALLOCATESERIAL = 1 or 2, the taSopSerial node must be called
taSopLineIvcInsertComponent - DOCID does not exist for document type
taSopLineIvcInsertComponent - The Line Quantity specified for this Lot Number is > than what is on hand. The QtyShrtOpt must be something other then 2 or Lots must be created
taSopLineIvcInsertComponent - The QTY specified for this Serial Number is > what is on hand. The QtyShrtOpt must be something other then 2 or Serial Numbers must be created
taSopHdrIvcInsert - SQL error updating GL Transaction Work table (GL10000)
taCreateCustomerAddress - Pre Custom Business Logic in taCreateCustomerAddressPre returned an error value
taSopLineIvcInsertComponent - Unable to update quantity back ordered in item quantity master
taPAAuxAcctsGetIdx - Unable to retrieve Account Segment Override Info
taSopLineIvcInsert - Invalid CKCreditLimit parameter was passed in
taCreateTerritory - Unable to obtain the next note index
taCreatePayCode - The Based on Pay Record value (BSPAYRCD) supplied does not exist in the Pay Code table - UPR40600
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for a Shift Code (SHFTCODE)
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for a Maximum Per Period (MXPYPPER)
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for an Advanced Payment (PAYADVNC)
taMdaUpdate - Quantity entered has too many decimal places
taPMDistribution - error processing MDA Insert
taMdaInsert - SQL error occurred updating DTA10200
taPMDistributionInsert - error processing MDA Insert
taMdaInsert - Unable to insert into Transaction Analysis Codes
taCreatePayCode - The Subject to Federal Tax (SBJTFDTX) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to Social Security Tax (SBJTSSEC) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to Medicare Tax (SBJTMCAR) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to State Tax (SBJTSTTX) value is invalid - 0 or 1 are valid values
taCreateDeduction - The DEDNPRCT_1 can not be < 0
taCreatePayrollBatchHeaderInsert - The Control Employee Count parameter (CTRLEMPCT) is invalid - it can not be < 0
taCreateManualCheckHeaderInsert - The USEGPDEFAULT parameter is invalid - 0 & 1 are valid values
taCreateManualCheckHeaderInsert - Unable to update the UPR10307 tables Net Amt
taCreateManualCheckHeaderInsert - You already have a Header record for this employee in this batch - UPR10307 - please select another employee or another batch
taCreateManualCheckHeaderInsert - A Manual Check is being passed (MLCHKTYP = 0) and you did not pass a Checkbook Number (CHEKNMBR = '') or you do not have a default check number set in Checkbook Master Table - CM00100
taCreateComputerCheckLineInsert - Pre Custom Business Logic for taCreateComputerCheckLineInsertPre returned an error value
taCreateComputerCheckLineInsert - A null was found in at least one input parameter for taCreateComputerCheckLineInsert
taCreateComputerCheckLineInsert - Unable to obtain the next note index
taCreateComputerCheckLineInsert - The Batch Number (BACHNUMB) is blank
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) is blank
taCreateComputerCheckLineInsert - The UPR Trx Code (UPRTRXCD) is blank
taSopLineDelete - eConnectOutVerify proc returned an error value
taSopSerial - Pre Custom Business Logic returned an error value
taSopSerial - Post Custom Business Logic returned an error value
taSopLineIvcInsertComponent - QTYFULFI amount > 0 can not be passed in when using QtyShrtOpt = (1,3,4,5,6) and a shortage is encountered
taSopLineIvcInsertComponent - QTYFULFI can not be > 0 until the Kit Item is Allocated
taSopLineIvcInsertComponent - QTYFULFI can not be used with a Quote, Return, or Backorder type document
taSopLineIvcInsertComponent - QTYCANCE cannot be > 0 with a Return type document
taSopLineIvcInsertComponent - Fulfillment is not allowed with the document id being used
taSopLineIvcInsertComponent - QTYFULFI cannot be greater than QUANTITY
taSopSerial - Serial Number does not exist in Item Serial Number Master -IV00200
taCreateSopPaymentInsertRecord - Payment does not exist
taSopLineIvcInsertComponent - UNITCOST can not be passed in unless a Return type document or non inventoried item
taSopHdrIvcInsert - Invalid CKCreditLimit parameter was passed in
taSopHdrIvcInsert - Invalid CKHOLD parameter was passed in
taSopHdrRecalc - Invalid CKCreditLimit parameter was passed in
taSopHdrRecalc - Invalid CKHOLD parameter was passed in
taSopHdrRecalc - Error calling taCustomerBalance
taSopHdrRecalc - Customer credit limit has been exceeded
taSopHdrRecalc - Customer is on Hold, you must remove the Hold status to enter transactions
taSopHdrRecalc - Customer is Inactive, you must Activate the customer to enter transactions
taSopLineDelete - Unable to delete line record(s) from SOP10203
tasmGetNextNoteIndex - Input parameter contains a NULL parameter
tasmGetNextNoteIndex - Error updating SY01500 table with next note index
taSopLineDelete - Required input variable DeleteType is invalid
taSopLineIvcInsert - Mixed mode can not be used with Lot numbers when updating a Sop line
taSopSerial - Invalid UpdateIfExists parameter was passed in (0=Add, 1=Modify Existing)
taSopSerial - SERLNMBRToReplace can not be used when UpdateIfExists = 0 (fulfilling new serial numbers)
taSopSerial - SERLNMBRToReplace does not exist in Item Serial Number Master (IV00200)
taSopSerial - SERLNMBRToReplace does not exist in Sales Serial/Lot Work and History - SOP10201
taSopSerial - SQL error deleting the Sales Serial/Lot Work and History table (SOP10201)
taSopSerial - SQL error updating the Item Serial Number Master table (IV00200)
taCreateComputerCheckLineInsert - Days worked (DAYSWRDK) can not be a negative value
taCreateComputerCheckLineInsert - Weeks worked (WKSWRKD) can not be a negative value
taCreateComputerCheckLineInsert - The RequesterTrx parameter is invalid - 0=false & 1=true are valid
taGetUPRNextComputerTrxNumber - At least one input variable contains a null value
taGetUPRNextComputerTrxNumber - Unable to get next computer trx document number from UPR40200
taGetUPRNextComputerTrxNumber - Unable to increment next Computer Trx number from Payroll Setup Table (UPR40200) after 1000 attempts
taCreateComputerCheckLineInsert - Unable to update the Next Computer Trx Number
taCreateComputerCheckLineInsert - Duplicate Computer Trx Number
taCreateComputerCheckLineInsert - The Computer Transaction Type (COMPTRTP) is invalid - 1 thru 3 are valid
taCreateComputerCheckLineInsert - Salary Change (SALCHG) has an invalid value
taCreateComputerCheckLineInsert - The Department (DEPRTMNT) is blank - it can not be for a Pay Code Trx (COMPTRTP = 1)
taCreateComputerCheckLineInsert - The Job Title/Position (JOBTITLE) is blank - it can not be for a Pay Code Trx (COMPTRTP = 1)
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taCreateComputerCheckLineInsert - The Trx End Date (TRXENDDT) must be >= the Trx Begin Date (TRXBEGDT)
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) does not have the Pay Code passed set up in UPR00400
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) does not have the Deduction Code passed (UPRTRXCD) set up in UPR00500
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) does not have the Benefit Code passed (UPRTRXCD) set up in UPR00600
taCreateComputerCheckLineInsert - The Department (DEPRTMNT) does not exist in the UPR40300 table
taCreateComputerCheckLineInsert - The Job Title/Position (JOBTITLE) does not exist in the UPR40301 table
taCreateComputerCheckLineInsert - The Local Tax (LOCALTAX) does not exist in the UPR41400 table
taCreateComputerCheckLineInsert - The Workers Compensation Code (WRKRCOMP) does not exist in the UPR40700 table
taCreateComputerCheckLineInsert - The State (STATECD) does not exist in the UPR41100 table
taCreateComputerCheckLineInsert - The SUTA State (SUTASTAT) does not exist in the UPR41100 table
taCreateComputerCheckLineInsert - The Shift Code (SHFTCODE) does not exist in the UPR41500 table
taCreateComputerCheckLineInsert - A Shift Code (SHFTCODE) can only be on a Computer Trx Type of Pay Code (COMPTRTP <> 1)
taCreateComputerCheckLineInsert - Unable to insert into the UPR10302 table
taCreateComputerCheckLineInsert - Post Custom Business Logic for taCreateComputerCheckLineInsertPost returned an error value
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) has access to the Deduction Code (UPRTRXCD) - but the Deduction Code is not marked as Trx Required
taCreateComputerCheckLineInsert - The Employee ID (EMPLOYID) has access to the Benefit Code (UPRTRXCD) - but the Benefit Code is not marked as Trx Required
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the State Code (STATECD) passed set up in UPR00700
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Local Code (LOCALTAX) passed set up in UPR00800
taCreateComputerCheckLineInsert - A Salary Pay Code was passed you must also define a Salary Change (SALCHG) - 1 thru 5 are valid
taCreateComputerCheckLineInsert - A Salary Pay Code was passed and a Salary Change of Reallocate Dollars was passed (SALCHG = 1) you must pass a Pay Rate Amt (PAYRTAMT)
taCreateComputerCheckLineInsert - A Salary Pay Code was passed and a Salary Change of Reallocate Hours was passed (SALCHG = 2) you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Salary Pay Code was passed and a Salary Change of Reduce Dollars was passed (SALCHG = 3) you must pass a Pay Rate Amt (PAYRTAMT)
taCreateComputerCheckLineInsert - A Salary Pay Code was passed and a Salary Change of Reduce Hours was passed (SALCHG = 4) you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Salary Pay Code was passed and a Salary Change of Additional Amt was passed (SALCHG = 5) you must pass a Pay Rate Amt (PAYRTAMT)
taIVTransferSerialInsert - The AUTOCREATESERIAL value is invalid - 0 & 1 are valid
taIVTransferSerialInsert - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taIVTransferLineInsert - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteSalespersonRcd - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateCustomerAddress - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taCreateVariableAllocationAccountRcd - The Update if Exists value is invalid - 0 = False & 1 = True are valid
taCreateVariableAllocationAccountRcd - The requester trx value is invalid - 0 = False & 1 = True are valid
taSopHdrRecalc - Error deleting record from DTA10100
taSopHdrRecalc - Error deleting record from DTA10200
taMdaUpdate - An input value is NULL
taMdaInsert - Unable to insert into Transaction Analysis Codes
taMdaUpdate - Invalid DTA series
taRMDistributionCreate - Error deleting record from DTA10100
taRMDistributionCreate - Error deleting record from DTA10200
taPMDistributionCreate - Error deleting record from DTA10100
taPMDistributionCreate - Error deleting record from DTA10200
taPopCreateDistributions - Error deleting record from DTA10100
taPopCreateDistributions - Error deleting record from DTA10200
taCreateBenefit - Unable to insert into the Payroll Benefit Setup Table - UPR40800
taCreateBenefit - Unable to update the Payroll Benefit Setup Table - UPR40800
taCreateBenefit - Post Custom Business Logic for taCreateBenefitPost returned an error value
taCreateSopPaymentInsertRecord - Invalid Payment Type (4=Cash Payment, 5=Check Payment, 6=Credit Card Payment)
taCreateComputerCheckLineInsert - An Overtime Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateDeduction - The Maximum Deduction Pay Period (DEPYPRMX) can not be > Maximum Deduction Life - (DEDLTMAX)
taCreateDeduction - The Maximum Deduction Year (DEDYRMAX) can not be > Maximum Deduction Life Time - (DEDLTMAX)
taCreateBenefitBasedOnPayDedCodes - A null was found in at least one input parameter for taCreateBenefitBasedOnPayDedCodes record
taCreateBenefitBasedOnPayDedCodes - The Benefit parameter (BENEFIT) is blank
taCreateBenefitBasedOnPayDedCodes - The Based on Record Type parameter (BORCDTYP) is invalid - 1 or 2 are valid values
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:49pm

taCreateBenefitBasedOnPayDedCodes - The Based on Pay Code parameter (BSDONCDE) is blank
taCreateBenefitBasedOnPayDedCodes - The Based on Pay Code value (BSDONCDE) does not exist - please enter the Pay Code in Pay Code setup first
taCreateBenefitBasedOnPayDedCodes - The Based on Pay Code value (BSDONCDE) does not exist - please enter the Deduction Code in Deduction Code setup first
taCreateBenefitBasedOnPayDedCodes - The Benefit (BENEFIT) you are trying to insert does not exist in the Benefit Setup table - UPR40800
taCreateCustomerItems - Pre Custom Business Logic for taCreateCustomerItemsPre returned an error value
taCreateCustomerItems - At least one input variable contains a null value in taCreateCustomerItems stored procedure
taCreateCustomerItems - Item Number (ITEMNMBR) is empty
taCreateCustomerItems - The Item Number (ITEMNMBR) passed does not exist in Item Master table - IV00101
taSopHdrRecalc - Unable to update the comment master table
taCreateCustomerItems - Customer ID (CUSTNMBR) is empty
taCreateCustomerItems - The Customer ID (CUSTNMBR) passed does not exist in Customer Master table - RM00101
taCreateCustomerItems - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateCustomerItems - Unable to insert into the Sales Customer Item Cross Reference Table - SOP60300
taCreateCustomerItems - Duplicate Item/Customer record
taCreateCustomerItems - Post Custom Business Logic for taCreateCustomerItemsPost returned an error value
taCreateBenefit - The Requester Trx value is invalid - 0 or 1 are valid values
taCreateDeduction - The RequesterTrx is invalid - 0=False & 1=True
taCreateDepartment - The UpdateIfExists is invalid - 0=False & 1=True
taCreateDepartment - The RequesterTrx is invalid - 0=False & 1=True
taCreateEmployee - RequesterTrx is invalid - 0 = False & 1 = True
taCreateLocalTax - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateLocation - The Update If Exists parameter (UpdateIfExists) is invalid - 0=False & 1=True
taCreateLocation - The RequesterTrx parameter (RequesterTrx) is invalid - 0=False & 1=True
taCreatePayCode - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreatePosition - The UpdateIfExists is invalid - 0=False & 1=True
taCreatePosition - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateShiftCode - The UpdateIfExists is invalid - 0=False & 1=True
taCreateShiftCode - The RequesterTrx parameter (RequesterTrx) is invalid - 0=False & 1=True
taCreateSupervisor - The UpdateIfExists is invalid - 0=False & 1=True
taCreateSupervisor - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateWorkersCompensationCode - The UpdateIfExists is invalid - 0=False & 1=True
taCreateWorkersCompensationCode - The RequesterTrx parameter (RequesterTrx) is invalid - 0=False & 1=True
taCreateEmployeeAddress - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeAddress - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeeBenefit - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeeDeduction - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeeLocalTax - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeePayCode - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeeStateTax - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeStateTax - The Requester Trx parameter is invalid - 0=False & 1=True
taCreateEmployeeTax - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeTax - The RequesterTrx parameter is invalid - 0=False & 1=True
taUpdateCreateCustomerRcd - Unable to update the Primary Address ID
taUpdateCreateVendorRcd - Unable to update the Primary Address code
taCreateBank - The requester trx (RequesterTrx) value is invalid - 0=False & 1=True
taCreateBuyer - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateCheckbook - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateItemVendors - The requester trx value is invalid - 0 & 1 are valid
taCreatePlanner - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taGLTransactionLineInsert - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taIVTransactionHeaderInsert - The requester trx value (RequesterTrx) is invalid - 0 = false & 1 = true are valid
taIVTransactionLineInsert - The requester trx value (RequesterTrx) is invalid - 0 = false & 1 = true are valid
taIVTransactionSerialInsert - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taIVTransferHeaderInsert - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateFixedAllocationAccountRcd - The Update if Exists value (UpdateIfExists) is invalid - 0 = False & 1 = True are valid
taCreateFixedAllocationAccountRcd - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taGLTransactionHeaderInsert - The requester trx value is invalid - 0 = False & 1 = True are valid
taCreateLotCategory - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateSiteBin - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taUpdateCreateAccountRcd - The Update if Exists parameter (UpdateIfExists) is invalid - 0 = False & 1 = True are valid
taUpdateCreateAccountRcd - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taUpdateCreateItemRcd - The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists
taUpdateCreateItemRcd - The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table
taCreateCustomerClass - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taUpdateCreateVendorRcd - The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table
taUpdateCreateCustomerRcd - The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table
taDeleteCustomerRcd - The requester trx value is invalid - 0 = False & 1 = True are valid
taCreateShippingMethod - The Update if Exists value is invalid - 0=False & 1=True
taUpdateCreatePAVendorRcd - The Update if Exists value (UpdateIfExists) is invalid - 0 & 1 are valid
taCreateAccountCategory - The requester trx (RequesterTrx) value is invalid - 0 = False & 1 = True are valid
taCreateSalesperson - The requester trx value is invalid - 0 = False & 1 = True are valid
taCreateSalesperson - The Update if Exits value (UpdateIfExists) is invalid - 0 = False & 1 = True are valid
taRMCashReceiptInsert - The requester trx - RequesterTrx - value is invalid - 0 & 1 are valid
taRMTransaction - The requester trx (RequesterTrx) value is invalid - 0 & 1 are valid
taRMTransactionTaxInsert - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taPMTransactionInsert - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taSopVoidDocument - Error deleting record from DTA10100
taSopVoidDocument - Error deleting record from DTA10200
taSopDeleteDocument - Error deleting record from DTA10100
taSopDeleteDocument - Error deleting record from DTA10200
taFormatStringsForExecs - Input string is null for taFormatStringsForExecs
taRMDistribution - error processing MDA Insert - DTA00300
taMdaInsert - SQL error occurred updating DTA10100
taMdaInsert - Unable to insert into Transaction Analysis Groups
taPopRemoveSopLink - Input variable RequesterTrx is invalid
taPopRemoveSopLink - PONUMBER is required
taPopRemoveSopLink - Invalid PONUMBER, no line items exist
taPopRemoveSopLink - Invalid PONUMBER, no link(s) exists
taPopRemoveSopLink - SOPTYPE is required
taPopRemoveSopLink - No link(s) exists for the SOP document
taPopRemoveSopLink - SOP doc has been moved to history, cannot remove link
taPopRemoveSopLink - eConnectOutVerify proc returned an error value
taPopRemoveSopLink - eConnectOutVerify proc returned an error value
taPopRemoveSopLink - POP Document is currently being edited by another user
taPopRemoveSopLink - SOP Document is currently being edited by another user
taPopRemoveSopLink - Error updating POP10110
taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - Unable to remove Dex Lock for the SOP Document
taPopRemoveSopLink - No SOP to POP link exists for PONUMBER
taMdaInsert - Record already exists, cannot insert
taUpdateCreateAccountRcd - The Account can not be set up as an Allocation Account (FXDORVAR = 1 or FXDORVAR = 2) if it is an MDA account (the Account index already appears in the DTA00300 table)
taCreateVariableAllocationAccountRcd - Account can not be set up as an allocation account if it is an MDA account
taCreateFixedAllocationAccountRcd - Account can not be set up as an allocation account if it is an MDA account
taItemSite - SQL error inserting into Item Quantity Master (IV00102)
taItemSite - SQL error updating Item Quantity Master (IV00102)
taCreateSopPaymentInsertRecord - Payment does not exist
taSopHdrIvcInsert - Unable to update deposits received amount in the customer master summary
taPopEnterMatchInvHdr - SQL error occurred updating POP10600
taSopHdrIvcInsert - Duplicate MSTRNUMB
taSopLineIvcInsert - Item exists as a inventoried item, NONINVEN cannot be set to 1
taCreateCreditCard - Pre Custom Business Logic on taCreateCreditCardPre returned an error value
taCreateCreditCard - A null was found in at least one input parameter for the Credit/Bank Card Insert
taCreateCreditCard - Unable to obtain the next note index
taCreateCreditCard - The Card Name (CARDNAME) is empty
taCreateCreditCard - The Receivable Group Box (RCVBGRBX) is invalid - 0=Bank Card & 1=Charge Card
taCreateCreditCard - The Used by Company (CBPAYBLE) is invalid - 0=False & 1=True
taCreateCreditCard - The Accepted from Customers (CBRCVBLE) is invalid - 0=False & 1=True
taCreateCreditCard - You have passed a Bank Card (RCVBGRBX = 0) and the Checkbook ID (CKBKNUM1) is empty - you must pass a Checkbook ID (CKBKNUM1)
taCreateCreditCard - The Checkbook ID (CKBKNUM1) passed does not exist in the Checkbook Master Table - CM00100
taCreateCreditCard - You have passed a Charge Card (RCVBGRBX = 1) and the Account Number (ACTNUMST) is empty - you must pass an Account Number
taCreateCreditCard - The Account entered (ACTNUMST) for the Charge Card does not exist in the GL00105 table
taCreateCreditCard - You 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
taCreateCreditCard - The Vendor ID passed (VENDORID) does not exist in the Vendor Master - PM00200 table
taCreateCreditCard - You have Used by Company set to false (CBPAYBLE = 0) - so there is no need to pass a Vendor ID (VENDORID)
taCreateCreditCard - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateCreditCard - Unable to insert into the Credit Card Master Table - SY03100
taCreateCreditCard - Duplicate Credit/Bank Card in the Credit Card Master Table - SY03100
taPopRcptSerialInsert - Pre Custom Business Logic for taPopRcptSerialInsertPre returned an error value
taPopRcptSerialInsert - At least one input variable contains a null value in taPopRcptSerialInsert stored procedure
taPopRcptSerialInsert - Required input parameter contains an empty value in the taPopRcptSerialInsert stored procedure
taPopRcptSerialInsert - Invalid RequesterTrx parameter was passed in
taPopRcptSerialInsert - The Item Number (ITEMNMBR) passed in is not set up to track Serial Numbers (SERLTNUM)
taPopRcptSerialInsert - eConnectOutVerify proc returned an error value
taPopRcptSerialInsert - Unable to create Purchasing Serial Lot record - POP10330
taPopRcptSerialInsert - Post Custom Business Logic for taPopRcptSerialInsertPost returned an error value
taPopRcptSerialInsert - eConnectOutVerify proc returned an error value
taPopRcptSerialInsert - The Serial Number (SERLTNUM) passed in already exists - please choose another Serial Number
taPopRcptLineInsert - VENDORID does not match the Purchase Order
taPAEmpExpenseLineInsert - Work in Progress Account is empty. Please enter an Account
taPAEmpExpenseLineInsert - Purchasing Acct is empty. Please enter an Account for either Work in Progress or Cost of Goods Sold
taSopDeleteDocument - Pre Custom Business Logic returned an error value
taSopDeleteDocument - Post Custom Business Logic returned an error value
taSopVoidDocument - Pre Custom Business Logic returned an error value
taSopVoidDocument - Post Custom Business Logic returned an error value
taPoLine - Duplicate Line Item
taRMUnapplyTransaction - Unable to delete RM10101
taPopRcptLineInsert - Invalid PO Line number. This line number does not exists on the corresponding PO
taPopRcptLineInsert - Invalid Item number. This Item number does not match Item number on the corresponding PO
taPopRcptLineInsert - Invalid PO Line Number. PO Line number must be greater than 0
taCreateEmployeeBenefit - The Tier is incorrect - you have can not have BNTRMXUN_3 > BNTRMXUN_4
taCreateEmployee - The Ethnic Origin (ETHNORGN) is invalid - 1 thru 7 are valid
taCreateEmployee - Work Hours Per Year (WKHRPRYR) can not be < 0
taCreateEmployee - The inactive flag is set to true (INACTIVE=1) so you must enter a valid Employee Inactive Date (DEMPINAC)
taCreateEmployee - The inactive flag is true (INACTIVE=1) - you must enter a Reason (RSNEMPIN)
taCreateEmployee - Minimum Net Pay (MINETPAY) can not be < 0
taCreateEmployee - The SUTA State (SUTASTAT) passed does not exist in the Payroll State Code Setup table (UPR41100)
taCreateEmployee - The Workers Compensation Code (WRKRCOMP) passed does not exist in the Payroll Workers Comp Setup Table (UPR40700)
taCreateEmployee - Auto Accrue Vacation (ATACRVAC) is invalid - 0 = False & 1 = True
taCreateEmployee - Vacation Accrual Amount (VACCRAMT) can not be < 0
taCreateEmployee - Vacation Accrual Method (VACCRMTH) is invalid
taCreateEmployee - Vacation Accrual Per Year (VACAPRYR) can not be < 0
taCreateEmployee - Vacation Available (VACAVLBL) can not be < 0
taCreateEmployee - Warn if Vacation Falls below (WRNVCNFLSBLWZR) is invalid 0 and 1 are valid
taCreateEmployee - Auto Accrue Sick Time (ATACRSTM) is invalid - 0 = False & 1 = True
taCreateEmployee - Sick Time Method (STMACMTH) is invalid - 0 = Hours Worked & 1 = Set Hours
taCreateEmployee - Sick Time Accrual Amount (SKTMACAM) can not be < 0
taCreateEmployee - Sick Time Available (SIKTIMAV) can not be < 0
taCreateEmployee - Sick Time Hours Per Year (SKTMHPYR) can not be < 0
taCreateEmployee - Warn if Sick Time Falls Below Zero (WRNSTFLSBLWZR) is invalid - 0 and 1 are valid
taCreateEmployee - The Employment Type (EMPLOYMENTTYPE) is invalid - 1 thru 6 are valid values
taCreateEmployee - Marital Status (MARITALSTATUS) is invalid - 1 thru 3 are valid
taCreateEmployee - The Birth Month (BIRTHMONTH) is invalid
taCreateEmployee - The Birth Day (BIRTHDAY) is invalid - you have passed a Birth Month (BIRTHMONTH) but not a Birth Day (BIRTHDAY)
taCreateEmployee - The Birth Day (BIRTHDAY) is invalid - 0 thru 31 are valid Birth Days
taCreateEmployee - A Birth Month of February (BIRTHMONTH = 2) was passed you can not pass a Birth Day (BIRTHDAY) > 29
taCreateEmployee - The Birth Month (BIRTHMONTH) passed can not have a Birth Day (BIRTHDAY) of > 30 - April, June, September, & November
taCreateEmployee - HR Status (HRSTATUS) is invalid - 1 thru 9 are valid values
taCreateEmployee - Handicapped (HANDICAPPED) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Veteran (VETERAN) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Vietnam Veteran (VIETNAMVETERAN) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Disabled Veteran (DISABLEDVETERAN) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Union Employee (UNIONEMPLOYEE) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Smoker (SMOKER_I) value passed is invalid - 0 = False & 1 = True
taPopPoVoid - Pre Custom Business Logic returned an error value
taPopPoVoid - At least one input variable contains a null value
taPopPoVoid - Input variable RequesterTrx is invalid - 0 = false & 1 = true
taPopPoVoid - PO Status is not NEW, PO can not be voided
taPopPoVoid - SOP to POP Link exists, PO can not be voided
taPopPoVoid - eConnectOutVerify proc returned an error value
taPopPoVoid - PO Status has changed from new and can not be voided
taPopPoVoid - PO Document is currently being edited by another user
taPopPoVoid - Unable to delete record, CPO10110
taPopPoVoid - Unable to delete record, POA40003
taPopPoVoid - Unable to delete record, POP10550
taPopPoVoid - Unable to get transaction source
taPopPoVoid - Insert into Purchase Order History Table (POP30100) failed
taPopPoVoid - Insert into POP30110 failed
taPopPoVoid - Insert into POP30160 failed
taPopPoVoid - Unable to delete record, POP10150
taPopPoVoid - Unable to delete record, POP10100
taPopPoVoid - Unable to delete record, POP10110
taPopPoVoid - Unable to delete record, POP10160
taPopPoVoid - Unable to delete record, POP10550
taPopPoVoid - Unable to remove Dex Lock for the POP Document
taPopPoVoid - Post Custom Business Logic returned an error value
taPopPoVoid - eConnectOutVerify proc returned an error value
taCreateDepartment - Pre Custom Business Logic for taCreateDepartmentPre returned an error value
taCreateDepartment - A null was found in at least one input parameter for taCreateDepartment
taCreateDepartment - The Department parameter (DEPRTMNT) is blank
taCreateDepartment - The Description parameter (DSCRIPTN) is blank
taCreateDepartment - Unable to insert into the Payroll Department Setup Table - UPR40300
taCreateDepartment - Unable to update the Payroll Department Setup Table - UPR40300
taCreateDepartment - Post Custom Business Logic for taCreateDepartmentPost returned an error value
taCreateDeductionBasedOnPayCodes - A null was found in at least one input parameter for deduction record
taCreateDeductionBasedOnPayCodes - The Deduction parameter (DEDUCTON) is blank
taCreateDeductionBasedOnPayCodes - The Based on Pay Code parameter (BSDONCDE) is blank
taCreateDeductionBasedOnPayCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Pay Code in Pay Code setup first
taCreateDeductionBasedOnPayCodes - The Deduction (DEDUCTON) being passed does not exist in the Deduction Setup table - UPR40900
taCreateDeductionBasedOnPayCodes - Based on Records (BSDONCDE) is set to all in UPR40900 - due to this setup individual Based on Records are invalid
taCreateDeductionBasedOnPayCodes - Unable to insert into the Payroll Deduction Based on Setup table - UPR40901
taCreateDeductionBasedOnPayCodes - Duplicate Based On Pay Code in the UPR40901 table
taCreateDeduction - Pre Custom Business Logic for taCreateDeductionPre returned an error value
taCreateDeduction - A null was found in at least one input parameter for the deduction record
taCreateDeduction - The Deduction parameter (DEDUCTON) is blank
taCreateDeduction - The Description parameter (DSCRIPTN) is blank
taCreateDeduction - The Begin Date parameter (DEDBEGDT) is blank
taCreateDeduction - The Inactive parameter (INACTIVE) is invalid - 0=False or 1=True are valid values
taCreateDeduction - The Based on Records value (BSDORCDS) is invalid - 0=False or 1=True are the valid values
taCreateDeduction - The TSA Federal Tax value (SFRFEDTX) is invalid - 0=False or 1=True are the valid values
taCreateDeduction - The TSA FICA Tax value (SHFRFICA) is invalid - 0=False or 1=True are the valid values
taCreateDeduction - The TSA State Tax value (SHFRSTTX) is invalid - 0=False or 1=True are the valid values
taCreateDeduction - The TSA Local Tax value (SFRLCLTX) is invalid - 0=False or 1=True are the valid values
taCreateDeduction - The Deduction Frequency value (DEDNFREQ) is invalid - 1 thru 8 are the valid values
taCreateDeduction - The Deduction Method value (DEDNMTHD) is invalid - 1 thru 5 are the valid values
taCreateDeduction - The Deduction Formula value (DEDFRMLA) is invalid - 0=Single or 1=Multiple Tier are valid values
taCreateDeduction - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateDeduction - You are not allowed to have the Data Entry checkbox marked (DATAENTDFLT=1) and the Transaction Required CheckBox unmarked (VARDEDTN=0)
taCreateDeduction - The Deduction Method is % of Gross Wages (DEDNMTHD=1) or % of Net Wages (DEDNMTHD=2) and values are being placed into Deduction Amt (DEDCAMNT_1 or DEDCAMNT_2 or DEDCAMNT_3 or DEDCAMNT_4 or DEDCAMNT_5) - this is invalid
taCreateDeduction - The Deduction Method is Fixed Amt (DEDNMTHD= 3) or Amt Per Unit (DEDNMTHD=4) and values are being placed into Deduction % (DEDNPRCT_1 or DEDNPRCT_2 or DEDNPRCT_3 or DEDNPRCT_4 or DEDNPRCT_5) - this is invalid
taCreateDeduction - The Deduction Method is not Amount Per Unit (DEDNMTHD <> 4) and values are being placed into Deduction Tier Max Units (DETRMXUN_1 or DETRMXUN_2 or DETRMXUN_3 or DETRMXUN_4 or DETRMXUN_5) - this is invalid
taCreateDeduction - Unable to insert into the Payroll Deduction Setup Table - UPR40900
taCreateDeduction - Unable to update the Payroll Deduction Setup Table - UPR40900
taCreateDeduction - Post Custom Business Logic for taCreateDeductionDPost returned an error value
taSopLineIvcInsertComponent - Invalid NONINVEN parameter was passed in
taSopLineIvcInsertComponent - The Component unit of measure could not be found
taSopLineIvcInsertComponent - Invalid AUTOALLOCATESERIAL parameter was passed in
taSopLineIvcInsert - Invalid AUTOALLOCATELOT parameter was passed in
taSopLineIvcInsertComponent - Invalid AUTOALLOCATELOT parameter was passed in
taSopLineIvcInsertComponent - Component sequence number already exists for the Kit line item
taSopLineIvcInsertComponent - Serial Item has no quantity left to fulfill - Quantity Shortage exists
taSopLineIvcInsertComponent - Line quantity does not equal the return types (QUANTITY <> QTYINSVC+QTYINUSE+QTYDMGED+QTYRTRND+QTYONHND)
taPopRcptLineTaxInsert - Freight Tax or Misc Tax Amounts cannot be passed in with TAXTYPE = 0
taSopLineIvcInsertComponent - Serial Quantity in Serial Line table does not match Serial QUANTITY Fulfilled
taSopLineIvcInsertComponent - Component Unit of Measure does not exist
taSopLineIvcInsertComponent - More Lots already allocated for line item then QUANTITY to allocate in Sop Line Work
taPAChangeOrderEntryFeeDetail - Project does not exist
taCreateDeduction - Unable to obtain the next note index
taCreateDeduction - The Deduction Formula is Single (DEDFRMLA = 0) and you are attempting to insert Tier information (DEDCAMNT_2 thru DEDCAMNT_5 or DEDTRMAX_2 thru DEDTRMAX_5) into this Deduction
taCreateDeduction - A Tax Sheltered Annuity can not be calculated on a percentage of Net Wages (DEDNMTHD = 2) - choose another Deduction method or Unmark the TSA
taCreateWorkersCompensationCode - Unable to obtain the next note index
taCreateShiftCode - Pre Custom Business Logic for taCreateShiftCodePre returned an error value
taCreateShiftCode - A null was found in at least one input parameter for taCreateShiftCode
taCreateShiftCode - The Shift Code parameter (SHFTCODE) is blank
taCreateShiftCode - The Shift Code Description parameter (DSCRIPTN) is blank
taCreateShiftCode - The Shift Type (SHFTTYPE) is invalid - 0 = Amount or 1 = Percentage
taCreateShiftCode - You have a Shift Type of Amount (SHFTTYPE = 0) and you are attempting to place a value in Shift Percentage (SHFTPCT) <> 0
taCreateShiftCode - You have a Shift Type of Percentage (SHFTTYPE = 1) and you are attempting to place a value in Shift Amount (SHFTAMT) <> 0
taCreateShiftCode - The Inactive Flag (INACTIVE) is invalid - 0 = False or 1 = True
taCreateShiftCode - Unable to obtain the next note index
taCreateShiftCode - Unable to insert into the Payroll Shift Code Setup Table - UPR41500
taCreateShiftCode - Unable to update the Payroll Shift Code Setup Table - UPR41500
taCreateShiftCode - Post Custom Business Logic for taCreateShiftCodePost returned an error value
taCreateWorkersCompensationCode - Pre Custom Business Logic for taCreateWorkersCompensationCodePre returned an error value
taCreateWorkersCompensationCode - A null was found in at least one input parameter for taCreateWorkersCompensationCode
taCreateWorkersCompensationCode - The Workers Compensation Code parameter (WRKRCOMP) is blank
taCreateWorkersCompensationCode - The State Code parameter (STATECD) is blank
taCreateWorkersCompensationCode - The State Code (STATECD) does not exist in the Payroll State Code Setup Table - UPR41100 - check and be sure this is a valid State abbreviation
taCreateWorkersCompensationCode - The Workers Compensation Description parameter (DSCRIPTN) is blank
taCreateWorkersCompensationCode - The Calculation Method (WKCMPMTH) can only be 1 = % of Gross, 2 = Fixed Amt, 3 = Number of Hours/Unit or 4 = Days Worked
taCreateWorkersCompensationCode - The Workers Comp OT Method (WCMOTMTH) can only be 0 = Straight Pay Rate or 1 = OT Pay Rate
taCreateWorkersCompensationCode - The Calculation Method is Percent of Gross (WKCMPMTH = 1) - you must have a value > 0 for Workers Comp Percentage (WKCMPCNT)
taCreateWorkersCompensationCode - The Calculation Method is % of Gross (WKCMPMTH = 1) - you can not have a value <> 0 in Workers Comp Amt (WKCMPAMT) or Workers Comp Per Unit (WKCMPUNT)
taCreateWorkersCompensationCode - The Calculation Method is not Percent of Gross (WKCMPMTH <> 1) - you must have a value = 0 for Worker Comp Percentage (WKCMPCNT)
taCreateWorkersCompensationCode - The Calculation Method is not Percent of Gross (WKCMPMTH <> 1) - you can not have a value <> 0 in Wage Limit (WCWGLIMT)
taCreateWorkersCompensationCode - The Calculation Method is not Percent of Gross (WKCMPMTH <> 1) - you can not have a value <> 0 in Calculate Tax on OT - WCMOTMTH
taCreateWorkersCompensationCode - The parameter YTD Wage Limit (WCWGLIMT) can not be < 0
taPAChangeOrderEntryBudget - Billing Tax schedule does not exist
taUpdateCreateItemCurrencyRcd - Post Custom Business Logic returned an error value
taSopDeleteDocument - At least one input variable contains a null value
taSopDeleteDocument - Input variable contains an empty value
taCreateSalesperson - A null was found in at least one input parameter for taCreateSalesperson
taCreateSalesperson - Salesperson ID (SLPRSNID) is empty
taPAEmpExpenseHdrInsert - SQL error occurred updating PA01901
taCreateSalesperson - Sales Territory ID (SALSTERR) is empty
taPAEmpExpenseHdrInsert - Duplicate PA Employee Expense Document Number
taCreateSalesperson - Unable to insert into the Salesperson Master Table - RM00301
taCreateSopPaymentInsertRecord - Invalid Payment Type (1=Cash Deposit, 2=Check Deposit, 3=Credit Card Deposit, 6=Credit Card Payment)
taCreateSopPaymentInsertRecord - Checkbook id is not allowed for Payment Type of Credit Card
taSopHdrIvcInsert - SQL error occurred updating SOP10103
taSopHdrIvcInsert - SQL error occurred updating CM20300
taSopHdrIvcInsert - SQL error occurred updating SOP30201
taSopHdrIvcInsert - SQL error occurred updating GL10000
taSopHdrIvcInsert - SQL error occurred updating GL10001
taSopHdrIvcInsert - SQL error occurred updating SOP10101
taSopHdrIvcInsert - SQL error occurred updating SOP10102
taSopHdrIvcInsert - SQL error occurred updating SOP10105
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taRMTransaction - SQL error occurred updating the RM Tax Work Table - RM10601
taPMTransactionInsert - SQL error occurred updating the PM Transaction Work Table - PM10000
taPMTransactionInsert - SQL error occurred updating the PM Distribution Work Table - PM10100
taPMTransactionInsert - SQL error occurred updating the PM Tax Work Table - PM10500
taPoHdr - SQL error occurred updating POP10110
taPoHdr - SQL error occurred updating POP10160
taPopRcptHdrInsert - SQL error occurred updating POP10360
taPopRemoveSopLink - Multiple SOP to POP links exists, enter SOPNUMBE & SOPTYPE
taPopRemoveSopLink - SOP doc has been moved to history, cannot remove link
taPopRemoveSopLink - SOP Document is currently being edited by another user
taPopRemoveSopLink - Error updating POP10110
taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - No SOP to POP link exists for PONUMBER / SOPNUMBE & SOPTYPE
taPopRemoveSopLink - Multiple SOP to POP links exists, enter LNITMSEQ
taPopRemoveSopLink - SOP doc has been moved to history, cannot remove link
taPopRemoveSopLink - SOP Document is currently being edited by another user
taPopRemoveSopLink - Error updating POP10110
taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - No SOP to POP link exists for LNITMSEQ
taPopRemoveSopLink - Multiple SOP to POP links exists, enter CMPNTSEQ
taPopRemoveSopLink - SOP doc has been moved to history, cannot remove link
taPopRemoveSopLink - SOP Document is currently being edited by another user
taPopRemoveSopLink - Error updating POP10110
taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - No SOP to POP link exists for CMPNTSEQ
taPopRemoveSopLink - Multiple SOP to POP links exists, enter CMPNTSEQ
taPopRemoveSopLink - SOP doc has been moved to history, cannot remove link
taPopRemoveSopLink - SOP Document is currently being edited by another user
taPopRemoveSopLink - Error updating POP10110
taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - Unable to remove Dex Lock for the session
taPopRemoveSopLink - Post Custom Business Logic returned an error value
taPopRemoveSopLink - eConnectOutVerify proc returned an error value
taPopRemoveSopLink - eConnectOutVerify proc returned an error value
taPopRemoveSopLink - At least one input variable contains a null value
taPopRemoveSopLink - Pre Custom Business Logic returned an error value
taGetPONextNumber - Unable to increment document number
taGetPONextNumber - Unable to increment next document number from Purchasing Setup Table (POP40100) after 1000 attempts
taSopLineIvcInsertComponent - Invalid UpdateIfExists parameter was passed in (0=Add, 1=Modify Existing)
taSopLineIvcInsertComponent - Document is currently being edited by another user.
taSopLineIvcInsertComponent - eConnectOutVerify proc returned an error value
taSopLineIvcInsertComponent - eConnectOutVerify proc returned an error value
taSopLineIvcInsertComponent - Unable to remove Dex Lock for the SOP Document
taSopLineIvcInsertComponent - Unable to execute taSopLineDelete
taSopLineIvcInsertComponent - Component does not exist for the LNITMSEQ, CMPNTSEQ, and ITEMNMBR passed in
taCreateEmployeeDeduction - Pre Custom Business Logic for taCreateEmployeeDeductionPre returned an error value
taCreateEmployeeDeduction - A null was found in at least one input parameter for employee deductions
taCreateEmployeeDeduction - The Employee ID (EMPLOYID) is blank
taCreateEmployeeDeduction - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeDeduction - The Deduction Code (DEDUCTON) is blank
taCreateEmployeeDeduction - The Deduction Code (DEDUCTON) passed does not exist in the Deduction Setup table - UPR40900
taCreateEmployeeDeduction - The UseDefaultCoDeduction is invalid - 0=False & 1=True
taCreateEmployeeDeduction - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateEmployeeDeduction - The Deduction Begin Date (DEDBEGDT) is blank - if you want to default off the Deduction Code set UseDefaultCoDeduction = 1
taCreateEmployeeDeduction - The Based on Records value (BSDORCDS) is invalid - 0 or 1 are the valid values
taSopSerial - Unable to update SOP10200 table FUFILDAT or ACTLSHIP column
taSopSerial - Unable to update SOP10200 table FUFILDAT or ACTLSHIP column for kit item
taCreateEmployeeBenefit - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateEmployeeBenefit - The Begin Date (BNFBEGDT) is blank - if you want to default off the Deduction Code set UseDefaultCoBenefit = 1
taCreateEmployeeBenefit - The Transaction Required parameter (VARBENFT) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Benefit Frequency (BNFTFREQ) parameter is invalid - 1 thru 8 are valid values
taCreateEmployeeBenefit - The Subject to Federal Tax value (SBJTFDTX) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Subject to Social Security Tax value (SBJTSSEC) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Subject to Medicare Tax value (SBJTMCAR) is invalid - 0 or 1 are valid values
taCreateDeduction - The Data Entry Default value (DATAENTDFLT) is invalid - 0=False or 1=True are valid values
taCreateDeduction - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeBenefit - The Subject to FUTA Tax value (SBJTFUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeTax - Medicare Qualified Government Employee (MCRQGEMP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - Withhold NY Tax (NYTXDiff) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - Unable to obtain the next note index
taCreateEmployeeTax - Unable to insert into the Payroll Tax Information Master Table - UPR00300
taCreateEmployeeTax - Unable to update the Payroll Tax Information Master Table - UPR00300
taCreateEmployeeTax - Post Custom Business Logic for taCreateEmployeeTaxPost returned an error value
taCreateEmployeeTax - Federal Filing Status (FDFLGSTS) is invalid
taCreateEmployeeTax - EIC Filing Status (EICFLGST) is invalid
taCreateEmployeeTax - Pre Custom Business Logic for taCreateEmployeeTaxPre returned an error value
taCreateEmployeeStateTax - Pre Custom Business Logic for taCreateEmployeeStateTaxPre returned an error value
taCreateEmployeeStateTax - A null was found in at least one input parameter for taCreateEmployeeStateTaxPre
taCreateEmployeeStateTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeStateTax - The Employee ID (EMPLOYID) passed does not exist in the UPR00100 table
taCreateEmployeeStateTax - The State (STATECD) is blank
taCreateEmployeeStateTax - The State (STATECD) passed does not exist in the UPR41100 table
taCreateEmployeeStateTax - Exemption for Blind (EXMFBLND) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Blind Spouse (EXFBLSPS) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Over 65 (EXFORO65) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Self (EXMFRSLF) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Special Allowance (EXMFSPAL) is invalid - 0 = False & 1 = True
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) is blank
taCreateManualCheckLineInsert - The UPR Trx Code (UPRTRXCD) is blank
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Deduction Code (UPRTRXCD) passed set up in UPR00500
taCreateManualCheckLineInsert - The Department (DEPRTMNT) is blank
taCreateManualCheckLineInsert - The Job Title/Position (JOBTITLE) is blank
taCreateManualCheckLineInsert - The Manual Check Type parameter (MLCHKTYP) is invalid - 0 thru 2 are valid values
taCreateManualCheckLineInsert - The Manual Trx Type (MLTRXTYP) has an invalid value - 1 thru 15 are valid
taCreateManualCheckLineInsert - The Trx End Date (TRXENDDT) must be >= the Trx Begin Date (TRXBEGDT)
taCreateManualCheckLineInsert - The Employee ID does not have the Pay Code passed set up in UPR00400
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taCreateManualCheckLineInsert - The RequesterTrx parameter is invalid - 0 & 1 are valid values
taCreateManualCheckLineInsert - Unable to obtain the next note index
taCreateManualCheckLineInsert - The Department (DEPRTMNT) does not exist in the Payroll Department Setup Table - UPR40300
taCreateManualCheckLineInsert - The Job Title/Position (JOBTITLE) does not exist in the Payroll Position Setup Table - UPR40301
taCreateManualCheckLineInsert - Unable to insert into the Payroll Manual Check Detail Table - UPR10308
taCreateManualCheckLineInsert - Post Custom Business Logic for taCreateManualCheckLineInsertPost returned an error value
taCreateManualCheckLineInsert - The Local Tax (LOCALTAX) does not exist in the Payroll Local Tax Setup table - UPR41400
taCreateManualCheckLineInsert - The Workers Compensation Code (WRKRCOMP) does not exist in the Payroll Workers Comp Setup Table - UPR40700
taCreateManualCheckLineInsert - The SUTA State (SUTASTAT) does not exist in the UPR41100 table
taCreateManualCheckLineInsert - The Shift Code (SHFTCODE) does not exist in the UPR41500 table
taPAChangeOrderEntryFeeSchedule - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeSchedule - Input variable contains null value
taPAChangeOrderEntryFeeSchedule - Input variable contains empty value
taPAChangeOrderEntryFeeSchedule - Project does not exist
taPAChangeOrderEntryFeeSchedule - Project has been closed or completed
taPAChangeOrderEntryFeeSchedule - This project does not track change orders
taPAChangeOrderEntryFeeSchedule - Fee ID does not exist
taPAChangeOrderEntryFeeSchedule - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeSchedule - Unable to calculate GL Period
taPAChangeOrderEntryFeeSchedule - Invalid Date. Date entered is not within service begin and end date.
taPAChangeOrderEntryFeeSchedule - Invalid Project Fee. You cannot have a negative Project Fee amount for TM projects.
taPAChangeOrderEntryFeeSchedule - Invalid Project Fee. You can only have negative Fee amount for Project Fees.
taPAChangeOrderEntryFeeSchedule - Invalid Fee Amount. Total Scheduled amount can not be greater than Fee Amount
taPAChangeOrderEntryFeeSchedule - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeSchedule - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Input variable contains null value
taPAChangeOrderEntryFeeDetail - Input variable contains empty value
taPAChangeOrderEntryFeeDetail - Contract does not exist
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_4 > DEDTRMAX_5
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_1 > DETRMXUN_2
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_2 > DETRMXUN_3
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_3 > DETRMXUN_4
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_4 > DETRMXUN_5
taCreateEmployeeDeduction - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeeDeduction - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeDeductionBasedOnPayCodes - A null was found in at least one input parameter for taCreateEmployeeDeductionBasedOnPayCodes
taCreateEmployeeDeductionBasedOnPayCodes - The Employee ID parameter (EMPLOYID) is blank
taCreateEmployeeDeductionBasedOnPayCodes - The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100
taCreateEmployeeDeductionBasedOnPayCodes - The Deduction parameter (DEDUCTON) is blank
taCreateEmployeeDeductionBasedOnPayCodes - The Based on Pay Code parameter (BSDONCDE) is blank
taCreateEmployeeDeductionBasedOnPayCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Pay Code in Pay Code setup first
taCreateEmployeeDeductionBasedOnPayCodes - The Employee ID (EMPLOYID) & Deduction (DEDUCTON) you are trying to insert does not exist in the UPR00500 table
taCreateEmployeeDeductionBasedOnPayCodes - Based on Records is set to all in UPR00500 - due to this setup individual Based on Records are invalid
taGetUPRNextPayAdjNumber - Unable to update next Payroll/Adjustment number in the UPR40200 Table
taCreateEmployeeDeduction - Unable to obtain the next note index
taCreateEmployeeDeduction - Unable to insert into the Deduction Master Table - UPR00500
taCreateEmployeeDeduction - Unable to update the Deduction Master Table - UPR00500
taCreateEmployeeDeduction - Post Custom Business Logic for taCreateEmployeeDeductionPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Pay Code in Pay Code setup first
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Deduction Code in Deduction Code setup first
taCreateEmployeeBenefitBasedOnPayDedCodes - Duplicate Based On Pay Code
taCreateEmployeePayCode - The Subject to Local Tax value (SBJTLTAX) is invalid - 0 or 1 are valid values
taCreatePayCode - Pre Custom Business Logic for taCreatePayCodePre returned an error value
taCreatePayCode - A null was found in at least one input parameter for the taCreatePayCode record
taCreatePayCode - The Pay Record (PAYRCORD) is blank
taCreatePayCode - The Description (DSCRIPTN) record is blank
taCreatePayCode - The Inactive parameter (INACTIVE) is invalid - 0 or 1 are valid values
taCreatePayCode - The Pay Type value (PAYTYPE) is invalid - 1 thru 16 are the valid values
taCreatePayCode - The Pay Rate (PAYRTAMT) can not be a negative number
taCreatePayCode - The Based on Pay Record (BSPAYRCD) value can not value a value if the PAYTYPE is not between 6 and 10
taCreatePayCode - The Shift Code Record (SHFTCODE) supplied does not exist in the Pay Code table - UPR41500
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for the Report as Wages CheckBox (RPTASWGS<>0) to be marked
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for a W-2 Box number (W2BXNMBR)
taCreatePayCode - The W-2 Box number (W2BXNMBR) can not be < 0 or > 99
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for a W-2 Label (W2BXLABL)
taCreatePayCode - Pay Type (PAYTYPE) selected does not allow a Pay Unit (PAYUNIT) - The Pay Type that allows a user to enter a Pay Unit is Piecework (PAYTYPE=3)
taCreatePayCode - The Pay Unit Period (PAYUNPER) value is invalid - 1 thru 8 valid values
taCreatePayCode - The Pay Period (PAYPEROD) value is invalid - 1 thru 8 valid values
taCreatePayCode - You can not have a Maximum per Pay Period (MXPYPPER) < 0
taCreatePayCode - The Tip Type (TipType) is invalid - 1 or 2 are valid values
taCreatePayCode - The Tip Type (TipType) can not be set to 2 unless the Pay Type is Charged or Reported Tips - (PAYTYPE 14 or 15)
taCreatePayCode - You can not have a Maximum per Pay Advance (PAYADVNC) < 0
taCreatePayCode - The Subject to Local Tax (SBJTLTAX) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to FUTA Tax (SBJTFUTA) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to SUTA Tax (SBJTSUTA) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Pay Code flagged as not Subject to Federal Tax (SBJTFDTX=0)
taCreatePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreatePayCode - The Flat State Tax Rate (FFEDTXRT) can not be > 0 when you have the Pay Code flagged as not Subject to State Tax (SBJTSTTX = 0)
taCreatePayCode - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreatePayCode - The Accrue Vacation Time (ACRUVACN) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Accrue Sick Time (ACRUSTIM) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Data Entry Default (DATAENTDFLT) value is invalid - 0 or 1 are valid values
taCreatePayCode - The UpdateIfExists value is invalid - 0 or 1 are valid values
taCreatePayCode - Unable to obtain the next note index
taCreatePayCode - Unable to insert into the Payroll Paycode Setup Table - UPR40600
taCreatePayCode - Unable to update the Payroll Pay Code Setup Table - UPR40600
taCreatePayCode - Post Custom Business Logic for taCreatePayCodePost returned an error value
taCreateBenefit - Pre Custom Business Logic for taCreateBenefitPre returned an error value
taCreateBenefit - A null was found in at least one input parameter for the taCreateBenefit record
taCreateBenefit - The Benefit Record (BENEFIT) is blank
taCreateBenefit - The Description (DSCRIPTN) is blank
taCreateBenefit - The Inactive parameter (INACTIVE) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Benefit Begin Date (BNFBEGDT) is blank - please enter a valid Benefit Begin Date
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_3 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_4 > BNTRMXUN_5
taCreateBenefit - Unable to obtain the next note index
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_1 > DEDTRMAX_2
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_2 > DEDTRMAX_3
taCreateDeduction - The DEDNPRCT_2 can not be < 0
taCreateDeduction - The DEDNPRCT_3 can not be < 0
taCreateDeduction - The DEDNPRCT_4 can not be < 0
taCreateDeduction - The DEDNPRCT_5 can not be < 0
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_3 > DEDTRMAX_4
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_4 > DEDTRMAX_5
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_1 > DETRMXUN_2
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_2 > DETRMXUN_3
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_3 > DETRMXUN_4
taCreateDeduction - The Maximum Deduction Pay Period (DEPYPRMX) can not be > Maximum Deduction Year (DEDYRMAX)
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_4 > DETRMXUN_5
taCreateBenefit - The Transaction Required parameter (VARBENFT) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Benefit Frequency parameter (BNFTFREQ) is invalid - 1 thru 8 are valid values
taCreateBenefit - The Subject to Federal Tax value (SBJTFDTX) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to Social Security Tax value (SBJTSSEC) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to Medicare Tax value (SBJTMCAR) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to State Tax value (SBJTSTTX) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to Local Tax value (SBJTLTAX) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Benefit flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateBenefit - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Benefit flagged as not Subject to State Tax (SBJTSTTX = 0)
taCreateBenefit - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateBenefit - The Based on Record Type parameter (BORCDTYP) is invalid - 1 & 2 are valid values
taCreateBenefit - The Based on Records parameter (BSDORCDS) is invalid - 0 & 1 are valid values
taCreateBenefit - The Benefit Method parameter (BNFTMTHD) is invalid - 1 thru 5 are valid values
taCreateBenefit - The Benefit Method (BNFTMTHD=2) or % of Net Wages - you can not have any of the Subject to Taxes set = 1
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deductions - you can not have the Based On - BORCDTYP = 1
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction & Based on (BORCDTYP = 2) or Deduction - you must have Based on Record (BSDORCDS = 1) as you can not base on all Deductions
taCreateBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have the Based On (BORCDTYP = 2) or Deductions
taCreateBenefit - The BNFFRMLA is invalid - 0 & 1 are valid values
taCreateBenefit - A Transaction required benefit can not have multiple tiers (VARBENFT = 1) & (BNFFRMLA = 1) is not allowed
taCreateBenefit - The Benefit Pay Period Maximum (BNPAYPMX) can not be < 0
taCreateBenefit - The Maximum Benefit Year (BNFYRMAX) can not be < 0
taCreateBenefit - The Maximum Benefit Life Time (BNFLFMAX) can not be < 0
taCreateBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Year (BNFYRMAX)
taCreateBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateBenefit - The Maximum Benefit Year (BNFYRMAX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateBenefit - The Benefit Percent One (BNFPRCNT_1) can not be < 0
taCreateBenefit - The Benefit Percent Two (BNFPRCNT_2) can not be < 0
taCreateBenefit - The Benefit Percent Three (BNFPRCNT_3) can not be < 0
taCreateBenefit - The Benefit Percent Four (BNFPRCNT_4) can not be < 0
taCreateBenefit - The Benefit Percent Five (BNFPRCNT_5) can not be < 0
taCreateBenefit - The Benefit Amount One (BNFITAMT_1) can not be < 0
taCreateBenefit - The Benefit Amount Two (BNFITAMT_2) can not be < 0
taCreateBenefit - The Benefit Amount Three (BNFITAMT_3) can not be < 0
taCreateBenefit - The Benefit Amount Four (BNFITAMT_4) can not be < 0
taCreateBenefit - The Benefit Amount Five (BNFITAMT_5) can not be < 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a Benefit Amt > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a @I_vBNTRMXUN > 0
taCreateBenefit - The parameter Benefit Method is set to % of Gross Wages (BNFTMTHD = 1) & Benefit Formula is set to single (BNFFRMLA = 0) - you can not have a value other then 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateBenefit - The Benefit Method is set to % of Gross Wages - (BNFTMTHD = 1) & Benefit Tiers are set to Single (BNFFRMLA = 0) - you can not have a value other then 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Amt > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Tier Max Units - (BNTRMXUN) - greater then 0
taCreateBenefit - The parameter BNFTMTHD = 2 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateBenefit - The parameter BNFTMTHD = 2 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a Benefit Amt > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a BNTRMXUN > 0
taCreateBenefit - The parameter BNFTMTHD = 3 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateBenefit - The parameter BNFTMTHD = 3 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a Benefit %-age > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a BNTRMXUN > 0
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method -(BNFTMTHD = 5) or Amt Per Unit - you can not have a Benefit %-age > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a @I_vBNFTRMAX > 0
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNTRMXUN_2 thru BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_2
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_3
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_4 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_2
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_3
taCreatePayrollBatchHeaderInsert - The Control Trx parameter (CNTRLTRX) is invalid - it can not be < 0
taCreateComputerCheckLineInsert - A Doubletime Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Vacation Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Sick Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Holiday Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Pension Pay Code was passed into Trx Entry this is not allowed
taCreateComputerCheckLineInsert - A Earned Income Credit Pay Code was passed into Trx Entry this is not allowed
taCreateComputerCheckLineInsert - A Charged Tips Pay Code was passed you must pass Trx Amt
taCreateComputerCheckLineInsert - A Reported Tips Pay Code was passed you must pass Trx Amt (PAYRTAMT)
taCreateComputerCheckLineInsert - A Minimum Wage Balance Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateBenefitBasedOnPayDedCodes - Based on Records is set to all in UPR40800 - due to this setup individual Based on Records are invalid
taCreateBenefitBasedOnPayDedCodes - Unable to insert into the Payroll Benefit Based On Setup Table - UPR40801
taCreateBenefitBasedOnPayDedCodes - Duplicate Based On Pay Code
taCreateBenefitBasedOnPayDedCodes - A Benefit can be based on only a single deduction - a record already exists in UPR40801 and your trying to insert another
taCreateEmployeeClass - A null was found in at least one input parameter for taCreateEmployeeClass
taCreateEmployeeClass - The Employee Class (EMPLCLAS) is blank
taCreateEmployeeClass - The Employee Class Description (DSCRIPTN) is blank
taCreateEmployeeClass - The Department (DEPRTMNT) does not exist in the Payroll Department Setup table - UPR40300
taCreateEmployeeClass - The Job Title/Position (JOBTITLE) does not exist in the Payroll Position Setup table - UPR40301
taCreateEmployeeClass - The SUTA State (SUTASTAT) does not exist in the Payroll State Code Setup table - UPR41100
taCreateEmployeeClass - The Workers Compensation (WRKRCOMP) Code does not exist in the Payroll Workers Comp Setup table - UPR40700
taCreateEmployeeClass - Minimum Net Pay (MINETPAY) can not be < 0
taCreateEmployeeClass - Work Hours Per Year (WKHRPRYR) is invalid - valid range is 0 to 9999
taCreateEmployeeClass - The Which Cash Account for Pay (WCACFPAY) is invalid 0 = Checkbook & 1 = Employee
taCreateEmployeeClass - Accrue Vacation value (ATACRVAC) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Vacation Accrual Method value (VACCRMTH) is invalid - 0 = Hours Worked & 1 = Set Hours
taCreateEmployeeClass - Warn When Vacation Available Falls Below Zero value (WRNVCNFLSBLWZR) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Accrue Sick Time value (ATACRSTM) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Sick Time Accrual Method value (STMACMTH) is invalid - 0 = Hours Worked & 1 = Set Hours
taCreateEmployeeClass - Warn When Sick Time Available Falls Below Zero value (WRNSTFLSBLWZR) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Default from Class (DefaultFromClass) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - The Account Number (AccountNumber) does not exist in GL00105 table - Account Index Master
taCreateEmployeeClass - The Default Class value (DEFLTCLS) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - The Calculate Minimum Wage Balance value (Calc_Min_Wage_Bal) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - The Time of Employment value (EMPLOYMENTTYPE) is invalid - 1 thru 5 are valid values
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 0) - you have to have Vacation Accrual Method - (VACCRMTH = 0)
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 0) - you have to have Vacation Accrual Amount - (VACCRAMT = 0)
taCreateEmployeeClass - Accrue Vacation value - (ATACRVAC = 0) - you have to have Vacation Hours Per Year - (VACAPRYR = 0)
taCreateEmployeeClass - Vacation Accrual Method - (VACCRMTH = 0) - you have to have Vacation Accrual Amt - (VACCRAMT = 0)
taCreateEmployeeClass - Accrue Sick Time value - (ATACRSTM = 0) - you have to have Sick Time Accrual Method - (STMACMTH = 0)
taCreateEmployeeClass - Accrue Sick Time value - (ATACRSTM = 0) - you have to have Sick Hours Per Year - (SKTMHPYR = 0)
taCreateEmployeeClass - Accrue Sick Time value - (ATACRSTM = 0) - you have to have Sick Time Hours Per Year - (SKTMHPYR = 0)
taCreateEmployeeClass - Sick Time Accrual Method value - (STMACMTH = 0) - you have to have Sick Time Accrual Amt - (SKTMACAM = 0)
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 1) & Vacation Accrual Method - (VACCRMTH = 0) - Vacation Accrual Amt - (VACCRAMT) must be = 0
taCreateEmployeeClass - Accrue Sick Time - (ATACRSTM = 1) & Sick Time Accrual Method - (STMACMTH = 0) - Sick Time Accrual Amt - (SKTMACAM) must be = 0
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 1) & Vacation Accrual Method - (VACCRMTH = 1) - Vacation Hours Per Year - (VACAPRYR) must be = 0
taCreateEmployeeClass - Accrue Sick Time - (ATACRSTM = 1) & Sick Time Accrual Method - (STMACMTH = 1) - Sick Time Hours Per Year - (SKTMHPYR) must be = 0
taCreateEmployeeClass - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeClass - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeeClass - Unable to obtain the next note index
taCreateEmployeeClass - Unable to update default class in UPR41200
taCreateEmployeeClass - Unable to insert into the Employee Class Master Table - UPR41200
taCreateEmployeeClass - Unable to update the Employee Class Master table - UPR41200
taCreateEmployeeClass - Post Custom Business Logic for taCreateEmployeeClassPost returned an error value
taCreateEmployee - The Employee ID (EMPLOYID) is blank
taCreateEmployee - The Employee Class (EMPLCLAS) passed does not exist in Class Setup - UPR41200 table
taCreateEmployee - Invalid value for Inactive parameter (INACTIVE) - 0 = False & 1 = True are valid
taCreateEmployee - The Last Name (LASTNAME) is blank
taCreateEmployee - The First Name (FRSTNAME) is blank
taCreateEmployee - The Social Security Number (SOCSCNUM) is blank
taCreateEmployee - The Calculate Minimum Wage Balance (Calc_Min_Wage_Bal) is invalid
taCreateEmployee - The Department (DEPRTMNT) passed does not exist in Department Setup - UPR40300 table
taCreateEmployee - The Job Title/Position (JOBTITLE) passed does not exist in Position Setup - UPR40301 table
taCreateEmployee - The Supervisor ID (SUPERVISORCODE_I) passed does not exist in Supervisor Setup - UPR41700 table
taCreateEmployee - The Location ID (LOCATNID) passed does not exist in Location Setup - SY00600 table
taCreateEmployee - Cash Account from (WCACFPAY) is invalid - 0=Checkbook & 1=Employee
taCreateEmployeeStateTax - Exemption for Spouse (EXMFRSPS) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Spouse Over 65 (EXFSPO65) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - The Personal Exemption Amount (PRSNEXPT) can not be < 0
taCreateEmployeeStateTax - The Number of Dependents (DEPNDNTS) can not be < 0
taCreateEmployeeStateTax - The Number of Additional Allowances (ADNLALOW) can not be < 0
taCreateEmployeeStateTax - The Number of Estimated Deduction Allowances (ESTDEDAL) can not be < 0
taCreateEmployeeStateTax - The Exemption Amount (EXMTAMNT) can not be < 0
taCreateEmployeeStateTax - The Estimated State Withholding Amount (ESTSTWHD) can not be < 0
taCreateEmployeeStateTax - The Inactive flag (INACTIVE) is invalid - 0 = False or 1 = True
taCreateEmployeeStateTax - The State Passed can only have a Tax Filing Status of NA
taCreateEmployeeStateTax - The State Passed - Alabama - can only have a Tax Filing Status of HOF, SINGLE, MAR, MFS or ZERO
taCreateEmployeeStateTax - The State Passed - Arizona - can only have a Tax Filing Status of 0%=FS01,10%=FS02,18.2%=FS03,21.3%=FS04,23.3%=FS05,29.4%=FS06, or 34.4%=FS07
taCreateEmployeeStateTax - The State Passed - California, Missouri, or Mississippi can only have a Tax Filing Status of HOH,MAR1,MAR2, or SINGLE
taCreateEmployeeStateTax - The State Passed can only have a Tax Filing Status of MAR or SINGLE
taCreateEmployeeStateTax - The State Passed - Connecticut - can only have a Tax Filing Status of A=Married File Sep/Jointly <= $100,500,B=Head of Household,C=Married File Jointly-Spouse Unemployed,D=Married File Jointly > $100,500,E=Exempt or F=Single
taCreateEmployeeStateTax - The State Passed - District of Columbia - can only have a Tax Filing Status of MFS or SMFJ
taCreateEmployeeStateTax - The State Passed - Delaware - can only have a Tax Filing Status of MFJ,MFS, or SINGLE
taCreateEmployeeStateTax - The State Passed - Georgia - can only have a Tax Filing Status of HOH,MFJ1I,MFJ2I,MFS or SINGLE
taCreateEmployeeStateTax - The State Passed - Hawaii - can only have a Tax Filing Status of MAR or SHOH
taCreateEmployeeStateTax - The State Passed - Iowa - can only have a Tax Filing Status of EXP1 or EXP2
taCreateEmployeeStateTax - The State Passed - Massachusetts - can only have a Tax Filing Status of HOH or OTHERS
taCreateEmployeeStateTax - The State Passed - Maryland - has an incorrect filing status - please verify it is a valid status
taCreateEmployeeStateTax - The State Passed - Maine - can only have a Tax Filing Status of MAR or SINGLE
taCreateEmployeeStateTax - The State Passed - North Carolina - can only have a Tax Filing Status of HOH,MAR or SINGLE
taCreateEmployeeStateTax - The State Passed - New Jersey - can only have a Tax Filing Status of A=Single/Married File Sep,B=Married File Joint/HOH,C=Rate Specified by Employee,D=Rate Specified by Employee or E=Rate Specified by Employee
taCreateEmployeeStateTax - The State Passed - Oklahoma - can only have a Tax Filing Status of MAR2, MARH, MFS or SINGLE
taCreateEmployeeStateTax - The State Passed - Oregon - can only have a Tax Filing Status of MS3 or S2
taCreateEmployeeStateTax - The Territory Passed - Puerto Rico - can only have a Tax Filing Status of MFS,MFULL,MHALF,MNONE,OPFULL,OPHALF,OPNONE or SINGLE
taCreateEmployeeStateTax - The State Passed - South Carolina - can only have a Tax Filing Status of ONE=One or more Exemptions Claimed or ZERO=No Exemptions Claimed
taCreateEmployeeStateTax - The State Passed - West Virginia - can only have a Tax Filing Status of PM=Percentage Method or TE=Two Earner Option
taCreateEmployeeStateTax - The State passed is Illinois and you can not mark the Personal Exemption - Self for that state
taCreateEmployeeStateTax - The State passed is Illinois and you can not mark the Personal Exemption - Special Allowance for that state
taCreateEmployeeStateTax - The State passed is Illinois and you can not mark the Personal Exemption - Spouse for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Blind for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Blind Spouse for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Over 65 for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Self for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Special Allowance for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Spouse for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Spouse Over 65 for that state
taCreateEmployeeStateTax - The State passed is Mississippi and you can not mark the Personal Exemption - Special Allowance for that state
taCreateEmployeeStateTax - The State passed is Mississippi and you can not mark the Personal Exemption - Spouse for that state
taCreateEmployeeStateTax - Unable to obtain the next note index
taCreateEmployeeStateTax - Unable to insert into the Payroll State Tax Master table - UPR00700
taCreateEmployeeStateTax - Unable to update the Payroll State Tax Master table - UPR00700
taCreateEmployeeStateTax - Post Custom Business Logic for taCreateEmployeeStateTaxPost returned an error value
taCreateComputerCheckLineInsert - A Piecework Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateEmployeePayCode - A null was found in at least one input parameter for taCreateEmployeePayCode
taCreateEmployeePayCode - The Employee ID (EMPLOYID) is blank
taCreateEmployeePayCode - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeePayCode - The Pay Code (PAYRCORD) is blank
taCreateEmployeePayCode - The Pay Code (PAYRCORD) passed does not exist in the Payroll Pay Code Setup Table - UPR40600
taCreateEmployeePayCode - The UseDefaultCoPayCode is invalid - 0=False & 1=True
taCreateEmployeePayCode - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateEmployeePayCode - The Based on Pay Code (BSPAYRCD) passed does not exist in the UPR40600 table
taCreateEmployeePayCode - The Based on Pay Code (BSPAYRCD) does not exist in the UPR00400 table - this Code must be set up first for this Employee before you can Base something on it
taCreateEmployeePayCode - The Based on Pay Record value (BSPAYRCD) can not value a value if the Pay Type is not between 6 and 10
taCreateEmployeePayCode - The Based on Pay Record value (BSPAYRCD) supplied does not exist in the Pay Code table - UPR40600
taCreateEmployeePayCode - The Pay Type passed is Piecework and you have not supplied a Pay Unit - (PAYUNIT) - please pass a Pay Unit
taCreateEmployeePayCode - The Pay Unit Period value (PAYUNPER) is invalid - 1 thru 8 valid values
taCreateEmployeePayCode - The Subject to Federal Tax value (SBJTFDTX) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Subject to Social Security Tax value (SBJTSSEC) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Subject to Medicare Tax value (SBJTMCAR) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Pay Rate (PAYRTAMT) can not be < 0
taCreateEmployeePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Employee Pay Code flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateEmployeePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateEmployeePayCode - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Pay Code flagged as not Subject to State Tax (SBJTSTTX = 0)
taCreateEmployeePayCode - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateEmployeePayCode - The SUTA State (SUTASTAT) passed does not exist in the Payroll State Code Setup table - UPR41100
taCreateEmployeePayCode - The Employee Pay Code is subject to SUTA Tax (SBJTSUTA = 1) - you must supply a SUTA State (SUTASTAT <> '')
taCreateEmployeePayCode - You can not have a Maximum per Pay Period (MXPYPPER) < 0
taCreateEmployeePayCode - The Pay Type selected does not allow for a Maximum Per Period (MXPYPPER <> 0)
taCreateEmployeePayCode - The Tip Type (TipType) is invalid - 1 or 2 are valid values
taCreateEmployeePayCode - The Tip Type (TipType) can not be set to 2 unless the Pay Type is Charged or Reported Tips - Pay Types 14 or 15
taCreateEmployeePayCode - The Pay Type selected does not allow for an Advanced Payment (PAYADVNC <> 0)
taCreateEmployeePayCode - The Accrue Vacation Time value (ACRUVACN) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Accrue Sick Time value (ACRUSTIM) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Workers Comp Code (WRKRCOMP) does not exist in the Payroll Workers Comp Setup table - UPR40700
taCreateEmployeePayCode - Report as Wages (RPTASWGS) is invalid - 0=False & 1=True
taCreateEmployeePayCode - The Pay Type for the Pay Code passed does not allow Report as Wages (RPTASWGS <> 0) - Only the Pay Type Business Expense does
taCreateEmployeePayCode - The W-2 Box number (W2BXNMBR) can not be < 0 or > 99
taCreateEmployeePayCode - The Pay Type for the Pay Code passed does not allow a W-2 Box Number (W2BXNMBR <> 0) - Only the Pay Type Business Expense does
taCreateEmployeePayCode - The Pay Type for the Pay Code passed does not allow a W-2 Box Label (W2BXLABL <> '') - Only the Pay Type Business Expense does
taCreateEmployeePayCode - Pay Advance Taken (PYADVTKN) can not be < 0
taCreateEmployeePayCode - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Shift Code (SHFTCODE) passed does not exist in the Payroll Shift Code Setup table - UPR41500
taCreateEmployeePayCode - The Pay Type selected does not allow for a Shift Code (SHFTCODE)
taCreateEmployeePayCode - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeePayCode - Unable to obtain the next note index
taCreateEmployeePayCode - Unable to insert into the Payroll Pay Code Master table - UPR00400
taCreateEmployeePayCode - Unable to update the Payroll Pay Code Master Table - UPR00400
taCreateEmployeePayCode - Post Custom Business Logic for taCreateEmployeePayCodePost returned an error value
taCreatePosition - Pre Custom Business Logic for taCreatePosition returned an error value
taCreatePosition - A null was found in at least one input parameter for position record
taCreatePosition - The Job Title/Position parameter (JOBTITLE) is blank
taCreatePosition - The Description parameter (DSCRIPTN) is blank
taCreatePosition - Unable to insert into the Payroll Position Setup Table - UPR40301
taCreatePosition - Unable to update the Payroll Position Setup Table - UPR40301
taCreatePosition - Post Custom Business Logic for taCreatePositionPost returned an error value
taCreateSupervisor - Pre Custom Business Logic for taCreateSupervisorPre returned an error value
taCreateSupervisor - A null was found in at least one input parameter for taCreateSupervisor
taCreateSupervisor - The Supervisor parameter (SUPERVISORCODE_I) is blank
taCreateSupervisor - The Supervisor Description parameter (SUPERVISOR) is blank
taCreateSupervisor - The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100
taCreateSupervisor - Unable to insert into the Payroll Setup Supervisor Table - UPR41700
taCreateSupervisor - Unable to update the Payroll Setup Supervisor Table - UPR41700
taCreateSupervisor - Post Custom Business Logic for taCreateSupervisorPost returned an error value
taCreateEmployee - Citizen (CITIZEN) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Verified (VERIFIED) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Other Veteran (OTHERVET) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - UpdateIfExists is invalid - 0 = False & 1 = True
taCreateEmployee - DefaultFromClass (DefaultFromClass) is invalid - 0 = False & 1 = True
taCreateEmployee - The Cash Account (AccountNumber) does not exist in GL00105 table - Account Index Master
taCreateEmployee - Accrue Vacation (ATACRVAC = 0) you have to have Vacation Accrual Method (VACCRMTH = 0)
taCreateEmployee - Accrue Vacation (ATACRVAC = 0) you have to have Vacation Accrual Amount (VACCRAMT = 0)
taCreateEmployee - Accrue Vacation value (ATACRVAC = 0) you have to have Vacation Hours Per Year (VACAPRYR = 0)
taCreateEmployee - Vacation Accrual Method (VACCRMTH = 0) you have to have Vacation Accrual Amt (VACCRAMT = 0)
taCreateEmployee - Accrue Sick Time value (ATACRSTM = 0) you have to have Sick Time Accrual Method (STMACMTH = 0)
taCreateEmployee - Accrue Sick Time value (ATACRSTM = 0) you have to have Sick Hours Per Year (SKTMHPYR = 0)
taCreateEmployee - Accrue Sick Time value (ATACRSTM = 0) you have to have Sick Time Hours Per Year (SKTMHPYR = 0)
taCreateEmployee - Sick Time Accrual Method value (STMACMTH = 0) you have to have Sick Time Accrual Amt (SKTMACAM = 0)
taCreateEmployee - Accrue Vacation (ATACRVAC = 1) & Vacation Accrual Method (VACCRMTH = 0) - Vacation Accrual Amt (VACCRAMT) must be = 0
taCreateEmployee - Accrue Sick Time (ATACRSTM = 1) & Sick Time Accrual Method (STMACMTH = 0) - Sick Time Accrual Amt (SKTMACAM) must be = 0
taCreateEmployee - Accrue Vacation (ATACRVAC = 1) & Vacation Accrual Method (VACCRMTH = 1) - Vacation Hours Per Year (VACAPRYR) must be = 0
taCreateEmployee - Accrue Sick Time (ATACRSTM = 1) & Sick Time Accrual Method (STMACMTH = 1) - Sick Time Hours Per Year (SKTMHPYR) must be = 0
taCreateEmployee - Unable to obtain the next note index
taCreateEmployee - Unable to insert into the Employee Master Table - UPR00100
taCreateEmployee - Unable to create the new Address Code in UPR00102
taCreateEmployee - Post Custom Business Logic for taCreateEmployeePost returned an error value
taCreateEmployeeAddress - Pre Custom Business Logic for taCreateEmployeeAddressPre returned an error value
taCreateEmployeeAddress - A null was found in at least one input parameter for taCreateEmployeeAddress
taCreateEmployeeAddress - The Employee ID (EMPLOYID) is blank
taCreateEmployeeAddress - The Address Code (ADRSCODE) is blank
taCreateEmployeeAddress - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeAddress - The Foreign Address (Foreign_Address) value is invalid - 0 = False & 1 = True
taCreateEmployeeAddress - Unable to insert into the Employee Address Master table - UPR00102
taCreateEmployeeAddress - Unable to update the Employee Address Master table - UPR00102
taCreateEmployeeAddress - Post Custom Business Logic for taCreateEmployeeAddressPost returned an error value
taCreateEmployeeBenefit - The Benefit Code (BENEFIT) passed does not exist in the Benefit Setup Table - UPR40800
taCreateEmployeeBenefit - The UseDefaultCoBenefit parameter is invalid - 0=False & 1=True
taCreateDepartment - Unable to obtain the next note index
taCreatePosition - Unable to obtain the next note index
taCreateSupervisor - Unable to obtain the next note index
taCreateLocation - Unable to obtain the next note index
taCreatePayCode - You can not inactive a Pay Code that has other Pay Codes based on it
taCreateCreditCard - Post Custom Business Logic for taCreateCreditCardPost returned an error value
taCreateEmployee - The Primary Pay Record (Primary_Pay_Record) passed does not exist in Pay Code Setup table (UPR40600)
taCreateEmployee - Unable to update the Employee Master Table - UPR00100
taCreateEmployee - Pre Custom Business Logic for taCreateCreateEmployeePre returned an error value
taCreateEmployee - A null was found in at least one input parameter for taCreateEmployeeInsert
taCreateWorkersCompensationCode - The Calculation Method is Fixed Amt (WKCMPMTH = 2) - you must pass a value > 0 for Workers Comp Amount (WKCMPAMT)
taCreateWorkersCompensationCode - You can not pass a value < 0 for the parameter (WKCMPAMT)
taCreateWorkersCompensationCode - The Calculation Method is Number of Hours/Units (WKCMPMTH = 3) you must pass a value > 0 for Workers Comp Per Unit - WKCMPUNT
taCreateWorkersCompensationCode - The Calculation Method is Days Worked (WKCMPMTH = 4) - you must pass a value > 0 for Workers Comp Per Unit (WKCMPUNT)
taCreateWorkersCompensationCode - You can not pass a value < 0 for the parameter Workers Comp Per Unit (WKCMPUNT)
taCreateWorkersCompensationCode - Unable to insert into the Payroll Workers Comp Setup Table - UPR40700
taCreateWorkersCompensationCode - Unable to update the Payroll Workers Comp Setup Table - UPR40700
taCreateWorkersCompensationCode - Post Custom Business Logic for taCreateWorkersCompensationCodePost returned an error value
taCreateEmployeePayCode - The Subject to FUTA Tax value (SBJTFUTA) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeDeduction - The TSA Federal Tax value (SFRFEDTX) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The TSA FICA Tax value (SHFRFICA) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The TSA State Tax value (SHFRSTTX) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The TSA Local Tax value (SFRLCLTX) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The Deduction Frequency value (DEDNFREQ) is invalid - 1 thru 8 are the valid values
taCreateEmployeeDeduction - The Deduction Method value (DEDNMTHD) is invalid - 1 thru 5 are the valid values
taCreateEmployeeDeduction - The Deduction Formula value (DEDFRMLA) is invalid - 0 = Single or 1 = Multiple Tier are valid values
taCreateEmployeeDeduction - The DEDNPRCT_1 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_2 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_3 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_4 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_5 can not be < 0
taCreateEmployeeDeduction - The Maximum Deduction Pay Period - (DEPYPRMX) can not be > Maximum Deduction Year - (DEDYRMAX)
taCreateEmployeeDeduction - The Maximum Deduction Pay Period - (DEPYPRMX) can not be > Maximum Deduction Life - (DEDLTMAX)
taCreateEmployeeDeduction - The Maximum Deduction Year - (DEDYRMAX) can not be > Maximum Deduction Life Time - (DEDLTMAX)
taCreateEmployeeDeduction - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateEmployeeDeduction - You are not allowed to have the Data Entry checkbox marked (DATAENTDFLT = 1) and the Transaction Required CheckBox unmarked (VARDEDTN = 0)
taCreateEmployeeDeduction - The Deduction Method is % of Gross Wages or % of Net Wages (DEDNMTHD = 1 or DEDNMTHD = 2) and values are being placed into Deduction Amt (DEDCAMNT_1 thru DEDCAMNT_5) - this is invalid
taCreateEmployeeDeduction - The Deduction Method is Fixed Amt or Amt Per Unit (DEDNMTHD = 3 or DEDNMTHD = 4) and values are being placed into Deduction % (DEDNPRCT_1 thru DEDNPRCT_5) - this is invalid
taCreateEmployeeDeduction - The Deduction Method is not Amount Per Unit (DEDNMTHD <> 4) and values are being placed into Deduction Tier Max Units (DETRMXUN_1 thru DETRMXUN_5) - this is invalid
taCreateEmployeeDeduction - The Deduction Formula is Single (DEDFRMLA = 0) and you are attempting to insert Tier information into this Deduction (DEDCAMNT_2 thru DEDCAMNT_5 or DEDTRMAX_1 thru DEDTRMAX_5)
taCreateEmployeeDeduction - A Tax Sheltered Annuity can not be calculated on a percentage of Net Wages - choose another Deduction method or Unmark the TSA
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_1 > DEDTRMAX_2
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_2 > DEDTRMAX_3
taCreatePayCode - The Report as Wages (RPTASWGS) value is invalid - 0 or 1 are valid values
taCreateBenefit - The Subject to FUTA Tax value (SBJTFUTA) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateBenefit - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateBenefit - The Update if Exists value is invalid - 0 or 1 are valid values
taCreateEmployeeClass - Pre Custom Business Logic for taCreateEmployeeClassPre returned an error value
taCreateEmployeeStateTax - The State Passed - Louisiana - can only have a Tax Filing Status of EXEMPT,M2 or SM1
taCreateEmployeePayCode - Pre Custom Business Logic for taCreateEmployeePayCodePre returned an error value
taCreateEmployeeTax - A null was found in at least one input parameter for taCreateEmployeeTax
taCreateEmployeeBenefit - The Subject to State Tax value (SBJTSTTX) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Subject to Local Tax value (SBJTLTAX) is invalid - 0 or 1 are valid values
taPoLine - UOFM is not valid for the item
taCreateSopPaymentInsertRecord - Update failed on the RM00103 record
taPopRcptLineInsert - LOCNCODE is required when receiving with out a purchase order number
taSopHdrIvcInsert - Trade Discount Amount can not exceed Subtotal
taUpdateCreateItemRcd - Unable to update the item list price record in the Item Currency table
taPopRcptLineInsert - Item number/location code does not exist in inventory
taPopRcptLineInsert - Location code can not be used when Inventory is not registered
taPopRcptLineInsert - UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO
taPMTransactionInsert - Discount percentage (PRCTDISC) must be between 0 and 100
taPMTransactionInsert - Discount dollar amount (DSCDLRAM) cannot be < 0 OR > the purchase amount - PRCHAMNT
taPMTransactionInsert - Discount amount available (DISAMTAV) cannot be < 0 OR > the Purchase Amount (PRCHAMNT)
taPMTransactionInsert - Unable to calculate the discount and due dates
taPMTransactionInsert - Cannot pass in Discount Dollar Amount (DSCDLRAM) and a Discount Percent (PRCTDISC)
taPopRcptLineInsert - Invalid Account Index
taSopHdrRecalc - Payment amount can not be greater then the document amount on a Return
taCreateSopPaymentInsertRecord - Payment does not exist to be modified
taCreateSopPaymentInsertRecord - Payment/Deposit does not exist to be modified
taCreateSopPaymentInsertRecord - Unable to remove current payment/deposit
taUpdateCreateCustomerRcd - The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount
taUpdateCreateCustomerRcd - The Discount Grace Period parameter is invalid: 0-99 are valid values
taUpdateCreateCustomerRcd - The Due Date Grace Period parameter is invalid: 0-99 are valid values
taUpdateCreateItemRcd - Input variable contains a negative value
taUpdateCreateItemRcd - The Quantity Decimal Places and the quantity decimal places for the Unit of Measure Schedule must match
taUpdateCreateItemRcd - The Item Description is empty and is a required field for an item
taCreateSOPTrackingInfo - Pre Custom Business Logic for taCreateSOPTrackingInfoPre returned an error value
taCreateSOPTrackingInfo - At least one input variable contains a null value in taCreateSOPTrackingInfo stored procedure
taCreateSOPTrackingInfo - The SOP Number (SOPNUMBE) is empty
taCreateSOPTrackingInfo - The SOP Type (SOPTYPE) is invalid - 1=Quote, 2=Order, 3=Invoice, 4=Return, 5=Back Order & 6=Fulfillment Order
taCreateSOPTrackingInfo - The SOP Number (SOPNUMBE) and SOP Type (SOPTYPE) passed does not exist in the Sales Transaction Work Table - SOP10100
taCreateSOPTrackingInfo - The Tracking Number (Tracking_Number) is empty
taCreateSOPTrackingInfo - The requester trx value (RequesterTrx) is invalid - 0=False & 1=True are valid
taCreateSOPTrackingInfo - Unable to insert into the Sales Tracking Numbers Work History Table - SOP10107
taCreateSOPTrackingInfo - Duplicate Tracking Number in the Sales Tracking Numbers Work History Table - SOP10107
taCreateSOPTrackingInfo - Post Custom Business Logic for taCreateSOPTrackingInfoPost returned an error value
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taGLTransactionHeaderInsert - Unable to insert GL Line mc rounding entry to the GL10001
taGLTransactionHeaderInsert - Unable to insert GL Line MC rounding entry to the GL10001
taPMTransactionInsert - Cannot pass in Discount dollar amount (DSCDLRAM) and a Discount Percent (PRCTDISC)
taIVMultibinBinToBinTransfer - Pre Custom Business Logic returned an error value
taPAEquipLogHdrInsert - Duplicate Equipment Log Entry. A record already exists with this PAEQUIPTID,PAREPD,PAreptsuff combination.
taPAEquipLogHdrInsert - Unable to create PA Equipment Log Header Entry
taPAELCreateDistributions - Unable to remove old distributions
taGLTransactionHeaderInsert - Reversing Date (RVRSNGDT) must be the same as or later than the Transaction Date (TRXDATE)
taRMTransaction - One of the original trx amounts has too many decimal places
taSopLineIvcInsert - Extended Price must be 0 when Total Quantity is 0
taSopLineIvcInsert - Decimal Places passed in on UNITPRCE does not match setup
taSopLineIvcInsert - Decimal Places passed in on XTNDPRCE does not match setup
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopLineIvcInsert - Extended Price must be 0 when Quantity is 0
taSopToPopLink - Sop To Pop Link already exists
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:50pm

taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - No SOP to POP link exists for CMPNTSEQ
taPopRemoveSopLink - Multiple SOP to POP links exists, enter CMPNTSEQ
taPopRemoveSopLink - SOP doc has been moved to history, cannot remove link
taPopRemoveSopLink - SOP Document is currently being edited by another user
taPopRemoveSopLink - Error updating POP10110
taPopRemoveSopLink - Unable to delete link from SOP60100
taPopRemoveSopLink - Error updating SOP10200
taPopRemoveSopLink - Unable to remove Dex Lock for the session
taPopRemoveSopLink - Post Custom Business Logic returned an error value
taPopRemoveSopLink - eConnectOutVerify proc returned an error value
taPopRemoveSopLink - eConnectOutVerify proc returned an error value
taPopRemoveSopLink - At least one input variable contains a null value
taPopRemoveSopLink - Pre Custom Business Logic returned an error value
taGetPONextNumber - Unable to increment document number
taGetPONextNumber - Unable to increment next document number from Purchasing Setup Table (POP40100) after 1000 attempts
taSopLineIvcInsertComponent - Invalid UpdateIfExists parameter was passed in (0=Add, 1=Modify Existing)
taSopLineIvcInsertComponent - Document is currently being edited by another user.
taSopLineIvcInsertComponent - eConnectOutVerify proc returned an error value
taSopLineIvcInsertComponent - eConnectOutVerify proc returned an error value
taSopLineIvcInsertComponent - Unable to remove Dex Lock for the SOP Document
taSopLineIvcInsertComponent - Unable to execute taSopLineDelete
taSopLineIvcInsertComponent - Component does not exist for the LNITMSEQ, CMPNTSEQ, and ITEMNMBR passed in
taCreateEmployeeDeduction - Pre Custom Business Logic for taCreateEmployeeDeductionPre returned an error value
taCreateEmployeeDeduction - A null was found in at least one input parameter for employee deductions
taCreateEmployeeDeduction - The Employee ID (EMPLOYID) is blank
taCreateEmployeeDeduction - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeDeduction - The Deduction Code (DEDUCTON) is blank
taCreateEmployeeDeduction - The Deduction Code (DEDUCTON) passed does not exist in the Deduction Setup table - UPR40900
taCreateEmployeeDeduction - The UseDefaultCoDeduction is invalid - 0=False & 1=True
taCreateEmployeeDeduction - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateEmployeeDeduction - The Deduction Begin Date (DEDBEGDT) is blank - if you want to default off the Deduction Code set UseDefaultCoDeduction = 1
taCreateEmployeeDeduction - The Based on Records value (BSDORCDS) is invalid - 0 or 1 are the valid values
taSopSerial - Unable to update SOP10200 table FUFILDAT or ACTLSHIP column
taSopSerial - Unable to update SOP10200 table FUFILDAT or ACTLSHIP column for kit item
taCreateEmployeeBenefit - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateEmployeeBenefit - The Begin Date (BNFBEGDT) is blank - if you want to default off the Deduction Code set UseDefaultCoBenefit = 1
taCreateEmployeeBenefit - The Transaction Required parameter (VARBENFT) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Benefit Frequency (BNFTFREQ) parameter is invalid - 1 thru 8 are valid values
taCreateEmployeeBenefit - The Subject to Federal Tax value (SBJTFDTX) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Subject to Social Security Tax value (SBJTSSEC) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Subject to Medicare Tax value (SBJTMCAR) is invalid - 0 or 1 are valid values
taCreateDeduction - The Data Entry Default value (DATAENTDFLT) is invalid - 0=False or 1=True are valid values
taCreateDeduction - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeBenefit - The Subject to FUTA Tax value (SBJTFUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeTax - Medicare Qualified Government Employee (MCRQGEMP) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - Withhold NY Tax (NYTXDiff) is invalid - 0 and 1 are valid values
taCreateEmployeeTax - Unable to obtain the next note index
taCreateEmployeeTax - Unable to insert into the Payroll Tax Information Master Table - UPR00300
taCreateEmployeeTax - Unable to update the Payroll Tax Information Master Table - UPR00300
taCreateEmployeeTax - Post Custom Business Logic for taCreateEmployeeTaxPost returned an error value
taCreateEmployeeTax - Federal Filing Status (FDFLGSTS) is invalid
taCreateEmployeeTax - EIC Filing Status (EICFLGST) is invalid
taCreateEmployeeTax - Pre Custom Business Logic for taCreateEmployeeTaxPre returned an error value
taCreateEmployeeStateTax - Pre Custom Business Logic for taCreateEmployeeStateTaxPre returned an error value
taCreateEmployeeStateTax - A null was found in at least one input parameter for taCreateEmployeeStateTaxPre
taCreateEmployeeStateTax - The Employee ID (EMPLOYID) is blank
taCreateEmployeeStateTax - The Employee ID (EMPLOYID) passed does not exist in the UPR00100 table
taCreateEmployeeStateTax - The State (STATECD) is blank
taCreateEmployeeStateTax - The State (STATECD) passed does not exist in the UPR41100 table
taCreateEmployeeStateTax - Exemption for Blind (EXMFBLND) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Blind Spouse (EXFBLSPS) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Over 65 (EXFORO65) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Self (EXMFRSLF) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Special Allowance (EXMFSPAL) is invalid - 0 = False & 1 = True
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) is blank
taCreateManualCheckLineInsert - The UPR Trx Code (UPRTRXCD) is blank
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not have the Deduction Code (UPRTRXCD) passed set up in UPR00500
taCreateManualCheckLineInsert - The Department (DEPRTMNT) is blank
taCreateManualCheckLineInsert - The Job Title/Position (JOBTITLE) is blank
taCreateManualCheckLineInsert - The Manual Check Type parameter (MLCHKTYP) is invalid - 0 thru 2 are valid values
taCreateManualCheckLineInsert - The Manual Trx Type (MLTRXTYP) has an invalid value - 1 thru 15 are valid
taCreateManualCheckLineInsert - The Trx End Date (TRXENDDT) must be >= the Trx Begin Date (TRXBEGDT)
taCreateManualCheckLineInsert - The Employee ID does not have the Pay Code passed set up in UPR00400
taCreateManualCheckLineInsert - The Employee ID (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taCreateManualCheckLineInsert - The RequesterTrx parameter is invalid - 0 & 1 are valid values
taCreateManualCheckLineInsert - Unable to obtain the next note index
taCreateManualCheckLineInsert - The Department (DEPRTMNT) does not exist in the Payroll Department Setup Table - UPR40300
taCreateManualCheckLineInsert - The Job Title/Position (JOBTITLE) does not exist in the Payroll Position Setup Table - UPR40301
taCreateManualCheckLineInsert - Unable to insert into the Payroll Manual Check Detail Table - UPR10308
taCreateManualCheckLineInsert - Post Custom Business Logic for taCreateManualCheckLineInsertPost returned an error value
taCreateManualCheckLineInsert - The Local Tax (LOCALTAX) does not exist in the Payroll Local Tax Setup table - UPR41400
taCreateManualCheckLineInsert - The Workers Compensation Code (WRKRCOMP) does not exist in the Payroll Workers Comp Setup Table - UPR40700
taCreateManualCheckLineInsert - The SUTA State (SUTASTAT) does not exist in the UPR41100 table
taCreateManualCheckLineInsert - The Shift Code (SHFTCODE) does not exist in the UPR41500 table
taPAChangeOrderEntryFeeSchedule - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeSchedule - Input variable contains null value
taPAChangeOrderEntryFeeSchedule - Input variable contains empty value
taPAChangeOrderEntryFeeSchedule - Project does not exist
taPAChangeOrderEntryFeeSchedule - Project has been closed or completed
taPAChangeOrderEntryFeeSchedule - This project does not track change orders
taPAChangeOrderEntryFeeSchedule - Fee ID does not exist
taPAChangeOrderEntryFeeSchedule - Duplicate record. This Project Number/Fee ID combination already exists.
taPAChangeOrderEntryFeeSchedule - Unable to calculate GL Period
taPAChangeOrderEntryFeeSchedule - Invalid Date. Date entered is not within service begin and end date.
taPAChangeOrderEntryFeeSchedule - Invalid Project Fee. You cannot have a negative Project Fee amount for TM projects.
taPAChangeOrderEntryFeeSchedule - Invalid Project Fee. You can only have negative Fee amount for Project Fees.
taPAChangeOrderEntryFeeSchedule - Invalid Fee Amount. Total Scheduled amount can not be greater than Fee Amount
taPAChangeOrderEntryFeeSchedule - Could not update/create PA Change Order Entry Fee Schedule line record
taPAChangeOrderEntryFeeSchedule - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Pre Custom Business Logic returned an error value
taPAChangeOrderEntryFeeDetail - Input variable contains null value
taPAChangeOrderEntryFeeDetail - Input variable contains empty value
taPAChangeOrderEntryFeeDetail - Contract does not exist
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_4 > DEDTRMAX_5
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_1 > DETRMXUN_2
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_2 > DETRMXUN_3
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_3 > DETRMXUN_4
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DETRMXUN_4 > DETRMXUN_5
taCreateEmployeeDeduction - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeeDeduction - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeDeductionBasedOnPayCodes - A null was found in at least one input parameter for taCreateEmployeeDeductionBasedOnPayCodes
taCreateEmployeeDeductionBasedOnPayCodes - The Employee ID parameter (EMPLOYID) is blank
taCreateEmployeeDeductionBasedOnPayCodes - The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100
taCreateEmployeeDeductionBasedOnPayCodes - The Deduction parameter (DEDUCTON) is blank
taCreateEmployeeDeductionBasedOnPayCodes - The Based on Pay Code parameter (BSDONCDE) is blank
taCreateEmployeeDeductionBasedOnPayCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Pay Code in Pay Code setup first
taCreateEmployeeDeductionBasedOnPayCodes - The Employee ID (EMPLOYID) & Deduction (DEDUCTON) you are trying to insert does not exist in the UPR00500 table
taCreateEmployeeDeductionBasedOnPayCodes - Based on Records is set to all in UPR00500 - due to this setup individual Based on Records are invalid
taGetUPRNextPayAdjNumber - Unable to update next Payroll/Adjustment number in the UPR40200 Table
taCreateEmployeeDeduction - Unable to obtain the next note index
taCreateEmployeeDeduction - Unable to insert into the Deduction Master Table - UPR00500
taCreateEmployeeDeduction - Unable to update the Deduction Master Table - UPR00500
taCreateEmployeeDeduction - Post Custom Business Logic for taCreateEmployeeDeductionPost returned an error value
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Pay Code in Pay Code setup first
taCreateEmployeeBenefitBasedOnPayDedCodes - The Based on Pay Code (BSDONCDE) does not exist - please enter the Deduction Code in Deduction Code setup first
taCreateEmployeeBenefitBasedOnPayDedCodes - Duplicate Based On Pay Code
taCreateEmployeePayCode - The Subject to Local Tax value (SBJTLTAX) is invalid - 0 or 1 are valid values
taCreatePayCode - Pre Custom Business Logic for taCreatePayCodePre returned an error value
taCreatePayCode - A null was found in at least one input parameter for the taCreatePayCode record
taCreatePayCode - The Pay Record (PAYRCORD) is blank
taCreatePayCode - The Description (DSCRIPTN) record is blank
taCreatePayCode - The Inactive parameter (INACTIVE) is invalid - 0 or 1 are valid values
taCreatePayCode - The Pay Type value (PAYTYPE) is invalid - 1 thru 16 are the valid values
taCreatePayCode - The Pay Rate (PAYRTAMT) can not be a negative number
taCreatePayCode - The Based on Pay Record (BSPAYRCD) value can not value a value if the PAYTYPE is not between 6 and 10
taCreatePayCode - The Shift Code Record (SHFTCODE) supplied does not exist in the Pay Code table - UPR41500
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for the Report as Wages CheckBox (RPTASWGS<>0) to be marked
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for a W-2 Box number (W2BXNMBR)
taCreatePayCode - The W-2 Box number (W2BXNMBR) can not be < 0 or > 99
taCreatePayCode - The Pay Type (PAYTYPE) selected does not allow for a W-2 Label (W2BXLABL)
taCreatePayCode - Pay Type (PAYTYPE) selected does not allow a Pay Unit (PAYUNIT) - The Pay Type that allows a user to enter a Pay Unit is Piecework (PAYTYPE=3)
taCreatePayCode - The Pay Unit Period (PAYUNPER) value is invalid - 1 thru 8 valid values
taCreatePayCode - The Pay Period (PAYPEROD) value is invalid - 1 thru 8 valid values
taCreatePayCode - You can not have a Maximum per Pay Period (MXPYPPER) < 0
taCreatePayCode - The Tip Type (TipType) is invalid - 1 or 2 are valid values
taCreatePayCode - The Tip Type (TipType) can not be set to 2 unless the Pay Type is Charged or Reported Tips - (PAYTYPE 14 or 15)
taCreatePayCode - You can not have a Maximum per Pay Advance (PAYADVNC) < 0
taCreatePayCode - The Subject to Local Tax (SBJTLTAX) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to FUTA Tax (SBJTFUTA) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Subject to SUTA Tax (SBJTSUTA) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Pay Code flagged as not Subject to Federal Tax (SBJTFDTX=0)
taCreatePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreatePayCode - The Flat State Tax Rate (FFEDTXRT) can not be > 0 when you have the Pay Code flagged as not Subject to State Tax (SBJTSTTX = 0)
taCreatePayCode - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreatePayCode - The Accrue Vacation Time (ACRUVACN) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Accrue Sick Time (ACRUSTIM) value is invalid - 0 or 1 are valid values
taCreatePayCode - The Data Entry Default (DATAENTDFLT) value is invalid - 0 or 1 are valid values
taCreatePayCode - The UpdateIfExists value is invalid - 0 or 1 are valid values
taCreatePayCode - Unable to obtain the next note index
taCreatePayCode - Unable to insert into the Payroll Paycode Setup Table - UPR40600
taCreatePayCode - Unable to update the Payroll Pay Code Setup Table - UPR40600
taCreatePayCode - Post Custom Business Logic for taCreatePayCodePost returned an error value
taCreateBenefit - Pre Custom Business Logic for taCreateBenefitPre returned an error value
taCreateBenefit - A null was found in at least one input parameter for the taCreateBenefit record
taCreateBenefit - The Benefit Record (BENEFIT) is blank
taCreateBenefit - The Description (DSCRIPTN) is blank
taCreateBenefit - The Inactive parameter (INACTIVE) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Benefit Begin Date (BNFBEGDT) is blank - please enter a valid Benefit Begin Date
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_3 > BNTRMXUN_4
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_4 > BNTRMXUN_5
taCreateBenefit - Unable to obtain the next note index
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_1 > DEDTRMAX_2
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_2 > DEDTRMAX_3
taCreateDeduction - The DEDNPRCT_2 can not be < 0
taCreateDeduction - The DEDNPRCT_3 can not be < 0
taCreateDeduction - The DEDNPRCT_4 can not be < 0
taCreateDeduction - The DEDNPRCT_5 can not be < 0
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_3 > DEDTRMAX_4
taCreateDeduction - The Tier is incorrect - you have can not have DEDTRMAX_4 > DEDTRMAX_5
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_1 > DETRMXUN_2
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_2 > DETRMXUN_3
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_3 > DETRMXUN_4
taCreateDeduction - The Maximum Deduction Pay Period (DEPYPRMX) can not be > Maximum Deduction Year (DEDYRMAX)
taCreateDeduction - The Tier is incorrect - you have can not have DETRMXUN_4 > DETRMXUN_5
taCreateBenefit - The Transaction Required parameter (VARBENFT) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Benefit Frequency parameter (BNFTFREQ) is invalid - 1 thru 8 are valid values
taCreateBenefit - The Subject to Federal Tax value (SBJTFDTX) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to Social Security Tax value (SBJTSSEC) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to Medicare Tax value (SBJTMCAR) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to State Tax value (SBJTSTTX) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to Local Tax value (SBJTLTAX) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Benefit flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateBenefit - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateBenefit - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Benefit flagged as not Subject to State Tax (SBJTSTTX = 0)
taCreateBenefit - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateBenefit - The Based on Record Type parameter (BORCDTYP) is invalid - 1 & 2 are valid values
taCreateBenefit - The Based on Records parameter (BSDORCDS) is invalid - 0 & 1 are valid values
taCreateBenefit - The Benefit Method parameter (BNFTMTHD) is invalid - 1 thru 5 are valid values
taCreateBenefit - The Benefit Method (BNFTMTHD=2) or % of Net Wages - you can not have any of the Subject to Taxes set = 1
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deductions - you can not have the Based On - BORCDTYP = 1
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction & Based on (BORCDTYP = 2) or Deduction - you must have Based on Record (BSDORCDS = 1) as you can not base on all Deductions
taCreateBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have the Based On (BORCDTYP = 2) or Deductions
taCreateBenefit - The BNFFRMLA is invalid - 0 & 1 are valid values
taCreateBenefit - A Transaction required benefit can not have multiple tiers (VARBENFT = 1) & (BNFFRMLA = 1) is not allowed
taCreateBenefit - The Benefit Pay Period Maximum (BNPAYPMX) can not be < 0
taCreateBenefit - The Maximum Benefit Year (BNFYRMAX) can not be < 0
taCreateBenefit - The Maximum Benefit Life Time (BNFLFMAX) can not be < 0
taCreateBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Year (BNFYRMAX)
taCreateBenefit - The Maximum Benefit Pay Period (BNPAYPMX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateBenefit - The Maximum Benefit Year (BNFYRMAX) can not be > Maximum Benefit Life Time (BNFLFMAX)
taCreateBenefit - The Benefit Percent One (BNFPRCNT_1) can not be < 0
taCreateBenefit - The Benefit Percent Two (BNFPRCNT_2) can not be < 0
taCreateBenefit - The Benefit Percent Three (BNFPRCNT_3) can not be < 0
taCreateBenefit - The Benefit Percent Four (BNFPRCNT_4) can not be < 0
taCreateBenefit - The Benefit Percent Five (BNFPRCNT_5) can not be < 0
taCreateBenefit - The Benefit Amount One (BNFITAMT_1) can not be < 0
taCreateBenefit - The Benefit Amount Two (BNFITAMT_2) can not be < 0
taCreateBenefit - The Benefit Amount Three (BNFITAMT_3) can not be < 0
taCreateBenefit - The Benefit Amount Four (BNFITAMT_4) can not be < 0
taCreateBenefit - The Benefit Amount Five (BNFITAMT_5) can not be < 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a Benefit Amt > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 1) or % of Gross Wages - you can not have a @I_vBNTRMXUN > 0
taCreateBenefit - The parameter Benefit Method is set to % of Gross Wages (BNFTMTHD = 1) & Benefit Formula is set to single (BNFFRMLA = 0) - you can not have a value other then 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateBenefit - The Benefit Method is set to % of Gross Wages - (BNFTMTHD = 1) & Benefit Tiers are set to Single (BNFFRMLA = 0) - you can not have a value other then 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Amt > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 2) or % of Net Wages - you can not have a Benefit Tier Max Units - (BNTRMXUN) - greater then 0
taCreateBenefit - The parameter BNFTMTHD = 2 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateBenefit - The parameter BNFTMTHD = 2 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a Benefit Amt > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 3) or % of Deduction - you can not have a BNTRMXUN > 0
taCreateBenefit - The parameter BNFTMTHD = 3 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFPRCNT_2 thru BNFPRCNT_5
taCreateBenefit - The parameter BNFTMTHD = 3 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a Benefit %-age > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 4) or Fixed Amt - you can not have a BNTRMXUN > 0
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFTRMAX_2 thru BNFTRMAX_5
taCreateBenefit - The Benefit Method -(BNFTMTHD = 5) or Amt Per Unit - you can not have a Benefit %-age > 0
taCreateBenefit - The Benefit Method (BNFTMTHD = 5) or Amt Per Unit - you can not have a @I_vBNFTRMAX > 0
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNFITAMT_2 thru BNFITAMT_5
taCreateBenefit - The parameter BNFTMTHD = 4 & BNFFRMLA = 0 - you can not have a value <> 0 in BNTRMXUN_2 thru BNTRMXUN_5
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_1 > BNFTRMAX_2
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_2 > BNFTRMAX_3
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_3 > BNFTRMAX_4
taCreateBenefit - The Tier is incorrect - you have can not have BNFTRMAX_4 > BNFTRMAX_5
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_1 > BNTRMXUN_2
taCreateBenefit - The Tier is incorrect - you have can not have BNTRMXUN_2 > BNTRMXUN_3
taCreatePayrollBatchHeaderInsert - The Control Trx parameter (CNTRLTRX) is invalid - it can not be < 0
taCreateComputerCheckLineInsert - A Doubletime Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Vacation Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Sick Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Holiday Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateComputerCheckLineInsert - A Pension Pay Code was passed into Trx Entry this is not allowed
taCreateComputerCheckLineInsert - A Earned Income Credit Pay Code was passed into Trx Entry this is not allowed
taCreateComputerCheckLineInsert - A Charged Tips Pay Code was passed you must pass Trx Amt
taCreateComputerCheckLineInsert - A Reported Tips Pay Code was passed you must pass Trx Amt (PAYRTAMT)
taCreateComputerCheckLineInsert - A Minimum Wage Balance Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateBenefitBasedOnPayDedCodes - Based on Records is set to all in UPR40800 - due to this setup individual Based on Records are invalid
taCreateBenefitBasedOnPayDedCodes - Unable to insert into the Payroll Benefit Based On Setup Table - UPR40801
taCreateBenefitBasedOnPayDedCodes - Duplicate Based On Pay Code
taCreateBenefitBasedOnPayDedCodes - A Benefit can be based on only a single deduction - a record already exists in UPR40801 and your trying to insert another
taCreateEmployeeClass - A null was found in at least one input parameter for taCreateEmployeeClass
taCreateEmployeeClass - The Employee Class (EMPLCLAS) is blank
taCreateEmployeeClass - The Employee Class Description (DSCRIPTN) is blank
taCreateEmployeeClass - The Department (DEPRTMNT) does not exist in the Payroll Department Setup table - UPR40300
taCreateEmployeeClass - The Job Title/Position (JOBTITLE) does not exist in the Payroll Position Setup table - UPR40301
taCreateEmployeeClass - The SUTA State (SUTASTAT) does not exist in the Payroll State Code Setup table - UPR41100
taCreateEmployeeClass - The Workers Compensation (WRKRCOMP) Code does not exist in the Payroll Workers Comp Setup table - UPR40700
taCreateEmployeeClass - Minimum Net Pay (MINETPAY) can not be < 0
taCreateEmployeeClass - Work Hours Per Year (WKHRPRYR) is invalid - valid range is 0 to 9999
taCreateEmployeeClass - The Which Cash Account for Pay (WCACFPAY) is invalid 0 = Checkbook & 1 = Employee
taCreateEmployeeClass - Accrue Vacation value (ATACRVAC) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Vacation Accrual Method value (VACCRMTH) is invalid - 0 = Hours Worked & 1 = Set Hours
taCreateEmployeeClass - Warn When Vacation Available Falls Below Zero value (WRNVCNFLSBLWZR) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Accrue Sick Time value (ATACRSTM) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Sick Time Accrual Method value (STMACMTH) is invalid - 0 = Hours Worked & 1 = Set Hours
taCreateEmployeeClass - Warn When Sick Time Available Falls Below Zero value (WRNSTFLSBLWZR) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - Default from Class (DefaultFromClass) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - The Account Number (AccountNumber) does not exist in GL00105 table - Account Index Master
taCreateEmployeeClass - The Default Class value (DEFLTCLS) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - The Calculate Minimum Wage Balance value (Calc_Min_Wage_Bal) is invalid - 0 = False & 1 = True
taCreateEmployeeClass - The Time of Employment value (EMPLOYMENTTYPE) is invalid - 1 thru 5 are valid values
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 0) - you have to have Vacation Accrual Method - (VACCRMTH = 0)
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 0) - you have to have Vacation Accrual Amount - (VACCRAMT = 0)
taCreateEmployeeClass - Accrue Vacation value - (ATACRVAC = 0) - you have to have Vacation Hours Per Year - (VACAPRYR = 0)
taCreateEmployeeClass - Vacation Accrual Method - (VACCRMTH = 0) - you have to have Vacation Accrual Amt - (VACCRAMT = 0)
taCreateEmployeeClass - Accrue Sick Time value - (ATACRSTM = 0) - you have to have Sick Time Accrual Method - (STMACMTH = 0)
taCreateEmployeeClass - Accrue Sick Time value - (ATACRSTM = 0) - you have to have Sick Hours Per Year - (SKTMHPYR = 0)
taCreateEmployeeClass - Accrue Sick Time value - (ATACRSTM = 0) - you have to have Sick Time Hours Per Year - (SKTMHPYR = 0)
taCreateEmployeeClass - Sick Time Accrual Method value - (STMACMTH = 0) - you have to have Sick Time Accrual Amt - (SKTMACAM = 0)
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 1) & Vacation Accrual Method - (VACCRMTH = 0) - Vacation Accrual Amt - (VACCRAMT) must be = 0
taCreateEmployeeClass - Accrue Sick Time - (ATACRSTM = 1) & Sick Time Accrual Method - (STMACMTH = 0) - Sick Time Accrual Amt - (SKTMACAM) must be = 0
taCreateEmployeeClass - Accrue Vacation - (ATACRVAC = 1) & Vacation Accrual Method - (VACCRMTH = 1) - Vacation Hours Per Year - (VACAPRYR) must be = 0
taCreateEmployeeClass - Accrue Sick Time - (ATACRSTM = 1) & Sick Time Accrual Method - (STMACMTH = 1) - Sick Time Hours Per Year - (SKTMHPYR) must be = 0
taCreateEmployeeClass - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeeClass - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateEmployeeClass - Unable to obtain the next note index
taCreateEmployeeClass - Unable to update default class in UPR41200
taCreateEmployeeClass - Unable to insert into the Employee Class Master Table - UPR41200
taCreateEmployeeClass - Unable to update the Employee Class Master table - UPR41200
taCreateEmployeeClass - Post Custom Business Logic for taCreateEmployeeClassPost returned an error value
taCreateEmployee - The Employee ID (EMPLOYID) is blank
taCreateEmployee - The Employee Class (EMPLCLAS) passed does not exist in Class Setup - UPR41200 table
taCreateEmployee - Invalid value for Inactive parameter (INACTIVE) - 0 = False & 1 = True are valid
taCreateEmployee - The Last Name (LASTNAME) is blank
taCreateEmployee - The First Name (FRSTNAME) is blank
taCreateEmployee - The Social Security Number (SOCSCNUM) is blank
taCreateEmployee - The Calculate Minimum Wage Balance (Calc_Min_Wage_Bal) is invalid
taCreateEmployee - The Department (DEPRTMNT) passed does not exist in Department Setup - UPR40300 table
taCreateEmployee - The Job Title/Position (JOBTITLE) passed does not exist in Position Setup - UPR40301 table
taCreateEmployee - The Supervisor ID (SUPERVISORCODE_I) passed does not exist in Supervisor Setup - UPR41700 table
taCreateEmployee - The Location ID (LOCATNID) passed does not exist in Location Setup - SY00600 table
taCreateEmployee - Cash Account from (WCACFPAY) is invalid - 0=Checkbook & 1=Employee
taCreateEmployeeStateTax - Exemption for Spouse (EXMFRSPS) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - Exemption for Spouse Over 65 (EXFSPO65) is invalid - 0 = False & 1 = True
taCreateEmployeeStateTax - The Personal Exemption Amount (PRSNEXPT) can not be < 0
taCreateEmployeeStateTax - The Number of Dependents (DEPNDNTS) can not be < 0
taCreateEmployeeStateTax - The Number of Additional Allowances (ADNLALOW) can not be < 0
taCreateEmployeeStateTax - The Number of Estimated Deduction Allowances (ESTDEDAL) can not be < 0
taCreateEmployeeStateTax - The Exemption Amount (EXMTAMNT) can not be < 0
taCreateEmployeeStateTax - The Estimated State Withholding Amount (ESTSTWHD) can not be < 0
taCreateEmployeeStateTax - The Inactive flag (INACTIVE) is invalid - 0 = False or 1 = True
taCreateEmployeeStateTax - The State Passed can only have a Tax Filing Status of NA
taCreateEmployeeStateTax - The State Passed - Alabama - can only have a Tax Filing Status of HOF, SINGLE, MAR, MFS or ZERO
taCreateEmployeeStateTax - The State Passed - Arizona - can only have a Tax Filing Status of 0%=FS01,10%=FS02,18.2%=FS03,21.3%=FS04,23.3%=FS05,29.4%=FS06, or 34.4%=FS07
taCreateEmployeeStateTax - The State Passed - California, Missouri, or Mississippi can only have a Tax Filing Status of HOH,MAR1,MAR2, or SINGLE
taCreateEmployeeStateTax - The State Passed can only have a Tax Filing Status of MAR or SINGLE
taCreateEmployeeStateTax - The State Passed - Connecticut - can only have a Tax Filing Status of A=Married File Sep/Jointly <= $100,500,B=Head of Household,C=Married File Jointly-Spouse Unemployed,D=Married File Jointly > $100,500,E=Exempt or F=Single
taCreateEmployeeStateTax - The State Passed - District of Columbia - can only have a Tax Filing Status of MFS or SMFJ
taCreateEmployeeStateTax - The State Passed - Delaware - can only have a Tax Filing Status of MFJ,MFS, or SINGLE
taCreateEmployeeStateTax - The State Passed - Georgia - can only have a Tax Filing Status of HOH,MFJ1I,MFJ2I,MFS or SINGLE
taCreateEmployeeStateTax - The State Passed - Hawaii - can only have a Tax Filing Status of MAR or SHOH
taCreateEmployeeStateTax - The State Passed - Iowa - can only have a Tax Filing Status of EXP1 or EXP2
taCreateEmployeeStateTax - The State Passed - Massachusetts - can only have a Tax Filing Status of HOH or OTHERS
taCreateEmployeeStateTax - The State Passed - Maryland - has an incorrect filing status - please verify it is a valid status
taCreateEmployeeStateTax - The State Passed - Maine - can only have a Tax Filing Status of MAR or SINGLE
taCreateEmployeeStateTax - The State Passed - North Carolina - can only have a Tax Filing Status of HOH,MAR or SINGLE
taCreateEmployeeStateTax - The State Passed - New Jersey - can only have a Tax Filing Status of A=Single/Married File Sep,B=Married File Joint/HOH,C=Rate Specified by Employee,D=Rate Specified by Employee or E=Rate Specified by Employee
taCreateEmployeeStateTax - The State Passed - Oklahoma - can only have a Tax Filing Status of MAR2, MARH, MFS or SINGLE
taCreateEmployeeStateTax - The State Passed - Oregon - can only have a Tax Filing Status of MS3 or S2
taCreateEmployeeStateTax - The Territory Passed - Puerto Rico - can only have a Tax Filing Status of MFS,MFULL,MHALF,MNONE,OPFULL,OPHALF,OPNONE or SINGLE
taCreateEmployeeStateTax - The State Passed - South Carolina - can only have a Tax Filing Status of ONE=One or more Exemptions Claimed or ZERO=No Exemptions Claimed
taCreateEmployeeStateTax - The State Passed - West Virginia - can only have a Tax Filing Status of PM=Percentage Method or TE=Two Earner Option
taCreateEmployeeStateTax - The State passed is Illinois and you can not mark the Personal Exemption - Self for that state
taCreateEmployeeStateTax - The State passed is Illinois and you can not mark the Personal Exemption - Special Allowance for that state
taCreateEmployeeStateTax - The State passed is Illinois and you can not mark the Personal Exemption - Spouse for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Blind for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Blind Spouse for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Over 65 for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Self for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Special Allowance for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Spouse for that state
taCreateEmployeeStateTax - The State passed is Louisiana and you can not mark the Personal Exemption - Spouse Over 65 for that state
taCreateEmployeeStateTax - The State passed is Mississippi and you can not mark the Personal Exemption - Special Allowance for that state
taCreateEmployeeStateTax - The State passed is Mississippi and you can not mark the Personal Exemption - Spouse for that state
taCreateEmployeeStateTax - Unable to obtain the next note index
taCreateEmployeeStateTax - Unable to insert into the Payroll State Tax Master table - UPR00700
taCreateEmployeeStateTax - Unable to update the Payroll State Tax Master table - UPR00700
taCreateEmployeeStateTax - Post Custom Business Logic for taCreateEmployeeStateTaxPost returned an error value
taCreateComputerCheckLineInsert - A Piecework Pay Code was passed you must pass Trx Hours/Units (TRXHRUNT)
taCreateEmployeePayCode - A null was found in at least one input parameter for taCreateEmployeePayCode
taCreateEmployeePayCode - The Employee ID (EMPLOYID) is blank
taCreateEmployeePayCode - The Employee ID (EMPLOYID) passed does not exist in the Employee Master Table - UPR00100
taCreateEmployeePayCode - The Pay Code (PAYRCORD) is blank
taCreateEmployeePayCode - The Pay Code (PAYRCORD) passed does not exist in the Payroll Pay Code Setup Table - UPR40600
taCreateEmployeePayCode - The UseDefaultCoPayCode is invalid - 0=False & 1=True
taCreateEmployeePayCode - The Inactive Flag (INACTIVE) is invalid - 0 = False & 1 = True
taCreateEmployeePayCode - The Based on Pay Code (BSPAYRCD) passed does not exist in the UPR40600 table
taCreateEmployeePayCode - The Based on Pay Code (BSPAYRCD) does not exist in the UPR00400 table - this Code must be set up first for this Employee before you can Base something on it
taCreateEmployeePayCode - The Based on Pay Record value (BSPAYRCD) can not value a value if the Pay Type is not between 6 and 10
taCreateEmployeePayCode - The Based on Pay Record value (BSPAYRCD) supplied does not exist in the Pay Code table - UPR40600
taCreateEmployeePayCode - The Pay Type passed is Piecework and you have not supplied a Pay Unit - (PAYUNIT) - please pass a Pay Unit
taCreateEmployeePayCode - The Pay Unit Period value (PAYUNPER) is invalid - 1 thru 8 valid values
taCreateEmployeePayCode - The Subject to Federal Tax value (SBJTFDTX) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Subject to Social Security Tax value (SBJTSSEC) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Subject to Medicare Tax value (SBJTMCAR) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Pay Rate (PAYRTAMT) can not be < 0
taCreateEmployeePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be > 0 when you have the Employee Pay Code flagged as not Subject to Federal Tax (SBJTFDTX = 0)
taCreateEmployeePayCode - The Flat Federal Tax Rate (FFEDTXRT) can not be < 0 or > 99.99
taCreateEmployeePayCode - The Flat State Tax Rate (FLSTTXRT) can not be > 0 when you have the Pay Code flagged as not Subject to State Tax (SBJTSTTX = 0)
taCreateEmployeePayCode - The Flat State Tax Rate (FLSTTXRT) can not be < 0 or > 99.99
taCreateEmployeePayCode - The SUTA State (SUTASTAT) passed does not exist in the Payroll State Code Setup table - UPR41100
taCreateEmployeePayCode - The Employee Pay Code is subject to SUTA Tax (SBJTSUTA = 1) - you must supply a SUTA State (SUTASTAT <> '')
taCreateEmployeePayCode - You can not have a Maximum per Pay Period (MXPYPPER) < 0
taCreateEmployeePayCode - The Pay Type selected does not allow for a Maximum Per Period (MXPYPPER <> 0)
taCreateEmployeePayCode - The Tip Type (TipType) is invalid - 1 or 2 are valid values
taCreateEmployeePayCode - The Tip Type (TipType) can not be set to 2 unless the Pay Type is Charged or Reported Tips - Pay Types 14 or 15
taCreateEmployeePayCode - The Pay Type selected does not allow for an Advanced Payment (PAYADVNC <> 0)
taCreateEmployeePayCode - The Accrue Vacation Time value (ACRUVACN) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Accrue Sick Time value (ACRUSTIM) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Workers Comp Code (WRKRCOMP) does not exist in the Payroll Workers Comp Setup table - UPR40700
taCreateEmployeePayCode - Report as Wages (RPTASWGS) is invalid - 0=False & 1=True
taCreateEmployeePayCode - The Pay Type for the Pay Code passed does not allow Report as Wages (RPTASWGS <> 0) - Only the Pay Type Business Expense does
taCreateEmployeePayCode - The W-2 Box number (W2BXNMBR) can not be < 0 or > 99
taCreateEmployeePayCode - The Pay Type for the Pay Code passed does not allow a W-2 Box Number (W2BXNMBR <> 0) - Only the Pay Type Business Expense does
taCreateEmployeePayCode - The Pay Type for the Pay Code passed does not allow a W-2 Box Label (W2BXLABL <> '') - Only the Pay Type Business Expense does
taCreateEmployeePayCode - Pay Advance Taken (PYADVTKN) can not be < 0
taCreateEmployeePayCode - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Shift Code (SHFTCODE) passed does not exist in the Payroll Shift Code Setup table - UPR41500
taCreateEmployeePayCode - The Pay Type selected does not allow for a Shift Code (SHFTCODE)
taCreateEmployeePayCode - The UpdateIfExists is invalid - 0=False & 1=True
taCreateEmployeePayCode - Unable to obtain the next note index
taCreateEmployeePayCode - Unable to insert into the Payroll Pay Code Master table - UPR00400
taCreateEmployeePayCode - Unable to update the Payroll Pay Code Master Table - UPR00400
taCreateEmployeePayCode - Post Custom Business Logic for taCreateEmployeePayCodePost returned an error value
taCreatePosition - Pre Custom Business Logic for taCreatePosition returned an error value
taCreatePosition - A null was found in at least one input parameter for position record
taCreatePosition - The Job Title/Position parameter (JOBTITLE) is blank
taCreatePosition - The Description parameter (DSCRIPTN) is blank
taCreatePosition - Unable to insert into the Payroll Position Setup Table - UPR40301
taCreatePosition - Unable to update the Payroll Position Setup Table - UPR40301
taCreatePosition - Post Custom Business Logic for taCreatePositionPost returned an error value
taCreateSupervisor - Pre Custom Business Logic for taCreateSupervisorPre returned an error value
taCreateSupervisor - A null was found in at least one input parameter for taCreateSupervisor
taCreateSupervisor - The Supervisor parameter (SUPERVISORCODE_I) is blank
taCreateSupervisor - The Supervisor Description parameter (SUPERVISOR) is blank
taCreateSupervisor - The Employee ID (EMPLOYID) does not exist in the Employee Master table - UPR00100
taCreateSupervisor - Unable to insert into the Payroll Setup Supervisor Table - UPR41700
taCreateSupervisor - Unable to update the Payroll Setup Supervisor Table - UPR41700
taCreateSupervisor - Post Custom Business Logic for taCreateSupervisorPost returned an error value
taCreateEmployee - Citizen (CITIZEN) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Verified (VERIFIED) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - Other Veteran (OTHERVET) value passed is invalid - 0 = False & 1 = True
taCreateEmployee - UpdateIfExists is invalid - 0 = False & 1 = True
taCreateEmployee - DefaultFromClass (DefaultFromClass) is invalid - 0 = False & 1 = True
taCreateEmployee - The Cash Account (AccountNumber) does not exist in GL00105 table - Account Index Master
taCreateEmployee - Accrue Vacation (ATACRVAC = 0) you have to have Vacation Accrual Method (VACCRMTH = 0)
taCreateEmployee - Accrue Vacation (ATACRVAC = 0) you have to have Vacation Accrual Amount (VACCRAMT = 0)
taCreateEmployee - Accrue Vacation value (ATACRVAC = 0) you have to have Vacation Hours Per Year (VACAPRYR = 0)
taCreateEmployee - Vacation Accrual Method (VACCRMTH = 0) you have to have Vacation Accrual Amt (VACCRAMT = 0)
taCreateEmployee - Accrue Sick Time value (ATACRSTM = 0) you have to have Sick Time Accrual Method (STMACMTH = 0)
taCreateEmployee - Accrue Sick Time value (ATACRSTM = 0) you have to have Sick Hours Per Year (SKTMHPYR = 0)
taCreateEmployee - Accrue Sick Time value (ATACRSTM = 0) you have to have Sick Time Hours Per Year (SKTMHPYR = 0)
taCreateEmployee - Sick Time Accrual Method value (STMACMTH = 0) you have to have Sick Time Accrual Amt (SKTMACAM = 0)
taCreateEmployee - Accrue Vacation (ATACRVAC = 1) & Vacation Accrual Method (VACCRMTH = 0) - Vacation Accrual Amt (VACCRAMT) must be = 0
taCreateEmployee - Accrue Sick Time (ATACRSTM = 1) & Sick Time Accrual Method (STMACMTH = 0) - Sick Time Accrual Amt (SKTMACAM) must be = 0
taCreateEmployee - Accrue Vacation (ATACRVAC = 1) & Vacation Accrual Method (VACCRMTH = 1) - Vacation Hours Per Year (VACAPRYR) must be = 0
taCreateEmployee - Accrue Sick Time (ATACRSTM = 1) & Sick Time Accrual Method (STMACMTH = 1) - Sick Time Hours Per Year (SKTMHPYR) must be = 0
taCreateEmployee - Unable to obtain the next note index
taCreateEmployee - Unable to insert into the Employee Master Table - UPR00100
taCreateEmployee - Unable to create the new Address Code in UPR00102
taCreateEmployee - Post Custom Business Logic for taCreateEmployeePost returned an error value
taCreateEmployeeAddress - Pre Custom Business Logic for taCreateEmployeeAddressPre returned an error value
taCreateEmployeeAddress - A null was found in at least one input parameter for taCreateEmployeeAddress
taCreateEmployeeAddress - The Employee ID (EMPLOYID) is blank
taCreateEmployeeAddress - The Address Code (ADRSCODE) is blank
taCreateEmployeeAddress - The Employee ID (EMPLOYID) passed does not exist in the Employee Master table - UPR00100
taCreateEmployeeAddress - The Foreign Address (Foreign_Address) value is invalid - 0 = False & 1 = True
taCreateEmployeeAddress - Unable to insert into the Employee Address Master table - UPR00102
taCreateEmployeeAddress - Unable to update the Employee Address Master table - UPR00102
taCreateEmployeeAddress - Post Custom Business Logic for taCreateEmployeeAddressPost returned an error value
taCreateEmployeeBenefit - The Benefit Code (BENEFIT) passed does not exist in the Benefit Setup Table - UPR40800
taCreateEmployeeBenefit - The UseDefaultCoBenefit parameter is invalid - 0=False & 1=True
taCreateDepartment - Unable to obtain the next note index
taCreatePosition - Unable to obtain the next note index
taCreateSupervisor - Unable to obtain the next note index
taCreateLocation - Unable to obtain the next note index
taCreatePayCode - You can not inactive a Pay Code that has other Pay Codes based on it
taCreateCreditCard - Post Custom Business Logic for taCreateCreditCardPost returned an error value
taCreateEmployee - The Primary Pay Record (Primary_Pay_Record) passed does not exist in Pay Code Setup table (UPR40600)
taCreateEmployee - Unable to update the Employee Master Table - UPR00100
taCreateEmployee - Pre Custom Business Logic for taCreateCreateEmployeePre returned an error value
taCreateEmployee - A null was found in at least one input parameter for taCreateEmployeeInsert
taCreateWorkersCompensationCode - The Calculation Method is Fixed Amt (WKCMPMTH = 2) - you must pass a value > 0 for Workers Comp Amount (WKCMPAMT)
taCreateWorkersCompensationCode - You can not pass a value < 0 for the parameter (WKCMPAMT)
taCreateWorkersCompensationCode - The Calculation Method is Number of Hours/Units (WKCMPMTH = 3) you must pass a value > 0 for Workers Comp Per Unit - WKCMPUNT
taCreateWorkersCompensationCode - The Calculation Method is Days Worked (WKCMPMTH = 4) - you must pass a value > 0 for Workers Comp Per Unit (WKCMPUNT)
taCreateWorkersCompensationCode - You can not pass a value < 0 for the parameter Workers Comp Per Unit (WKCMPUNT)
taCreateWorkersCompensationCode - Unable to insert into the Payroll Workers Comp Setup Table - UPR40700
taCreateWorkersCompensationCode - Unable to update the Payroll Workers Comp Setup Table - UPR40700
taCreateWorkersCompensationCode - Post Custom Business Logic for taCreateWorkersCompensationCodePost returned an error value
taCreateEmployeePayCode - The Subject to FUTA Tax value (SBJTFUTA) is invalid - 0 or 1 are valid values
taCreateEmployeePayCode - The Subject to SUTA Tax value (SBJTSUTA) is invalid - 0 or 1 are valid values
taCreateEmployeeDeduction - The TSA Federal Tax value (SFRFEDTX) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The TSA FICA Tax value (SHFRFICA) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The TSA State Tax value (SHFRSTTX) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The TSA Local Tax value (SFRLCLTX) is invalid - 0 or 1 are the valid values
taCreateEmployeeDeduction - The Deduction Frequency value (DEDNFREQ) is invalid - 1 thru 8 are the valid values
taCreateEmployeeDeduction - The Deduction Method value (DEDNMTHD) is invalid - 1 thru 5 are the valid values
taCreateEmployeeDeduction - The Deduction Formula value (DEDFRMLA) is invalid - 0 = Single or 1 = Multiple Tier are valid values
taCreateEmployeeDeduction - The DEDNPRCT_1 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_2 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_3 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_4 can not be < 0
taCreateEmployeeDeduction - The DEDNPRCT_5 can not be < 0
taCreateEmployeeDeduction - The Maximum Deduction Pay Period - (DEPYPRMX) can not be > Maximum Deduction Year - (DEDYRMAX)
taCreateEmployeeDeduction - The Maximum Deduction Pay Period - (DEPYPRMX) can not be > Maximum Deduction Life - (DEDLTMAX)
taCreateEmployeeDeduction - The Maximum Deduction Year - (DEDYRMAX) can not be > Maximum Deduction Life Time - (DEDLTMAX)
taCreateEmployeeDeduction - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateEmployeeDeduction - You are not allowed to have the Data Entry checkbox marked (DATAENTDFLT = 1) and the Transaction Required CheckBox unmarked (VARDEDTN = 0)
taCreateEmployeeDeduction - The Deduction Method is % of Gross Wages or % of Net Wages (DEDNMTHD = 1 or DEDNMTHD = 2) and values are being placed into Deduction Amt (DEDCAMNT_1 thru DEDCAMNT_5) - this is invalid
taCreateEmployeeDeduction - The Deduction Method is Fixed Amt or Amt Per Unit (DEDNMTHD = 3 or DEDNMTHD = 4) and values are being placed into Deduction % (DEDNPRCT_1 thru DEDNPRCT_5) - this is invalid
taCreateEmployeeDeduction - The Deduction Method is not Amount Per Unit (DEDNMTHD <> 4) and values are being placed into Deduction Tier Max Units (DETRMXUN_1 thru DETRMXUN_5) - this is invalid
taCreateEmployeeDeduction - The Deduction Formula is Single (DEDFRMLA = 0) and you are attempting to insert Tier information into this Deduction (DEDCAMNT_2 thru DEDCAMNT_5 or DEDTRMAX_1 thru DEDTRMAX_5)
taCreateEmployeeDeduction - A Tax Sheltered Annuity can not be calculated on a percentage of Net Wages - choose another Deduction method or Unmark the TSA
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_1 > DEDTRMAX_2
taCreateEmployeeDeduction - The Tier is incorrect - you have can not have DEDTRMAX_2 > DEDTRMAX_3
taCreatePayCode - The Report as Wages (RPTASWGS) value is invalid - 0 or 1 are valid values
taCreateBenefit - The Subject to FUTA Tax value (SBJTFUTA) is invalid - 0=False or 1=True are valid values
taCreateBenefit - The W-2 Box number (W2BXNMBR) can not be > 99
taCreateBenefit - The Data Entry Default value (DATAENTDFLT) is invalid - 0 or 1 are valid values
taCreateBenefit - The Update if Exists value is invalid - 0 or 1 are valid values
taCreateEmployeeClass - Pre Custom Business Logic for taCreateEmployeeClassPre returned an error value
taCreateEmployeeStateTax - The State Passed - Louisiana - can only have a Tax Filing Status of EXEMPT,M2 or SM1
taCreateEmployeePayCode - Pre Custom Business Logic for taCreateEmployeePayCodePre returned an error value
taCreateEmployeeTax - A null was found in at least one input parameter for taCreateEmployeeTax
taCreateEmployeeBenefit - The Subject to State Tax value (SBJTSTTX) is invalid - 0 or 1 are valid values
taCreateEmployeeBenefit - The Subject to Local Tax value (SBJTLTAX) is invalid - 0 or 1 are valid values
taPoLine - UOFM is not valid for the item
taCreateSopPaymentInsertRecord - Update failed on the RM00103 record
taPopRcptLineInsert - LOCNCODE is required when receiving with out a purchase order number
taSopHdrIvcInsert - Trade Discount Amount can not exceed Subtotal
taUpdateCreateItemRcd - Unable to update the item list price record in the Item Currency table
taPopRcptLineInsert - Item number/location code does not exist in inventory
taPopRcptLineInsert - Location code can not be used when Inventory is not registered
taPopRcptLineInsert - UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO
taPMTransactionInsert - Discount percentage (PRCTDISC) must be between 0 and 100
taPMTransactionInsert - Discount dollar amount (DSCDLRAM) cannot be < 0 OR > the purchase amount - PRCHAMNT
taPMTransactionInsert - Discount amount available (DISAMTAV) cannot be < 0 OR > the Purchase Amount (PRCHAMNT)
taPMTransactionInsert - Unable to calculate the discount and due dates
taPMTransactionInsert - Cannot pass in Discount Dollar Amount (DSCDLRAM) and a Discount Percent (PRCTDISC)
taPopRcptLineInsert - Invalid Account Index
taSopHdrRecalc - Payment amount can not be greater then the document amount on a Return
taCreateSopPaymentInsertRecord - Payment does not exist to be modified
taCreateSopPaymentInsertRecord - Payment/Deposit does not exist to be modified
taCreateSopPaymentInsertRecord - Unable to remove current payment/deposit
taUpdateCreateCustomerRcd - The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount
taUpdateCreateCustomerRcd - The Discount Grace Period parameter is invalid: 0-99 are valid values
taUpdateCreateCustomerRcd - The Due Date Grace Period parameter is invalid: 0-99 are valid values
taUpdateCreateItemRcd - Input variable contains a negative value
taUpdateCreateItemRcd - The Quantity Decimal Places and the quantity decimal places for the Unit of Measure Schedule must match
taUpdateCreateItemRcd - The Item Description is empty and is a required field for an item
taCreateSOPTrackingInfo - Pre Custom Business Logic for taCreateSOPTrackingInfoPre returned an error value
taCreateSOPTrackingInfo - At least one input variable contains a null value in taCreateSOPTrackingInfo stored procedure
taCreateSOPTrackingInfo - The SOP Number (SOPNUMBE) is empty
taCreateSOPTrackingInfo - The SOP Type (SOPTYPE) is invalid - 1=Quote, 2=Order, 3=Invoice, 4=Return, 5=Back Order & 6=Fulfillment Order
taCreateSOPTrackingInfo - The SOP Number (SOPNUMBE) and SOP Type (SOPTYPE) passed does not exist in the Sales Transaction Work Table - SOP10100
taCreateSOPTrackingInfo - The Tracking Number (Tracking_Number) is empty
taCreateSOPTrackingInfo - The requester trx value (RequesterTrx) is invalid - 0=False & 1=True are valid
taCreateSOPTrackingInfo - Unable to insert into the Sales Tracking Numbers Work History Table - SOP10107
taCreateSOPTrackingInfo - Duplicate Tracking Number in the Sales Tracking Numbers Work History Table - SOP10107
taCreateSOPTrackingInfo - Post Custom Business Logic for taCreateSOPTrackingInfoPost returned an error value
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taGLTransactionHeaderInsert - Unable to insert GL Line mc rounding entry to the GL10001
taGLTransactionHeaderInsert - Unable to insert GL Line MC rounding entry to the GL10001
taPMTransactionInsert - Cannot pass in Discount dollar amount (DSCDLRAM) and a Discount Percent (PRCTDISC)
taIVMultibinBinToBinTransfer - Pre Custom Business Logic returned an error value
taPAEquipLogHdrInsert - Duplicate Equipment Log Entry. A record already exists with this PAEQUIPTID,PAREPD,PAreptsuff combination.
taPAEquipLogHdrInsert - Unable to create PA Equipment Log Header Entry
taPAELCreateDistributions - Unable to remove old distributions
taGLTransactionHeaderInsert - Reversing Date (RVRSNGDT) must be the same as or later than the Transaction Date (TRXDATE)
taRMTransaction - One of the original trx amounts has too many decimal places
taSopLineIvcInsert - Extended Price must be 0 when Total Quantity is 0
taSopLineIvcInsert - Decimal Places passed in on UNITPRCE does not match setup
taSopLineIvcInsert - Decimal Places passed in on XTNDPRCE does not match setup
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopLineIvcInsert - Extended Price must be 0 when Quantity is 0
taSopToPopLink - Sop To Pop Link already exists
taRMApply - Unable to update/create distributions
taRMApply - Unable to get transaction source
taPMManualCheck - Pre Custom Business Logic in taPMManualCheckPre returned an error value
taPMManualCheck - A null was found in at least one input parameter for the taPMManualCheck procedure
taPMManualCheck - The Payment Number (PMNTNMBR) is empty
taPMManualCheck - The Payment Number (PMNTNMBR) already exists in PM Keys Master Table - PM00400
taPMManualCheck - Payment number (PMNTNMBR) already exists in the PM00400, PM10400, PM20000, PM30200, or MC020103 table
taPMManualCheck - The Vendor ID (VENDORID) is empty
taPMManualCheck - The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200
taPMManualCheck - The Document Number (DOCNUMBR) is empty
taPMManualCheck - The Document Amount (DOCAMNT) is < 0
taPMManualCheck - The Batch Number (BACHNUMB) is empty
taPMManualCheck - The Batch (BACHNUMB) is currently being posted
taPMManualCheck - The Document Date (DOCDATE) is empty
taPMManualCheck - Batch Checkbook ID (BatchCHEKBKID) does not exist in Checkbook Master Table - CM00100
taPMManualCheck - Checkbook ID (CHEKBKID) does not exist in Checkbook Master Table - CM00100
taPMManualCheck - The Payment Entry Type (PYENTTYP) is Check or Cash (values 0 or 1) but the Checkbook ID (CHEKBKID) is missing
taPMManualCheck - Payment Number (PMNTNMBR) for the Check Payment already exists in the PM Keys Master Table - PM00400
taPMManualCheck - This Check Number has been used
taPMManualCheck - The Credit Card ID (CARDNAME) passed does not exist in the Credit Card Master table - SY03100
taPMManualCheck - You can not enter a Credit Card (CARDNAME) for a Check or Cash Payment (PYENTTYP <> 2)
taPMManualCheck - You can not enter a Checkbook ID (CHEKBKID) for a Credit Card Payment (PYENTTYP = 2)
taPMManualCheck - The Rate Type ID (RATETPID) entered does not exist in the Multi Currency Rate Type Setup Table - MC40100
taPMManualCheck - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taPMManualCheck - Unable to obtain the next note index
taPMManualCheck - SQL error occurred inserting into the PM Key Master Table - PM00400
taPMManualCheck - Invalid Currency, a Functional currency must be set up
taPMManualCheck - An error occurred in the taMCCurrencyValidate proc
taPMManualCheck - An error was returned from the taMCCurrencyValidate proc
taPMManualCheck - eConnectOutVerify proc returned an error value
taPMManualCheck - SQL error occurred inserting into the Multicurrency Payables Transactions Table - MC020103
taPMManualCheck - MC Exchange rate cannot be 0 or less then 0
taPMManualCheck - Unable to update/create distributions
taPMManualCheck - SQL error occurred inserting into the PM Manual Payments Work Table - PM10400
taPMManualCheck - Unable to update batch information in Batch Headers Table - SY00500
taRMApply - Apply To or Apply From document are different currencies then functional
taRMApply - Apply Amount + Discount Taken is greater than the current transaction amount
taPMManualCheck - The Payment Entry Type (PYENTTYP) is invalid - 0=Check, 1=Cash, 2=Credit Card
taSopLotAuto - Invalid UpdateIfExists parameter (0=Add, 1=Modify Existing)
taSopLotAuto - LOTNUMBRToReplace can not be used when UpdateIfExists = 0 (fulfilling new lot numbers)
taSopLotAuto - LOTNUMBRToReplace does not exist in Item Lot Number Master (IV00300)
taSopLotAuto - LOTNUMBRToReplace does not exist in Sales Serial/Lot Work and History (SOP10201)
taSopLotAuto - Document does not exist - verify the SOPTYPE and SOPNUMBE being passed in
taSopLotAuto - Item Number passed in does not match Item Number for the existing line
taSopLotAuto - Qty fulfilled can not exceed qty allocated
taSopLotAuto - eConnectOutVerify proc returned an error value
taSopLotAuto - Document is currently being edited by another user.
taSopLotAuto - SQL error deleting the Sales Serial/Lot Work and History table (SOP10201)
taSopLotAuto - SQL error updating the Item Lot Number Master table (IV00300)
taSopLotAuto - Unable to update SOP10200 table FUFILDAT or ACTLSHIP column
taSopLotAuto - Unable to remove Dex Lock for the SOP Document
taSopLotAuto - eConnectOutVerify proc returned an error value
taPOPMapSites - Pre Custom Business Logic for taPOPMapSitesPre returned an error value
taPOPMapSites - At least one input variable contains a null value in taPOPMapSites stored procedure
taPOPMapSites - The Location ID (LOCNCODE) is empty
taPOPMapSites - The Location ID (LOCNCODE) does not exist in the Site Setup Table - IV40700
taPOPMapSites - The Address Code (ADRSCODE) is empty
taPOPMapSites - The Address Code (ADRSCODE) does not exist in the Company Location Master Table - SY00600
taPOPMapSites - The Requester Trx value (RequesterTrx) is invalid - 0=False & 1=True are valid
taPOPMapSites - Unable to insert into the POP40800 table
taPOPMapSites - Duplicate Map Site in the POP40800 Table
taPOPMapSites - Post Custom Business Logic for taPOPMapSitesPost returned an error value
taSopLotAuto - Lot numbers can not be created/fulfilled when the line is a Drop Ship
taSopLotAuto - Lot Number does not exist in Item Lot Number Master (IV00300)
taSopLotAuto - QTYTYPE contains an invalid quantity type - Orders, Invoices, & Fulfillment Orders are valid only with QTYTYPE = 1
taSopLotAuto - Input variable QTYTYPE contains an invalid type: 1-5 are valid types
taSopLotAuto - The Quantity entered for this Lot is not available in the IV00300
taSopLotAuto - The UOFM for the item is not specified in the Item Price List as a Default Selling UofM
taSopLineIvcInsert - AUTOALLOCATELOT = 1 and the SOP10101 qty fulfilled does not match the Sop Line fulfilled
taSopLotAuto - when using the LOTNUMBRToReplace parameter, the quantity must match an existing line quantity in the SOP10201
taSopLotAuto - Quantity fulfilled on SOP10201 line does not exist as quantity allocated in the IV00300 Lot Master - an inventory reconcile may need to be ran
taIVTransactionLineInsert - Kit, Service, Miscellaneous and Flat Fee Items may not be adjusted
taSopLotAuto - Unable to update SOP10200 table FUFILDAT or ACTLSHIP column for kit item
taIVTransferLineInsert - Kit, Service, Miscellaneous and Flat Fee Items may not be transferred
taIVCreatePriceGroup - Pre Custom Business Logic for taIVCreatePriceGroupPre returned an error value
taIVCreatePriceGroup - At least one input variable contains a null value in taIVCreatePriceGroup stored procedure
taIVCreatePriceGroup - Unable to obtain the next note index
taIVCreatePriceGroup - The Price Group (PriceGroup) is empty
taIVCreatePriceGroup - The requester trx value is invalid - 0 = False & 1 = True are valid
taIVCreatePriceGroup - Unable to insert into the Price Group Master Table - IV40900
taIVCreatePriceGroup - Duplicate Price Group ID in the Price Group Master Table - IV40900
taIVCreatePriceGroup - Post Custom Business Logic for taIVCreatePriceGroupPost returned an error value
taIVCreatePriceLevel - Pre Custom Business Logic for taIVCreatePriceLevelPre returned an error value
taIVCreatePriceLevel - At least one input variable contains a null value in taIVCreatePriceLevel stored procedure
taIVCreatePriceLevel - Unable to obtain the next note index
taIVCreatePriceLevel - The Price Level (PRCLEVEL) is empty
taIVCreatePriceLevel - The requester trx value is invalid - 0 = False & 1 = True are valid
taIVCreatePriceLevel - Unable to insert into the Price Level Setup Table - IV40800
taIVCreatePriceLevel - Duplicate Price Level in the Price Level Setup Table - IV40800
taIVCreatePriceLevel - Post Custom Business Logic for taIVCreatePriceLevelPost returned an error value
taIVCreateUOFMScheduleHeader - Pre Custom Business Logic for taIVCreateUOFMScheduleHeaderPre returned an error value
taIVCreateUOFMScheduleHeader - At least one input variable contains a null value in taIVCreateUOFMScheduleHeader stored procedure
taIVCreateUOFMScheduleHeader - Unable to obtain the next note index
taIVCreateUOFMScheduleHeader - The Unit of Measure Schedule (UOMSCHDL) is empty
taIVCreateUOFMScheduleHeader - Unit of Measure Schedule Description (UMSCHDSC) is empty
taIVCreateUOFMScheduleHeader - Base Unit of Measure (BASEUOFM) is empty
taIVCreateUOFMScheduleHeader - Decimal Places Quantity (UMDPQTYS) can only be >= 0 and <= 5
taIVCreateUOFMScheduleHeader - The requester trx value is invalid - 0 = False & 1 = True are valid
taIVCreateUOFMScheduleHeader - Unable to insert into the IV UOFM Schedule Setup Table - IV40201
taIVCreateUOFMScheduleHeader - Duplicate Unit of Measure Schedule in the IV UOFM Schedule Setup Table - IV40201
taIVCreateUOFMScheduleHeader - Post Custom Business Logic for taIVCreateUOFMScheduleHeaderPost returned an error value
taIVCreateUOFMScheduleLine - Pre Custom Business Logic for taIVCreateUOFMScheduleLinePre returned an error value
taIVCreateUOFMScheduleLine - At least one input variable contains a null value in taIVCreateUOFMScheduleLine stored procedure
taIVCreateUOFMScheduleLine - The Unit of Measure Schedule (UOMSCHDL) is empty
taSopLineDelete - Unable to update inventory location, location code amounts for this backorder
taIVCreateUOFMScheduleLine - The Unit of Measure (UOFM) is empty
taIVCreateUOFMScheduleLine - The Equivalent Unit of Measure (EQUIVUOM) is empty
taIVCreateUOFMScheduleLine - Post Custom Business Logic for taIVCreateUOFMScheduleLinePost returned an error value
taIVCreateUOFMScheduleLine - The Equivalent Unit of Measure Quantity (EQUOMQTY) can not be <= 0
taIVCreateUOFMScheduleLine - The Equivalency to the base U of M (EQUIVUOM) must be entered first
taIVCreateUOFMScheduleLine - The requester trx value is invalid - 0 = False & 1 = True are valid
taIVCreateUOFMScheduleLine - Unable to insert into the IV UOFM Schedule Detail Setup Table - IV40202
taIVCreateUOFMScheduleLine - Duplicate Unit of Measure Schedule Line in the IV UOFM Schedule Detail Setup Table - IV40202
taSopLineIvcInsert - Item Options are set to not allow back orders for this item
taSopLineIvcInsert - Quantities can not exceed total quantity plus quantity already transferred
taPopEnterMatchInvHdr - Pre Custom Business Logic returned an error value
taPopEnterMatchInvHdr - At least one input variable contains a null value
taPopEnterMatchInvHdr - Input variable contains an empty value
taPopEnterMatchInvHdr - A parameter was passed with a negative value
taPopEnterMatchInvHdr - Discount percent (DSCPCTAM) cannot exceed 100%
taPopEnterMatchInvHdr - Invalid AUTOCOST parameter, parameter must be 0 or 1
taPopEnterMatchInvHdr - Invalid Purchase_Freight_Taxable parameter, parameter must be 0, 1, or 2
taPopEnterMatchInvHdr - Invalid Purchase_Misc_Taxable parameter, parameter must be 0, 1, or 2
taPopEnterMatchInvHdr - Invalid USINGHEADERLEVELTAXES parameter, parameter must be 0 or 1
taPopEnterMatchInvHdr - Invalid RATEEXPR parameter, parameter must be between 0 or 9
taPopEnterMatchInvHdr - Invalid TRXDTDEF parameter, parameter must be 0, 1, or 2
taPopEnterMatchInvHdr - Invalid RTCLCMTD parameter, parameter must be 0 or 1
taPopEnterMatchInvHdr - Invalid DATELMTS parameter, parameter must be 0 or 1
taPopEnterMatchInvHdr - Invalid RequesterTrx parameter, parameter must be 0 or 1
taPopEnterMatchInvHdr - Subtotal must be set to 0 when using AUTOCOST option
taPopEnterMatchInvHdr - Vendor Document numbers for Invoices must be unique
taPopEnterMatchInvHdr - Purchase Receipt Number (POPRCTNM) already exists in the POP10300 or POP30300 Tables
taPopEnterMatchInvHdr - Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200
taPopEnterMatchInvHdr - Subtotal (SUBTOTAL) does not match the line item totals
taPopEnterMatchInvHdr - Discount Available Amount (DISAVAMT) cannot exceed receipt total
taPopEnterMatchInvHdr - Unable to update/create the batch number
taPopEnterMatchInvHdr - The Vendor Name (VENDNAME) is empty
taPopEnterMatchInvHdr - Unable to calculate the discount and due dates
taPopEnterMatchInvHdr - Tax Schedule (TAXSCHID) does not exist in the TX00101 Table
taPopEnterMatchInvHdr - No Tax schedule, but a tax value was passed in
taPopEnterMatchInvHdr - Tax detail amount does not match the header tax amount
taPopEnterMatchInvHdr - Tax detail amount does not match the header tax amounts
taPopEnterMatchInvHdr - Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table
taPopEnterMatchInvHdr - No Freight Tax schedule, but a freight tax value was passed in
taPopEnterMatchInvHdr - Freight tax detail amount does not match the header freight tax
taPopEnterMatchInvHdr - Miscellaneous Tax Schedule (MSCSCHID) does not exist in the TX00101 Table
taPopEnterMatchInvHdr - No Misc Tax schedule, but a misc tax value was passed in
taPopEnterMatchInvHdr - Invalid Currency, a Functional currency must be set up
taPopEnterMatchInvLine - Item exists as a inventoried item, NONINVEN cannot be set to 1
taPopEnterMatchInvHdr - An error was returned from the taMCCurrencyValidate proc
taPopEnterMatchInvHdr - Unable to obtain the next note index
taPopEnterMatchInvHdr - eConnectOutVerify proc returned an error value
taPopEnterMatchInvHdr - MC Exchange rate cannot be 0
taPopEnterMatchInvHdr - SQL error occurred updating POP10310
taPopEnterMatchInvHdr - SQL error occurred updating POP10360
taPopEnterMatchInvHdr - SQL error occurred updating POP10500
taPopEnterMatchInvHdr - SQL error occurred updating POP10310
taPopEnterMatchInvHdr - SQL error occurred updating POP10360
taPopEnterMatchInvHdr - SQL error occurred updating POP10500
taPopEnterMatchInvHdr - SQL error occurred updating POP10360
taPopEnterMatchInvHdr - Unable to update/create POP header
taPopEnterMatchInvHdr - Unable to update/create distributions
taPopEnterMatchInvHdr - Unable to create POP header note
taPopEnterMatchInvHdr - SQL error occurred updating POP10600
taPopEnterMatchInvHdr - Post Custom Business Logic returned an error value
taPopEnterMatchInvHdr - eConnectOutVerify proc returned an error value
taPopEnterMatchInvLine - Pre Custom Business Logic returned an error value
taPopEnterMatchInvLine - At least one input variable contains a null value
taPopEnterMatchInvLine - Input variable contains an empty value
taPopEnterMatchInvLine - Unit Cost and Extended Cost must be set to 0 when using AUTOCOST option
taPopEnterMatchInvLine - Purchase order number does not exist
taPopEnterMatchInvLine - A parameter was passed with a negative value
taPopEnterMatchInvLine - Invalid Revalue_Inventory parameter, parameter must be 0 or 1
taPopEnterMatchInvLine - Invalid NONINVEN parameter, parameter must be 0 or 1
taPopEnterMatchInvLine - Invalid AUTOCOST parameter, parameter must be 0 or 1
taPopEnterMatchInvLine - Invalid Purchase_IV_Item_Taxable parameter, parameter must be 0,1 or 2
taPopEnterMatchInvLine - Invalid RequesterTrx parameter, parameter must be 0 or 1
taPopEnterMatchInvLine - Invalid AutoInvoice parameter, parameter must be 0 or 1
taPopEnterMatchInvLine - ShipRCPTLNNM parameter can not be used when not passing in the POPMtchShpRcpt
taPopEnterMatchInvLine - POLNENUM parameter can not be used when not passing in a PONUMBER
taPopEnterMatchInvLine - UNITCOST and/or EXTDCOST must be 0 when using AutoInvoice = 1. The AUTOCOST option is automatically used with AutoInvoice = 1
taPopEnterMatchInvLine - PONUMBER is required when AutoInvoice = 1
taPopEnterMatchInvLine - Invalid Purchase Item Tax Schedule
taPopEnterMatchInvLine - Invalid Purchase Site Tax Schedule
taPopEnterMatchInvLine - Either Item Number or Vendor Item Number is required
taPopEnterMatchInvLine - Item Number/Vendor Item number is not assigned to the Vendor
taPopEnterMatchInvLine - ShipRCPTLNNM is required if the Item Number, Vendor Number, and Shipment Receipt Number exist multiple times on the shipment
taPopEnterMatchInvLine - Shipment Line Item does not exist to match Invoice against
taPopEnterMatchInvLine - Purchase Order has more then one Item Number, Vendor Number, and Vendor Item Number that are the same, POLNENUM is required
taPopEnterMatchInvLine - Purchase Order Line does not exist for the PONUMBER, ITEMNMBR, VENDORID, VNDITNUM, and POLNENUM
taPopEnterMatchInvLine - UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO
taPopEnterMatchInvLine - VENDORID does not match the Purchase Order
taPopEnterMatchInvLine - CURNCYID does match the CURNCYID on the Purchase order
taPopEnterMatchInvLine - UOFM is not valid for the item
taPopEnterMatchInvLine - Decimal Places passed in on UNITCOST does not match setup
taPopEnterMatchInvLine - Decimal Places passed in on EXTDCOST does not match setup
taPopEnterMatchInvLine - Extended Cost must be 0 when Qty Invoiced is 0
taPopEnterMatchInvLine - Unit Cost calculation does not match out to Extended Cost
taPopEnterMatchInvLine - eConnectOutVerify proc returned an error value
taPopEnterMatchInvLine - Receipt Line Number already exists
taPopEnterMatchInvToShpMultiLine - Unable to update POP10100 totals
taPopEnterMatchInvToShpMultiLine - Unable to update POP10500 qty matched
taPopEnterMatchInvLine - Unable to update/create POP line record
taPopEnterMatchInvLine - Unable to update/create POP line quantity record
taPopEnterMatchInvLine - Error in taPopEnterMatchInvToShpMultiLine procedure
taPopEnterMatchInvLine - Post Custom Business Logic returned an error value
taPopEnterMatchInvLine - eConnectOutVerify proc returned an error value
taPopEnterMatchInvToShpMultiLine - Pre Custom Business Logic returned an error value
taPopEnterMatchInvToShpMultiLine - At least one input variable contains a null value
taPopEnterMatchInvToShpMultiLine - Input variable contains an empty value
taPopEnterMatchInvToShpMultiLine - A parameter was passed with a negative value
taPopEnterMatchInvToShpMultiLine - Invalid Revalue_Inventory parameter, parameter must be 0 or 1
taPopEnterMatchInvToShpMultiLine - Shipment does not exist to match invoice against
taPopEnterMatchInvToShpMultiLine - Either Item Number or Vendor Item Number is required
taPopEnterMatchInvToShpMultiLine - ShipRCPTLNNM is required if the Item Number, Vendor Number, and Shipment Receipt Number exist multiple times on the shipment
taPopEnterMatchInvToShpMultiLine - IVCLINNO is required if the Item Number, Vendor Number, and Invoice Receipt Number exist multiple times
taPopEnterMatchInvToShpMultiLine - Receipt Line Number already exists
taPopEnterMatchInvToShpMultiLine - Quantity To Invoice is greater then the amount remaining to match
taPopEnterMatchInvToShpMultiLine - Invalid Account number string
taPopEnterMatchInvToShpMultiLine - Unable to update/create POP line record
taPopEnterMatchInvToShpMultiLine - Post Custom Business Logic returned an error value
taPAProjectFeeSchedule - Pre Custom Business Logic returned an error value
taPAProjectFeeSchedule - Input variable contains null value
taPAProjectFeeSchedule - Invalid Fee Amount. Fee Amount can not be negative
taPAProjectFeeSchedule - Project does not exist in the PA01201 Table
taPAProjectFeeSchedule - Project has been closed or completed
taPAProjectFeeSchedule - Fee ID does not exist in the PA00401 Table
taPAProjectFeeSchedule - Duplicate record. This Project Number/Fee ID combination already exists in the PA05200 Table
taPAProjectFeeSchedule - Unable to calculate GL Period
taPAProjectFeeSchedule - Invalid Project Fee (PAFeeAmount) - You cannot have a negative Project Fee amount for TM projects
taPAProjectFeeSchedule - Invalid Project Fee (PAFeeAmount) - You can only have negative Fee amount for Project Fees
taPAProjectFeeSchedule - Could not create PA Project Fee Schedule Master record - PA05200 Table
taPAProjectFeeSchedule - Pre Custom Business Logic returned an error value
taPAProjectFee - Invalid PAFrequency parameter - Parameter must be either 1,2 or 3
taPAProjectFee - Invalid PAFrequency - Retainers can only have a frequency of Scheduled
taPAProjectFee - Invalid PAFrequency - Retentions could only have a frequency of Per Invoice or At Project Completion
taPAProjectFee - Invalid PAFrequency - Service Fees could only have a frequency of Scheduled
taPAProjectFee - Invalid PAFrequency - Fee Amount can only have a scheduled frequency
taPAProjectFee - Invalid Billing Tax Schedule (PAbilltaxscheduleid) it does not exist in the TX00101 Table
taPAProjectFee - Invalid Billing Tax Schedule ID (PAbilltaxscheduleid) - Blank schedule ID is not allowed when Sales Tax Option = Taxable
taPAProjectFee - Unable to calculate GL Period
taPAProjectFee - Invalid Period - Fiscal period is currently closed
taPAProjectFee - Invalid Fee Amount - Fee Amount must equal sum of amounts setup in Fee Schedule
taPAProjectFee - Could not create PA Project Fee record - PA02101
taPAProjectFee - Pre Custom Business Logic returned an error value
taPAProjectEquip - Pre Custom Business Logic returned an error value
taPAProjectEquip - At least one input variable contains a null value
taPAProjectEquip - Input variable contains empty value
taPAProjectEquip - Invalid Project ID (PAPROJNUMBER) - Project Number does not exist in the PA01201 Table
taPAProjectEquip - Invalid Equipment ID (PAEQUIPTID) - Equipment ID does not exist in PA00701 Table
taPAProjectEquip - Duplicate Record - Record already exists for Project Number/Equipment ID combination in the PA01409 Table
taPAProjectEquip - Unable to create/delete the Access List record in the PA01409 Table
taPAProjectEquip - Post Custom Business Logic returned an error value
taPAProjectBillingCycle - Pre Custom Business Logic returned an error value
taPAProjectBillingCycle - At least one input variable contains a null value
taPAProjectBillingCycle - Input variable contains empty value
taPAProjectBillingCycle - Duplicate Billing Cycle ID record in the PA61020 Table
taPAProjectBillingCycle - Invalid Billing Cycle ID (PABILLCYCLEID) - it does not exist in the PA02000 Table
taPAProjectBillingCycle - Invalid Billing Format ID (PABILLFORMAT) - it does not exist in the PA43101 Table
taPAProjectBillingCycle - Unable to update/create the Billing Cycle record in the PA61020 Table
taPAProjectBillingCycle - Post Custom Business Logic returned an error value
taPAProjectAccess - Pre Custom Business Logic returned an error value
taPAProjectAccess - At least one input variable contains a null value
taPAProjectAccess - Input variable contains empty value
taPAProjectAccess - Invalid Project Number (PAPROJNUMBER) Project Number does not exist in the PA01201 Table
taPAProjectAccess - Invalid Employee ID (EMPLOYID) - Employee ID does not exist in the Employee Master Table - UPR00100
taPAProjectAccess - Duplicate Access List ID record - in the PA01408 Table
taPAProjectAccess - Unable to create/delete the Access List record - PA01408
taPAProjectAccess - Post Custom Business Logic returned an error value
taPAAccountsSetup - Pre Custom Business Logic returned an error value
taPAContracts - Pre Custom Business Logic returned an error value
taPAContracts - At least one input variable contains a null value
taPAContracts - Input variable contains an empty value
taPAContracts - Input variable contains a negative value
taPAContracts - Duplicate Contract. Contract Number already exists
taPAContracts - Customer does not exist in the Customer Master Table - RM00101
taPAContracts - Contract class id does not exist in the PA41101 table
taPAContracts - Invalid Project Type. Project Type values are 1=Time and Materials,2=Cost Plus and 3=Fixed Price
taPAContracts - Invalid Accounting Method. Acceptable values are 1=When Performed,2=When Billed, 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only
taPAContracts - Invalid Contract Status. Acceptable values are 1=Open,2=On Hold, 3=Closed,4=Estimate,5=Completed
taPAContracts - Invalid Contract Status. New Contracts must be created with an Estimate status
taPAContracts - Invalid Close to Project Costs. Acceptable values are 0=No or 1=Yes
taPAContracts - Invalid Close to Billings. Acceptable values are 0=No or 1=Yes
taPAContracts - Invalid Restrict Customer List option. Acceptable values are 0=No or 1=Yes
taPAContracts - Invalid Combine for Revenue Recognition option. Acceptable values are 0=No or 1=Yes
taPAContracts - Invalid Contract Manager ID. Employee does not exist in the Employee Master Table - UPR00100
taPAContracts - Invalid Contract Manager ID. This employee can not be assigned as a Contract manager
taPAContracts - Invalid Business Manager ID. Employee does not exist in the Employee Master Table - UPR00100
taPAContracts - Invalid Business Manager ID. This employee can not be assigned as a Contract manager
taPAContracts - Invalid Address Code. Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR) in the Customer Address Master Table - RM00102
taPAContracts - Invalid Tax Address Code. Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR) in the Customer Address Master Table - RM00102
taPAContracts - Invalid Sales person ID. Salesperson does not exist in the Salesperson Master Table - RM00301
taPAContracts - Invalid Sales Territory. Sales Territory does not exist in the Territory Master Table - RM00303
taPAContracts - Invalid Billing Format. Billing Format does not exist in the PA43101 table
taPAContracts - Invalid Discount Percent. DSCPCTAM must be between 0 and 100
taPAContracts - Invalid Billing Cycle ID. Billing Cycle ID does not exist in the PA02010 table
taPAContracts - eConnectOutVerify proc returned an error value
taPAContracts - Unable to create Billing Cycle record
taPAContracts - Unable to create Contract Revenue Sources record
taPAContracts - Unable to create Contract Change Order record
taPAContracts - Unable to create PA Contract record
taPAContracts - Post Custom Business Logic returned an error value
taPAContracts - eConnectOutVerify proc returned an error value
taPAAccountsSetup - At least one input variable contains a null value
taPAAccountsSetup - Input variable contains an empty value
taPAAccountsSetup - Account number string does not exist
taPAAccountsSetup - Invalid Source file ID
taPAAccountsSetup - Invalid Cost transaction ID. Acceptable values are TS, EL, VI, ML, or EE
taPAAccountsSetup - Invalid Contract number. Contract number does not exist
taPAAccountsSetup - Invalid Project number. Project number does not exist
taPAAccountsSetup - Invalid Account type. You can only assign Time & Material accounts when Project type is Time & Material
taPAAccountsSetup - Invalid Account type. You can only assign Fixed Price/Cost Plus accounts when Project type is Fixed Price or Cost Plus
taPAAccountsSetup - Invalid Source file ID
taPAAccountsSetup - Unable to create Account Setup record
taPAAccountsSetup - Post Custom Business Logic returned an error value
taPAContractBillingCycle - Pre Custom Business Logic returned an error value
taPAContractBillingCycle - At least one input variable contains a null value
taPAContractBillingCycle - Contract Billing Cycle Link already exist.
taPAContractBillingCycle - Invalid Billing Cycle ID
taPAContractBillingCycle - Invalid Billing Format ID
taPAContractBillingCycle - Unable to update/delete the PA Contract Billing Cycle record
taPAContractBillingCycle - Post Custom Business Logic returned an error value
taPAContracts - Unable to obtain the next note index
taPAContracts - Unable to create Inventory default note
taCreateTerritory - A null was found in at least one input parameter for the taCreateTerritory procedure
taCreateTerritory - Territory ID (SALSTERR) is empty
taPAEmpExpenseHdrInsert - Document number already exists in PM Keys table (PM00400)
taCreateTerritory - Unable to insert into the Territory Master Table - RM00303
taSopTrackingNum - Pre Custom Business Logic returned an error value
taSopTrackingNum - At least one input variable contains a null value
taSopTrackingNum - Input variable contains an empty value
taSopTrackingNum - Input variable contains an invalid SOP Type (SOPTYPE) - 1=QUOTE,2=ORDER,3=INVOICE,4=RETURN,5=BKORDER,6=FULLFILLMENT ORDER
taSopTrackingNum - Type is not valid - (0=new document or 1=delete document are valid)
taSopTrackingNum - eConnectOutVerify proc returned an error value
taSopTrackingNum - Unable to insert tracking number in the SOP10107 Table
taSopTrackingNum - Tracking number already exists for SOP number/type in the SOP10107 Table
taSopTrackingNum - Unable to delete tracking number from the Sales Tracking Numbers Work History Table - SOP10107
taSopTrackingNum - Tracking number does not exist for SOP number/type in the Sales Tracking Numbers Work History Table - SOP10107
taSopTrackingNum - Post Custom Business Logic returned an error value
taSopTrackingNum - eConnectOutVerify proc returned an error value
taIVTransferLineInsert - Override flag (OverrideQty) must be either (0=reset qty with available) or (1=override)
taIVTransferLineInsert - You cannot transfer the same qty types at the same location
taIVMultibinBinToBinTransfer - Multibin must be enabled to use this node.
taIVMultibinBinToBinTransfer - At least one input variable contains a null value
taIVMultibinBinToBinTransfer - Item Number (ITEMNMBR) is required
taIVMultibinBinToBinTransfer - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taIVMultibinBinToBinTransfer - Item Type does not exist
taIVMultibinBinToBinTransfer - Cannot transfer this type of item only items with a type of 1=Sales Inv or 2=Discontinued can be transferred
taIVMultibinBinToBinTransfer - Site ID/Location Code (LOCNCODE) is required
taIVMultibinBinToBinTransfer - Site ID/Location Code (LOCNCODE) does not exist in the IV40700 Table
taIVMultibinBinToBinTransfer - Site ID/Location Code (LOCNCODE) is not assigned to the Item (ITEMNMBR)
taIVMultibinBinToBinTransfer - Quantity Type (QTYTYPE) is out of range
taSopDeleteDocument - Unable to update bin number master for serial/lots
taIVMultibinBinToBinTransfer - Unit of Measure does not exist (case sensitive)
taIVMultibinBinToBinTransfer - Serial Numbered items must use the base unit of measure
taIVMultibinBinToBinTransfer - Base Unit of Measure is not setup for the item
taIVMultibinBinToBinTransfer - Bin (BIN) does not exist
taIVMultibinBinToBinTransfer - Transfer To Bin (TOBIN) does not exist in IV40701 - set CreateBin = 1 if you want to create it.
taIVMultibinBinToBinTransfer - Unable to obtain the next note index
taIVMultibinBinToBinTransfer - Unable to create To Bin (TOBIN) in IV40701
taIVMultibinBinToBinTransfer - Unable to create To Bin (TOBIN) in IV00112
taIVMultibinBinToBinTransfer - Transfer To Bin does not exist in IV00112 - set CreateBin = 1 if you want to create it.
taIVMultibinBinToBinTransfer - Serial/Lot Number (SerLotNmbr) is required
taIVMultibinBinToBinTransfer - Serial number does not exist in the Bin entered
taIVMultibinBinToBinTransfer - Serial number is not available
taIVMultibinBinToBinTransfer - Lot number / qty type / location combination does not exist in the Bin entered
taIVMultibinBinToBinTransfer - Lot number is not available
taIVMultibinBinToBinTransfer - The QTY (QUANTITY) entered has to be > 0
taIVMultibinBinToBinTransfer - The QTY entered is > the Bin QTY Available
taIVMultibinBinToBinTransfer - There is no quantity available
taIVMultibinBinToBinTransfer - Serial numbered items must be transferred one at a time
taIVMultibinBinToBinTransfer - Lot numbered items must be transferred one LOT at a time - QTY entered is > qty available for the lot in that bin
taIVMultibinBinToBinTransfer - There is no quantity available
taIVMultibinBinToBinTransfer - The QTY (QUANTITY) does not have the correct decimal places
taIVMultibinBinToBinTransfer - Unable to update IV00112 for transfer from bin
taIVMultibinBinToBinTransfer - Unable to update IV00112 for transfer to bin
taIVMultibinBinToBinTransfer - Unable to update IV00112 for transfer to bin
taIVMultibinBinToBinTransfer - Unable to update IV00300 record
taIVMultibinBinToBinTransfer - Unable to find IV00300 record
taIVMultibinBinToBinTransfer - Unable to insert into the Item Lot Number Master Table - IV00300
taIVMultibinBinToBinTransfer - Unable to update IV00300 with transfer to bin
taIVMultibinBinToBinTransfer - Unable to update IV00112 for transfer from bin
taIVMultibinBinToBinTransfer - Post Custom Business Logic returned an error value
taCreateAssetID - The Acquisition Date value (ACQDATE) is blank
taCreateAssetInsurance - The Insurance Year (INSURANCEYEAR) can not be < 0 or > 9999
taPAProjectBudgetMaster - Pre Custom Business Logic returned an error value
taPAProjectBudgetMaster - At least one input variable contains a null value
taPAProjectBudgetMaster - Input variable contains an empty value
taPAProjectBudgetMaster - Input variable contains a negative value
taPAProjectBudgetMaster - Invalid Project Number (PAPROJNUMBER) Project Number does not exist in the PA01201 table
taPAProjectBudgetMaster - Invalid Cost Category ID (PACOSTCATID) - Cost Category ID does not exist in the PA01001 table
taPAProjectBudgetMaster - Duplicate record - Project Number (PAPROJNUMBER) and Cost Cat (PACOSTCATID) already exists in the PA01301 table
taPAProjectBudgetMaster - Invalid Cost Category (PACOSTCATID) - Cost Category in set as Inactive
taPAProjectBudgetMaster - Invalid Profit Type (PAProfitType) - Valid options for Profit Type are 1-9
taPAProjectBudgetMaster - Invalid Profit Type (PAProfitType) - This profit type may not be used with the corresponding Project Type
taPAProjectBudgetMaster - Invalid Profit Type (PAProfitType) - You can not use this Profit Type for Inventory items
taPAProjectBudgetMaster - Invalid Profit Type (PAProfitType) - You can not use this Profit Type for Non-Inventory items
taPAProjectBudgetMaster - Invalid Billing Type option (PAbllngtype) - Acceptable values are 1=STD, 2=N/C or 3=N/B
taPAProjectBudgetMaster - Invalid Billing Type (PAbllngtype) - N/C or N/B is only allowed for Time & Material projects
taPAProjectBudgetMaster - Duplicate record - This Project Number(PAPROJNUMBER), Cost Cat ID (PACOSTCATID), Line Item seq (LNITMSEQ) combination already exists in the PA01301 table
taPAProjectBudgetMaster - Invalid Begin Date (PABBeginDate) - Begin Date can not be blank if a value is passed into End Date (PABEndDate)
taPAProjectBudgetMaster - Invalid End Date (PABEndDate) - End Date can not be blank if a value is passed into Begin Date (PABBeginDate)
taPAProjectBudgetMaster - Invalid Tax option (PABaselinePTaxOptions) - Acceptable values are 1=Taxable, 2=Non Taxable or 3=Based on Vendor
taPAProjectBudgetMaster - Invalid Cost Tax schedule ID (PABaselineCTaxSchedID) - Cost tax option is not set to Taxable (PABaselinePTaxOptions <> 1)
taPAProjectBudgetMaster - Invalid Cost Tax schedule ID (PABaselineCTaxSchedID) - Tax schedule ID does not exist in the TX00101 Table
taPAProjectBudgetMaster - Invalid Billing Tax option (PABaselineSTaxOptions) - Acceptable values are 1=Taxable, 2=Non Taxable or 3=Based on Customer
taPAProjectBudgetMaster - Invalid Billing Tax schedule ID (PABaselineBTaxSchedID) Billing tax option is not set to Taxable PABaselineSTaxOptions <> 1
taPAProjectBudgetMaster - Invalid Billings Tax schedule ID (PABaselineBTaxSchedID) - Tax schedule ID does not exist in TX00101 Table
taPAProjectBudgetMaster - Invalid Unit of Measure schedule ID (UOMSCHDL) - UofM does not exist in the PA40101 Table
taPAProjectBudgetMaster - Invalid Salary Pay Code (PAPay_Code_Salary) - Pay Code does not exist in the UPR40600 Table
taPAProjectBudgetMaster - Invalid Hourly Pay Code (PAPay_Code_Hourly) - Pay Code does not exist in the UPR40600 Table
taPAProjectBudgetMaster - Invalid Pay Codes (PAPay_Code_Hourly or PAPay_Code_Salary) Pay Codes can only be used with Timesheet budget items
taIVTransferMultiBinInsert - Pre Custom Business Logic returned an error value
taIVTransferMultiBinInsert - Multibin must be enabled to use this node.
taIVTransferMultiBinInsert - A null was found in at least one input parameter for IV Trx Line Insert
taIVTransferMultiBinInsert - Document Number (IVDOCNBR) is required
taIVTransferMultiBinInsert - Document Number (IVDOCNBR) does not exist
taIVTransferMultiBinInsert - Item Number (ITEMNMBR) is required
taIVTransferMultiBinInsert - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taIVTransferMultiBinInsert - Cannot transfer this type of item (Sales Inv or Discontinued only)
taIVTransferMultiBinInsert - Item does not exist on the document
taIVTransferMultiBinInsert - Line sequence number is required
taIVTransferMultiBinInsert - Item does not exist on the specified document line
taIVTransferMultiBinInsert - Lot information for this item does not exist (IV10002)
taIVTransferMultiBinInsert - Serial/Lot sequence number is required
taIVTransferMultiBinInsert - Lot information does not exist in IV10002
taIVTransferMultiBinInsert - Create Bin flag is invalid
taIVTransferMultiBinInsert - Transfer From Bin does not exist - set Create Bin flag = 1 if you want to create it.
taIVTransferMultiBinInsert - Unable to obtain the next note index
taIVTransferMultiBinInsert - Unable to create Bin in IV40701
taIVTransferMultiBinInsert - Unable to create Bin in IV00112
taIVTransferMultiBinInsert - Transfer From Bin does not exist in IV00112 - set Create Bin flag = 1 if you want to create it.
taIVTransferMultiBinInsert - Transfer To Bin does not exist - set Create Bin flag = 1 if you want to create it.
taIVTransferMultiBinInsert - Unable to obtain the next note index
taIVTransferMultiBinInsert - Unable to create To Bin in IV40701
taIVTransferMultiBinInsert - Serial/Lot number is required
taIVTransferMultiBinInsert - Serial/Lot number does not exists on the line sequence specified
taIVTransferMultiBinInsert - Serial number does not exists in the bin specified
taIVTransferMultiBinInsert - Lot number does not exists in the bin specified
taIVTransferMultiBinInsert - Override Bin flag is invalid
taIVTransferMultiBinInsert - The QTY entered has to be > 0
taIVTransferMultiBinInsert - The QTY entered is > the Bin QTY Available
taIVTransferMultiBinInsert - Not enough quantity available in the bin
taIVTransferMultiBinInsert - Serial numbered items must be transferred one at a time
taIVTransferMultiBinInsert - The QTY does not have the correct decimal places
taIVTransferMultiBinInsert - The quantity passed in for Multi Bin is > what was passed to the line
taIVTransferMultiBinInsert - The requester trx value is invalid - 0 = False & 1 = True are valid
taIVTransferMultiBinInsert - Unable to insert into the IV Trx Bin Quantities Work Table - IV10003
taIVTransferMultiBinInsert - Unable to update IV10002 with bin information
taIVTransferMultiBinInsert - eConnectOutVerify proc returned an error value
taIVTransferMultiBinInsert - Unable to update IV00112 for transfer from bin
taIVTransferMultiBinInsert - Post Custom Business Logic returned an error value
taIVTransferMultiBinInsert - eConnectOutVerify proc returned an error value
taPAContracts - Unable to create Employee Exp default note
taPAContracts - Unable to create Purchasing Invoice default note
taPAContracts - Unable to create Misc Log default note
taPAContracts - Unable to create Equipment Log default note
taPAContracts - Unable to create default note
taPAEmpExpenseHdrInsert - SQL error occurred updating PM00400
taPAProjectEquip - Invalid Action type (Action) - Valid options are 1 = Add Employee, 2 = Delete Employee
taPAProjectAccess - Invalid Action Type (Action) - 1 = Add Employee, 2 = Delete Employee
taPAProjectBillingCycle - Invalid Project Number (PAPROJNUMBER) - Project Number does not exist in the PA01201 Table
taPAProjectBillingCycle - Invalid Action Type (Action) - 1 = Add Billing Cycle, 2 = Delete Billing Cycle
taPAProjectFee - Could not create PA Project Fee Total Master record - PA00402
taPAEmpExpenseHdrInsert - SQL error updating Employee Expense Line table (PA10501)
taPATimeSheetHdrInsert - Unable to obtain the next note index
taPAContracts - Invalid Accounting Method. Only 1=When Performed and 2=When Billed can be used with a Time and Materials projects
taPAContracts - Invalid Accounting Method. Only 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only can be used with a Cost Plus projects
taPAContracts - Invalid Accounting Method. Only 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only can be used with a Fixed Price projects
taPAAccountsSetup - Invalid Account Type. Valid types are 1-8 or 30-39
taPAAccountsSetup - Invalid Account Type. Valid types are 6,7,9,30,32,33,35,37,38,49,10655
taPAProjects - Unable to create Inventory default note
taPAProjects - Unable to create Employee Exp default note
taPAProjects - Unable to create Purchasing Invoice default note
taPAProjects - Unable to create Misc Log default note
taPAProjects - Unable to create Equipment Log default note
taPAProjects - Unable to create default note
taPopRcptHdrInsert - Trade Discount Amount (TRDISAMT) can not exceed Subtotal (SUBTOTAL)
taPopEnterMatchInvHdr - Trade Discount Amount (TRDISAMT) can not exceed Subtotal (SUBTOTAL)
taPopEnterMatchInvHdr - SQL error occurred updating POP10600
taPopEnterMatchInvHdr - SQL error occurred updating POP10600
taPopEnterMatchInvHdr - SQL error occurred updating POP10500 invoice
taPopEnterMatchInvHdr - SQL error occurred updating POP10500 shipment
taPopEnterMatchInvLine - The Purchase Order has been closed or canceled, you can not receive against it
taPopEnterMatchInvLine - The Purchase Order Line has been closed or canceled, you can not receive against it
taPopEnterMatchInvLine - There are no shipments to match against
taPopEnterMatchInvLine - Invalid LandedCost parameter, parameter must be 0 or 1
taPopEnterMatchInvLine - The Landed Cost does not exist for the VENDORID and Currency passed in
taPopEnterMatchInvLine - ITEMNMBR is required and used for the Landed Cost when using LandedCost = 1
taSopLineIvcInsert - Unit of Measure does not exist for the Unit of Measure Schedule being used
taPopEnterMatchInvHdr - Vendor Number (VENDORID) on line does not match Vendor Number on header
taUpdateCreateItemRcd - The Minimun Shelf Life 2 parameter can not be used unless the Track parameter is set to 2, for Lot Numbers
taCreateCustomerItems - The Substitute Item Number (SUBITEMNMBR) passed does not exist in Item Master table - IV00101
taCreateCustomerItems - The Item Number (ITEMNMBR) and Substitute Item Number (SUBITEMNMBR) can not be the same value
taCreateCustomerItems - The End Date (ENDDATE) can not be < the Start Date (STRTDATE)
taCreateCustomerItems - Unable to insert into the Sales Customer Item Substitute Table - SOP00300
taCreateLocation - The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001
taCreateBenefit - The Data Entry Default can not be set to true (DATAENTDFLT = 1) when the Transaction Required parameter is set to false (VARBENFT = 0)
taCreateBenefit - The Employer Maximum Match (EMPLRMAXMAT) can not be < 0 or > 100
taCreateBenefit - The Employer Maximum Match (EMPLRMAXMAT) can not be > 0 when the Benefit Method is not set to % of Deduction (BNFTMTHD <> 3)
taCreateEmployeeBenefit - The Data Entry Default can not be set to true (DATAENTDFLT = 1) when the Transaction Required parameter is set to false (VARBENFT = 0)
taCreateEmployeeBenefit - The Employer Maximum Match (EMPLRMAXMAT) can not be > 0 when the Benefit Method is not set to % of Deduction (BNFTMTHD <> 3)
taCreateEmployeeBenefit - The Employer Maximum Match (EMPLRMAXMAT) can not be < 0 or > 100
taCreatePayCode - The Pay Factor (PAYFACTR) value can not be > 0 if the Pay Type is not Overtime (PAYTYPE = 6) or Doubletime (PAYTYPE = 7)
taCreatePayCode - The Pay Factor (PAYFACTR) can not be < 0 or > 999.99
taCreatePayCode - You can not pass a Pay Rate Amount (PAYRTAMT) > 0 if the PAYTYPE is set to Overtime (PATYPE=6) or Doubletime (PATYPE=7)
taCreateEmployeePayCode - The Pay Factor (PAYFACTR) value can not be > 0 if the Pay Type is not Overtime (PAYTYPE = 6) or Doubletime (PAYTYPE = 7)
taCreateEmployeePayCode - The Pay Factor (PAYFACTR) can not be < 0 or > 999.99
taSopHdrIvcInsert - Unable to update/create Sales Work Flow - SOP10112
taCreateShippingMethod - Pre Custom Business Logic in taCreateShippingMethod returned an error value
taRMUnapplyTransaction - SQL error updating TX00202
taRMUnapplyTransaction - SQL error updating TX00203
taRMUnapplyTransaction - SQL error occurred updating RM00303
taRMUnapplyTransaction - Could not update RM10501
taSopLineDelete - SQL error updating Sop Header table (SOP10100)
taCreateInventorySite - The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001
taCreateUpdateBatchHeaderRcd - Break Down Allocation (BRKDNALL) can only be 0=False or 1=True
taRMUnapplyTransaction - Error creating Batch history record - RM30502
taCreateCustomerItems - Unable to obtain the next note index
taCreateCustomerItems - Duplicate Substitute record in the SOP00300
taIVMultibinBinToBinTransfer - Unit of Measure does not exist for the item
taGetFinancialIndex - Unable to get transaction source number from FAINDEX
taCreateAssetID - Unable to obtain the next Financial Index
taCreateAssetID - Unable to insert into the FA00200 table
taCreateAssetID - Unable to obtain the next Financial Index
taCreateAssetID - Unable to insert into the FA00200 table
taGetBookIndex - Unable to get transaction source number from FAINDEX
taCreateBookID - Unable to obtain the next Book Index
taGetInsuranceClassIndex - At least one input variable contains a null value
taGetInsuranceClassIndex - Unable to get transaction source number from FAINDEX
taCreateInsuranceClassID - Unable to obtain the next Insurance Class Index
taGetLeaseIndex - At least one input variable contains a null value
taGetLeaseIndex - Unable to get transaction source number from FAINDEX
taCreateLeaseCompany - Unable to obtain the next Lease Class Index
taGetLocationIndex - At least one input variable contains a null value
taGetLocationIndex - Unable to get transaction source number from FAINDEX
taCreateLocationID - Unable to obtain the next Location Class Index
taGetPhysicalLocationIndex - At least one input variable contains a null value
taGetPhysicalLocationIndex - Unable to get transaction source number from FAINDEX
taCreatePhysicalLocationID - Unable to obtain the next Physical Location Index
taGetStructureIndex - At least one input variable contains a null value
taGetStructureIndex - Unable to get transaction source number from FAINDEX
taUpdateCreateItemRcd - Unable to obtain the next note index
taCreateManualCheckLineInsert - Unable to insert into the Manual Check Keys Record into the Payroll Keys Table - UPR10309
taCreateManualCheckLineInsert - Unable to insert duplicate Manual Check Keys record in the Payroll Keys Table - UPR10309
taCreateComputerCheckLineInsert - Unable to insert into the Computer Check Keys Record into the Payroll Keys Table - UPR10309
taCreateComputerCheckLineInsert - Unable to insert duplicate Computer Check Keys record in the Payroll Keys Table - UPR10309
taPMTransactionInsert - Unable to obtain the next note index
taCreateInternetAddresses - SQL error inserting into the coInetAddrs table - SY04800
taSopHdrRecalc - Unable to update GL10001
taSopHdrRecalc - Unable to update GL10000
taSopHdrRecalc - Unable to update SOP30201
taSopHdrRecalc - Unable to update CM20300
taSopHdrRecalc - SQL error occurred updating SOP10200
taPopRcptHdrInsert - Discount dollar amount (DSCDLRAM) and Discount percent (DSCPCTAM) cannot both be passed in with an amount > 0
taGLTransactionHeaderInsert - Recurring transactions must originate in the functional currency
taCreateUpdateBatchHeaderRcd - Invalid Series (SERIES) - (2=Financial, 3=Sales, 4=Purchasing, 5=Inventory, 6=Payroll, 7=Project)
taCreateUpdateBatchHeaderRcd - Invalid Batch Frequency (BACHFREQ) - (1=Single Use, 2=Weekly, 3=Biweekly, 4=Semimonthly, 5=Monthly, 6=Bimonthly, 7=Quarterly, 8=Miscellaneous)
taCreateUpdateBatchHeaderRcd - The batch frequency cannot be changed to single use. The batch has been posted previously.
taCreateUpdateBatchHeaderRcd - Recurring batches are not allowed for the Batch Source type
taCreateUpdateBatchHeaderRcd - Recurring Posting (RECPSTGS) is only allowed with recurring batches (Batch Frequency 2 thru 8)
taCreateUpdateBatchHeaderRcd - Recurring Posting (RECPSTGS) must be between 0 and 999
taCreateUpdateBatchHeaderRcd - Recurring Posting (RECPSTGS) must be between 0 and 999
taCreateUpdateBatchHeaderRcd - Days to Increment (MSCBDINC) is only allowed with Batch Frequency of Miscellaneous (BACHFREQ = 8)
taCreateUpdateBatchHeaderRcd - Days to Increment (MSCBDINC) must be >= 0
taCreateUpdateBatchHeaderRcd - Days to Increment (MSCBDINC) must be <= 999
taCreateStructure - Unable to obtain the next Structure Index
taPAChangeOrderEntryHdr - SQL error occurred inserting into the PA02701 table
taPAChangeOrderEntryBudget - SQL error occurred updating into PA01241
taPAChangeOrderEntryFeeHeader - SQL error occurred updating into PA01241
taPATimeSheetLineInsert - Invalid Unit Cost. If Currency ID is different than Functional ID then you need to pass in PAUNITCOST
taPAEmpExpenseHdrInsert - Unable to update PA Customer Master
taPAEmpExpenseHdrInsert - SQL error occurred updating PM00400
taFSServiceCallMaster - Address Code does not exist for this Customer
taFSServiceCallMaster - Process to update Customer Site Extensions (SVC00950) returned an error
taUpdateCreateCustomerRcd - Input variable contains a negative value
taSopTaxEngine - Error updating Sop Line (SOP10200)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taPoHdr - Vendor Status is set to Inactive, you must edit the Vendor record before entering Purchase Orders
taPopEnterMatchInvHdr - Vendor Status is set to Inactive, you must edit the Vendor record before entering Invoices
taPopRcptHdrInsert - Vendor Status is set to Inactive, you must edit the Vendor record before entering Receivings
taPATimeSheetHdrInsert - SQL error occurred updating the PA10001 table
taUpdateCreateCustomerRcd - The Checkbook ID does not exist in the Checkbook Master Table
taUpdateCreateCustomerRcd - The Payment Terms ID does not exist in the Payment Terms Master Table
taUpdateCreateCustomerRcd - The Revalue Customer parameter is invalid: 0=Do Not Revalue; 1=Revalue
taUpdateCreateCustomerRcd - The Post Results To parameter is invalid: 0=Receivables/Discount Acct; 1=Sales Offset Acct
taSopHdrIvcInsert - Unable to update CM20300 table
taSopHdrRecalc - Unable to update CM20300 table
taUpdateCreateAccountRcd - The Account already exists and you are attempting to change its Account Type - this is not allowed you you must first delete the account and re-enter it as you can not update the Account Type
taRMTransactionTaxInsert - The Tax Detail Total Taxable Sales (TDTTXSLS) can not be greater than Tax Detail Total Sales (TAXDTSLS)
taRMTransactionTaxInsert - The Tax Detail Total Taxable Sales (TDTTXSLS) can not be less than zero
taRMTransaction - Unable to obtain the next note index
taPopRcptLineInsert - Extended Cost must be 0 when Qty Shipped is 0 and the document type is a Shipment
taSopLineIvcInsert - Decimal Places passed in on MRKDNAMT does not match setup
taPoHdr - Unable to obtain the next note index
taCreateCheckbook - The Maximum Check value (MXCHDLR) can not be < 0
taPAProjectBudgetMaster - Unable to update PA01201 Table
taPAProjectBudgetMaster - Unable to update PA01101 Table
taPAProjectBudgetMaster - Unable to update PA00501
taPAProjects - Unable to create PA Project Override Segment Header - PA41301 Table
taPAProjects - Unable to create PA Project Override Segment Lines - PA41302 Table
taPopRcptLineInsert - The POP Type is invalid (POPTYPE) - 1=Shipment and 3=Shipment/Invoice
taUpdateCreateItemRcd - Substitute Item 1 and Substitute Item 2 can not be the same Item Number
taRMUnapplyTransaction - SQL error occurred deleting RM30101
taUpdateCreateCustomerRcd - The Sales Territory does not exist in the Territory Master Table
taBRPostBankDeposits - Unable to fetch next record for posting Realized Gain/Loss
taBRPostBankDeposits - Unable to get next journal entry number
taBRPostBankDeposits - Could not create GL transaction line
taBRPostBankDeposits - Could not create GL transaction line
taBRPostBankDeposits - Could not create GL transaction header
taPoLine - Item exists as a inventoried item, NONINVEN cannot be set to 1
taRMApply - Unable to get next journal entry number
taRMApply - Unable to fetch next record for PostGL cursor
taRMTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taRMApply - Could not create GL transaction line
taGLTransactionLineInsert - You have passed in a (CRDTAMNT) and (DEBITAMT), only one can be passed in per node
taRMApply - Could not create GL transaction header
taRMApply - Unable to update temp table
taRMApply - Unable to update temp table
taCreateCustomerItems - You can not pass an Inventory Item Number as a Customer Item (CUSTITEMNMBR) - the value Customer Item (CUSTITEMNMBR) can not already exist in the IV00101
taSopTaxEngine - Error updating Sop Line (SOP10105)
taUpdateCreateItemRcd - Unable to delete records in the Item Purchasing table
taUpdateCreateCustomerRcd - The Primary Address Code is required when other address information is filled in
taGetIvNumber - Unable to increment document number
taGetIvNumber - Unable to increment next document number from Inventory Setup after 1000 attempts
taGetIvNumber - Unable to update next document number setup
taCreateSopPaymentInsertRecord - Check Number does not exist on SOP Payment
taSopSerial - You can not pass a negative quantity (QUANTITY = -1) unless the SOPTYE = 3 (Invoice) or a quantity > 1 for serial numbers
taSopHdrIvcInsert - You can not have a Tax Amount (TAXAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopLineIvcInsert - QTYCANCE cannot be > 0 with an Invoice type document (SOPTYPE = 3) and a negative quantity (QUANTITY < 0)
taSopLineIvcInsert - Quantity to Backorder can not be used with a SOP Invoice (SOPTYPE = 3) when the Quantity being passed is a negative (QUANTITY < 0)
taDeleteCustomerRcd - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taDeleteSalespersonRcd - Salesperson ID (SLPRSNID) does not exist in the Salesperson Master Table - RM00301
taIVCreateItemPriceListHeader - The Update if Exists value (UpdateIfExists) is invalid - 0=False & 1=True are valid
taRMDistributionCreate - SQL error occurred updating RM10101
taGLTransactionHeaderInsert - The Exchange Rate passed (XCHGRATE) can not be < 0
taPMTransactionInsert - The Exchange Rate passed (XCHGRATE) can not be < 0
taRMTransaction - The Exchange Rate passed (XCHGRATE) can not be < 0
taGLTransactionLineInsert - The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch
taGLTransactionLineInsert - You can not pass a negative Credit Amount (CRDTAMNT) or a negative Debit Amount (DEBITAMT)
taBRBankTransactionHeader - Functional Debits and Credits do not match (DEBITAMT <> CRDTAMNT in CM20400)
taBRBankTransactionHeader - Unable to update GL10000 table
taBRBankTransactionHeader - Unable to update GL10001 table
taBRBankTransactionHeader - The currency id may not be passed in when entering transactions (Option = 1)
taBRBankTransactionHeader - This company does not have access to the currency passed in
taBRBankTransactionHeader - The Currency ID (CURNCYID) is set to inactive for this database in the DYNAMICS..MC60100 table
taBRBankTransactionHeader - The RcpType parameter is an invalid value - 1=Check; 2=Cash; 3=Credit Card
taBRBankTransactionHeader - Only the functional currency or the currency assigned to the checkbook can be used
taBRBankTransactionHeader - Error updating CM00100 table
taBRBankTransactionHeader - Unable to insert into the CM20300 table
taSopCommissions - Currency ID (CURNCYID) does not exist in the DYNAMICS..MC40200 Table
taSopCommissions - This Company you are trying to insert this Currency ID for does not have access to this Currency ID in the Multicurrency Currency Access Table - DYNAMICS..MC60100
taSopCommissions - The Currency ID (CURNCYID) is not active for this database in the Multicurrency Currency Access Table - DYNAMICS..MC60100
taIVCreateUOFMScheduleLine - A U of M (UOFM) that is the same as the equivalent (EQUIVUOM) must have a quantity of one
taSopHdrIvcInsert - The Batch Number (BACHNUMB) you are trying to insert into has been marked for posting you can not add transactions to a marked batch
taGLTransactionLineInsert - The Account passed is inactive in Account Maintenance and you can not pass an inactive account
taGLTransactionLineInsert - You have passed a negative Line Sequence Number (SQNCLINE) this is not allowed - it must be positive or zero
taGLTransactionHeaderInsert - The Sequence Line value (SQNCLINE) you passed is negative - it must be a positive number or zero
taPMTransactionTaxInsert - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taPMSchedPmnts - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taRMCommissions - The Requester value (RequesterTrx) is invalid - 0=False & 1=True
taCreateUpdateBatchHeaderRcd - The Requester value (RequesterTrx) can only be a 0=False or 1=True
taCreateFixedAllocationAccountRcd - Unable to update the Fixed Allocation Master Table - GL00103
taRMTransaction - The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch
taPMTransactionInsert - The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch
taRMCashReceiptInsert - The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch
taPMManualCheck - The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch
taRMCashReceiptInsert - You can not pass a negative Exchange Rate (XCHGRATE)
taRMCashReceiptInsert - You can not pass a negative Rate Variance (RATEVARC)
taPMTransactionInsert - Input variable contains a negative value
taPMManualCheck - The Rate Variance (RATEVARC) is < 0
taSopHdrRecalc - You can not have a Freight Amount (FREIGHT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrRecalc - You can not have a Misc. Amount (MISCAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrRecalc - You can not have a Trade Discount Amount (TRDISAMT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrRecalc - You can not have a Sub Total (SUBTOTAL) < 0 unless you are passing a negative quantity or negative price
taSopHdrRecalc - You can not have a Document Amount (DOCAMNT) < 0 unless you are passing a negative quantity or negative price
taSopHdrRecalc - You can not have a Tax Amount (TAXAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrIvcInsert - Repeating (REPTING) can only be 0=False or 1=True
taSopHdrIvcInsert - Frequency (TRXFREQU) can only be 0 thru 7
taSopHdrIvcInsert - Times to Repeat (TIMETREP) can only be 0 thru 9999
taSopHdrIvcInsert - Quote Days to Increment (QUOTEDYSTINCR) can only be 0 thru 999
taSopHdrIvcInsert - The SOP Type is not a Quote or Order - you can not pass a value other then 0 for Repeating, Frequency, Times to Repeat, or Quote Days to Increment
taSopHdrIvcInsert - The Frequency (TRXFREQU) is not Miscellaneous (TRXFREQU=7) so you can not pass a Quote Days to Increment value (QUOTEDYSTINCR) other then zero
taSopHdrRecalc - Repeating (REPTING) can only be 0=False or 1=True
taSopHdrRecalc - Frequency (TRXFREQU) can only be 0 thru 7
taSopHdrRecalc - Times to Repeat (TIMETREP) can only be 0 thru 9999
taSopHdrRecalc - Quote Days to Increment (QUOTEDYSTINCR) can only be 0 thru 999
taCreateEmployee - The Employee (EMPLOYID) - Has a record(s) in the Payroll Work Header table (UPR10202) or Payroll Transactions table (UPR10302) or Payroll Manual Check table (UPR10307) and can not be inactivated
taCreateAssetLease - The Asset ID & Asset ID Suffix (ASSETID & ASSETIDSUF) do not exist in the Asset Master Table - FA00100
taCreateAssetInsurance - The Asset ID & Asset ID Suffix (ASSETID & ASSETIDSUF) do not exist in the Asset Master Table - FA00100
taSopDeleteDocument - The Order ID is setup to not allow deletes - please check SOP Setup - SOP40200
taRMCashReceiptInsert - The Create Distributions - CREATEDIST - value is invalid - 0=False & 1=True are valid
taSopSerial - Document ID is invalid
taSopLotAuto - Document ID is invalid
taSopLotAuto - Unable to create Lot Attributes record - IV00301
taSopLotAuto - Unable to update lot attribute master
taIVTransactionLotInsert - Unable to update the IV10002 table
taIVTransferLotInsert - Unable to update the IV10002 table
taIVTransactionHeaderInsert - Unable to create IV Transaction header note - SY03900
taGLTransactionHeaderInsert - Unable to create GL Transaction header note - SY03900
taSopHdrRecalc - Unable to delete Sales header note - SY03900
taPoHdr - Unable to create POP header note - SY03900
taPoHdr - Unable to update POP header note - SY03900
taPoHdr - Unable to delete POP header note - SY03900
taCreateShippingMethod - Unable to create Shipping method note - SY03900
taPAEmpExpenseLineInsert - Invalid Currency ID
taPAContracts - Invalid Currency ID (CURNCYID) - does not exist in the DYNAMICS..MC40200 Table
taPAContracts - Invalid Currency ID. The Currency ID can not be changed.
taPopEnterMatchInvLine - Unable to update POP10100 totals
taUpdateCreateAccountRcd - Invalid Account Number Segment (ACTNUMST) - the first segment character cannot be blank
taCreateEmployee - The Division Code (DIVISIONCODE_I) passed does not exist in Divsion Code Setup - HR2DIV02 table
taPopEnterMatchInvLine - Invalid Currency, a Functional currency must be set up
taUpdateCreateCustomerRcd - Unable to add Bcc Recipients E-mail Address record(s)
taUpdateCreateCustomerRcd - Unable to remove Bcc Recipients E-mail Address record(s)
taUpdateCreateCustomerRcd - Unable to remove To Recipients E-mail Address record(s)
taUpdateCreateCustomerRcd - Unable to add To Recipients E-mail Address record(s)
taUpdateCreateCustomerRcd - Unable to add Cc Recipients E-mail Address record(s)
taUpdateCreateCustomerRcd - Unable to remove Cc Recipients E-mail Address record(s)
taUpdateCreateCustomerRcd - The Finance Charge Type parameter is invalid: 0=None; 1=Percent; 2=Amount
taUpdateCreateCustomerRcd - The Finance Charge Percent parameter is invalid. The value can not exceed 100%
taUpdateCreateCustomerRcd - The Finance Charge Dollar parameter can only be used if the Finance Charge Type is set to 2, for amount
taUpdateCreateCustomerRcd - The Minimum Payment Type parameter is invalid: 0=No Minimum; 1=Percent; 2=Amount
taUpdateCreateCustomerRcd - The Trade Discount parameter is invalid. The value must be less then 100%
taUpdateCreateCustomerRcd - The Minimum Percent parameter can only be used if the Minimum Payment Type is set to 1, for percent
taSopHdrRecalc - SQL error occurred updating into SOP10200
taIVTransactionSerialInsert - Create Bin (CreateBin) flag is invalid
taIVTransactionLotInsert - Lot number (LOTNUMBR) must exist in the bin (BIN) to do a decrease
taIVTransactionLotInsert - Bin does not exist in IV40701 - set Create Bin flag = 1 if you want to create it.
taIVTransactionLotInsert - Unable to obtain the next note index
taIVTransactionLotInsert - Unable to create Bin in IV40701
taIVTransactionLotInsert - Unable to create Bin in IV00112
taIVTransactionLotInsert - Bin does not exist in IV00112 - set Create Bin flag = 1 if you want to create it.
taIVTransactionLotInsert - The quantity entered (SERLTQTY) is > the bin quantity available
taIVTransactionLotInsert - Unable to update IV00112 for transfer from bin
taIVTransactionSerialInsert - The serial number (SERLNMBR) already exists for this item (ITEMNMBR)
taIVTransactionSerialInsert - Unable Insert/Update the IV00112
taIVTransactionSerialInsert - Unable to update IV00112 for transfer from bin
taIVTransactionSerialInsert - Bin (BIN) does not exist - set Create Bin flag = 1 if you want to create it.
taIVTransactionSerialInsert - Unable to obtain the next note index
taIVTransactionSerialInsert - Unable to create Bin in IV40701
taIVTransactionSerialInsert - Unable to create Bin in IV00112
taIVTransactionSerialInsert - Bin does not exist in IV00112 - set Create Bin flag = 1 if you want to create it.
taIVTransactionLotInsert - Unable to update IV00112 for transfer from bin
taIVTransactionLotInsert - The QTY (SERLTQTY) does not have the correct decimal places
taIVTransactionMultiBinInsert - Pre Custom Business Logic returned an error value
taIVTransactionMultiBinInsert - Multibin must be enabled to use this node.
taIVTransactionMultiBinInsert - A null was found in at least one input parameter for IV Trx Line Insert
taIVTransactionMultiBinInsert - Multibin can only be used for items having a tracking option of None
taIVTransactionMultiBinInsert - Document Number is required
taIVTransactionMultiBinInsert - Document Number does not exist
taIVTransactionMultiBinInsert - Item Number (ITEMNMBR) is required
taIVTransactionMultiBinInsert - Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taIVTransactionMultiBinInsert - Cannot transfer this type of item (Sales Inv or Discontinued only)
taIVTransactionMultiBinInsert - The variable (ADJTYPE) is invalid it must be 0=increase or 1=decrease
taIVTransactionMultiBinInsert - Item does not exist on the document
taIVTransactionMultiBinInsert - Line sequence number is required
taIVTransactionMultiBinInsert - Item does not exist on the specified document line
taIVTransactionMultiBinInsert - Create Bin flag (CreateBin) is invalid it must be equal to 0 or 1
taIVTransactionMultiBinInsert - Bin does not exist - set Create Bin flag (CreateBin) = 1 if you want to create it.
taIVTransactionMultiBinInsert - Unable to obtain the next note index
taIVTransactionMultiBinInsert - Unable to create Bin in IV40701
taIVTransactionMultiBinInsert - Unable to create Bin in IV00112
taIVTransactionMultiBinInsert - Bin does not exist in IV00112 - set Create Bin flag = 1 if you want to create it.
taIVTransactionMultiBinInsert - Override Bin flag is invalid
taIVTransactionMultiBinInsert - The QTY entered has to be > 0
taIVTransactionMultiBinInsert - The QTY entered is > the Bin QTY Available
taIVTransactionMultiBinInsert - The QTY does not have the correct decimal places
taIVTransactionMultiBinInsert - The quantity passed in for Multi Bin is greater than what was passed to the line
taIVTransactionMultiBinInsert - The requester trx value is invalid - 0 & 1 are valid
taIVTransactionMultiBinInsert - Unable to insert into IV Transaction Bin Quantities Work Table - IV10003
taIVTransactionMultiBinInsert - eConnectOutVerify proc returned an error value
taIVTransactionMultiBinInsert - Unable to update IV00112 for transfer from bin
taIVTransactionMultiBinInsert - Post Custom Business Logic returned an error value
taIVTransactionMultiBinInsert - eConnectOutVerify proc returned an error value
taIVTransactionHeaderInsert - Multi bin is enabled and must be called prior to the header
taIVTransferLotInsert - The Quantity Type (QTYTYPE) passed in is out of range (1,2,3,4,5)
taIVTransferLotInsert - Override Bin (OverrideBin) flag is invalid
taIVTransferLotInsert - Create Bin (CreateBin) flag is invalid
taIVTransferLotInsert - Transfer To Location (TOLOCNCODE) is empty
taIVTransferLotInsert - Lot number (LOTNUMBR) must exist in the bin (BIN) to transfer
taIVTransferLotInsert - Bin does not exist - set Create Bin flag = 1 if you want to create it.
taIVTransferLotInsert - Unable to obtain the next note index
taIVTransferLotInsert - Unable to insert the Bin in the IV40701 Table
taIVTransferLotInsert - Transfer To Bin does not exist - set Create Bin flag = 1 if you want to create it.
taIVTransferLotInsert - Unable to obtain the next note index
taIVTransferLotInsert - Unable to insert the To Bin in the IV40701 table
taIVTransferLotInsert - Unable to create Bin in IV00112
taIVTransferLotInsert - Bin does not exist in IV00112 - set Create Bin flag = 1 if you want to create it.
taIVTransactionLotInsert - Create Bin flag (CreateBin) is invalid - 0 = False & 1 = True
taIVTransactionLotInsert - Unable to insert into the Lot Master Table - IV00300
taIVTransferSerialInsert - Override Bin (OverrideBin) flag is invalid
taIVTransferSerialInsert - Create Bin (CreateBin) flag is invalid
taIVTransferSerialInsert - Transfer To Location (TOLOCNCODE) is empty
taIVTransferSerialInsert - Serial number (SERLNMBR) must exist in the bin (BIN) to transfer
taIVTransferSerialInsert - Bin does not exist - set Create Bin flag (CreateBin = 1) if you want to create it.
taIVTransferSerialInsert - Unable to obtain the next note index
taIVTransferSerialInsert - Unable to create Bin
taIVTransferSerialInsert - Transfer To Bin (TOBIN) does not exist - set Create Bin flag (CreateBin = 1) if you want to create it.
taIVTransferSerialInsert - Unable to obtain the next note index
taIVTransferSerialInsert - Unable to create To Bin
taIVTransferSerialInsert - Unable to create Bin in IV00112
taIVTransferSerialInsert - Bin does not exist in IV00112 - set Create Bin flag (CreateBin = 1) if you want to create it.
taIVTransferSerialInsert - The serial number is not available in the specified bin
taIVTransferSerialInsert - Unable to update IV00112 for transfer from bin
taIVTransferSerialInsert - Unable to update Item Site Bin Master Table - IV00112 for transfer from bin
taIVTransferLotInsert - The quantity (SERLTQTY) entered is > the bin quantity available
taIVTransferLotInsert - Unable to update IV00112 for transfer from bin
taSopLineIvcInsert - This line item already has bin information Default Bins cannot be used
taSopLineDelete - Unable to update bin number master
taSopVoidDocument - Unable to update bin number master
taSopVoidDocument - Unable to delete line(s) for bin numbers
taSopDeleteDocument - Unable to update bin number master
taSopDeleteDocument - Unable to delete line(s) for bin numbers
taSopLineIvcInsert - Unable to update SOP Default Bins
taSopLineDelete - Unable to delete line record(s) from SOP10203
taSopUpdateCreateProcessHold - At least one input variable contains a null value
taSopUpdateCreateProcessHold - Process hold is empty
taSopUpdateCreateProcessHold - Unable to create the process hold id
taSopUpdateCreateProcessHold - Unable to create process hold sop record
taSopUpdateCreateProcessHold - Unable to update sop process hold record
taPAELCreateDistributions - At least one input variable contains a null value
taPAELCreateDistributions - Input variable contains empty value
taPAELCreateDistributions - Unable to create distribution record
taPAELCreateDistributions - Unable to create distribution record
taPAELDistributionInsert - At least one input variable contains a null value
taPAELDistributionInsert - Input variable contains empty value
taPAELDistributionInsert - Unable to create PA Equipment Log Distribution
taPAEquipLogHdrInsert - Pre Custom Business Logic returned an error value
taPAEquipLogHdrInsert - At least one input variable contains a null value
taPAEquipLogHdrInsert - Input variable contains an empty value
taPAEquipLogHdrInsert - Input variable contains a negative value
taPAEquipLogHdrInsert - PA Equipment Log setup does not exist
taPAEquipLogHdrInsert - Invalid Transaction Type
taPAEquipLogHdrInsert - Duplicate Equipment Log Entry
taPAEquipLogHdrInsert - Equipment ID does not exist
taPAEquipLogHdrInsert - Equipment ID is inactive
taPAEquipLogHdrInsert - Equipment ID can not be blank
taPAEquipLogHdrInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEquipLogHdrInsert - Reference Document Number does not exist in the History table
taPAEquipLogHdrInsert - You are not allowed to enter zero quantity
taPAEquipLogHdrInsert - Total Quantity does not match sum of detail quantities
taPAEquipLogHdrInsert - You are not allowed to enter zero cost transaction
taPAEquipLogHdrInsert - Total Quantity does not match sum of detail quantities
taPAEquipLogHdrInsert - You are not allowed to enter negative Accrued Revenues
taPAEquipLogHdrInsert - Total Quantity does not match sum of detail quantities
taPAEquipLogHdrInsert - Invalid Reporting Period
taPAEquipLogHdrInsert - Invalid Reporting Date
taPAEquipLogHdrInsert - Detail Line document dates are not within the start/end dates
taPAEquipLogHdrInsert - Invalid Currency ID
taPAEquipLogHdrInsert - An Invalid RATETPID has been entered
taPAEquipLogHdrInsert - Invalid Currency
taPAEquipLogHdrInsert - An error occurred in the taMCCurrencyValidate proc
taPAEquipLogHdrInsert - An error was returned from the taMCCurrencyValidate proc
taPAEquipLogHdrInsert - eConnectOutVerify proc returned an error value
taPAEquipLogHdrInsert - No Rounding Difference Account setup for this Currency
taPAEquipLogHdrInsert - MC Exchange rate cannot be 0
taPAEquipLogHdrInsert - SQL error occurred updating into PA10201 for MC
taPAEquipLogHdrInsert - SQL error occurred updating into PA10201 for MC
taPAEquipLogHdrInsert - Unable to update/create the batch number
taPAEquipLogHdrInsert - Unable to obtain the next note index
taPAEquipLogHdrInsert - Unable to update PA Customer Master
taPAEquipLogHdrInsert - Unable to update PA Customer Master
taPAEquipLogHdrInsert - Unable to update PA Customer Master
taPAEquipLogHdrInsert - Unable to update PA Contract Master
taPAEquipLogHdrInsert - Unable to update PA Project Master
taPAEquipLogHdrInsert - Unable to update PA Project Master
taPAEquipLogHdrInsert - Unable to update PA Budget Master
taPAEquipLogHdrInsert - Unable to update PA Budget Master
taPAEquipLogHdrInsert - Unable to update Periodic Records
taPAEquipLogHdrInsert - Unable to calculate GL Period
taPAEquipLogHdrInsert - SQL error occurred updating PA01901
taPAEquipLogHdrInsert - Unable to update/create the Equipment Log Entry distributions
taPAEquipLogHdrInsert - Post Custom Business Logic returned an error value
taPAEquipLogHdrInsert - eConnectOutVerify proc returned an error value
taPAEquipLogLineInsert - Pre Custom Business Logic returned an error value
taPAEquipLogLineInsert - At least one input variable contains a null value
taPAEquipLogLineInsert - Input variable contains an empty value
taPAEquipLogLineInsert - Input variable contains a negative value
taPAEquipLogLineInsert - Unable to obtain the next note index
taPAEquipLogLineInsert - PA Equipment Log setup does not exist
taPAEquipLogLineInsert - Invalid Transaction Type
taPAEquipLogLineInsert - Line Number Sequence already exists
taPAEquipLogLineInsert - Project does not exist
taPAEquipLogLineInsert - Project is on hold, closed or an estimate
taPAEquipLogLineInsert - Reference Document No. can not be blank for Transaction Type = 2
taPAEquipLogLineInsert - Reference Document Number does not exist in the Line History table
taPAEquipLogLineInsert - Equipment ID does not exist
taPAEquipLogLineInsert - Equipment ID is inactive
taPAEquipLogLineInsert - Equipment ID can not be blank
taPAEquipLogLineInsert - Contract Number does not exist
taPAEquipLogLineInsert - Contract is on hold, closed or an estimate
taPAEquipLogLineInsert - Customer Number Alias does not exist
taPAEquipLogLineInsert - Customer has been closed to cost
taPAEquipLogLineInsert - Cost Category does not exist
taPAEquipLogLineInsert - Invalid Cost Category - Cost Category has not been setup for Equipment Log Entry
taPAEquipLogLineInsert - Invalid Cost Category - cost category is inactive
taPAEquipLogLineInsert - Category ID may not be <NONE> for this project
taPAEquipLogLineInsert - Category ID is not in the budget
taPAEquipLogLineInsert - Budget status is invalid - budget status needs to be open
taPAEquipLogLineInsert - You can not adjust an item that does not exist in history
taPAEquipLogLineInsert - Unit of Measure is not part of the schedule
taPAEquipLogLineInsert - Unable to retrieve Work in Progress Account
taPAEquipLogLineInsert - Unable to retrieve Cost of Goods Account
taPAEquipLogLineInsert - Unable to retrieve Cost of Goods Account
taPAEquipLogLineInsert - Unable to retrieve Unbilled Accounts Receivable Account
taPAEquipLogLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAEquipLogLineInsert - Unable to retrieve Contra Account
taPAEquipLogLineInsert - Unable to retrieve Unbilled Project Revenues Account
taPAEquipLogLineInsert - Unable to retrieve Work in Progress Account
taPAEquipLogLineInsert - Unable to retrieve Work in Progress Account
taPAEquipLogLineInsert - Unable to retrieve Overhead Account
taPAEquipLogLineInsert - PA WIP IDX Account does not have access to Currency ID
taPAEquipLogLineInsert - PA COGS IDX Account does not have access to Currency ID
taPAEquipLogLineInsert - PA Unbilled AR IDX Account does not have access to Currency ID
taPAEquipLogLineInsert - PA Unbilled Proj Rev IDX Account does not have access to Currency ID
taCreateProcessHold - At least one input variable contains a null value
taCreateProcessHold - The Process Hold ID (PRCHLDID) is empty
taCreateProcessHold - Unable to create process holds master record
taCreateProcessHold - Unable to update holds master record
taPAEquipLogLineInsert - PA Contra Account IDX Account does not have access to Currency ID
taPAEquipLogLineInsert - PA Overhead IDX Account does not have access to Currency ID
taPAEquipLogLineInsert - Equipment Log setup does not allow entry by time range
taPAEquipLogLineInsert - Equipment Log setup does not allow entry by units.
taPAEquipLogLineInsert - The time range entered is not valid
taPAEquipLogLineInsert - You are not allowed to have negative actual quantity
taPAEquipLogLineInsert - You are not allowed to exceed budget qty
taPAEquipLogLineInsert - You are not allowed to have negative actual costs
taPAEquipLogLineInsert - You are not allowed to exceed budget costs
taPAEquipLogLineInsert - You are not allowed to have negative actual accrued revenues
taPAEquipLogLineInsert - You are not allowed to exceed budget accrued revenues
taPAEquipLogLineInsert - You are not allowed to enter zero quantity
taPAEquipLogLineInsert - You are not allowed to enter zero unit costs
taPAEquipLogLineInsert - Invalid Billing Type
taPAEquipLogLineInsert - Invalid Currency ID
taPAEquipLogLineInsert - Unable to create billing note
taPAEquipLogLineInsert - eConnectOutVerify proc returned an error value
taPAEquipLogLineInsert - Unable to create PA Equipment Line Entry
taPAEquipLogLineInsert - Post Custom Business Logic returned an error value
taPAEquipLogLineInsert - eConnectOutVerify proc returned an error value
taPopRcptHdrInsert - Unable to create POP header note - SY03900
taPopRcptLineTaxInsert - Unable to update/create the POP line tax record - POP10360
taPopRcptLineTaxInsert - Unable to update/create the PO line tax record - POP10360
taPAProjectBudgetMaster - Unable to calculate GL Period
taPAProjectBudgetMaster - eConnectOutVerify proc returned an error value
taPAProjectBudgetMaster - Unable to create PA Project record - PA01301
taPAProjectBudgetMaster - Post Custom Business Logic returned an error value
taPAProjectBudgetMaster - eConnectOutVerify proc returned an error value
taPAProjectBudgetMaster - Unable to update PA01221 Table
taPAProjectBudgetMaster - Unable to update PA01121 Table
taPAProjectBudgetMaster - Unable to update PA00511
taPAProjects - Pre Custom Business Logic returned an error value
taPAProjects - At least one input variable contains a null value
taPAProjects - Input variable contains an empty value
taPAProjects - Input variable contains a negative value
taPAProjects - Contract Number (PACONTNUMBER) does not exist in the PA01101 Table
taPAProjects - Customer (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taPAProjects - Project class id (PAprjclsid) does not exist in the PA41201 Table
taPAProjects - Invalid Project Number (PAPROJNUMBER) - Project Number already exists in the PA01201 Table
taPAProjects - Invalid Project Type (PAProjectType) - Project Type values are 1=Time and Materials,2=Cost Plus and 3=Fixed Price
taPAProjects - Invalid Accounting Method (PAAcctgMethod) - Acceptable values are 1=When Performed,2=When Billed, 3=Cost to Cost,4=Effort Expended,5=Completed and 6=Effort Expended Labor Only
taPAProjects - Invalid Status (PASTAT<>4) Acceptable values for creating a new project is 4=Estimate
taPAProjects - Invalid Close to Project Costs (PAcloseProjcosts) - Acceptable values are 0=No or 1=Yes
taPAProjects - Invalid Close to Billings (PAclosetobillings) - Acceptable values are 0=No or 1=Yes
taPAProjects - Invalid Restrict Customer List option (PA_RestrictCustomerList) - Acceptable values are 0=No or 1=Yes
taPAProjects - Invalid Combine for Revenue Recognition option (PASegmentCB) - Acceptable values are 0=No or 1=Yes
taPAProjects - Invalid Project Manager ID (PAprojmngrid) - Employee does not exist in the Employee Master Table - UPR00100
taPAProjects - Invalid Project Manager ID (PAprojmngrid) - This employee can not be assigned as a Project manager
taPAProjects - Invalid Business Manager ID (PABusMgrID) - Employee does not exist in the Employee Master Table - UPR00100
taPAProjects - Invalid Business Manager ID. This employee can not be assigned as a Business manager
taPAProjects - Invalid Tax Address Code (PRBTADCD) - Address Code does not exist for this Customer (CUSTNMBR) in the RM00102 Table
taPAProjects - Invalid Billing Format (PABILLFORMAT0) - Billing Format does not exist in the PA43101 Table
taPAProjects - Invalid Discount Percent (DSCPCTAM)
taPAProjects - Invalid Retention Percent (PA_Retention_Percent)
taPAProjects - Invalid Billing Cycle ID (PABILLCYCLEID1) - Billing Cycle ID does not exist in the PA02010 Table
taPAProjects - Invalid Department ID (PADepartment) - Department ID does not exist in the UPR40300 Table
taPAProjects - Invalid Estimator ID (PAEstimatorID) - Estimator ID does not exist in the PA00601 Table
taPopRcptHdrInsert - Input variable (CREATEDIST) out of range (0 or 1)
taPAProjects - Invalid Labor Rate Table ID (PALabor_Rate_Table_ID) - Labor Rate Table ID does not exist in the PA01402 Table
taPAProjects - Invalid Labor Rate Table Type option (PALabor_RateTable_Type) - Acceptable values are 1=Employee or 2=Position
taPAProjects - Invalid Labor Rate Table Accept Replacement option (PALabor_Rate_Table_Acc) - Acceptable values are 0=No or 1=Yes
taPAProjects - Invalid Equipment Rate Table ID (PAEquip_Rate_Table_ID) - Equipment Rate Table ID does not exist in the PA01406 Table
taPAProjects - Invalid Equip Rate Table Accept Replacement option (PAEquip_Rate_Table_Acc) - Acceptable values are 0=No or 1=Yes
taPAProjects - Invalid Billing Type option (PAbllngtype) - Acceptable values are 1=STD, 2=N/C or 3=N/B
taPAProjects - Invalid SUTA State (SUTASTAT) State Code does not exist
taPAProjects - Invalid Workers Comp (WRKRCOMP) - Workers Comp ID does not exist in the UPR40700 Table
taPAProjects - eConnectOutVerify proc returned an error value
taPAProjects - Unable to update Billing Cycle record - PA61040 Table
taPAProjects - Unable to create Revenue Source record - PA01211 Table
taPAProjects - Unable to create Change Order Tracking record - PA01241 Table
taPAProjects - Unable to create PA Project record - PA01201 Table
taPAProjects - Post Custom Business Logic returned an error value
taPAProjects - eConnectOutVerify proc returned an error value
taPAProjectFee - Pre Custom Business Logic returned an error value
taPAProjectFee - Input variable contains null value
taPAProjectFee - Input variable contains empty value
taPAProjectFee - Project (PAPROJNUMBER) does not exist in the PA01201 Table
taPAProjectFee - Fee Master record does not exist
taPAProjectFee - Invalid Retention Percent (PA_Retention_Percent) - Can not be used for a Project Fee type
taPAProjectFee - Invalid Fee Percent (PA_Retention_Percent <> 0) or (PAPercent_Cost <> 0) or (PAPercent_Revenue <> 0) or (PAService_Fee_Amount <> 0) - Retainer Fees can only be based on a Fee Amount
taPAProjectFee - Invalid Fee Amount (PAFeeAmount<> 0) or (PAPercent_Cost <> 0) or (PAPercent_Revenue <> 0) or (PAService_Fee_Amount <> 0) - Retention Fees can only be based on a Retention Fee percentage
taPAProjectFee - Invalid Fee Percent (PA_Retention_Percent <> 0) or (PAPercent_Cost <> 0) or (PAPercent_Revenue <> 0)- Service Fees can only be based on a Fee Amount
taPAProjectFee - Invalid Fee Type - Retentions cannot be used for Time and Materials
taPAProjectFee - Invalid Fee Type - Service cannot be used for Cost Plus
taPAProjectFee - Invalid Fee Type. Service cannot be used for Fixed Price
taPAProjectFee - Duplicate record - This Project Number, Fee ID, Line Item seq combination already exists in PA02101 Table
taPAProjectFee - Invalid RequesterTrx parameter - Parameter must be either 0 or 1
taReverseGlTransaction - Could not insert into GL Transaction Header - GL10000
taReverseGlTransaction - Unable to create distribution record
taReverseGlTransaction - Could not insert into GL Transaction Line
taReverseGlTransaction - Could not create batch header for void/GL
taRMVoidTransaction - Pre Custom Business Logic returned an error value
taRMVoidTransaction - A null was found in at least one input parameter for taRMVoidTransaction
taRMVoidTransaction - The Customer number (CUSTNMBR) is empty
taRMVoidTransaction - The Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taRMVoidTransaction - The Document number (DOCNUMBR) is empty
taRMVoidTransaction - Document number (DOCNUMBR) does not exist in the open table, RM20101
taRMVoidTransaction - Document number (DOCNUMBR) cannot be processed, VOIDSTTS <> 0
taPopEnterMatchInvHdr - PopTax Cursor Error
taRMUnapplyTransaction - SQL error occurred updating RM00104
taRMVoidTransaction - SQL error occurred updating RM20101
taRMUnapplyTransaction - Unable to update/create distributions
taRMUnapplyTransaction - SQL error occurred updating RM10101
taRMUnapplyTransaction - Could not insert CM Receipt - CM20100
taRMVoidTransaction - Post Custom Business Logic returned an error value
taRMVoidTransaction - Invalid document type (RMDTYPAL) - must be 7,8, or 9
taRMUnapplyTransaction - Pre Custom Business Logic returned an error value
taRMUnapplyTransaction - A null was found in at least one input parameter for cash receipts
taRMUnapplyTransaction - Customer number (CUSTNMBR) is empty
taRMUnapplyTransaction - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taPopEnterMatchInvToShpMultiLine - Item exists as a inventoried item, NONINVEN cannot be set to 1
taUpdateCreateCustomerRcd - The Price Level does not exist in the Price Level Setup Table
taSopLineIvcInsert - QtyShrtOpt parameter out of range (1,2,3,4,5, or 6)
taPopRcptHdrInsert - PopTax Cursor Error
taCreateAssetID - Unable to update the FA00100 table
taCreateDeductionBasedOnPayCodes - The RequesterTrx is invalid - 0=False & 1=True
taCreateEmployeeBenefitBasedOnPayDedCodes - The Requester Trx parameter is invalid - 0=False & 1=True
taCreateEmployeeDeductionBasedOnPayCodes - The RequesterTrx parameter is invalid - 0=False & 1=True
taCreateLocalTaxDetail - The RequesterTrx parameter is invalid - 0=False & 1=True
taRMUnapplyTransaction - Cannot retrieve original transaction amount from RM20101
taRMVoidTransaction - Error with Unapply Transaction
taReverseGlTransaction - Unable to obtain the next note index
taRMUnapplyTransaction - SQL error occurred updating RM10301
taRMUnapplyTransaction - SQL error occurred updating RM20101
taRMUnapplyTransaction - Document is currently being edited by another user.
taRMUnapplyTransaction - Cannot retrieve original transaction amount from RM10301
taRMUnapplyTransaction - Error creating GL Reversing transaction for RM Apply
taRMUnapplyTransaction - SQL error occurred updating RM00104
taRMUnapplyTransaction - SQL error occurred updating RM00305
taRMUnapplyTransaction - SQL error occurred updating RM00302
taRMUnapplyTransaction - Could not update CM Receipt Line - CM20300
taRMVoidTransaction - Invalid void status (VOIDSTTS), must be between 1 and 3
taPopEnterMatchInvHdr - SQL error occurred updating POP10390
taPopEnterMatchInvHdr - SQL error occurred updating POP10390
taPopEnterMatchInvHdr - SQL error occurred updating POP10390
taPopEnterMatchInvHdr - Invalid CREATEDIST parameter, parameter must be 0 or 1
taSopLineIvcInsertComponent - Invalid RequesterTrx parameter was passed in (0=Add, 1=Modify Existing)
taSopLineIvcInsertComponent - Invalid QtyShrtOpt parameter was passed in (1=Sell Balance; 2=Override Shortage; 3=BO All; 4=BO Balance; 5=Cancel All; 6=Cancel Balance)
taRMUnapplyTransaction - SQL error occurred updating RM00301
taSopLineIvcInsertComponent - QtyShrtOpt other then 2 is not allowed with Invoices at this time
taPopRcptLineTaxInsert - Regular Tax or Misc Tax Amounts cannot be passed in with TAXTYPE = 1
taPopRcptHdrInsert - SQL error occurred updating POP10310
taPopRcptLineTaxInsert - Regular Tax or Freight Tax Amounts cannot be passed in with TAXTYPE = 2
taRMUnapplyTransaction - Unable to update/create distributions
taRMUnapplyTransaction - SQL error occurred updating RM10101
taRMUnapplyTransaction - Unable to get next journal entry number
taRMUnapplyTransaction - Unable to remove Dex Lock for the Document
taRMUnapplyTransaction - Unable to get transaction source
taRMUnapplyTransaction - Document number (DOCNUMBR) does not exist
taRMUnapplyTransaction - Cannot unapply voided transaction with an apply to document number value (APTODCNM)
taRMUnapplyTransaction - To unapply a payment in history, you need to unapply the full payment, APTODCNM must be empty
taRMUnapplyTransaction - Unable to insert into RM20201 during unapply
taRMUnapplyTransaction - Unable to unapply records
taRMUnapplyTransaction - Post Custom Business Logic returned an error value
taRMUnapplyTransaction - Unable to get transaction source
taRMUnapplyTransaction - Unapplying documents with different currencies is not supported
taRMUnapplyTransaction - Unable to get transaction source
taRMUnapplyTransaction - Unable to update RM20101 during unapply
taPopEnterMatchInvHdr - Misc tax detail amount does not match the header misc tax
taPAContractBillingCycle - Input variable contains empty value
taPAContractBillingCycle - Invalid Action Type. 1 = Add Billing Cycle, 2 = Delete Billing Cycle
taPAContracts - Unable to calculate GL Period
taPAContracts - Invalid Period. Fiscal period is currently closed.
taRMUnapplyTransaction - Apply document number does not exist
taPAProjectFee - Project (PAPROJNUMBER) has been closed or completed
taPAProjectFee - Unable to update PA Contract Master - PA01101 Table
taPAProjectFee - Unable to update PA Project Master - PA01201 Table
taPAProjectFee - Unable to update PA Customer Master - PA00501 Table
taCreateCheckbook - The Bank ID (BANKID) does not exist in the SY04100 Table - you must set up the Bank ID first
taCreateVendorAddress - The Country Code (CCode) does not exist in the Country Code Master Table - VAT10001
taUpdateCreateVendorRcd - The Country Code does not exist in the Country Code Master Table
taUpdateCreateItemRcd - The Minimun Shelf Life 1 parameter can not be used unless the Track parameter is set to 2, for Lot Numbers
taCreateCustomerAddress - Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001
taCreateCustomerAddress - Location Code (LOCNCODE) does not exist in the Site Setup Table - IV40700
taCreateCustomerAddress - Sales Territory (SALSTERR) does not exist in the Territory Master Table - RM00303
taCreateCustomerClass - The customer priority value (CUSTPRIORITY) is invalid - 1 to 100 are valid
taCreateCustomerClass - The RM Overpayment Writeoff Account (RMOvrpymtWrtoffAcct) does not exist in GL00105 table - Account Index Master
taCreateParentID - Allow Receipts Entry For Children of the National Account (NAALLOWRECEIPTS) is out of range - 0=False & 1=True
taCreateParentID - Base Credit Check on Consolidated National Account (NACREDITCHECK) out of range - 0=False & 1=True
taCreateParentID - Base Finance Charge on Consolidated National Account (NAFINANCECHARGE) out of range - 0=False & 1=True
taCreateParentID - Apply Hold/Inactive Status of Parent Accoss National Account (NAHOLDINACTIVE) out of range - 0=False & 1=True
taCreateParentID - Default Parents Vendor for Childrens Refund Checks (NADEFPARENTVEN) out of range - 0=False & 1=True
taCreateParentID - The UpdateIfExists parameter (UpdateIfExists) is invalid 0 = False & 1 = True
taCreateParentID - The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid
taCreateParentID - eConnectOutVerify proc returned an error value
taCreateParentID - Unable to obtain the next note index
taCreateParentID - Unable to update the National Account Master Table - RM00105
taCreateParentID - Parent Customer ID already exists in the National Account Master Table and UpdateIfExists is set to 0
taCreateParentID - Post Custom Business Logic returned an error value
taCreateParentID - eConnectOutVerify proc returned an error value
taCreateCustomerClass - The Order Fulfillment Shortage Default (ORDERFULFILLDEFAULT) passed is invalid - 1=none & 2=Back Order Remaining & 3=Cancel Remaining
taUpdateCreateCustomerRcd - The Order Fulfillment Shortage Default parameter is invalid: 1=None; 2=Back Order Remaining; 3=Cancel Remaining
taUpdateCreateCustomerRcd - The Customer Priority parameter is invalid: 1 to 100 are valid values
taUpdateCreateCustomerRcd - The Country Code does not exist in the Country Code Master Table
taUpdateCreateCustomerRcd - The Ship Complete Documents parameter is invalid: 0=False; 1=True
taPoLine - Customer Number (CUSTNMBR) is required for Drop Ships
taPoLine - Invalid Customer Number
taPoLine - Default Shipping Method for the vendor is not setup
taPoLine - Default Shipping Method for the customer is not setup
taPoLine - The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001
taPoLine - Default Customer Ship to Address is not setup
taRMUnapplyTransaction - Cannot retrieve original transaction amount from RM30101
taPoHdr - The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001
taPoHdr - Customer ID (CUSTNMBR) is required
taPoLine - Customer Ship to Address (ADRSCODE) does not exist in the Customer Address Master Table - RM00102
taCreateUpdateBatchHeaderRcd - Unable to obtain the next note index
taIVTransferLineInsert - Base Unit of Measure is not setup for the item
taMCCurrencyValidate - The Exchange Table ID does not exist for the Exchange Date and Time specified
taMCCurrencyValidate - The Exchange Table ID does not exist for the Exchange Date specified
taMCCurrencyValidate - The EXGTBLID, RATETPID, CURNCYID parameter combination passed in is not valid
taIVTransactionLotInsert - Unable to create Lot Attributes record - IV00301
taIVTransactionLotInsert - Unable to update Lot Attributes record - IV00301
taIVTransferLotInsert - Lot Number (LOTNUMBR) passed in to create on the fly already exists
taIVTransactionLineInsert - Unit of Measure does not exist for the item
taSopLotAuto - Unable to create Lot Attributes record - IV00301
taSopMultiBin - Unable to insert quantity allocated in bin master (IV00112)
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taPopRcptHdrInsert - Vendor Document numbers (VNDDOCNM) for Shipment/Invoices (POPTYPE=3) are required
taSopLotAuto - Unable to update lot attribute master
taPAProjectBudgetMaster - Invalid Status (PASTAT) - Acceptable values are 1=Open,2=On Hold, 3=Closed,4=Estimate,5=Completed
taPAProjectBudgetMaster - Invalid Status (PASTAT<>4) Acceptable values for creating a new project is 4=Estimate
taPAProjectBudgetMaster - Invalid Status. Changing to a Closed status is not supported in this version of eConnect.
taPAProjectBudgetMaster - Invalid Begin Date (PAFBeginDate) - Begin Date can not be blank if a value is passed into End Date (PAFBeginDate)
taPAProjectBudgetMaster - Invalid End Date (PAFEndDate) - End Date can not be blank if a value is passed into Begin Date (PAFEndDate)
taPAProjectBudgetMaster - Invalid Tax option (PAForecastPTaxOptions) - Acceptable values are 1=Taxable, 2=Non Taxable or 3=Based on Vendor
taPAProjectBudgetMaster - Invalid Cost Tax schedule ID (PAForecastCTaxSchedID) - Cost tax option is not set to Taxable (PAForecastPTaxOptions <> 1)
taPAProjectBudgetMaster - Invalid Cost Tax schedule ID (PAForecastCTaxSchedID) - Tax schedule ID does not exist in the TX00101 Table
taPAProjectBudgetMaster - Invalid Billing Tax option (PAForecastSTaxOptions) - Acceptable values are 1=Taxable, 2=Non Taxable or 3=Based on Customer
taPAProjectBudgetMaster - Invalid Billing Tax schedule ID (PAForecastBTaxSchedID) Billing tax option is not set to Taxable PAForecastSTaxOptions <> 1
taPAProjectBudgetMaster - Invalid Billings Tax schedule ID (PAForecastBTaxSchedID) - Tax schedule ID does not exist in TX00101 Table
taPAProjectBudgetMaster - Unable to update PA Project record - PA01301
taPATimeSheetLineInsert - Unable to add cost category on the fly
taPATimeSheetLineInsert - Unable to add cost category on the fly
taPATimeSheetHdrInsert - Unable to update periodic and summary tables
taPAEmpExpenseHdrInsert - Unable to create periodic records
taPAContracts - Invalid Customer Number. The Customer Number can not be changed on an existing Contract.
taPAContracts - Invalid Contract ID. The Contract ID can not be changed.
taPAContracts - All projects for this contract must be closed before you can close this contract.
taPAContracts - Unable to delete existing default notes
taPAContracts - Unable to delete existing Billing Cycle record
taPAContracts - Unable to update Contract Change Order record
taPAContracts - Unable to update PA Contract record
taPAProjectBudgetMaster - Unable to update Project dates
taPAProjectBudgetMaster - Unable to update Contract dates
taPAProjectFee - Invalid Line Item Sequence. Line Item Sequence needs to be set to 0 for Fee Types 2 (Retainer) and 3 (Retentions)
taPAProjectFee - Could not update PA Project Fee Total Master record - PA00402
taPAProjectFee - Could not update PA Project Fee record - PA02101
taPAProjectFee - Unable to create Fee Periodic Records
taPAProjectFeeSchedule - Invalid Fee Amount. Fee Amount can not be less than the amount that has already been billed.
taPAProjectFeeSchedule - Invalid Date. Date can not be changed once an amount has already been billed.
taPAProjectFeeSchedule - Unable to calculate GL Period
taPAProjectFeeSchedule - Unable to update PA Project Fee Schedule Master record - PA05200 Table
taPAProjects - Invalid Customer Number. The Customer Number can not be changed on an existing Projects.
taPAProjects - Invalid Project ID. The Project ID can not be changed on an existing Project.
taPAProjects - This Project is attached to a Pending/Unapproved/Approved and Unprocessed change order. The Status cannot be changed.
taPAProjects - Invalid Status. You can only change the status of Projects to Closed through the Project Closing window.
taPAProjects - Invalid Status. You cannot choose a project status other than Completed when the Contract has been completed.
taPAProjects - Invalid Status. Contract status needs to be Estimate prior to setting Project status to Estimate.
taPAProjects - Unable to calculate GL Period
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Joined: April 04 2014
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Post Options Post Options   Thanks (0) Thanks(0)   Quote slgpaxnav Quote  Post ReplyReply Direct Link To This Post Posted: April 04 2014 at 5:52pm

taPAProjects - Unable to delete existing default notes
taPAProjects - Unable to update Project Change Order record - PA01241 Table
taPAProjects - Unable to update PA Project record - PA01201 Table
taPATimeSheetHdrInsert - Unable to calculate GL Period
taPATimeSheetHdrInsert - Invalid Exchange Date, cannot post to a date within a closed period
taPATimeSheetHdrInsert - Unable to calculate GL Period
taPATimeSheetHdrInsert - Invalid Document Date, cannot post to a date within a closed period
taPATimeSheetHdrInsert - Invalid Employee (EMPLOYID). This Employee ID does not match the employee ID on the line detail records.
taPATimeSheetLineInsert - Project is closed to costs.
taPATimeSheetLineInsert - Contract is closed to costs
taPATimeSheetLineInsert - Invalid Time Begin. Entry by time is not allowed in Timesheet setups
taPATimeSheetLineInsert - Invalid Time End. Entry by time is not allowed in Timesheet setups
taRMUnapplyTransaction - Cannot retrieve original transaction amount from RM10201
taPATimeSheetLineInsert - Invalid Billing Type. Billing type can only be 3 (N/B) when Project number = <NONE>
taPATimeSheetLineInsert - Invalid Billing Type. Billing type can only be 1 (STD) when Project type is Cost Plus or Fixed Price
taPATimeSheetLineInsert - You are not allowed to enter zero unit cost (PAUNITCOST=0)
taPAEmpExpenseHdrInsert - Employee is not allowed to file Employee Expenses
taPAEmpExpenseHdrInsert - Unable to calculate GL Period
taPAEmpExpenseHdrInsert - Invalid Document Date, cannot post to a date within a closed period
taPAEmpExpenseHdrInsert - Invalid shipping method. The shipping method does not exist
taPAEmpExpenseHdrInsert - Unable to calculate GL Period
taPAEmpExpenseHdrInsert - Invalid Posting Date, cannot post to a date within a closed period
taPAEmpExpenseHdrInsert - Unable to calculate GL Period
taPAEmpExpenseHdrInsert - Invalid Exchange Date, cannot post to a date within a closed period
taPAEmpExpenseLineInsert - Project is closed to project costs
taPAEmpExpenseLineInsert - Contract is closed to project costs
taPAEmpExpenseLineInsert - Invalid Quantity. Employee Expense setup does not allow zero quantity.
taPAEmpExpenseLineInsert - You are not allowed to exceed budget qty
taPAEmpExpenseLineInsert - You are not allowed to have negative actual budget quantity
taPAEmpExpenseLineInsert - You are not allowed to have negative actual costs
taPAEmpExpenseLineInsert - You are not allowed to have negative actual accrued revenues
taPAEmpExpenseLineInsert - You are not allowed to exceed budget costs
taPAEmpExpenseLineInsert - You are not allowed to exceed total budget/revenue
taPAEmpExpenseLineInsert - Invalid Unit Cost. Employee Expense Setup does not allow zero unit cost
taPAEmpExpenseHdrInsert - Invalid Employee (EMPLOYID). This Employee ID does not match the employee ID on the line detail records.
taPAEmpExpenseHdrInsert - Invalid Start and End dates. There are line items with a date outside of the Start/End date range
taPAEmpExpenseLineInsert - Unit of Measure (PAUnit_of_Measure) is not part of the schedule
taPAEmpExpenseLineInsert - Invalid Tax Schedule. Tax schedule does not exists
taPAEmpExpenseLineInsert - Invalid Payment Method for this expense type.
taPAEmpExpenseLineInsert - Invalid Expense Type. Expense type 2=Personal Expense is not allowed for an existing Project.
taPATimeSheetHdrInsert - Invalid Exchange Rate. Exchange Rate has expired
taPATimeSheetHdrInsert - Invalid Employee (EMPLOYID). This Employee is inactive.
taPATimeSheetLineInsert - Invalid Quantity. Entry by quantity is not allowed in Timesheet setups
taPAEmpExpenseHdrInsert - Invalid Start and End Dates. Start date has to be less than End date.
taPATimeSheetLineInsert - Unable to obtain the next note index
taPAEmpExpenseHdrInsert - Invalid Exchange Rate. Exchange Rate has expired
taCreateShippingMethod - Post Custom Business Logic in taCreateShippingMethodPost returned an error value
taCreateShippingMethod - Unable to obtain the next note index
taCreateInternetAddresses - Pre Custom Business Logic in taCreateInternetAddressesPre returned an error value
taCreateInternetAddresses - Post Custom Business Logic in taCreateInternetAddressesPost returned an error value
taUpdateCreateAccountRcd - Unable to obtain the next note index
taSopDeleteDocument - Unable to delete override serial number from IV00200
taSopDeleteDocument - Unable to reduce quantity on hand in item quantity master - site location
taSopDeleteDocument - Unable to reduce quantity on hand in item quantity master - all site location
taSopDeleteDocument - Unable to delete override lot number from IV00300
taSopDeleteDocument - Unable to reduce quantity on hand in item quantity master - site location
taSopDeleteDocument - Unable to reduce quantity on hand in item quantity master - all site location
taSopLineDelete - Unable to delete override serial number from IV00200
taSopLineDelete - Unable to reduce quantity on hand in item quantity master - site location
taSopLineDelete - Unable to reduce quantity on hand in item quantity master - all site location
taSopLineDelete - Unable to delete override lot number from IV00300
taSopLineDelete - Unable to reduce quantity on hand in item quantity master - site location
taSopLineDelete - Unable to reduce quantity on hand in item quantity master - all site location
taSopVoidDocument - Unable to delete override serial number from IV00200
taSopVoidDocument - Unable to reduce quantity on hand in item quantity master - site location
taSopVoidDocument - Unable to reduce quantity on hand in item quantity master - all site location
taSopVoidDocument - Unable to delete override lot number from IV00300
taSopVoidDocument - Unable to reduce quantity on hand in item quantity master - site location
taSopVoidDocument - Unable to reduce quantity on hand in item quantity master - all site location
taSopLotAuto - Unable to delete override lot number from IV00300
taSopLotAuto - Unable to reduce quantity on hand in item quantity master - site location
taSopLotAuto - Unable to reduce quantity on hand in item quantity master - all site location
taSopLotAuto - Unable to remove override lot number quantity from IV00112
taPAProjects - Invalid Status. You cannot choose a project status other than Closed when the Contract is closed.
taPAProjects - Unable to obtain the next note index
taPAProjects - Unable to create Billing Cycle record - PA61040 Table
taPAProjectBudgetMaster - Unable to calculate GL Period
taPAProjectBudgetMaster - Unable to calculate GL Period
taPAProjectFee - Unable to update PA Contract Master - PA01101 Table
taPAProjectFee - Unable to update PA Project Master - PA01201 Table
taPAProjectFee - Unable to update PA Customer Master - PA00501 Table
taPAProjectFeeSchedule - Input variable contains empty value
taPAProjectBudgetMaster - Unable to calculate GL Period
taPAProjectBudgetMaster - Unable to calculate GL Period
taSopLineIvcInsert - SQL Error inserting into #SopLine temp table
taGetTrxSourceNumber - Unable to update next transaction number from Audit Trail Codes (SY01000)
taGetTrxSourceNumber - Unable to increment next transaction number from Audit Trail Codes (SY01000)
taUpdateCreateCustomerRcd - Unable to obtain the next note index
taCreateIVItemClass - Pre Custom Business Logic in taCreateIVItemClassPre returned an error value
taCreateIVItemClass - A null was found in at least one input parameter for the Inventory Class Insert
taCreateIVItemClass - Unable to obtain the next note index
taCreateIVItemClass - The Item Class ID (ITMCLSCD) is empty
taCreateIVItemClass - The Item Class Description (ITMCLSDC) is empty
taCreateIVItemClass - The Default Class value (DEFLTCLS) is invalid (0=False & 1=True)
taCreateIVItemClass - You are attempting to set this as the Default Class (DEFLTCLS = 1) but you already have a default class setup - you can only have one default class
taCreateIVItemClass - The Item Type (ITEMTYPE) value is invalid - (1=Sales Inventory,2=Discontinued,3=Kit,4=Misc. Charges,5=Services & 6=Flat Fee)
taCreateIVItemClass - The Item Tracking Option (ITMTRKOP) value is invalid - (1=None,2=Serial Numbers & 3=Lots)
taCreateIVItemClass - The Lot Type (LOTTYPE) does not exist in the Item Lot Category Setup Table - IV40500
taCreateIVItemClass - The Item Tracking Option (ITMTRKOP) is not set to track lots (this would be ITMTRKOP=3 if you were tracking lots) and you are still trying to pass a Lot Type (LOTTYPE<>'') this is invalid
taCreateIVItemClass - The Keep Period History Value (KPERHIST) is invalid - (0=False & 1=True)
taCreateIVItemClass - The Keep Trx History Value (KPTRXHST) is invalid - (0=False & 1=True)
taCreateIVItemClass - The Keep Calendar History Value (KPCALHST) is invalid - (0=False & 1=True)
taCreateIVItemClass - The Keep Calendar History Value (KPDSTHST) is invalid - (0=False & 1=True)
taCreateIVItemClass - The Allow Back Orders Value (ALWBKORD) is invalid - (0=False & 1=True)
taCreateIVItemClass - The Sales Tax Option (TAXOPTNS) is invalid - (1=Taxable,2=Non-Taxable & 3=Base on Customers)
taCreateIVItemClass - The Sales Tax Schedule ID (ITMTSHID) - Sales Tax Schedule does not exist in the TX00101 Table
taCreateIVItemClass - The Tax Option is not set to taxable (which would be TAXOPTNS=1) but you are trying to pass a Sales Tax Schedule (ITMTSHID) this is invalid
taCreateIVItemClass - The Purchase Tax Option (Purchase_Tax_Options) is invalid - (1=Taxable,2=Non-Taxable & 3=Base on Vendor)
taCreateIVItemClass - The Purchase Tax Schedule ID (Purchase_Item_Tax_Schedu) - Purchase Tax Schedule does not exist in the TX00101 Table
taCreateIVItemClass - The Tax Option is not set to taxable (which would be Purchase_Tax_Options=1) but you are trying to pass a Purchase Tax Schedule (Purchase_Item_Tax_Schedu) this is invalid
taCreateIVItemClass - The Unit of Measure Schedule (UOMSCHDL) does not exist in the Inventory UofM Schedule Setup Table - IV40201
taCreateIVItemClass - The Valuation Method is invalid (1=FIFO Perpetual, 2=LIFO Perpetual, 3=Average Perpetual, 4=FIFO Periodic, & 5=LIFO Periodic)
taCreateIVItemClass - The User Category One value (USCATVLS_1) - does not exist in the Item Category Setup Table - IV40600
taCreateIVItemClass - The User Category Two value (USCATVLS_2) - does not exist in the Item Category Setup Table - IV40600
taCreateIVItemClass - The User Category Three value (USCATVLS_3) - does not exist in the Item Category Setup Table - IV40600
taCreateIVItemClass - The Decimal Place Qty is invalid (1=0,2=1,3=2,4=3,5=4,6=5)
taCreateIVItemClass - The Account Number for (Inventory_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Inventory_Offset_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Cost_of_Goods_Sold_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Sales_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Markdowns_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Sales_Returns_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (In_Use_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (In_Service_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Damaged_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Variance_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Drop_Ship_Items_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Purchase_Price_Variance_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Unrealized_Purchase_Price_Variance_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Inventory_Returns_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Account Number for (Assembly_Variance_Acct) does not exist in the GL00105 table - Account Index Master
taCreateIVItemClass - The Price Level (PRCLEVEL) passed does not exist in the IV40800 Table
taCreateIVItemClass - The Price Group (PriceGroup) passed does not exist in the IV40900 Table
taCreateIVItemClass - The Price Method value (PRICMTHD) is invalid - (1=Currency Amount, 2=% of List Price, 3=% Markup - Current Cost, 4=% Markup - Standard Cost, 5=% Margin - Currency Cost & 6=% Margin - Standard Cost)
taCreateIVItemClass - The Revalue Inventory value (Revalue_Inventory) is invalid - (0=False & 1=True)
taCreateIVItemClass - The Tolerance_Percentage value (Tolerance_Percentage) can not be < 0 or > 9999.999
taCreateIVItemClass - Unable to insert/create the Item Class in IV40400 Table
taCreateIVItemClass - Post Custom Business Logic in taCreateIVItemClassPost returned an error value
taCreateIVItemClass - The Item Type is a kit (ITEMTYPE = 3) the Valuation Method can not be anything but FIFO Perpetual (VCTNMTHD = 1)
taCreateIVItemClass - The Item Type is a kit (ITEMTYPE = 3) the Item Tracking Option can not be anything but none (ITMTRKOP = 1)
taCreateIVItemClass - The Item Type is a Misc. Charge (ITEMTYPE = 4) the Valuation Method can not be anything but FIFO Perpetual (VCTNMTHD = 1)
taCreateIVItemClass - The Item Type is a Misc. Charge (ITEMTYPE = 4) the Item Tracking Option can not be anything but none (ITMTRKOP = 1)
taCreateIVItemClass - The Item Type is a Service (ITEMTYPE = 5) the Valuation Method can not be anything but FIFO Perpetual (VCTNMTHD = 1)
taCreateIVItemClass - The Item Type is a Service (ITEMTYPE = 5) the Item Tracking Option can not be anything but none (ITMTRKOP = 1)
taCreateIVItemClass - The Item Type is a Flat Fee (ITEMTYPE = 6) the Valuation Method can not be anything but FIFO Perpetual (VCTNMTHD = 1)
taCreateIVItemClass - The Item Type is a Flat Fee (ITEMTYPE = 6) the Item Tracking Option can not be anything but none (ITMTRKOP = 1)
taCreateAccountCurrencies - Pre Custom Business Logic for taCreateAccountCurrenciesPre returned an error value
taCreateAccountCurrencies - At least one input variable contains a null value in taCreateAccountCurrencies stored procedure
taCreateAccountCurrencies - Account Number (Account_Number) is empty
taCreateAccountCurrencies - The Account Number (Account_Number) passed does not exist in the GL00100 table - Account Master
taCreateAccountCurrencies - The Currency ID (CURNCYID) passed does not exist in the DYNAMICS..MC40200 Table
taCreateAccountCurrencies - The Currency ID (CURNCYID) passed is inactive in the DYNAMICS..MC60100 Table (INACTIVE=1) and needs to be (INACTIVE=0)
taCreateAccountCurrencies - The Revalue flag (REVALUE) is invalid (0=False & 1=True) are valid
taCreateAccountCurrencies - The Revalue How flag (REVLUHOW) is invalid (0=Net Change & 1=Period Balance) are valid
taCreateAccountCurrencies - The Post_Results_To flag (Post_Results_To) is invalid (0=Account & 1=Financial Offset) are valid
taCreateAccountCurrencies - Unable to insert into the MC00200 Table - Duplicate Currency
taCreateAccountCurrencies - Post Custom Business Logic for taCreateAccountCurrenciesPost returned an error value
taRMApply - Unable to update Customer Fiscal Period Summary (RM00104)
taRMApply - Unable to update Customer Calendar Period Summary (RM00104)
taPAEmpExpenseLineInsert - Unable to add cost category on the fly
taPAEmpExpenseLineInsert - Unable to add cost category on the fly
taPAChangeOrderEntryHdr - SQL error occurred updating into PA00501
taPAChangeOrderEntryHdr - SQL error occurred updating into PA01141
taCreateSopPaymentInsertRecord - DOCNUMBR can not be used with Sop Orders or Backorders and Credit Card Payments (PYMTTYPE = 6)
taPoHdr - Input number of decimals exceeds setup for currency decimal places
taPoLine - Invalid Currency, a Functional currency must be set up
taPoLine - Decimal Places passed in for UNITCOST does not match setup
taCreateAssetID - Unable to insert into the FA00400 table
taCreateAssetID - Unable to insert into the FA01400 table
taCreateAssetID - The Asset Class ID (ASSETCLASSID) is empty
taCreateAssetID - Unable to obtain the next FAINDEX
taGetFAIndex - At least one input variable contains a null value
taGetFAIndex - Unable to get transaction source number from FAINDEX
taCreateAssetID - Unable to insert into the FA00200 table
taGetFinancialIndex - At least one input variable contains a null value
taRMUnapplyTransaction - Document number (DOCNUMBR) is empty
taRMUnapplyTransaction - Invalid document type (RMDTYPAL) - 7,8, and 9 are valid
taPopDistribution - Pre Custom Business Logic returned an error value
taIVTransferLotInsert - Unable to update IV00112 for transfer from bin
taIVCreateItemPriceListLine - Unable to delete records in the IV00107 table
taIVCreateItemPriceListLine - Whole & Fractional (UMSLSOPT = 3) is invalid because the item is set to use 0 quantity decimals - DECPLQTY = 1
taIVCreateItemPriceListHeader - Post Custom Business Logic returned an error value
taSopLineIvcInsert - Kits can not be distributed across multiple Return Types
taRMUnapplyTransaction - Unable to insert RM20201 during unapply
taRMUnapplyTransaction - SQL error occurred updating RM00103
taRMUnapplyTransaction - SQL error occurred updating RM10201
taSopDistribution - Invalid Invoice Distribution Type for taSOPDistribution procedure
taUpdateCreateCountryCode - Pre Custom Business Logic for taUpdateCreateCountryCodePre returned an error value
taUpdateCreateCountryCode - A null was found in at least one input parameter for taUpdateCreateCountryCode
taUpdateCreateCountryCode - The Country Code parameter (CCode) is blank - it must contain a value
taUpdateCreateCountryCode - The Country Code Description parameter (CCodeDesc) is blank - it must contain a value
taUpdateCreateCountryCode - The EU Member Flag (ECFLAG) is invalid - 0=False or 1=True
taUpdateCreateCountryCode - The UpdateIfExists parameter is invalid - 0=False & 1=True
taUpdateCreateCountryCode - The RequesterTrx parameter is invalid - 0=False & 1=True
taUpdateCreateCountryCode - Unable to obtain the next note index
taUpdateCreateCountryCode - Unable to insert into the Country Code Setup Table - VAT10001
taUpdateCreateCountryCode - Unable to update the Country Code Setup Table - VAT10001
taUpdateCreateCountryCode - Post Custom Business Logic for taUpdateCreateCountryCodePost returned an error value
taPopRcptHdrInsert - SQL error occurred updating POP10500
taPopRcptLineInsert - VENDORID does not match the Purchase Order
taPopRcptLineInsert - UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO
taPopEnterMatchInvHdr - SQL error occurred updating into POP10310
taPopEnterMatchInvHdr - SQL error occurred updating POP10310
taPopEnterMatchInvHdr - POP Line tax total does not equal the tax amount
taPopRcptHdrInsert - SQL error occurred updating POP10310
taPopEnterMatchInvHdr - SQL error occurred updating POP10360
taPAProjects - Invalid Status (PASTAT) - Acceptable values are 1=Open,2=On Hold, 3=Closed,4=Estimate,5=Completed
taRMUnapplyTransaction - SQL error occurred inserting RM10101
taRMUnapplyTransaction - Unable to delete RM20201 during unapply
taRMUnapplyTransaction - Unable to delete RM20201 during unapply
taRMUnapplyTransaction - SQL error occurred inserting into RM20101
taRMUnapplyTransaction - Unable to insert into RM10101
taRMUnapplyTransaction - Unable to remove RM30301
taRMUnapplyTransaction - Unable to insert into RM10501
taRMUnapplyTransaction - Unable to remove RM30501
taRMUnapplyTransaction - Unable to insert into RM10601
taRMUnapplyTransaction - Unable to remove RM30601
taRMUnapplyTransaction - Unable to update RM00401
taRMUnapplyTransaction - Unable to insert into RM10101
taRMUnapplyTransaction - Unable to remove RM30301
taRMUnapplyTransaction - Unable to insert into RM10501
taRMUnapplyTransaction - Unable to remove RM30501
taRMUnapplyTransaction - Unable to insert into RM10601
taRMUnapplyTransaction - Unable to remove RM30601
taRMUnapplyTransaction - Unable to update RM00401
taRMUnapplyTransaction - Unable to insert RM20101 during unapply
taRMUnapplyTransaction - Unable to delete RM30201 during unapply
taRMUnapplyTransaction - Unable to update MC020102
taRMUnapplyTransaction - SQL error occurred deleting RM30101
taRMUnapplyTransaction - Unable to update MC020102
taRMUnapplyTransaction - Unable to update RM10101
taSopVoidDocument - At least one input variable contains a null value
taSopVoidDocument - Input variable contains an empty value
taSopVoidDocument - Document contains posted deposits, it cannot be voided unless the RemovePayments option is used
taSopVoidDocument - Input variable contains an invalid SOP type
taSopVoidDocument - Input variable contains a duplicate document
taSopVoidDocument - Unable to update unposted amounts in the Sop Payment Work
taSopVoidDocument - Unable to update inventory quantity
taSopVoidDocument - Unable to update quantity allocated in item quantity master
taSopVoidDocument - Unable to update quantity allocated in item quantity master
taSopVoidDocument - Unable to update/create the batch number
taSopVoidDocument - Unable to get transaction source
taSopVoidDocument - Unable to update commission record, SOP10101
taSopVoidDocument - Unable to update holds record, SOP10104
taSopVoidDocument - Unable to update tax record, SOP10105
taSopVoidDocument - Unable to create sop history header record for void
taSopVoidDocument - Unable to create sop history line record for void
taSopVoidDocument - Unable to create sop batch history record for void
taSopLineDelete - Document is currently being edited by another user.
taPopEnterMatchInvLine - PO Number can not be used when invoicing a Landed Cost
taPAEmpExpenseHdrInsert - SQL error occurred updating PM00400
taRMTransaction - One of the trx amounts has too many decimal places
taSopVoidDocument - Unable to delete line record for void
taSopVoidDocument - Unable to delete line record for void
taRMTransaction - The Tax Schedule ID entered (TAXSCHID) does not exist in the Sales Tax master table - TX00101
taRMTransaction - The Territory entered (SALSTERR) does not exist in the Territory master table - RM00303
taCreateAssetID - The UpdateIfExists parameter is invalid - 0 & 1 are valid values
taCreateAssetUserData - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taSopLot - Unable to update IV00112 record
taCreateAssetID - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taSopHdrRecalc - Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0
taSopHdrRecalc - Payment Term does not exist
taSopHdrIvcInsert - Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0
taSopHdrIvcInsert - Payment Term does not exist
taPopEnterMatchInvLine - The EXTDCOST for the Landed Cost can not be less than the Extended Cost of the matched Invoice
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taPoHdr - Discount dollar amount (DSCDLRAM) and Discount percent (DSCPCTAM) cannot both be passed in with an amount > 0
taPopRcptHdrInsert - Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300
taPopEnterMatchInvHdr - Multiple currency IDs have been entered for line items on this receipt, only one currency can be Enter/Matched on the same receipt
taPopEnterMatchInvHdr - Currency ID on Header does not match the currency ID on Line, the same currency ID must be passed to the Line and Header
taPopEnterMatchInvLine - Item Number does not exist in Inventory and NONINVEN is set to 0. Make sure item exists or if Non-Inventoried, set NONINVEN = 1
taPopEnterMatchInvToShpMultiLine - Invalid LandedCost parameter, parameter must be 0 or 1
taCreateParentID - The Customer (CPRCSTNM) does not exist in the Customer Master table - RM00101
taSopLot - A sales order return bin is not set up for this item or site
taUpdateCreateItemRcd - The items standard cost can not change, it is on an unposted shipment or shipment/invoice in Purchase Order Processing
taIVTransactionHeaderInsert - A Functional currency must be set up in the Multicurrency Setup Table (MC40000)
taIVTransferHeaderInsert - Functional currency must be set up
taPopDistribution - Post Custom Business Logic returned an error value
taPopDistribution - eConnectOutVerify proc returned an error value
taPopRcptHdrInsert - SQL error occurred updating POP10390
taPopRcptHdrInsert - SQL error occurred updating POP10390
taPopRcptHdrInsert - SQL error occurred updating POP10390
taCreateProcessHold - The Update if Exists value is invalid - 0 or 1 are valid values
taIVCreateItemPriceListLine - Pre Custom Business Logic returned an error value
taIVCreateItemPriceListLine - At least one input variable contains a null value in taIVCreateItemPriceListLine stored procedure
taIVCreateItemPriceListLine - The Item Number (ITEMNMBR) is empty
taIVCreateItemPriceListLine - The Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taIVCreateItemPriceListLine - The Price Level (PRCLEVEL) can not be blank
taIVCreateItemPriceListLine - The Price Level (PRCLEVEL) does not exist in the Price Level Setup Table - IV40800
taIVCreateItemPriceListLine - Unit of Measure (UOFM) is empty
taIVCreateItemPriceListLine - The Unit of Measure (UOFM) does not exist in the IV40202 table for this UOFM Schedule (UOMSCHDL)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage < 0 when the Price Method is % of List (PRICMTHD = 2)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage < 0 when the Price Method is % Markup - Current Cost (PRICMTHD = 3)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage < 0 when the Price Method is % Markup - Standard Cost (PRICMTHD = 4)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage < 0 when the Price Method is % Margin - Current Cost (PRICMTHD = 5)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage < 0 when the Price Method is % Margin - Standard Cost (PRICMTHD = 6)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage >= 100 when the Price Method is % Margin - Current Cost (PRICMTHD = 5)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage >= 100 when the Price Method is % Margin - Standard Cost (PRICMTHD = 6)
taIVCreateItemPriceListLine - Currency ID is required (CURNCYID)
taIVCreateItemPriceListLine - The Currency ID (CURNCYID) does not exist in the Currency Setup Table - DYNAMICS..MC40200
taIVCreateItemPriceListLine - The Currency ID (CURNCYID) is not active for this database in the Multicurrency Currency Access Table - DYNAMICS..MC60100
taIVCreateItemPriceListLine - Unable to create the new Item Currency Record
taIVCreateItemPriceListLine - The To Quantity (TOQTY) can not be <= 0
taIVCreateItemPriceListLine - The To Quantity (TOQTY) can not be > 999999999999
taIVCreateItemPriceListLine - The To Quantity (TOQTY) can not be <= an existing To Quantity (TOQTY) that already exists for this Item Price List
taIVCreateItemPriceListLine - The Update if Exists Value is invalid - 0 & 1 are valid
taIVCreateItemPriceListLine - The requester trx value is invalid - 0 & 1 are valid
taIVCreateItemPriceListLine - Unable to insert into the Item Price List Table - IV00108
taIVCreateItemPriceListLine - Duplicate Price List Line - IV00108
taIVCreateItemPriceListLine - Post Custom Business Logic returned an error value
taIVCreateItemPriceListHeader - Pre Custom Business Logic returned an error value
taIVCreateItemPriceListHeader - At least one input variable contains a null value in taIVCreateItemPriceListHeader stored procedure
taIVCreateItemPriceListHeader - The Item Number (ITEMNMBR) is empty
taIVCreateItemPriceListHeader - The Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101
taIVCreateItemPriceListHeader - The Price Method (PRICMTHD) is invalid: 1 thru 6 are valid values
taIVCreateItemPriceListHeader - The Price Method (PRICMTHD) passed can not have a Currency ID <> to the Functional Currency
taIVCreateItemPriceListHeader - The Price Group (PriceGroup) does not exist in the Price Group Master Table - IV40900
taIVCreateItemPriceListHeader - The Default Selling UOFM does not exist in the IV40202 table for this UOFM Schedule
taIVCreateItemPriceListHeader - The Price Level (PRCLEVEL) does not exist in the Price Level Setup Table - IV40800
taIVCreateItemPriceListHeader - Currency ID is required (CURNCYID)
taIVCreateItemPriceListHeader - You must include the Default Price Level in the price list
taIVCreateItemPriceListHeader - The Line does not have a completed quantity range - the last range value must be 999999999999.00000
taIVCreateItemPriceListHeader - The requester trx value (RequesterTrx) is invalid - 0=False & 1=True are valid
taIVCreateItemPriceListLine - Unable to insert into the Item Price List Options Table - IV00107
taIVCreateItemPriceListHeader - The Line does not have a completed quantity range - the last range value must be 999999999999.90000
taIVCreateItemPriceListHeader - The Line does not have a completed quantity range - the last range value must be 999999999999.99000
taIVCreateItemPriceListHeader - The Line does not have a completed quantity range - the last range value must be 999999999999.99900
taIVCreateItemPriceListHeader - The Line does not have a completed quantity range - the last range value must be 999999999999.99990
taIVCreateItemPriceListHeader - The Line does not have a completed quantity range - the last range value must be 999999999999.99999
taIVCreateItemPriceListLine - The UOFM Selling Option (UMSLSOPT) is invalid - 1,2 & 3 are valid
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage > 999.99 when the Price Method is % of List (PRICMTHD = 2)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage > 999.99 when the Price Method is % Markup - Current Cost (PRICMTHD = 3)
taIVCreateItemPriceListHeader - You can not have a UOMPRICE percentage > 999.99 when the Price Method is % Markup - Standard Cost (PRICMTHD = 4)
taIVCreateItemPriceListLine - The Rounding Amount (RNDGAMNT) can not be < 0
taIVCreateItemPriceListLine - The Rounding Option (ROUNDHOW) value is invalid 0, 1, and 2 are valid
taIVCreateItemPriceListLine - The Rounding Policy (ROUNDTO) is invalid 1 thru 4 are valid
taIVCreateItemPriceListLine - The Rounding Amount (RNDGAMNT) can not be > 999999999999.99999
taIVCreateItemPriceListHeader - The Price Method passed is Currency Amount (PRICMTHD = 1), you can not have a Rounding Amount > 0
taIVCreateItemPriceListHeader - The Price Method passed is Currency Amount (PRICMTHD=1) you can not have a (ROUNDTO <> 1)
taGLTransactionHeaderInsert - The Trx Date (TRXDATE) entered falls in a closed fiscal period
taGLTransactionHeaderInsert - The Trx Date (TRXDATE) entered falls in a closed fiscal period
taPAProjectFee - Invalid Service Fee Amount - Service Fee Amount can not be 0
taIVCreateItemPriceListHeader - Unable to update the IV00101 table
taCreateAssetLease - The Lease Type (LEASETYPE) is an invalid value 1 through 2 are valid
taSopHdrIvcInsert - Discount Taken amount cannot be greater then document amount
taSopHdrRecalc - Discount Taken amount cannot be greater then document amount
taPopEnterMatchInvLine - Quantity has been fully invoiced for the shipment, if you wish to add this line, the POPMtchShpRcpt parameter must be empty
taPopEnterMatchInvLine - Purchase Receipt number already exists in work or history
taRMTransaction - Discount dollar amount (DSCDLRAM) and Discount percent (DSCPCTAM) cannot both with passed in with an amount greater than 0
taUpdateCreateCustomerRcd - The Credit Limit Period parameter can only be used when the Credit Limit Type is set to 2, for amount
taUpdateCreateCustomerRcd - The Credit Limit Amount parameter can only be used when the Credit Limit Type is set to 2, for amount
taUpdateCreateCustomerRcd - The Credit Limit Period parameter does not exist in Receivables Management Setup
taPopCreateDistributions - At least one input variable contains a null value
taPopCreateDistributions - Unable to remove old distributions
taPopCreateDistributions - Input variable contains empty value
taPopCreateDistributions - Unable to create distribution record
taSopVoidDocument - Document is currently being edited by another user
taPopCreateDistributions - Unable to create distribution record
taIVCreateItemPriceListLine - Unable to delete records in the IV00108 table
taUpdateCreateCustomerRcd - The Credit Limit Period Amount parameter can only be used when the Credit Limit Type is set to 2, for amount
taCreateAssetUserData - Pre Custom Business Logic for taCreateCreateDeductionPre returned an error value
taCreateAssetUserData - A null was found in at least one input parameter for the Asset User Data record
taCreateAssetUserData - The Asset ID (ASSETID) is blank
taCreateAssetUserData - The Asset ID & Asset ID Suffix (ASSETID & ASSETIDSUF) do not exist in the Asset Master Table - FA00100
taCreateAssetUserData - The Update if Exists value (UpdateIfExists) is invalid - 0 or 1 are valid values
taCreateAssetUserData - The Requester Trx value (RequesterTrx) is invalid - 0 or 1 are valid values
taCreateAssetUserData - Unable to obtain the next note index
taCreateAssetUserData - Unable to insert into the FA19900 table
taCreateAssetUserData - Unable to update the FA19900 table
taCreateAssetUserData - Post Custom Business Logic for taCreateAssetUserDataPost returned an error value
taRMTransactionTaxInsert - Duplicate Tax Node ID in the RM10601 table
taRMTransaction - The Salesperson entered (SLPRSNID) does not exist in the Salesperson Master Table - RM00301
taPopDistributionBuild - At least one input variable contains a null value
taPopDistributionBuild - Input variable contains an empty value
taPopDistributionBuild - Unable to create distribution record
taPopDistributionBuild - Unable to create distribution record
taSopSerial - Cannot create Bin (CreateBin = 1) if multi bins are not enabled
taSopSerial - Cannot pass in Bin (BIN) if Multi Bins are not enabled
taSopSerial - Cannot create BIN (CreateBin = 1) if not creating the serial number on the fly (AUTOCREATESERIAL = 0)
taSopSerial - Bin (BIN) is required for returns or negative SOP Invoices
taSopSerial - Bin (BIN) cannot be passed in for orders or invoices unless AUTOCREATESERIAL = 1 and CreateBin = 1
taSopSerial - BIN is required
taSopSerial - Create Bin flag (CREATEBIN) is invalid - 0=False & 1=True are valid values
taSopSerial - Bin does not exist - set CreateBin = 1 if you want to create it.
taSopSerial - Error updating the Bin Number Master table (IV00112)
taSopSerial - Unable to obtain the next note index
taSopSerial - Unable to create Bin in IV40701
taSopSerial - Unable to create Bin in IV00112
taSopSerial - Error updating the Bin Number Master table (IV00112)
taSopSerial - Error updating the Bin Number Master table (IV00112)
taSopSerial - Unable to delete override serial number from IV00200
taSopSerial - Unable to remove override serial number quantity from IV00112
taSopSerial - Unable to reduce quantity on hand in item quantity master - site location
taSopSerial - Unable to reduce quantity on hand in item quantity master - all site location
taSopMultiBin - Bin already exists for the item - cannot create a duplicate CreateBin must not equal 1
taSopLotAuto - Cannot pass in Bin (BIN) if Multi Bins are not enabled
taSopLotAuto - Cannot create BIN (CreateBin = 1) if not creating the lot number on the fly (AUTOCREATELOT = 0)
taSopLotAuto - A sales order return bin is not set up for this item or site
taSopLotAuto - Bin (BIN) passed in is not assigned to the item
taSopLotAuto - The Bins Quantity is less than the qty to fulfill
taSopLotAuto - BIN is required
taSopLotAuto - Create Bin flag is invalid
taSopLotAuto - Bin does not exist - set CreateBin = 1 if you want to create it.
taSopLotAuto - Error updating the Bin Number Master table (IV00112)
taSopLotAuto - Unable to update SOP10200 quantity fields
taSopLotAuto - Unable to update SOP10200 quantity fields
taSopLotAuto - Unable to obtain the next note index
taSopLotAuto - Unable to create Bin in IV40701
taSopLotAuto - Unable to create Bin in IV00112
taSopLotAuto - Error updating the Bin Number Master table (IV00112)
taSopLotAuto - Error updating the Bin Number Master table (IV00112)
taSopLotAuto - Input variable UOFM is not assigned to the item price list
taSopLineIvcInsertComponent - Unable to update SOP Default Bins
taSopLineIvcInsertComponent - This line item already has bin information Default Bins cannot be used
taPopRcptHdrInsert - POP Line tax total does not equal the tax amount (TAXAMNT)
taSopLineDelete - Unable to update inventory location, location code amounts
taSopLineDelete - Unable to update inventory location, all location code amounts
taSopLineDelete - Unable to update bin number master
taSopLotAuto - Cannot create Bin (CreateBin = 1) if multi bins are not enabled
taPopAuxAcctsGetIdx - At least one input variable contains a null value
taPopAuxAcctsGetIdx - Invalid distribution type of 0
taSopMultiBin - Custom Business Logic for taSopMultiBinPre returned an error value
taSopMultiBin - At least one input variable contains a null value
taSopMultiBin - A required parameter is missing or empty
taSopMultiBin - Multibin must be enabled to use this node.
taSopMultiBin - Invalid input for OverrideBin
taSopMultiBin - Invalid input for RequesterTrx
taSopMultiBin - Input variable contains an invalid SOP type
taSopMultiBin - Input variable QTYTYPE contains an invalid quantity type - for Orders & Invoices only QTY on Hand is valid
taSopMultiBin - Input variable QTYTYPE contains an invalid type: 1-5 are valid types
taSopMultiBin - The Item Number (ITEMNMBR) does not exist on the SOP Type (SOPTYPE) / SOP Number (SOPNUMBE) combination passed
taSopMultiBin - The Line Item Sequence Number (LNITMSEQ) is required
taSopMultiBin - The Line Item Sequence Number (LNITMSEQ) is invalid
taSopMultiBin - More than one line contains the same Item Number (ITEMNMBR), so the component sequence number (CMPNTSEQ) is required to identify the specific item number (ITEMNMBR)
taSopMultiBin - Unable to find a Sop Line
taSopMultiBin - The Item Number (ITEMNMBR) must not track Lot / Serial Numbers
taSopMultiBin - The UOFM is not setup for the item
taSopLineDelete - Unable to update inventory location, location code amounts for this back order
taSopMultiBin - Bins for the item have already been assigned for the qty fulfilled on the line
taSopMultiBin - Create Bin flag is invalid (CreateBin)
taSopMultiBin - Bin does not exist - set CreateBin = 1 if you want to create it.
taSopMultiBin - Unable to obtain the next note index
taSopMultiBin - Unable to create Bin in IV40701
taSopMultiBin - Unable to create Bin in the Item Site Bin Master Table - IV00112
taSopMultiBin - Bin does not exist in Item Site Bin Master Table - IV00112 - set CreateBin = 1 if you want to create it.
taSopMultiBin - A sales order return bin is not set up for this item or site
taSopMultiBin - A sales order fulfillment bin is not set up for this item or site
taSopMultiBin - The bin does not have enough quantity - set OverrideBin = 1 to override bin shortage
taSopMultiBin - Unable to update quantity allocated in bin master (IV00112)
taSopMultiBin - eConnectOutVerify proc returned an error value
taSopMultiBin - Unable to insert into SOP10203
taSopMultiBin - Custom Business Logic for taSopMultiBinPost returned an error value
taSopMultiBin - eConnectOutVerify proc returned an error value
taPopDistributionInsert - At least one input variable contains a null value
taPopDistributionInsert - Input variable contains empty value
taPopDistributionInsert - Unable to update/create POP Distribution
taItemListPrice - Pre Custom Business Logic returned an error value
taItemListPrice - At least one input variable contains a null value
taItemListPrice - Invalid NONINVEN parameter was passed in
taItemListPrice - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taItemListPrice - Item exists as a inventoried item, NONINVEN cannot be set to 1
taItemListPrice - Invalid Currency, a Functional currency must be set up
taItemListPrice - The UOFM for the item is not specified in the Item Price List as a Default Selling UofM
taItemListPrice - Unit of Measure does not exist for the Unit of Measure Schedule being used
taItemListPrice - Invalid Price Level (PRCLEVEL) - it does not exist in the Price Level Setup Table - IV40800
taItemListPrice - Unable to execute taPricingGetRoundPrice
taItemListPrice - Unable to execute sopExtPricingGetPrice
taItemListPrice - Post Custom Business Logic returned an error value
taPAEmpExpenseHdrInsert - SQL error occurred updating PM00400
taPoHdr - Currency passed into the POLine does not match the Currency in the POHdr
taPopRcptLineInsert - CURNCYID does match the CURNCYID on the Purchase order
taPopRcptLineInsert - Decimal Places passed in on UNITCOST does not match setup
taPopRcptLineInsert - Decimal Places passed in on EXTDCOST does not match setup
taPopRcptHdrInsert - Input number of decimals exceeds setup for currency decimal places
taPAAuxAcctsGetIdx - Segment Override Account does not exist
taPAAuxAcctsGetIdx - Segment Override Account is inactive
taPATimeSheetHdrInsert - Unable to update Summary tables
taPAEmpExpenseHdrInsert - Total Accrued Revenue does not match sum of Line items
taBRBankDepositsLine - Pre Custom Business Logic returned an error value
taBRBankDepositsLine - At least one input variable contains a null value in the taBRBankDepositsLine stored procedure
taBRBankDepositsLine - The Deposit Number (depositnumber) is empty
taBRBankDepositsHeader - Pre Custom Business Logic returned an error value
taBRBankDepositsHeader - At least one input variable contains a null value in taBRBankDepositsHeader stored procedure
taBRBankDepositsLine - The Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100
taBRBankDepositsLine - The Checkbook ID (CHEKBKID) passed in is set to inactive in the Checkbook Master Table - CM00100
taBRBankDepositsLine - The Receipt Type is invalid - 1=Check; 2=Cash; 3=Credit Card
taBRBankDepositsLine - Either CHEKBKID, RcpType, and RCPTNMBR or CMRECNUM must be passed in
taBRBankDepositsHeader - Unable to obtain the next note index
taBRBankDepositsHeader - The Checkbook ID (CHEKBKID) is empty
taBRBankDepositsLine - The deposit number (depositnumber) passed in already exists
taBRBankDepositsLine - The receipt (RCPTNMBR+RcpType+CHEKBKID) passed in does not exist in the CM20300 table
taBRBankDepositsLine - The receipt number (RCPTNMBR) you have passed in has previously been deposited
taBRBankDepositsLine - Input variable contains a negative value
taBRBankDepositsLine - Input number of decimals exceeds setup for currency decimal places on for currency on the Checkbook ID (CHEKBKID)
taBRBankDepositsLine - You can not pass a Currency Total (CURRENCYTOTAL) value > 0 when the Receipt Type is a Check (RcpType = 1) or Credit Card (RcpType = 3)
taBRBankDepositsLine - You can not pass a Coin Total (COINTOTAL) value > 0 when the Receipt Type is a Check (RcpType = 1) or Credit Card (RcpType = 3)
taBRBankDepositsLine - The requester trx value (RequesterTrx) is invalid - 0=False; 1=True
taBRBankDepositsLine - The Receipt Total for the Cash Transaction is <> to the Currency Total + the Coin Total you passed in
taBRBankDepositsLine - An error was returned from the taMCCurrencyValidate proc
taBRBankDepositsLine - Unable to insert into the CM10101 table
taBRBankDepositsLine - Unable to update the CM10101 table
taBRBankDepositsLine - Unable to update the CM20300 table
taBRBankDepositsLine - Post Custom Business Logic returned an error value
taBRBankDepositsLine - A functional currency is not setup and is required for eConnect
taBRBankDepositsLine - The RATEEXPR value passed in is invalid
taBRBankDepositsLine - The TRXDTDEF value passed in is invalid
taBRBankDepositsLine - The RTCLCMTD value passed in is invalid
taBRBankDepositsHeader - The Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100
taBRBankDepositsHeader - The Checkbook ID (CHEKBKID) passed is set to inactive in the Checkbook Master Table - CM00100
taBRBankDepositsHeader - The Deposit Number (depositnumber) is empty
taBRBankDepositsHeader - The Deposit Number already exists
taBRBankDepositsHeader - Error updating CM10101 table
taBRBankDepositsHeader - The Deposit Type (DEPTYPE) is an invalid value - 1=Deposit w/ receipt; 2=Deposit w/o receipt
taBRBankDepositsHeader - Error updating CM10101 table
taBRBankDepositsHeader - A functional currency is not setup and is required for eConnect
taBRBankDepositsHeader - The Currency ID (CURNCYID) does not exist in the DYNAMICS..MC40200 table
taBRBankDepositsHeader - The Currency ID (CURNCYID) is not accessible for this database in the DYNAMICS..MC60100 table
taBRBankDepositsHeader - The Currency ID (CURNCYID) is set to inactive for this database in the DYNAMICS..MC60100 table
taBRBankDepositsHeader - The RequesterTrx value passed in is invalid - 0=False; 1=True
taBRBankDepositsHeader - Unable to insert into the CM10100 table
taBRBankDepositsHeader - Post Custom Business Logic returned an error value
taBRBankDepositsHeader - An error was returned from the taMCCurrencyValidate proc
taBRBankDepositsHeader - Invalid Option parameter pass in - 1=Enter/Edit
taBRBankDepositsHeader - Input variable contains a negative value
taBRBankDepositsHeader - The RATEEXPR value passed in is invalid
taBRBankDepositsHeader - The TRXDTDEF value passed in is invalid
taBRBankDepositsHeader - The RTCLCMTD value passed in is invalid
taBRBankDepositsHeader - Input number of decimals exceeds setup for currency decimal places for currency on the Checkbook ID (CHEKBKID)
taBRBankDepositsHeader - Unable to insert into the CM10101 table
taBRBankDepositsHeader - The Deposit Amount (DepAmt) does not equal the sum of (CheckTotal+CreditCardTotal+CurrencyAmount+CoinAmount)
taCreateComputerCheckLineInsert - The @I_vPAYRTAMT parameter can not be < 0 on Pay Codes not set up as Commissions
taBRBankDepositsLine - The receipt (RCPTNMBR+RcpType+CHEKBKID) passed in is not unique - the CMRECNUM parameter must be used
taBRBankDepositsLine - The receipt for CMRECNUM passed in does not exist in the CM20300 table
taBRDeleteBankDeposits - Pre Custom Business Logic returned an error value
taBRDeleteBankDeposits - At least one input variable contains a null value in taBRDeleteBankDeposits stored procedure
taBRDeleteBankDeposits - The Checkbook ID (CHEKBKID) is empty
taBRDeleteBankDeposits - The Deposit Number (depositnumber) is empty
taBRDeleteBankDeposits - The RequesterTrx value passed in is invalid - 0=False; 1=True
taBRDeleteBankDeposits - The Deposit Number for the Checkbook passed in does not exist
taBRDeleteBankDeposits - Deposit has already been posted or voided and can not be deleted
taBRDeleteBankDeposits - Unable to delete records in the CM10100 table
taBRDeleteBankDeposits - Unable to delete records in the CM10101 table
taBRDeleteBankDeposits - Post Custom Business Logic returned an error value
taBRBankDepositsHeader - The deposit has already been posted for the Checkbook
taBRDeleteBankDeposits - Unable to update records in the CM20300 table
taBRPostBankDeposits - Pre Custom Business Logic returned an error value
taBRPostBankDeposits - At least one input variable contains a null value in taBRPostBankDeposits stored procedure
taBRPostBankDeposits - The Checkbook ID (CHEKBKID) is empty
taBRPostBankDeposits - The Deposit Number (depositnumber) is empty
taBRPostBankDeposits - The RequesterTrx value passed in is invalid - 0=False; 1=True
taBRPostBankDeposits - The Deposit Number for the Checkbook passed in does not exist to be posted
taBRPostBankDeposits - Records in CM20300 table have already been posted or voided
taBRPostBankDeposits - Checkbook is currently being edited by another user
taBRPostBankDeposits - Deposit is currently being edited by another user
taBRPostBankDeposits - Checkbook has a deposit in progress, deposit can not be posted
taBRPostBankDeposits - Unable to update Checkbook Deposit_In_Progress column
taBRPostBankDeposits - Unable to get Audit Trail Code
taBRPostBankDeposits - Unable to update GL10001 table
taBRPostBankDeposits - Unable to update Checkbook CURRBLNC column
taBRPostBankDeposits - Unable to update Realized_GL_Account_Inde column in the CM20300 table
taBRPostBankDeposits - Unable to insert records into the CM20100 table
taBRPostBankDeposits - Unable to insert records into the CM20200 table
taBRPostBankDeposits - Unable to insert records into the CM20201 table
taBRPostBankDeposits - Unable to delete records in the CM10100 table
taBRPostBankDeposits - Unable to delete records in the CM10101 table
taBRPostBankDeposits - Unable to remove Deposit_In_Progress flag for the Checkbook in the CM00100 table
taBRPostBankDeposits - Unable to remove Dex Lock for the Checkbook Master
taBRPostBankDeposits - Unable to remove Dex Lock for the Deposit Work
taBRPostBankDeposits - Post Custom Business Logic returned an error value
taRMCommissions - Pre Custom Business Logic returned an error value
taRMCommissions - At least one input variable contains a null value
taRMCommissions - Input variable contains an empty value
taRMCommissions - The Customer Number (CUSTNMBR) passed does not exist in Customer Master Table - RM00101
taRMCommissions - The Salesperson ID (SLPRSNID) passed does not exist in Salesperson Master Table - RM00301
taRMCommissions - You have not passed a Sales Territory (SALSTERR) and one does not exist on the Customer (CUSTNMBR) - please place a Sales Territory on the Customer or pass one
taRMCommissions - The Sales Territory (SALSTERR) passed does not exist in Sales Territory Master Table - RM00303
taRMCommissions - Input variable contains an invalid RM Document Type (RMDTYPAL)
taRMCommissions - You can not have a Commissionable Trx on a Finance Charge (RMDTYPAL = 4)
taRMCommissions - You can not have a Commissionable Trx on a Warranty (RMDTYPAL = 6)
taRMCommissions - You can not have a Commissionable Trx on a Credit Memo (RMDTYPAL = 7)
taRMCommissions - Commission Percent (COMPRCNT) is invalid - it must be >= 0 or <= 100
taRMCommissions - Percent of Sale (PRCTOSAL) is invalid - it must be >= 0 or <= 100
taRMCommissions - Combination of Territory (SALSTERR) and Salesperson (SLPRSNID) have already been used on this Document
taRMCommissions - Commission Amount (COMDLRAM) is invalid - it can not be < 0
taRMCommissions - Commission Line Sequence Number already exists
taRMTransaction - The Commission Dollar Amount can not be < 0 (COMDLRAM)
taRMCommissions - eConnectOutVerify proc returned an error value
taRMCommissions - Unable to create RM Commission record
taRMCommissions - Post Custom Business Logic returned an error value
taRMCommissions - eConnectOutVerify proc returned an error value
taRMCommissions - You can not pass a Document Amount < 0 (DOCAMNT)
taRMTransaction - Commission Apply To (COMAPPTO) is invalid - 0 = Sales & 1 = Invoice Total
taRMTransaction - The Commission Dollar Amount passed does not match what is in the RM Commssion Table - RM10501
taRMTransaction - SQL error occurred updating the RM Commission Table - RM10501
taRMTransaction - SQL error occurred updating the RM Commission Table - RM10501
taRMTransaction - SQL error occurred updating the RM Commissions Table - RM10601
taBRBankDepositsHeader - Error updating CM20300 table
taBRBankDepositsHeader - Error updating CM10101 table
taBRBankDepositsLine - Error updating CM10101 table
taBRBankDepositsLine - Error updating CM10101 table
taBRBankDepositsLine - Error updating CM20300 table
taBRBankDepositsLine - The combination of checkbook and currency id already exists on the deposit, multicurrency information must be the same. ie.XCHGRATE;RTCLCMTD
taBRBankDepositsHeader - A Deposit Line record exists for this deposit, make sure the taBRBankDepositsLine node is not being used with a DEPTYPE = 2 (Deposit without Receipt
taUpdateCreateItemRcd - Substitute Item 2 can not have a value if Substitute Item 1 is empty
taBRPostBankDeposits - Unable to update GL10000 table
taBRPostBankDeposits - Error deleting record from DTA10100
taBRPostBankDeposits - Error deleting record from DTA10200
taBRPostBankDeposits - Unable to update records in the CM20300 table
taBRBankDepositsHeader - A Deposit for the Checkbook already exists with Receipts
taBRPostBankDeposits - Unable to insert records into CM20400 table
taBRPostBankDeposits - Unable to insert records into CM20400 table
taSopLineIvcInsertComponent - You can not pass a negative qty for any SOPTYPE other then invoice (SOPTYPE = 3)
taSopLineIvcInsert - You can not pass a negative qty for any SOPTYPE other then invoice (SOPTYPE = 3)
taSopLineIvcInsert - You can not pass a negative Extended Price for any SOPTYPE other then invoice (SOPTYPE = 3)
taSopLineIvcInsert - You can not pass a negative Tax Amount (TAXAMNT) for any SOPTYPE other then invoice (SOPTYPE = 3)
taSopHdrIvcInsert - You can not have a Freight Amount (FREIGHT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrIvcInsert - You can not have a Misc. Amount (MISCAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrIvcInsert - You can not have a Trade Discount Amount (TRDISAMT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity
taSopHdrIvcInsert - You can not have a Sub Total (SUBTOTAL) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity or negative price
taSopHdrIvcInsert - You can not have a Document Amount (DOCAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity or negative price
taSopLotAuto - You can not pass a negative qty for this SOPTYPE - you can only pass a negative qty if the SOPTYPE is an invoice (SOPTYPE = 3)
taPATimeSheetLineInsert - Employee does not exist in the PA Employee Master Table - PA00601
taBRBankTransactionHeader - Pre Custom Business Logic returned an error value
taBRBankTransactionHeader - At least one input variable contains a null value in taBRBankTransactionHeader stored procedure
taBRBankTransactionHeader - Input variable contains a negative value
taBRBankTransactionHeader - Unable to obtain the next note index
taBRBankTransactionHeader - A functional currency is not setup and is required for eConnect
taBRBankTransactionHeader - The Option parameter is an invalid value - 1=Enter Trx; 2=Enter Receipt
taBRBankTransactionHeader - The CMTrxType parameter is an invalid value - 3=Check; 4=Withdrawal; 5=Increase Adjustment; 6=Decrease Adjustment
taBRBankTransactionHeader - The CHEKBKID parameter cannot be empty
taBRBankTransactionHeader - The CMTrxNum parameter cannot be empty
taBRBankTransactionHeader - The RATEEXPR parameter is invalid
taBRBankTransactionHeader - The TRXDTDEF parameter is invalid
taBRBankTransactionHeader - The RTCLCMTD parameter is invalid
taBRBankTransactionHeader - The RequesterTrx value passed in is invalid - 0=False; 1=True
taBRBankTransactionHeader - The Checkbook ID (CHEKBKID) does not exist in the Checkbook Master table - CM00100
taBRBankTransactionHeader - The Checkbook ID (CHEKBKID) passed is set to inactive in the Checkbook Master Table - CM00100
taBRBankTransactionHeader - Input number of decimals on TRXAMNT exceeds setup for currency decimal places for currency on the Checkbook ID (CHEKBKID)
taBRBankTransactionHeader - The checkbook default Currency ID (CURNCYID) is set to inactive for this database in the DYNAMICS..MC60100 table
taBRBankTransactionHeader - An error was returned from the taMCCurrencyValidate proc
taBRBankTransactionHeader - Unable to get Audit Trail Code
taBRBankTransactionHeader - Error updating CM20400 table
taBRBankTransactionHeader - Error updating CM20400 table
taBRBankTransactionHeader - Unable to insert into the CM20100 table
taBRBankTransactionHeader - Unable to insert into the CM20200 table
taBRBankTransactionHeader - Unable to insert into the CM20400 table
taBRBankTransactionHeader - Originating Debits and Credits do not match (ORDBTAMT <> ORCRDAMT in CM20400)
taBRBankTransactionHeader - Post Custom Business Logic returned an error value
taBRBankTransactionVoid - Pre Custom Business Logic returned an error value
taBRBankTransactionVoid - At least one input variable contains a null value in taBRBankTransactionVoid stored procedure
taBRBankTransactionVoid - Transaction does not exist to be Voided
taBRBankTransactionVoid - Combination of CHEKBKID and CMTrxNum exist on multiple records, CMDNUMWK will need to be passed in
taBRBankTransactionVoid - Transaction does not exist to be Voided
taBRBankTransactionVoid - A functional currency is not setup and is required for eConnect
taBRBankTransactionVoid - The Option parameter in an invalid value - 3=Void Transaction; 4=Void Receipt
taBRBankTransactionVoid - The CMTrxNum parameter cannot be empty
taBRBankTransactionVoid - The RequesterTrx value passed in is invalid - 0=False; 1=True
taBRBankTransactionVoid - The Transaction has already been voided
taBRBankTransactionVoid - Unable to get Audit Trail Code
taBRBankTransactionVoid - Error updating CM20400 table
taBRBankTransactionVoid - Error updating CM20400 table
taBRBankTransactionVoid - Unable to update the CM20100 table
taBRBankTransactionVoid - Unable to insert into the CM20400 table
taBRBankTransactionVoid - Unable to insert into the CM20400 table
taBRBankTransactionVoid - Post Custom Business Logic returned an error value
taBRBankTransactionHeader - Unable to update the CM20400 table
taBRBankTransactionVoid - Unable to update the CM20400 table
taBRBankTransactionDist - The Option parameter is an invalid value - 1=Enter Trx; 2=Enter Receipt; 3=Void Transaction; 4=Void Receipt
taBRBankTransactionVoid - Unable to update the CM00100 table
taBRBankTransactionVoid - Unable to update the CM20200 table
taBRBankTransactionVoid - Unable to update the CM20400 table
taBRBankTransactionDist - Pre Custom Business Logic returned an error value
taBRBankTransactionDist - At least one input variable contains a null value in taBRBankTransactionDist stored procedure
taBRBankTransactionDist - The RequesterTrx value passed in is invalid - 0=False; 1=True
taBRBankTransactionDist - Account does not exist for Account Number String
taBRBankTransactionDist - Unable to insert into the CM20400 table
taBRBankTransactionDist - Post Custom Business Logic returned an error value
taBRBankTransactionHeader - Unable to fetch next record for posting Bank Transactions
taBRBankTransactionHeader - Unable to get next journal entry number
taBRBankTransactionHeader - Could not create GL transaction line
taBRBankTransactionHeader - Could not create GL transaction header
taBRBankTransactionHeader - Error deleting record from DTA10100
taBRBankTransactionHeader - Error deleting record from DTA10200
taBRBankTransactionVoid - Unable to get next journal entry number
taBRBankTransactionVoid - Unable to fetch next record for posting Bank Transactions
taBRBankTransactionVoid - Could not create GL transaction line
taBRBankTransactionVoid - Could not create GL transaction header
taBRBankTransactionVoid - Error deleting record from DTA10100
taBRBankTransactionVoid - Error deleting record from DTA10200
taBRBankTransactionVoid - Unable to update GL10000 table
taBRBankTransactionVoid - Unable to update GL10001 table
taBRBankTransactionVoid - Debits and Credits do not match
taBRBankTransactionHeader - Unable to update SY00500 table
taBRBankTransactionVoid - Unable to update SY00500 table
taBRBankTransactionHeader - Unable to insert rounding difference into the CM20400 table
taBRBankTransactionHeader - MC Rounding account is not setup in Posting Accounts Setup
taBRBankTransactionVoid - Document is currently in use by another user
taBRBankTransactionVoid - Unable to remove Dex Lock for the CM Transaction table
taBRBankTransactionVoid - Unable to insert rounding difference into the CM20400 table
taBRBankTransactionVoid - MC Rounding account is not setup in Posting Accounts Setup
taPAProjectBudgetMaster - Unable to create PA43001 record.
taGLTransactionLineInsert - Input variable contains a duplicate Sequence Line Number (SQNCLINE)
taSopHdrIvcInsert - Document ID is invalid for the SOP Fulfillment Order passed or the WORKFLOWENABLED flag is not set to 1 and needs to be in the SOP40200 for this DOCID
taSopSerial - DOCID does not exist for the SOP Fulfillment Type document or the DOCID does not have Work Flow Enabled set to true in SOP Setup (SOP40200)
taSopLotAuto - DOCID does not exist for the SOP Fulfillment Type document or the DOCID does not have Work Flow Enabled set to true in SOP Setup (SOP40200)
taSopLineIvcInsertComponent - Document ID is invalid for the SOP Fulfillment Order passed or the WORKFLOWENABLED flag is not set to 1 and needs to be in the SOP40200 for this DOCID
taPATimeSheetLineInsert - Input number of decimals exceeds setup for decimal places
taPAEmpExpenseLineInsert - Input number of decimals exceeds setup for decimal places
taCreateSopPaymentInsertRecord - Pre Custom Business Logic returned an error value
taCreateSopPaymentInsertRecord - Post Custom Business Logic returned an error value
taDeleteCustomerAddress - Pre Custom Business Logic in taDeleteCustomerAddressPre returned an error value
taDeleteCustomerAddress - A null was found in at least one input parameter for customer delete addresses
taDeleteCustomerAddress - Customer Number (CUSTNMBR) is empty
taDeleteCustomerAddress - Customer Number (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taDeleteCustomerAddress - Address code (ADRSCODE) is empty
taDeleteCustomerAddress - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteCustomerAddress - The address code (ADRSCODE) cannot be deleted. It has been assigned as the primary address for the customer
taDeleteCustomerAddress - eConnectOutVerify proc returned an error value
taDeleteCustomerAddress - Post Custom Business Logic in taDeleteCustomerAddressPost returned an error value
taDeleteCustomerAddress - SQL error occurred deleting record in customer address table
taDeleteCustomerAddress - eConnectOutVerify proc returned an error value
taDeleteCustomerAddress - The address code does not exist for the customer, it can not be deleted
taGLTransactionLineInsert - An Invalid Rate Type ID (RATETPID) has been entered - The Rate Type ID does not exist in the Multicurrency Rate Type Setup Table - MC40100
taGLTransactionLineInsert - The Exchange Rate passed (XCHGRATE) can not be < 0
taGLTransactionLineInsert - An error occurred in the taMCCurrencyValidate proc
taPoLine - Cannot change POTYPE if you have already shipped or invoiced
taPoHdr - Invalid POTYPE, PO lines must match type
taPoLine - Project Number does not exist for this Customer in the Project table - PA01201
taPoLine - Invalid PA Status - PA01201
taPoLine - PA Close to Project Costs set to true - PA01201
taPoLine - Invalid PA Status - PA01101
taRMUnapplyTransaction - Could not insert CM Receipt Line - CM20300
taRMUnapplyTransaction - Unable to obtain the next note index
taPoLine - Cost Category does not exists - PA01001
taPoLine - Invalid Transaction Usage - PA01001
taPoLine - Cost Category is inactive - PA01001
taValidateString - At least one input variable contains a null value
taValidateString - Invalid character, all characters must be alphanumeric
taSopHdrRecalc - You can not pass both a Trade Discount Amount (TRDISAMT) and Trade Discount Percentage (TRADEPC)
taSopHdrIvcInsert - You can not pass both a Trade Discount Amount (TRDISAMT) and Trade Discount Percentage (TRADEPC)
taSopLineIvcInsert - You can not pass both a Markdown Amount (MRKDNAMT) and a Markdown Percent (MRKDNPCT)
taUpdateCreateAccountRcd - The Based On: element can not be set to 1 unless setting up a Variable Allocation Account
taPopIvcTaxInsert - Unable to update/create the POP line tax record - POP10160
taPopIvcTaxInsert - Unable to update/create the PO line tax record - POP10160
taUpdateCreateVendorRcd - Vendor ID already exists and the UpdateIfExists flag is set to not allow updates
taGLTransactionHeaderInsert - The Series (SERIES) can not be < 1 or > 7 - 1=All, 2=Financial, 3=Sales, 4=Purchasing, 5=Inventory, 6=Payroll, 7=Project
taUpdateCreateVendorRcd - Vendor Class ID is empty, when using Vendor Class Rolldown, a Vendor Class is required
taUpdateCreateVendorRcd - The Rate Type ID does not exist in the Multicurrency Rate Type Setup table
taUpdateCreateVendorRcd - The Due Date Grace Period parameter is invalid: 0-99 are valid values
taUpdateCreateVendorRcd - The FOB parameter is invalid: 1=None; 2=Origin; 3=Destination
taUpdateCreateVendorRcd - The User Language does not exist in the User Language Master table
taUpdateCreateVendorRcd - The Minimum Payment Type parameter is invalid: 0=No Minimum; 1=Percent; 2=Amount
taUpdateCreateVendorRcd - The Minimum Payment Dollar Amount can only be used if the Minimum Payment Type is set to 2, for Amount.
taUpdateCreateVendorRcd - The Minimum Payment Percent parameter is invalid. The parameter can not exceed 100%
taUpdateCreateVendorRcd - The Minimum Payment Percent can only be used if the Minimum Payment Type is set to 1, for percent.
taUpdateCreateVendorRcd - The Maximum Invoice Amount Type parameter is invalid: 0=No Maximum; 1=Amount
taUpdateCreateVendorRcd - The Maximum Invoice Dollar Amount can only be used if the Maximum Invoice Amount Type is set to 1, for Amount.
taUpdateCreateVendorRcd - The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount
taUpdateCreateVendorRcd - The Credit Limit Dollar Amount can only be used if the Credit Limit Type is set to 2, for Amount.
taUpdateCreateVendorRcd - The Writeoff Type parameter is invalid: 0=Not Allowed; 1=Unlimited; 2=Maximum
taUpdateCreateVendorRcd - The Maximum Writeoff Amount can only be used if the Writeoff Type is set to 2, for Maximum.
taUpdateCreateVendorRcd - The Revalue Vendor parameter is invalid: 0=Do Not Revalue; 1=Revalue
taUpdateCreateVendorRcd - The Post Results To parameter is invalid: 0=Payables/Discount Acct; 1=Purchasing Offset Acct
taUpdateCreateVendorRcd - The Maintain History - Calendar Year parameter is invalid: 0=Do Not Maintain; 1=Maintain
taUpdateCreateVendorRcd - The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Maintain; 1=Maintain
taUpdateCreateVendorRcd - The Maintain History - Transaction parameter is invalid: 0=Do Not Maintain; 1=Maintain
taUpdateCreateVendorRcd - The Maintain History - Distribution parameter is invalid: 0=Do Not Maintain; 1=Maintain
taUpdateCreateVendorRcd - The Use Cash Account From parameter is invalid: 0=Checkbook; 1=Vendor
taUpdateCreateVendorRcd - The Cash Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Cash Account can not be used if the Use Cash Account From option is set to Checkbook.
taUpdateCreateVendorRcd - The Accounts Payable Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Terms Discount Available Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Terms Discount Taken Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Finance Charges Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Purchases Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Trade Discount Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Miscellaneous Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Freight Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Tax Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Writeoffs Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Accrued Purchases Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The Purchase Price Variance Account does not exist in the Chart of Accounts
taUpdateCreateVendorRcd - The UseVendorClass parameter is invalid: 0=Do not roll down from class; 1=roll down from class if not passed in
taUpdateCreateVendorRcd - The CreateAddress parameter is invalid: 0=Do not create address; 1=create address
taUpdateCreateVendorRcd - The UpdateIfExists parameter is invalid: 0=Do not update if exists; 1=update if exists
taUpdateCreateVendorRcd - Unable to obtain the next note index
taUpdateCreateVendorRcd - Unable to create Vendor Master Note
taUpdateCreateVendorRcd - The Primary Address Code is required when other address information is filled in
taUpdateCreateVendorRcd - The Vendor Name is empty and is a required field for a new vendor
taUpdateCreateVendorRcd - The Vendor Name is empty and is a required field for a vendor
taUpdateCreateVendorRcd - Vendor Class ID is empty, when using Vendor Class Rolldown, a Vendor Class is required
taUpdateCreateCustomerRcd - The Minimum Payment Dollar parameter can only be used if the Minimum Payment Type is set to 2, for amount
taUpdateCreateCustomerRcd - The Maximum Writeoff Type parameter is invalid: 0=Not Allowed; 1=Unlimited; 2=Maximum
taUpdateCreateCustomerRcd - The Maximum Writeoff Amount parameter can only be used when the Maximum Writeoff Type is set to 2, for Maximum
taUpdateCreateCustomerRcd - The Include In Demand Planning parameter is invalid: 0=Do Not Include; 1=Include
taUpdateCreateCustomerRcd - The User Language does not exist in the User Language Master table
taUpdateCreateCustomerRcd - The Rate Type ID does not exist in the Multicurrency Rate Type Setup table
taUpdateCreateCustomerRcd - The Maintain History - Calendar Year parameter is invalid: 0=Do Not Maintain History; 1=Maintain History
taUpdateCreateCustomerRcd - The Maintain History - Transaction parameter is invalid: 0=Do Not Maintain History; 1=Maintain History
taUpdateCreateCustomerRcd - The UseCustomerClass parameter is invalid: 0=Do not roll down from class; 1=roll down from class if not passed in
taUpdateCreateCustomerRcd - The Cash Account From parameter is invalid: 0=Checkbook; 1=Customer
taUpdateCreateCustomerRcd - The Cash Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Accounts Receivable Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Sales Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Cost Of Sales Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Inventory Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Terms Discount Taken Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Terms Discount Available Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Finance Charges Available Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Writeoffs Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Sales Order Returns Account does not exist in the Chart of Accounts
taUpdateCreateCustomerRcd - The Overpayment Writeoffs Account does not exist in the Chart of Accounts
taCreateParentID - You can not assign a Balance Forward customer (BALNCTYP = 1) as a Parent/Corporate Account
taParentIDChild - The Customer Number is already part of a Parent/National Account
taParentIDChild - Pre Custom Business Logic returned an error value
taParentIDChild - The Corporate Customer Number is empty and is a required field
taParentIDChild - The Corporate Customer Number does not exist as a Corporate Customer
taParentIDChild - The Child Customer Number is empty and is a required field
taParentIDChild - The Child Customer Number does not exist in the Customer Master Table
taParentIDChild - The CreateRemove parameter is invalid: 0=Create New Child; 1=Remove existing Child
taParentIDChild - TheRequesterTrx parameter is invalid: 0=False; 1=True
taParentIDChild - The Customer Number can not be removed, it does not exist as a child of the Parent/National Customer Number
taParentIDChild - You can not assign a Balance Forward customer as a Child Account of a Parent/National Account
taParentIDChild - eConnectOutVerify proc returned an error value
taUpdateCreateVendorRcd - Unable to remove Vendor Master Note
taParentIDChild - Post Custom Business Logic in taParentIDChildPost returned an error value
taParentIDChild - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - Unable to remove Customer Master Note
taParentIDChild - The Customer Number is already a Parent/National Account
taParentIDChild - The Corporate Customer Number does not exist in the Customer Master Table
taCreateParentID - The Corporate Customer Account is already a Child of another Parent Account
taUpdateCreateCustomerRcd - The Cash Account can not be used if the Cash Account From option is set to Checkbook
taUpdateCreateCustomerRcd - The Maintain History - Distribution parameter is invalid: 0=Do Not Maintain History; 1=Maintain History
taUpdateCreateCustomerRcd - The Send E-mail Statements parameter is invalid: 0=Do Not Send Statements; 1=Send Statements
taUpdateCreateCustomerRcd - The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Maintain History; 1=Maintain History
taUpdateCreateCustomerRcd - The Statement Cycle parameter is invalid: 1=No Statement; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly
taUpdateCreateCustomerRcd - The Finance Charge Percent parameter can only be used if the Finance Charge Type is set to 1, for percent
taParentIDChild - Unable to remove the Child Account
taParentIDChild - Unable to update the Customer Master Table with Child Account
taParentIDChild - At least one input variable contains a null value
taGetPurchReceiptNextNumber - Unable to increment next document number from Purchasing Setup Table (POP40100) after 1000 attempts
taGetPurchReceiptNextNumber - Unable to increment document number
taGetPurchReceiptNextNumber - At least one input variable contains a null value
taPopRcptHdrInsert - error updating POP10500
taUpdateCreateAccountRcd - Unable to create Account note - SY03900
taUpdateCreateItemRcd - Item Number already exists and the UpdateIfExists flag is set to not allow updates
taUpdateCreateItemRcd - There is not a functional currency set up in Great Plains, a functional currency is required
taUpdateCreateItemRcd - The Item Class ID is empty, when using Item Class Rolldown, an Item Class is required
taUpdateCreateItemRcd - The Item Class ID is empty, when using Item Class Rolldown, an Item Class is required
taUpdateCreateItemRcd - The Currency Decimals parameter is invalid: 0 to 5 are valid values
taUpdateCreateItemRcd - The Track parameter is invalid: 1=None; 2=Serial Numbers; 3=Lot Numbers
taUpdateCreateItemRcd - The Lot Type does not exist in the Item Lot Category Setup table
taUpdateCreateItemRcd - The input number of decimals exceeds setup for currency decimal places
taUpdateCreateItemRcd - The Item Number can not be used, it is assigned as a Customer Item Number in Customer Item Maintenance
taUpdateCreateItemRcd - The Valuation Method can not be changed on an item that is already set up
taUpdateCreateItemRcd - The U of M Schedule does not exist in the Unit of Measure Schedule Setup table
taUpdateCreateItemRcd - The Item Type can not be changed unless going from Sales Inventory to Discontinued or Discontinued to Sales Inventory
taGLTransactionLineInsert - Invalid Currency
taPopRcptLineInsert - Item Number/Vendor Item number does not match a line on the Purchase Order
taUpdateCreateItemRcd - The Item Type of Kit must have the Quantity Decimal Places set to 0
taUpdateCreateVendorRcd - The Accounts Payable Account is Inactive
taUpdateCreateVendorRcd - The Accounts Payable Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Terms Discount Available Account is Inactive
taUpdateCreateVendorRcd - The Terms Discount Available Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Terms Discount Taken Account is Inactive
taUpdateCreateVendorRcd - The Terms Discount Taken Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Finance Charges Account is Inactive
taUpdateCreateVendorRcd - The Finance Charges Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Purchases Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Trade Discount Account is Inactive
taUpdateCreateVendorRcd - The Trade Discount Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Miscellaneous Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Freight Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Tax Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Writeoffs Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Accrued Purchases Account is Inactive
taUpdateCreateVendorRcd - The Accrued Purchases Account is not a Posting Account or Posting Allocation Account
taUpdateCreateVendorRcd - The Purchase Price Variance Account is Inactive
taUpdateCreateVendorRcd - The Purchase Price Variance Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Cash Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Accounts Receivable Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Sales Account is Inactive
taUpdateCreateCustomerRcd - The Sales Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Cost of Sales Account is Inactive
taUpdateCreateCustomerRcd - The Cost of Sales Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Inventory Account is Inactive
taUpdateCreateCustomerRcd - The Inventory Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Terms Discount Taken Account is Inactive
taUpdateCreateCustomerRcd - The Terms Discount Taken Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Terms Discount Available Account is Inactive
taUpdateCreateCustomerRcd - The Terms Discount Available Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Finance Charges Account is Inactive
taUpdateCreateCustomerRcd - The Finance Charges Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Writeoffs Account is Inactive
taUpdateCreateCustomerRcd - The Writeoffs Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Sales Order Returns Account is Inactive
taUpdateCreateCustomerRcd - The Sales Order Returns Account is not a Posting Account or Posting Allocation Account
taUpdateCreateCustomerRcd - The Overpayment Writeoffs Account is Inactive
taUpdateCreateCustomerRcd - The Overpayment Writeoffs Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Inventory Account is Inactive
taUpdateCreateItemRcd - The Inventory Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Inventory Offset Account is Inactive
taUpdateCreateItemRcd - The Inventory Offset Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Cost of Goods Sold Account is Inactive
taUpdateCreateItemRcd - The Cost of Goods Sold Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Sales Account is Inactive
taUpdateCreateItemRcd - The Sales Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Markdowns Account is Inactive
taUpdateCreateItemRcd - The Markdowns Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Sales Returns Account is Inactive
taUpdateCreateItemRcd - The Sales Returns Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The In Use Account is Inactive
taUpdateCreateItemRcd - The In Use Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The In Service Account is Inactive
taUpdateCreateItemRcd - The In Service Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Damaged Account is Inactive
taUpdateCreateItemRcd - The Damaged Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Variance Account is Inactive
taUpdateCreateItemRcd - The Variance Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Drop Ship Items Account is Inactive
taUpdateCreateItemRcd - The Drop Ship Items Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Purchase Price Variance Account is Inactive
taUpdateCreateItemRcd - The Purchase Price Variance Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Unrealized Purchase Price Variance Account is Inactive
taUpdateCreateItemRcd - The Unrealized Purchase Price Variance Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Inventory Returns Account is Inactive
taUpdateCreateItemRcd - The Inventory Returns Account is not a Posting Account or Posting Allocation Account
taUpdateCreateItemRcd - The Assembly Variance Account is Inactive
taUpdateCreateItemRcd - The Assembly Variance Account is not a Posting Account or Posting Allocation Account
taPopRcptLineInsert - Extended Cost must be 0 when Qty Invoiced is 0 and the document type is a Shipment/Invoice
taUpdateCreateItemRcd - Unable to insert record into Item Category Setup table
taUpdateCreateItemRcd - The Price Group does not exist in the Price Group Master table
taUpdateCreateItemRcd - The Tax Commodity Code does not exist in the Vat Tax Commodity Code Setup table
taUpdateCreateItemRcd - The Country Origin does not exist in the Intrastat Maintenance table
taUpdateCreateItemRcd - Unable to delete records in the Item Price List Options table
taUpdateCreateItemRcd - Unable to delete records in the Item Price List table
taUpdateCreateItemRcd - The Tolerance Percentage parameter can only be used with the following Valuation Methods: 1=LIFO Perpetual; 2=FIFO Perpetual; 3=Average Perpetual
taUpdateCreateItemRcd - The Tolerance Percentage parameter can not be greater then 0 if the Revalue Inventory for Cost Variance parameter is set to 0
taUpdateCreateItemRcd - The Quantity Decimal Places can not be changed on an existing item
taUpdateCreateItemRcd - The Unit of Measure Schedule is empty and is a required field, if you are rolling down from an Item Class, leave the Unit of Measure Schedule null
taUpdateCreateItemRcd - The Quantity Decimal Places and the quantity decimal places for the Unit of Measure Schedule must match
taUpdateCreateCustomerRcd - There is no functional currency set up in Great Plains, a functional currency is required
taUpdateCreateCustomerRcd - The input number of decimals exceeds setup for currency decimal places
taUpdateCreateVendorRcd - There is no functional currency set up in Great Plains, a functional currency is required
taUpdateCreateVendorRcd - The input number of decimals exceeds setup for currency decimal places
taUpdateCreateItemRcd - Unable to create Customer Master Note
taUpdateCreateItemRcd - Unable to update Customer Master Note
taUpdateCreateItemRcd - Unable to remove Customer Master Note
taUpdateCreateVendorRcd - The Purchases Account is Inactive
taUpdateCreateVendorRcd - The Miscellaneous Account is Inactive
taUpdateCreateVendorRcd - The Freight Account is Inactive
taUpdateCreateVendorRcd - The Tax Account is Inactive
taUpdateCreateVendorRcd - The Writeoffs Account is Inactive
taUpdateCreateCustomerRcd - The Minimum Payment Percent parameter is invalid. The value can not exceed 100%
taUpdateCreateCustomerRcd - The Cash Account is Inactive
taUpdateCreateCustomerRcd - The Accounts Receivable Account is Inactive
taUpdateCreateItemRcd - The Include in Demand Planning parameter is invalid: 0=Do Not Include; 1=Include
taUpdateCreateItemRcd - The Minimum Shelf life 1 parameter is invalid: 0 to 9999 are valid values
taUpdateCreateItemRcd - The Minimum Shelf life 2 parameter is invalid: 0 to 9999 are valid values
taUpdateCreateItemRcd - The Allow Back Orders parameter is invalid: 0=Do Not Allow Back Orders; 1=Allow Back Orders
taUpdateCreateItemRcd - The Category 1 parameter can not be used, the User Category 1 is not set up in Inventory Control Setup
taUpdateCreateItemRcd - The Category 2 parameter can not be used, the User Category 2 is not set up in Inventory Control Setup
taUpdateCreateItemRcd - The Category 4 parameter can not be used, the User Category 4 is not set up in Inventory Control Setup
taUpdateCreateItemRcd - The Category 5 parameter can not be used, the User Category 5 is not set up in Inventory Control Setup
taUpdateCreateItemRcd - The Category 6 parameter can not be used, the User Category 6 is not set up in Inventory Control Setup
taUpdateCreateItemRcd - The Maintain History - Calendar Year parameter is invalid: 0=Do Not Keep History; 1=Keep History
taUpdateCreateItemRcd - The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Keep History; 1=Keep History
taUpdateCreateItemRcd - The Maintain History - Transaction parameter is invalid: 0=Do Not Keep History; 1=Keep History
taUpdateCreateItemRcd - The Maintain History - Distribution parameter is invalid: 0=Do Not Keep History; 1=Keep History
taUpdateCreateItemRcd - The Inventory Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Inventory Offset Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Cost of Goods Sold Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Sales Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Markdowns Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Sales Returns Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The In Use Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The In Service Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Damaged Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Variance Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Drop Ship Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Purchase Price Variance Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Unrealized Purchase Price Variance Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Inventory Returns Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The Assembly Variance Account does not exist in the Chart of Accounts
taUpdateCreateItemRcd - The UseItemClass parameter is invalid: 0=Do Not use Item Class for roll down; 1=Use Item Class for roll down
taUpdateCreateItemRcd - Could not insert functional currency record into Item Currency Master table
taPopRcptLineInsert - Error updating Landed Cost
taPopRcptLineInsert - Unit Cost calculation does not match out to Extended Cost
taPopRcptLineInsert - Unit Cost cannot be less then 0 or null, unless AUTOCOST = 1
taPopRcptLineInsert - Input variable contains a duplicate document (POPRCTNM)
taPopRcptHdrInsert - error updating POP10700
taPopRcptLandedCost - Pre Custom Business Logic returned an error value
taPopRcptLandedCost - At least one input variable contains a null value
taPopRcptLandedCost - Input variable contains an empty value
taPopRcptLandedCost - Input variable contains a duplicate document (POPRCTNM)
taPopRcptLandedCost - Vendor ID does not exist
taPopRcptLandedCost - Landed Cost ID does not exist
taPopRcptLandedCost - Landed Cost record already exists
taPopRcptLandedCost - Calculation Percentage cannot be greater then 999.999 or less then 0
taPopRcptLandedCost - Invalid Apportion By value, must be between 1 and 4
taPopRcptLandedCost - Invalid Apportion By value, cannot change value when Flat Fee per unit or percent of extended cost
taPopRcptLandedCost - Invalid Currency, a Functional currency must be set up
taPopRcptLandedCost - Invalid Calculation Method, must be 1,2 or 3
taPopRcptLandedCost - An error occurred in the taMCCurrencyValidate proc
taPopRcptLandedCost - An error was returned from the taMCCurrencyValidate proc
taPopRcptLandedCost - eConnectOutVerify proc returned an error value
taPopRcptLandedCost - Unable to update/create POP landed cost line record
taPopRcptLandedCost - Post Custom Business Logic returned an error value
taPopRcptLandedCost - eConnectOutVerify proc returned an error value
taUpdateCreateCustomerRcd - The Balance Type can not be changed when there are transactions in the Open, Work, or History tables for the customer
taIVCreateItemPriceListHeader - You must include the Default Unit of Measure in the price list
taUpdateCreateItemRcd - The Shipping Weight parameter is invalid: 0 - 9999.99 are valid values
taIVCreateItemPriceListHeader - Pricing Method changes are not currently supported
taPAProjects - Unable to create default note
taBRPostBankDeposits - Unable to update record in the SY00500 table
taCreateAccountCategory - The Account Category already exists in the GL Account Category Master Table - GL00102
taCreateAccountCurrencies - Duplicate Account Currency in the MC00200
taUpdateCreateAccountRcd - The Account Type is set to a Posting Account (ACCTTYPE = 1) and the Account Category (CATEGORY) passed does not exist in the GL Account Category Master table - GL00102
taCreateFixedAllocationAccountRcd - The Account already exists and the UpdateIfExists is set to 0
taCreateVariableAllocationAccountRcd - Account already exists in the Variable Allocation Master record - GL00104
taUpdateCreateAccountRcd - Duplicate Account and UpdateIfExists is set to 0
taUpdateCreateAccountRcd - You can not pass a special character to the Account Number String (ACTNUMST) - all the characters must be alphanumeric
taCreateAccountCurrencies - The Currency ID (CURNCYID) passed can not be the same as the functional currency setup for this company
taCreateManualCheckLineInsert - You can not pass a Taxable Wages amount (TXBLWAGS) less then -999999999.99999 or greater then 999999999.99999
taCreateManualCheckLineInsert - You can not pass a Taxable Wages amount (TXBLWAGS) when the Manual Transaction Type (MLTRXTYP) is a 1 2 3 9 10 14 or 15
taPopEnterMatchInvHdr - Remit to Address ID does not exist
taPopRcptLineInsert - Project Number does not exist in the Project table - PA01201
taPopRcptLineInsert - Invalid PA Status - PA01201
taPopRcptLineInsert - PA Close to Project Costs set to true - PA01201
taPopRcptLineInsert - Invalid PA Status - PA01101
taPopRcptLineInsert - PA Close to Project Costs set to true - PA01101
taPopRcptLineInsert - PA Close to Project Costs set to true - PA00501
taPopRcptLineInsert - Cost Category does not exists - PA01001
taPopRcptLineInsert - Invalid Transaction Usage - PA01001
taPopRcptLineInsert - Cost Category is inactive - PA01001
taPoLine - PA Close to Project Costs set to true - PA01101
taPoLine - PA Close to Project Costs set to true - PA00501
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taBRBankTransactionVoid - The document originated in a module other then Bank Reconciliation, the document needs to be voided from the originating module
taBRBankTransactionVoid - Receipt does not exist to be Voided
taBRBankTransactionVoid - Combination of CHEKBKID and CMTrxNum exist on multiple records, CMDNUMWK will need to be passed in
taBRBankTransactionVoid - Receipt does not exist to be Voided
taBRBankTransactionVoid - The Receipt has already been voided
taBRBankTransactionVoid - Unable to update the CM20300 table
taBRBankTransactionHeader - The Credit Card (CARDNAME) passed does not exist in the Credit Card Master Table - SY03100
taBRBankTransactionHeader - The Credit Card (CARDNAME) passed can not be a Charge, Credit or Check Card only Bank Cards can be used for this transaction type
taRMCashReceiptInsert - SQL error occurred updating the RM Distribution Work Table - RM10101
taRMCashReceiptInsert - SQL error occurred updating the RM Distribution Work Table - RM10101
taSopLineIvcInsertComponent - The Component is set up multiple times on the Kit item, the CMPITUOM parameter must be passed in
taGLTransactionLineInsert - Document Date is required when using Multicurrency
taSopLineIvcInsertComponent - Invalid Currency, a Functional currency must be set up
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopHdrIvcInsert - SQL error occurred deleting SOP10101
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - Invalid Price Level
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrIvcInsert - Unable to update SOP10200 table
taUpdateCreateAccountRcd - Account Segment is too small, you need to pass spaces to fill the account string, check the Account passed or Segment Length in the SY00300 table
taSopLineIvcInsertComponent - Invalid RecreateDist parameter was passed in (0=Do not recreate distributions, 1=Recreate distributions)
taSopLineIvcInsertComponent - Unable to update SOP Header values
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrRecalc - SQL error occurred updating SOP10200
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopHdrIvcInsert - SQL error occurred updating SOP10200
taSopHdrRecalc - Unable to update on order amount in the customer master summary
taPoLine - Line Sequence Number (ORD) must be > 0
taPMManualCheck - SQL error occurred updating the Payables Distribution Work Open Table - PM10100
taPMManualCheck - SQL error occurred updating the PM Distribution Work Open Table - PM10100
taGLTransactionLineInsert - The Tax Account Number (TAXACTNUMST) does not exist in the Account Index Master Table
taCreateSopPaymentInsertRecord - taSopHdrRecalc returned an error
taSopHdrRecalc - SQL error occurred updating into SOP10200
taCreateSopPaymentInsertRecord - Could not create CM20300 record
taPATimeSheetLineInsert - Cost Category (PACOSTCATID) does not exist
taCreateSopPaymentInsertRecord - The Document Number and Payment Type exist multiple times, the SEQNUMBR must also be passed in
taCreateVendorAddress - The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists
taCreateVendorAddress - The Address ID already exists and the UpdateIfExists flag is set to false (UpdateIfExists = 0) - set the flag to true or pass a new Address ID
taRMTransaction - One of the original trx amounts has too many decimal places
taCreateSopPaymentInsertRecord - Update failed on the RM00103 record
taCreateSopPaymentInsertRecord - Update failed on the RM00103 record
taSopHdrRecalc - Unable to remove existing Sop Header Comments
taRequesterTrxDisabler - eConnectOutVerify proc returned an error value
taSopHdrRecalc - Unable to obtain the next note index
taSopHdrRecalc - Unable to create Sales header note - SY03900
taPopEnterMatchInvLine - The Vendor Item Number exists for multiple items, the ITEMNMBR will also need to be passed in
taPopEnterMatchInvToShpMultiLine - The Vendor Item Number exists for multiple items, the ITEMNMBR will also need to be passed in
taUpdateCreateCustomerRcd - An E-mail Recipient is required when the Send_Email_Statements option is marked to send e-mail
taCreateEmployeePayCode - The Based on Record must be passed when you are passing an Overtime or Double Time Pay Record
taSopHdrRecalc - Trade Discount Amount can not exceed Subtotal
taPopRcptLineInsert - Item is an Inventoried Item, the NONINVEN flag is set incorrectly to a 1 for Non Inventoried
taSopHdrRecalc - Line items contain quantity types that are not allowed for the Quote DOCID entered
taSopHdrRecalc - Line items contain qauntity types that are not allowed for the Order DOCID entered
taSopHdrRecalc - Line items contain quantity types that are not allowed for the Invoice or SOP Fulfillment Order DOCID entered
taSopHdrRecalc - Line items contain quantity types that are not allowed for the Back Order DOCID entered
taRMVoidTransaction - SQL error occurred updating RM20101
taSopLineIvcInsert - QTYFULFI amount > 0 can not be passed in when using QtyShrtOpt other then 2 and a shortage is encountered
aagCreateSubWorkDist - Unable to update AA header
taPopRcptLineInsert - Cost Category can not be blank if Project Number contains a value
taPopRcptLineInsert - Project Number can not be blank if Cost Category contains a value
taPopRcptLineInsert - Unable to update/create PA PO Rec/Inv line record - PA10702
taPopRcptLineInsert - Unable to update/create POP line quanity record - PA10721
taPopRcptLineInsert - Category ID (CostCatID) is not in the budget
taPopRcptLineInsert - Budget status is invalid - budget status needs to be open
taPopRcptHdrInsert - SQL error occurred inserting into PA10701
taPopRcptHdrInsert - SQL error occurred inserting into PA01901
taPopRcptLineInsert - Setup data does not exist for Project Acct Purchase Invoicing
taPopRcptLineInsert - Unable to execute taPricingGetRoundPrice
taSopLineIvcInsertComponent - Unable to execute taPricingGetRoundPrice
taPopRcptLineInsert - Unable to retrieve Cost of Goods Sold Account
taPopRcptLineInsert - Unable to retrieve Work in Progress Account
taPopRcptLineInsert - Unable to retrieve Cost of Goods Sold Account
taPopRcptLineInsert - Unable to retrieve Cost of Goods Sold Account
taPopRcptLineInsert - Unable to retrieve Work in Progress Account
taPopRcptLineInsert - Unable to retrieve Work in Progress Account
taPopRcptLineInsert - Unable to retrieve Contra Account (PAContra_Account_IDX)
taPopRcptLineInsert - Unable to retrieve Work in Progress Account (PACGBWIPIDX)
taPopRcptLineInsert - Unable to retrieve Contra Account (PAContra_Account_IDX)
taPopRcptLineInsert - You are passing a Project to the Receipt but one does not exist on the PO
taPopCreateDistributions - Error processing AA transaction
taPopCreateDistributions - Could not process analytics
taPMDistributionCreate - Error processing AA transaction
taPMDistributionCreate - Could not process analytics
aagSubWorkDistUpdate - Unable to update AA distributions
taCreateGlTransaction - Error processing AA transaction
taCreateSOPDistributions - Error processing AA transaction
taCreateSOPDistributions - Could not process analytics
taCreateReverseGlTransaction - Error processing AA transaction
taRMDistributionCreate - Error processing AA transaction
taRMDistributionCreate - Could not process analytics
taIVTransactionHeaderInsert - Error processing AA transaction
taIVTransactionHeaderInsert - Could not process analytics
taPoLine - Unable to update the comment record - POP10150
taPoLine - You can not pass a Blanket Purchase Order (POTYPE = 3) and a value in the Cost Category (CostCatID)
taPoLine - You can not pass a Drop Ship Blanket Purchase Order (POTYPE = 4) and a value in the Cost Category (CostCatID)
taPoLine - Unable to obtain the next note index
taPoLine - You can not pass a Drop Ship Blanket Purchase Order (POTYPE = 4) and a value in the Project (ProjNum)
taPoLine - Unable to obtain the next note index
taPoLine - Project Acct Purchase Order setup record does not exist
taPoLine - Project does not exist
taPoLine - Cost Category does not exist
taPoLine - Cost Category is not setup for this Project
taPoLine - Unable to retrieve Cost of Goods Account
taPoLine - Unable to retrieve Cost of Goods Account
taPoLine - Unable to retrieve Cost of Goods Account
taPoLine - Unable to retrieve Cost of Goods Account
taPoLine - Unable to retrieve Cost of Goods Account
taPoLine - Unable to retrieve Cost of Goods Account
taPoLine - Unable to retrieve WIP Account
taPoLine - Quantity Canceled can not be greater than the Quantity Ordered
taPoLine - Could not create po line record - PA10601
taPoLine - Unable to update PA Budget IVItems (PA01303) record
taPoLine - Unable to update PA Budget Master (PA01301) record
taPoLine - Unable to update Project Master (PA01201) record
taPoLine - Unable to update Contract Master (PA01101) record
taPoLine - Unable to update PA Customer Master (PA00501) record
taPoLine - Unable to update PA Budget Periodic Totals Master (PA01304) record
taPoLine - Unable to update PA Project Periodic Totals Master (PA01221) record
taPoLine - Unable to update PA Contract Periodic Totals Master (PA01121) record
taPoLine - Unable to update PA Customer Periodic Totals Master (PA00511) record
taPoLine - Could not create PA10600 record
taPoLine - Unable to obtain the next note index
taPopRcptLineInsert - Unable to obtain the next note index
taSopLineIvcInsert - Quantity Type in serial/lot was not passed in to match the Returned quantity types in the line
taSopLineIvcInsert - Currency/UofM combination is not included in extended price sheet for this item
taSopLineIvcInsert - A price can not be found for the item
taSopLineIvcInsertComponent - Quantity Type in serial/lot was not passed in to match the Returned quantity types in the line
taSopSerial - Serial Number exists in Item Serial Number Master and can not be returned
taPoHdr - Invalid Blanket Purchase Order, Line quantity total is greater then control line quantity
taSopVoidDocument - Unable to remove AA records
taPoLine - The document has already been received, closed, or canceled. You can not edit a document with a received, closed, or canceled status
taPoHdr - The document has already been received, closed, or canceled. You can not edit a document with a received, closed, or canceled status
taCreateAssetPurchase - Pre Custom Business Logic for taCreateAssetPurchasePre returned an error value
taCreateAssetPurchase - At least one input variable contains a null value in taCreateAssetPurchase stored procedure
taCreateAssetPurchase - Asset ID (ASSETID) is empty
taCreateAssetPurchase - The Asset Suffix ID (ASSETIDSUF) can not be < 1 or > 999
taCreateAssetPurchase - The Asset ID/Asset Suffix combination does not exist in the Fixed Assets Master Table (FA00100)
taCreateAssetPurchase - The Document Date (DOCDATE) is empty
taCreateAssetPurchase - The Purchase Line Sequence Number (PURCHLINESEQ) can not be < 0
taCreateAssetPurchase - You do not have a functional currency set up for this company - eConnect requires one - please enter a functional currency
taCreateAssetPurchase - Input number of decimals exceeds setup for currency decimal places
taCreateAssetPurchase - You are attempting to insert a new record (UpdateIfExists = 0) that already exists in the FA01400 table
taCreateAssetPurchase - Unable to update the FA00100 table
taCreateAssetPurchase - The Acquistion Cost (Acquisition_Cost) can not be < 0
taCreateAssetPurchase - The Vendor ID (VENDORID) does not exist in the Vendor Master Table (PM00200)
taCreateAssetPurchase - The Currency ID does not exist in the Currency Setup table
taCreateAssetPurchase - The Currency ID does has not been granted access to the company database
taCreateAssetPurchase - An error was returned from the taMCCurrencyValidate proc
taCreateAssetPurchase - MC Exchange rate cannot be 0
taCreateAssetPurchase - The UpdateIfExists parameter is invalid - 0,1 & 2 are valid values
taCreateAssetPurchase - Unable to insert into the FA01400 table
taCreateAssetPurchase - Could not update the FA01400 table
taCreateAssetPurchase - Post Custom Business Logic for taCreateAssetPurchasePost returned an error value
taPopRcptLineInsert - Unable to insert comment text for line item
taPopRcptLineInsert - Unable to update comment text for line item
taPopRcptLineInsert - Unable to delete comment text for line item
taPoLine - You can not pass a Blanket Purchase Order (POTYPE = 3) and a value in the Project (ProjNum)
taUpdateCreateAccountRcd - The Include in Lookup - Sales parameter is invalid - 0 = False & 1 = True are valid
taUpdateCreateAccountRcd - The Include in Lookup - Inventory Control parameter is invalid - 0 = False & 1 = True are valid
taUpdateCreateAccountRcd - The Include in Lookup - Purchasing parameter is invalid - 0 = False & 1 = True are valid
taUpdateCreateAccountRcd - The Include in Lookup - Payroll parameter is invalid - 0 = False & 1 = True are valid
taPoLine - Unable to create POP line note - SY03900
taPoLine - Unable to update POP line note - SY03900
taPoLine - Unable to delete POP line note - SY03900
taPoHdr - Invalid Blanket Purchase Order, you have multiple items on the same PO
taPoHdr - Invalid Control Blanket value, 0 or 1 are valid (0=Quantity, 1=Value)
taPoHdr - Invalid Blanket Purchase Order, Line Extended cost is greater then control line extended cost
taCreateCustomerAddress - Salesperson does not exist
taGetNextJournalEntry - Unable to get Journal Entry number from GL40000
taGetNextJournalEntry - Unable to increment next transaction number from General Ledger Setup after 1000 attempts
taGetNextJournalEntry - Unable to update next Journal Entry Number in General Ledger Setup
taUpdateCreateAccountRcd - Unable to Update the DSCRIPTN and lActualSegLen in the #Segments table
taUpdateCreateAccountRcd - Unable to Update the lCalcSegLen in the #Segments table
taUpdateCreateAccountRcd - Unable to Update the lCalcSegLen in the #Segments table
taCreateEmployee - Work Hours Per Year (WKHRPRYR) can not be > 9999
taCreateSopPaymentInsertRecord - Update failed on the Batch Comment in the SY00500 table
taPopEnterMatchInvLine - Item Number passed does not equal item number associated with vendor item on purchase order
taPopEnterMatchInvToShpMultiLine - Item Number passed does not equal item number associated with vendor item on purchase order
taSopLineIvcInsert - You can not change quantities because the line item is committed to a purchase order
taSopLineIvcInsert - You can not change the extended quantity of a kit item
taPoHdr - Error processing AA transaction
taPoHdr - Could not process analytics
taPMDistributionCreate - SQL error occurred inserting into PM Distribtuion Work Table - PM10100
taPopEnterMatchInvToShpMultiLine - Unable to update POP10310 Remaining_AP_Amount
taRMUnapplyTransaction - SQL error occurred updating the RM Distribution Work Table - RM10101
taPopRcptLandedCost - An error occurred in the taMCCurrencyValidate proc
taPopRcptLandedCost - An error was returned from the taMCCurrencyValidate proc
taAnalyticsDistribution - Unable to generate aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to delete aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to generate aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to delete aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to insert aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Error deriving Parent Dimensions
taAnalyticsDistribution - Error deriving AA children
taAnalyticsDistribution - Error validating AA Subledger assignments
taAnalyticsDistribution - Cannot update AAG20003
taAnalyticsDistribution - Unable to create aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to delete aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to create aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to delete aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to insert aaGLWorkCodeTemp temp table
taAnalyticsDistribution - Unable to derive parent dimensions
taAnalyticsDistribution - Unable to derive child dimensions
taAnalyticsDistribution - Unable to validate code assignments
taAnalyticsDistribution - Unable to update AA transaction codes
taRMApply - SQL error occurred updating the RM Distribution Work Table - RM10101
taRMUnapplyTransaction - There are no documents to unapply
taSopHdrRecalc - Tax table detail does not equal the tax amount - manual tax changes are not supported on Updates
taRMUnapplyTransaction - SQL error occurred updating RM00103
taCreateApplicantEducation - The UpdateIfExists is invalid - 0=False & 1=True
taCreateApplicantEducation - This Skill already exists in the database but you do not have the Update If Exists flag set to 1 - enter a new Skill or change the Update if Exists flag
taCreateApplicantEducation - The RequesterTrx is invalid - 0=False & 1=True
taCreateApplicantEducation - Unable to insert into the Education Table - DYNAMICS..HR2APP04
taCreateApplicantEducation - Unable to update the Education Table - DYNAMICS..HR2APP04
taCreateApplicantEducation - Unable to insert into the Note Table - DYNAMICS..HR2NOT01
taCreateApplicantEducation - Unable to update the Note Table - DYNAMICS..HR2NOT01
taCreateApplicantEducation - Post Custom Business Logic for taCreateApplicantEducationPost returned an error value
taDeleteApplicantEducation - A null was found in at least one input parameter for Education delete
taCreateApplicantEducation - You do not pass a Sequence Number (ISEQUENCENUMBER_I) when creatng a new record the system will do that for you
taDeleteApplicantEducation - You did not pass a Last Name parameter (LLASTNAME_I) or an Applicant Number (APPLICANTNUMBER_I) one of them is require
taDeleteApplicantEducation - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed does not exist in the DYNAMICS..HR2APP12 table
taDeleteApplicantEducation - You did not pass an Applicant Number (APPLICANTNUMBER_I) it is required in order to delete a record that has multiple occurences in the DYNAMICS..HR2APP12 table
taDeleteApplicantEducation - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteApplicantEducation - SQL error occurred deleting record(s) in Education table - DYNAMICS..HR2APP04
taDeleteApplicantEducation - SQL error occurred deleting record(s) in Note table - DYNAMICS..HR2NOT01
taDeleteApplicantEducation - Post Custom Business Logic in taDeleteApplicantEducationPost returned an error value
taCreateApplicantReferences - The Applicant Number (APPLICANTNUMBER_I) passed does not exist in the DYNAMICS..HR2APP12 table - please select a valid Applicant Number (APPLICANTNUMBER_I)
taCreateApplicantReferences - Pre Custom Business Logic for taCreateApplicantReferencesPre returned an error value
taCreateApplicantReferences - A null was found in at least one input parameter for taCreateApplicantReferences
taCreateApplicantReferences - You did not pass a Last Name parameter (LLASTNAME_I) or an Applicant Number (APPLICANTNUMBER_I) one of them is required
taCreateApplicantReferences - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed does not exist in the DYNAMICS..HR2APP12 table
taCreateApplicantReferences - You did not pass an Applicant Number (APPLICANTNUMBER_I) it is required in order to update a record that has multiple occurences in the DYNAMICS..HR2APP12 table
taCreateApplicantReferences - You do not pass a Sequence Number (ISEQUENCENUMBER_I) when creatng a new record the system will do that for you
taCreateApplicantReferences - You did not pass a Seguence Number (ISEQUENCENUMBER_I) it is required in order to update a record that has multiple lines in the DYNAMICS..HR2APP13 table
taCreateApplicantReferences - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed along with the Line Sequence (ISEQUENCENUMBER_I) does not exist in the DYNAMICS..HR2APP13 table
taCreateApplicantReferences - Unable to update the HR3NOTE1 Table
taCreateApplicantReferences - Unable to update the HR3NOTE1 Table
taCreateApplicantReferences - The Reference Name (REFERENCENAME_I) is blank
taCreateApplicantReferences - The UpdateIfExists is invalid - 0=False & 1=True
taCreateApplicantReferences - This Reference already exists in the database but you do not have the Update If Exists flag set to 1 - enter a new Reference or change the Update if Exists flag
taCreateApplicantReferences - The RequesterTrx is invalid - 0=False & 1=True
taCreateApplicantReferences - Unable to insert into the HR Applicant References Table - DYNAMICS..HR2APP13
taCreateApplicantReferences - Unable to update the HR Applicant References Table - DYNAMICS..HR2APP13
taCreateApplicantReferences - Unable to insert into the Note Table - DYNAMICS..HR2NOT01
taCreateApplicantReferences - Unable to update the Note Table - DYNAMICS..HR2NOT01
taCreateApplicantReferences - Post Custom Business Logic for taCreateApplicantReferencesPost returned an error value
taCreateApplicantReferences - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) and Applicant Number (APPLICANTNUMBER_I) combination you have passed does not exist in the DYNAMICS..HR2APP12 table
taDeleteApplicantReferencesLine - The Applicant Number (APPLICANTNUMBER_I) passed does not exist in the DYNAMICS..HR2APP12 table - please select a valid Applicant Number (APPLICANTNUMBER_I)
taDeleteApplicantReferences - Pre Custom Business Logic in taDeleteApplicantReferencesPre returned an error value
taDeleteApplicantReferences - A null was found in at least one input parameter for Education delete
taDeleteApplicantReferences - You did not pass a Last Name parameter (LLASTNAME_I) or an Applicant Number (APPLICANTNUMBER_I) one of them is required
taDeleteApplicantReferences - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed does not exist in the DYNAMICS..HR2APP12 table
taDeleteApplicantReferences - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) and Applicant Number (APPLICANTNUMBER_I) combination you have passed does not exist in the DYNAMICS..HR2APP12 table
taDeleteApplicantReferences - You did not pass an Applicant Number (APPLICANTNUMBER_I) it is required in order to delete a record that has multiple occurences in the DYNAMICS..HR2APP12 table
taDeleteApplicantReferences - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteApplicantReferences - SQL error occurred deleting record(s) in Education table - DYNAMICS..HR2APP13
taDeleteApplicantReferences - SQL error occurred deleting record(s) in Note table - DYNAMICS..HR2NOT01
taDeleteApplicantReferences - Post Custom Business Logic in taDeleteApplicantReferencesPost returned an error value
taCreateApplicantWorkHistory - Pre Custom Business Logic for taCreateApplicantWorkHistoryPre returned an error value
taCreateApplicantWorkHistory - A null was found in at least one input parameter for taCreateApplicantWorkHistory
taCreateApplicantWorkHistory - You did not pass a Last Name parameter (LLASTNAME_I) or an Applicant Number (APPLICANTNUMBER_I) one of them is required
taCreateApplicantWorkHistory - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed does not exist in the DYNAMICS..HR2APP12 table
taCreateApplicantWorkHistory - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) and Applicant Number (APPLICANTNUMBER_I) combination you have passed does not exist in the DYNAMICS..HR2APP12 table
taCreateApplicantWorkHistory - The Applicant Number (APPLICANTNUMBER_I) passed does not exist in the DYNAMICS..HR2APP12 table - please select a valid Applicant Number (APPLICANTNUMBER_I)
taCreateApplicantWorkHistory - You did not pass an Applicant Number (APPLICANTNUMBER_I) it is required in order to update a record that has multiple occurences in the DYNAMICS..HR2APP12 table
taCreateApplicantWorkHistory - You do not pass a Sequence Number (ISEQUENCENUMBER_I) when creatng a new record the system will do that for you
taCreateApplicantWorkHistory - You did not pass a Seguence Number (ISEQUENCENUMBER_I) it is required in order to update a record that has multiple lines in the DYNAMICS..HR2APP05 table
taCreateApplicantWorkHistory - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed along with the Line Sequence (ISEQUENCENUMBER_I) does not exist in the DYNAMICS..HR2APP05 table
taCreateApplicantWorkHistory - Unable to update the HR3NOTE1 Table
taCreateApplicantWorkHistory - Unable to update the HR3NOTE1 Table
taCreateApplicantWorkHistory - The Employeer Name (NAME) is blank and it must contain a value
taCreateApplicantWorkHistory - The UpdateIfExists is invalid - 0=False & 1=True
taCreateApplicantWorkHistory - This Work History record already exists in the database but you do not have the Update If Exists flag set to 1 - enter a new Skill or change the Update if Exists flag
taCreateApplicantWorkHistory - This Wage entered is not with in range it must be between -99999999.99 and 99999999.99
taCreateApplicantWorkHistory - The RequesterTrx is invalid - 0=False & 1=True
taCreateApplicantWorkHistory - Unable to insert into the HR Applicant Work History Table - DYNAMICS..HR2APP05
taCreateApplicantWorkHistory - Unable to update the HR Applicant Work History Table - DYNAMICS..HR2APP05
taCreateApplicantWorkHistory - Unable to insert into the Note Table - DYNAMICS..HR2NOT01
taCreateApplicantWorkHistory - Unable to update the Note Table - DYNAMICS..HR2NOT01
taCreateApplicantWorkHistory - Post Custom Business Logic for taCreateApplicantWorkHistoryPost returned an error value
taCreateApplicantWorkHistory - The entered Years of Experience (YEARSOFEXP_I) is not with in range it must be between -9 and 99
taDeleteApplicantWorkHistory - Pre Custom Business Logic in taDeleteApplicantWorkHistoryPre returned an error value
taDeleteApplicantWorkHistory - A null was found in at least one input parameter for Education delete
taDeleteApplicantWorkHistory - You did not pass a Last Name parameter (LLASTNAME_I) or an Applicant Number (APPLICANTNUMBER_I) one of them is required
taDeleteApplicantWorkHistory - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed does not exist in the DYNAMICS..HR2APP12 table
taDeleteApplicantWorkHistory - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) and Applicant Number (APPLICANTNUMBER_I) combination you have passed does not exist in the DYNAMICS..HR2APP12 table
taDeleteApplicantWorkHistory - You did not pass an Applicant Number (APPLICANTNUMBER_I) it is required in order to delete a record that has multiple occurences in the DYNAMICS..HR2APP12 table
taDeleteApplicantWorkHistory - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteApplicantWorkHistory - SQL error occurred deleting record(s) in Work History table - DYNAMICS..HR2APP05
taDeleteApplicantWorkHistory - SQL error occurred deleting record(s) in Note table - DYNAMICS..HR2NOT01
taDeleteApplicantWorkHistory - Post Custom Business Logic in taDeleteApplicantWorkHistoryPost returned an error value
taCreateApplicant - Pre Custom Business Logic for taCreateApplicantPre returned an error value
taCreateApplicant - A null was found in at least one input parameter for taCreateApplicant
taCreateApplicant - The Update if Exists flag is set to Create (UpdateIfExists) - The Line Sequence (ISEQUENCENUMBER_I) can not be passed for a create
taCreateApplicant - Unable to update the HR3APP99 Table
taCreateApplicant - Applicant Number is required due to the fact you have multiple records with the same first and last name
taCreateApplicant - The Application Number (APPLICANTNUMBER_I) was not passed and needs to be to update an existing record since you have multiple people with the same first and last name
taCreateApplicant - The Update if Exists flag is set to update (UpdateIfExists) but the record does not exist
taCreateApplicant - The Update if Exists flag is set to update (UpdateIfExists = 1) but the Application and Line Sequence combo does not exist
taCreateApplicant - The Requisition Number passed (REQUISITIONNUMBER_I) does exist not exist in the HR2REQ01 table - please enter a valid Requisition Number
taCreateApplicant - The Last Name parameter (LLASTNAME_I) is blank
taCreateApplicant - The Apply Date parameter (APPLYDATE_I) is blank
taCreateApplicant - The Social Security Number parameter (SSN_I) already exists on another Applicant
taCreateApplicant - The UpdateIfExists is invalid - 0=False & 1=True
taCreateApplicant - The RequesterTrx is invalid - 0=False & 1=True
taCreateApplicant - The Status value (STATUS0_I) is invalid - 0 thru 5 are valid values
taCreateApplicant - You can not provide a Reject Reason (REJECTREASON_I) unless you set the Status (STATUS0_I) to Rejected
taCreateApplicant - You can not provide a Reject Comment (DSCRIPTN) unless you set the Status (STATUS0_I) to Rejected
taCreateApplicant - The relocation value (RELOCATION_I) is invalid - 0 and 1 are valid values
taSopLineIvcInsert - You can not have a Qty Shortage Option other then 2 on a Drop Ship
taSopLineIvcInsertComponent - Return Quantity Types are valid only on Returns
taSopLineIvcInsert - Decimal Places passed in on QUANTITY does not match setup
taPoLine - Decimal Places passed in for QUANTITY does not match setup
taAATrxDimCodeMaint - The Node does not exist for the Transaction Dimension
taAATrxDimCodeMaint - Pre Custom Business Logic taAATrxDimCodeMaintPre returned an error value
taAATrxDimCodeMaint - At least one input variable contains a null value in taAATrxDimCodeMaint stored procedure
taAATrxDimCodeMaint - The Transaction Dimension does not exist
taAATrxDimCodeMaint - The Transaction Dimension setup does not allow codes to be created on the fly
taAATrxDimCodeMaint - Transaction Dimension Codes can only be added for alphanumeric data types
taAATrxDimCodeMaint - Valid values for INACTIVE are 0 or 1 only
taAATrxDimCodeMaint - The Transaction Dimension Code already exists and the UpdateIfExists flag is set not to allow updates
taAATrxDimCodeMaint - You cannot make this trx dim code inactive since it owns another code
taAATrxDimCodeMaint - Owned By is required for this Transaction Dimension Code
taAATrxDimCodeMaint - Owned By is not a valid owner of this Transaction Dimension
taAATrxDimCodeMaint - Owned By is inactive and cannot be used
taAATrxDimCodeMaint - The Transaction Dimension Code Description is required
taAATrxDimCodeMaint - The Node is required
taAATrxDimCodeMaint - Error updating DYNAMICS..AAG00102 table for next Trx Dim Code ID
taAATrxDimCodeMaint - Unable to obtain the next note index for the insert to AAG00401
taAATrxDimCodeMaint - Unable to insert into the AAG00401 table
taAATrxDimCodeMaint - Unable to insert ownee info into the AAG00406 table
taAATrxDimCodeMaint - Unable to insert owner info into the AAG00406 table
taAATrxDimCodeMaint - Unable to insert User Defined Text 1 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Text 2 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Text 3 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Text 4 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Text 5 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Date 1 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Date 2 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Date 3 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Date 4 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Date 5 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Numeric 1 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Numeric 2 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Numeric 3 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Numeric 4 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Numeric 5 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Boolean 1 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Boolean 2 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Boolean 3 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Boolean 4 into the AAG01002 table
taAATrxDimCodeMaint - Unable to insert User Defined Boolean 5 into the AAG01002 table
taAATrxDimCodeMaint - Unable to create User Access to Codes
taAATrxDimCodeMaint - Unable to insert User Access to Codes into the AAG02000 table
taAATrxDimCodeMaint - Unable to update the Trx Dim Code Setup table
taAATrxDimCodeMaint - The Node does not exist for the Transaction Dimension
taAATrxDimCodeMaint - Unable to update Node Id in the AAG00602 table
taAATrxDimCodeMaint - Unable to remove the ownee existing Trx Code Relationship
taAATrxDimCodeMaint - Unable to remove the owner existing Trx Code Relationship
taAATrxDimCodeMaint - Unable to update ownee info into the AAG00406 table
taAATrxDimCodeMaint - Unable to update owner info into the AAG00406 table
taAATrxDimCodeMaint - Unable to update User Defined Text in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Text in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Text in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Text in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Text in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Date in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Date in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Date in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Date in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Date in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Numeric in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Numeric in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Numeric in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Numeric in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Numeric in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Boolean in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Boolean in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Boolean in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Boolean in the AAG01002 table
taAATrxDimCodeMaint - Unable to update User Defined Boolean in the AAG01002 table
taAATrxDimCodeMaint - Unable to create Trx Dim Code Note
taAATrxDimCodeMaint - Unable to update Trx Dim Code Note
taAATrxDimCodeMaint - Unable to remove Trx Dim Code Note
taAATrxDimCodeMaint - Post Custom Business Logic taAATrxDimCodeMaintPost returned an error
taIVMultibinBinToBinTransfer - Lot number / qty type / location / expiration date combination does not exist in the Bin entered
taSopSerial - Inventory Control Setup is set to allow existing serials only
taIVTransactionSerialInsert - Inventory Control Setup is set to allow existing serials only
taIVTransferSerialInsert - Inventory Control Setup is set to allow existing serials only
taIVTransactionLotInsert - Inventory Control setup is set to not allow use of expired lots
taIVTransactionLotInsert - The Lot is expired - expiration date must be supplied
taIVTransferLotInsert - The Lot is expired - expiration date must be supplied
taIVTransferLotInsert - Lot number (LOTNUMBR) must exist with the supplied expiration date to transfer
taIVTransferLotInsert - Inventory Control Setup is set to allow existing lots only
taIVTransferLotInsert - Inventory Control setup is set to not allow use of expired lots
taIVTransferLotInsert - Inventory Control setup is set to not allow use of expired lots
taIVTransactionLotInsert - Lot number (LOTNUMBR) must exist with the supplied expiration date
taCreateIVItemClass - The Lot Expiration Warning flag is out of range (0 = no warnings; 1 = warning enabled)
taCreateIVItemClass - Days Before Lot Expiration is out of range (0 - 999)
taCreateAssetBookITC - The Update if Exists Flag (UpdateIfExists) is set to 1 - we do not currently support updates in this schema
taGLTransactionHeaderInsert - The fiscal year passed for RVRSNGDT is not set up in the SY40101 table
taPAChangeOrderEntryBudget - Invalid input parameter. @I_vPAGBTRKCHG must be either 0 = Baseline or 1 = Forecast
taPAChangeOrderEntryFeeSchedule - Track Changes is incorrect - 1=Baseline and 2=Forecast
taPAEmpExpenseTaxInsert - The Employee ID does not exist in the UPR00100 table
taCreateAssetID - The UpdateIfExists parameter is set to 0 and you are attempting to integrate a record that already exists in the FA00100 table
taPAMiscLogLineInsert - Invalid Cost Category it has not been setup for Misc Log Entry on this project
taCreateEmployee - UpdateIfExists is set to False and you are attempting to pass an Employee ID that already exists
taCreateEmployee - DefaultFromClass (DefaultFromClass) is set to 1 = True but the Employee Class (EMPLCLAS) is blank please select a valid Employee Class
taPopRcptLineInsert - You are passing a Project to the Receipt but the PO does not have this project on it
taRMTransaction - SQL error occurred updating the AA Distribution Work Table - AAG20001
taPoLine - Tax Amount (TAXAMNT) is negative and company setup option does not allow reverse taxes
taPAProjectBudgetMaster - Unable to calculate IV Periodic Budget Period
taPoLine - This budget or cost category does not allow an inventoried item
taPoLine - Document Date is required for PA
taCreateSkills - Pre Custom Business Logic for taCreateSkillsPre returned an error value
taCreateSkills - A null was found in at least one input parameter for taCreateSkills
taCreateSkills - The Skill Title parameter (SKILLTITLE_I) is blank
taCreateSkills - The Compensation value (COMPENSATIONVALUE_I) can not be < 0 in the front end or in eConnect
taCreateSkills - The Compensation value (COMPENSATIONVALUE_I) can not be > 999999999.99 in the front end or in eConnect
taCreateSkills - The Compensation Period value (COMPENSATIONPERIOD_I) is outside its valid range 0 thru 9 are valid values
taCreateSkills - The UpdateIfExists is invalid - 0=False, 1=Update & 2=Create if does not exist do not update
taCreateSkills - This Skill already exists in the database but you do not have the Update If Exists flag set to 1 - enter a new Skill or change the Update if Exists flag
taCreateSkills - The RequesterTrx is invalid - 0=False & 1=True
taCreateSkills - Unable to insert into the HR Skill Sets List Table - DYNAMICS..HR2SKL01
taCreateSkills - Unable to update the HR Skill Sets List Table - DYNAMICS..HR2SKL01
taCreateSkills - Post Custom Business Logic for taCreateSkillsPost returned an error value
taDeleteSkills - Pre Custom Business Logic in taDeleteSkillsPre returned an error value
taDeleteSkills - A null was found in at least one input parameter for Skills delete
taDeleteSkills - Skill (SKILLTITLE_I) is empty
taDeleteSkills - Skill (SKILLTITLE_I) does not exist in the Skill Master Table - DYNAMICS..HR2SKL01
taDeleteSkills - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteSkills - SQL error occurred deleting record in Skill master table - DYNAMICS..HR2SKL01
taDeleteSkills - SQL error occurred deleting record in HR Skill Sets Line table - DYNAMICS..HR2SKL06
taDeleteSkills - SQL error occurred deleting record in HR Applicant Tests table - DYNAMICS..HR2APP09
taDeleteSkills - Post Custom Business Logic in taDeleteSkillsPost returned an error value
taCreateTests - Pre Custom Business Logic for taCreateTestsPre returned an error value
taCreateTests - A null was found in at least one input parameter for taCreateTests
taCreateTests - The Test parameter (TEST_I) is blank
taCreateTests - The Test Code parameter (TESTCODE_I) is blank
taCreateTests - This Test already exists in the DYNAMICS..HRTST012 table
taCreateTests - This Test Code already exists in the DYNAMICS..HRTST012 table
taCreateTests - The RequesterTrx is invalid - 0=False & 1=True
taCreateTests - Unable to insert into the HR Skill Sets List Table - DYNAMICS..HRTST012
taCreateTests - Post Custom Business Logic for taCreateTestsPost returned an error value
taDeleteTests - Pre Custom Business Logic in taDeleteTestsPre returned an error value
taDeleteTests - A null was found in at least one input parameter for delete tests
taDeleteTests - Test (TEST_I) is empty
taDeleteTests - Test Code (TESTCODE_I) is empty
taDeleteTests - Test (TEST_I) does not exist in the HR Tests Setup Table - DYNAMICS..HRTST012
taDeleteTests - Test Code (TESTCODE_I) does not exist in the HR Tests Setup Table - DYNAMICS..HRTST012
taDeleteTests - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteTests - SQL error occurred deleting record in the HR Tests Setup Table - DYNAMICS..HRTST012
taDeleteTests - Post Custom Business Logic in taDeleteTestsPost returned an error value
taCreateSkillSetsLine - Pre Custom Business Logic for taCreateSkillSetsLinePre returned an error value
taCreateSkillSetsLine - A null was found in at least one input parameter for taCreateSkillSetsLine
taCreateSkillSetsLine - The Skill Set parameter (SKILLSET_I) is blank
taCreateSkillSetsLine - The Skill parameter (SKILLTITLE_I) does not exist in the Skill Master DYNAMICS..HR2SKL01 table
taCreateSkillSetsLine - The RequesterTrx (RequesterTrx) is invalid - 0=False & 1=True
taCreateSkillSetsLine - Unable to insert into the HR Skill Sets Line Table - DYNAMICS..HR2SKL06
taCreateSkillSetsLine - Unable to update the NUMBERAVAILABLE_I column in the DYNAMICS..HR2SKL05 table
taCreateSkillSetsLine - Post Custom Business Logic for taCreateSkillSetsLinePost returned an error value
taDeleteSkillSets - Pre Custom Business Logic in taDeleteSkillSetsPre returned an error value
taDeleteSkillSets - A null was found in at least one input parameter for Skill Set delete
taDeleteSkillSets - Skill Set (SKILLSET_I) is empty
taDeleteSkillSets - Skill Set (SKILLSET_I) does not exist in the Skill Set Master Table - DYNAMICS..HR2SKL05
taDeleteSkillSets - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteSkillSets - SQL error occurred deleting record in Skill Set master table - DYNAMICS..HR2SKL05
taDeleteSkillSets - SQL error occurred deleting record in HR Skill Sets Line table - DYNAMICS..HR2SKL06
taDeleteSkillSets - Post Custom Business Logic in taDeleteSkillSetsPost returned an error value
taCreateRequisitions - Pre Custom Business Logic for taCreateRequisitionsPre returned an error value
taCreateRequisitions - A null was found in at least one input parameter for taCreateRequisitions
taCreateRequisitions - The Company Code parameter (COMPANYCODE_I) does not exist in the DYNAMICS..SY01500 table
taCreateRequisitions - The Requisition Number (REQUISITIONNUMBER_I) is blank
taCreateRequisitions - This Requisition already exists in the database but you do not have the Update If Exists flag set to 1 - enter a new Requisition or change the Update if Exists flag
taCreateRequisitions - The Requisition you have passed is flagged as an update (UpdateIfExists = 1) however the requisition does not already exist
taCreateRequisitions - The Requisition Status (REQSTATUS_I) is invalid - 1 thru 4 are valid values
taCreateRequisitions - The Department (DEPARTMENTCODE_I) is blank
taCreateRequisitions - The Department Code parameter (DEPARTMENTCODE_I) does not exist in the HRPMDP01 table for the Company Code (COMPANYCODE_I) you passed
taCreateRequisitions - The Position Code (POSITIONCODE_I) is blank
taCreateRequisitions - The Position Code parameter (POSITIONCODE_I) does not exist in the HRPMPS01 table for the Company Code (COMPANYCODE_I) you passed
taCreateRequisitions - The Division Code parameter (DIVISIONCODE_I) does not exist in the HRPMDV01 table for this Company Code (COMPANYCODE_I)
taCreateRequisitions - The Supervisor parameter (SUPERVISORCODE_I) does not exist in the UPR41700 table for the Company Code (COMPANYCODE_I) you passed
taCreateRequisitions - The Positions Available parameter (POSITIONSAVAILABLE_I) is invalid - 0 thru 999 are valid values
taCreateRequisitions - The Positions Filled parameter (POSITIONSFILLED_I) is invalid - 0 thru 999 are valid values
taCreateRequisitions - The Applicants interviewed parameter (APPSINTERVIEWED_I) is invalid - 0 thru 999 are valid values
taCreateRequisitions - The Job Posting parameter (RECRUITMENT_I) is invalid - 0 = Internal and 1 = External
taCreateRequisitions - The UpdateIfExists is invalid - 0=False, 1=Update & 2=Create if does not exist do not update
taCreateRequisitions - This Requisition already exists in the database but you do not have the Update If Exists flag set to 1 - enter a new requisition or change the Update if Exists flag
taCreateRequisitions - The RequesterTrx is invalid - 0=False & 1=True
taCreateRequisitions - Unable to insert into the HR Requisition Table - DYNAMICS..HR2REQ01
taCreateRequisitions - Unable to update the HR Requisition Table - DYNAMICS..HR2REQ01
taCreateRequisitions - Post Custom Business Logic for taCreateRequisitionsPost returned an error value
taDeleteRequisition - Pre Custom Business Logic in taDeleteRequisitionPre returned an error value
taDeleteRequisition - A null was found in at least one input parameter for Requisition delete
taDeleteRequisition - Requisition Number (REQUISITIONNUMBER_I) is empty
taDeleteRequisition - Requisition Number (REQUISITIONNUMBER_I) does not exist in the Requisition Master Table - DYNAMICS..HR2REQ01
taDeleteRequisition - The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid
taDeleteRequisition - SQL error occurred deleting record in Requisition table - DYNAMICS..HR2REQ01
taDeleteRequisition - Post Custom Business Logic in taDeleteRequisitionPost returned an error value
taCreateApplicantEducation - Pre Custom Business Logic for taCreateApplicantEducationPre returned an error value
taCreateApplicantEducation - A null was found in at least one input parameter for taCreateApplicantEducation
taCreateApplicantEducation - You did not pass a Last Name parameter (LLASTNAME_I) or an Applicant Number (APPLICANTNUMBER_I) one of them is required
taDeleteApplicantEducation - Pre Custom Business Logic in taDeleteApplicantEducationPre returned an error value
taCreateApplicantEducation - The First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed does not exist in the DYNAMICS..HR2APP12 table
taCreateApplicantEducation - You did not pass an Applicant Number (APPLICANTNUMBER_I) it is required in order to update a record that has multiple occurences in the DYNAMICS..HR2APP12 table
taCreateApplicantEducation - You did not pass a Seguence Number (ISEQUENCENUMBER_I) it is required in order to update a record that has multiple lines in the DYNAMICS..HR2APP04 table
taCreateApplicantEducation - The Applicant Number (APPLICANTNUMBER_I) or First Name (FFIRSTNAME_I) and Last Name (LLASTNAME_I) you have passed along with the Line Sequence (ISEQUENCENUMBER_I) does not exist in the DYNAMICS..HR2APP04 table
taCreateApplicantEducation - Unable to update the HR3NOTE1 Table
taCreateApplicantEducation - Unable to update the HR3NOTE1 Table
taFSSGetNextReturnDocumentID - Input variable contains invalid value
taFSSGetNextReturnDocumentID - Unable to update FSS Next Return Document ID
taFSSGetNextReturnDocumentID - Unable to update FSS Next Return Document ID
taFSServiceCallLineLot - Pre Custom Business Logic in taFSServiceCallLineLotPre returned an error value
taFSServiceCallLineLot - At least one input variable contains a null value in taFSServiceCallLineLot
taFSServiceCallLineLot - Input variable contains an empty value
taFSServiceCallLineLot - Input variable (LNITMSEQ) or (EQPLINE) or (SLTSQNUM) contains a negative value
taFSServiceCallLineLot - Invalid Line Item Type (LINITMTYP) - Only parts can be used. P is a valid value
taFSServiceCallLineLot - Invalid Service Record Type (SRVRECTYPE) - 1 thru 3 are valid values
taFSServiceCallLineLot - Input variable (UpdateIfExists) contains an invalid value
taFSServiceCallLineLot - Service Record Type (SRVRECTYPE) and Call Number (CALLNBR) combinations are marked for posting
taFSServiceCallLineLot - Invalid Quantity Type (QTYTYPE) - Value can be 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taFSServiceCallLineLot - Duplicate Line Lot record
taFSServiceCallLineLot - The Service Call parts Lot Number (SERLTNUM) has already been sold
taFSServiceCallLineLot - Item (ITEMNMBR) does not exist in the Item Master Table - IV00101
taFSServiceCallLineLot - Item (ITEMNMBR) is not setup for lot tracking
taFSServiceCallLineLot - The service call part has already been sold and cannot be modified
taFSServiceCallLineLot - Lot Number (LOTNUMBR) does not exist for this Item Location (ITEMNMBR/LOCNCODE)
taFSServiceCallLineLot - Lot Number (LOTNUMBR) has expired
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Joined: April 04 2014
Status: Offline
Points: 14
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taFSServiceCallLineLot - Not enough lot quantities (SERLTQTY) are available to be allocated
taFSServiceCallLineLot - Invalid Received Date, Received Date time value must be 00:00:00
taFSServiceCallLineLot - Previously used Lot Number (LOTNUMBR) has been used in an Inventory Transaction
taFSServiceCallLineLot - Process to deleting a lot line entry returned an error
taFSServiceCallLineLot - Process to update Lot Master by adding the quantity back returned an error
taFSServiceCallLineLot - Location (LOCNCODE) does not exist in the Location Setup Table - IV40700
taFSServiceCallLineLot - Item Location does not exist in the Item Qty Location Table - IV00102
taFSServiceCallLineLot - Unable to insert the service call line lot record - SVC00250
taFSServiceCallLineLot - Unable to update the service call line lot record - SVC00250
taFSServiceCallLineLot - Process to update Lot Master for previously used lot number returned an error
taFSServiceCallLineLot - Process to update IV Lot Master returned an error
taFSServiceCallLineLot - Post Custom Business Logic in taFSServiceCallLineLotPost returned an error value
taFSRMALineLot - Pre Custom Business Logic in taFSRMALineLotPre returned an error value
taFSRMALineLot - At least one input variable contains a null value in taFSRMALineLot
taFSRMALineLot - Input variable contains an empty value
taFSRMALineLot - Input variable (LNSEQNBR) or (SLTSQNUM) or (QTYTYPE) or (ReplaceItem) or (RETCOST) contains a negative value
taFSRMALineLot - Input variable (UpdateIfExists) contains an invalid value
taFSRMALineLot - Invalid Return Record Type (Return_Record_Type) - 1 and 2 are valid values
taFSRMALineLot - Return Record Type (Return_Record_Type) and RMA Number (RETDOCID) combinations are marked for posting
taFSRMALineLot - Invalid Quantity Type (QTYTYPE) - Value can be 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taFSRMALineLot - Invalid Original Serial Flag (SVC_Original_Serial) - Value can be 0=No, 1=Yes
taFSRMALineLot - Duplicate RMA Lot Line. RMA exists in History table - SVC35255
taFSRMALineLot - Duplicate RMA Lot Line. Line exists in table - SVC05255
taFSRMALineLot - Duplicate RMA Lot Line. RMA exists in History table - SVC35256
taFSRMALineLot - Duplicate RMA Lot Line. Line exists in table - SVC05256
taFSRMALineLot - Return Item Number (Return_Item_Number) does not exist or is not setup as a lot tracking based item in the Item Master Table - IV00101
taFSRMALineLot - Location (LOCNCODE) does not exist in the Location Setup Table - IV40700
taFSRMALineLot - Item Location does not exist in the Item Qty Location Table - IV00102
taFSRMALineLot - Process lines exist for the RMA Line and cannot be updated.
taFSRMALineLot - Error occurred while deleting a lot line entry
taFSRMALineLot - Error occurred while deleting a lot line entry
taFSRMALineLot - Lot Number (LOTNUMBR) has expired
taFSRMALineLot - Invalid Received Date, Received Date time value must be 00:00:00
taFSRMALineLot - The RMA Lot Number (SERLTNUM) has already been returned
taFSRMALineLot - Unable to insert the RMA line lot record - SVC05255
taFSRMALineLot - Unable to insert the RMA replace line lot record - SVC05256
taFSRMALineLot - Unable to update the RMA line lot record - SVC05255
taFSRMALineLot - Unable to update the RMA replace line lot record - SVC05256
taFSRMALineLot - Post Custom Business Logic in taFSRMALineLotPost returned an error value
taFSEquipmentDelete - Pre Custom Business Logic in taFSEquipmentDeletePre returned an error value
taFSEquipmentDelete - At least one input variable contains a null value in taFSEquipmentDelete
taFSEquipmentDelete - Input variable contains an empty value
taFSEquipmentDelete - Equipment Number (SERLNMBR) and Item Number (ITEMNMBR) combination does not exist in the Equipment Master Table - SVC00300
taFSEquipmentDelete - Equipment Number (SERLNMBR) and Item Number (ITEMNMBR) is not assigned to this customer (CUSTNMBR)
taFSEquipmentDelete - Equipment Number (SERLNMBR) and Item Number (ITEMNMBR) is not assigned to this customer address (ADRSCODE)
taFSEquipmentDelete - Customer (CUSTNMBR) does not exist in the Customer Master Table - RM00101
taFSEquipmentDelete - Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR)
taFSEquipmentDelete - Item (ITEMNMBR) does not exist in the Item Master Table - IV00101
taFSEquipmentDelete - Error occurred while retrieving Item Extension information
taFSEquipmentDelete - Equipment (SERLNMBR) exists on a contract and cannot be deleted
taFSEquipmentDelete - Cannot modify customer information. Equipment is on a Configuration.
taFSEquipmentDelete - Unable to delete the equipment master record - SVC00300
taFSEquipmentDelete - Unable to create FS Equipment Master Entry Audit Record - SVC00310
taFSEquipmentDelete - Post Custom Business Logic in taFSEquipmentDeletePost returned an error value
taFSEquipmentDelete - Equipment (SERLNMBR) exists on a service call and cannot be deleted
taFSEquipmentDelete - Equipment (SERLNMBR) exists on a work order and cannot be deleted
taFSEquipmentDelete - Process to delete meter readings returned an error
taFSEquipmentDelete - Process to delete serial supersession master entries returned an error
taFSEquipmentDelete - Process to delete serial master ECO entries returned an error
taFSEquipmentDelete - Process to delete serial PM schedules returned an error
taFSEquipmentDelete - Unable to delete the notes for equipment record - SY03900
taDeleteApplicantTestsLine - Pre Custom Business Logic in taDeleteApplicantTestsLinePre returned an error value
taFSRMALineLot - Lot Number (LOTNUMBR) does not exist in Item Lot Master table - IV00300
taFSServiceCallLine - The service call is set to on hold. Lines cannot be edited
taFSRTVLineLot - Pre Custom Business Logic in taFSRTVLineLotPre returned an error value
taFSRTVLineLot - At least one input variable contains a null value in taFSRTVLineLot
taFSRTVLineLot - Input variable contains an empty value
taFSRTVLineLot - Input variable (RTV_Line) or (SLTSQNUM) or (QTYTYPE) contains a negative value
taFSRTVLineLot - Input variable (UpdateIfExists) contains an invalid value
taFSRTVLineLot - RTV document is marked for closing
taFSRTVLineLot - RTV document is marked for receiving
taFSRTVLineLot - RTV document is marked for shipping
taFSRTVLineLot - Invalid Quantity Type (QTYTYPE) - Value can be 1=On Hand, 2=Returned, 3=In Use, 4=In Service, 5=Damaged
taFSRTVLineLot - Invalid In/Out value (InOrOut) - Value can be 1=Out/Sent, 2=In/Receive
taFSRTVLineLot - Duplicate RTV Lot Line. RTV exists in History table - SVC35255
taFSRTVLineLot - Duplicate RTV Lot Line. Line exists in table - SVC05602
taFSRTVLineLot - Item (ITEMNMBR) does not exist in the Item Master Table - IV00101
taFSRTVLineLot - Location (LOCNCODE) does not exist in the Location Setup Table - IV40700
taFSRTVLineLot - Item Location does not exist in the Item Qty Location Table - IV00102
taFSRTVLineLot - Error occurred while deleting a lot line entry
taFSRTVLineLot - Lot Number (LOTNUMBR) does not exist in this Item Location (ITEMNMBR/LOCNCODE)
taFSRTVLineLot - Invalid Received Date, Received Date time value must be 00:00:00
taFSRTVLineLot - Invalid values have been entered. The lot line entry does not exist to update record with a returned item
taFSRTVLineLot - Unable to insert the RTV line lot record - SVC05602
taFSRTVLineLot - Unable to update the RTV line lot record - SVC05602
taFSRTVLineLot - Process to update Lot Master for previously used lot number returned an error
taFSRTVLineLot - Process to update Lot Master returned an error
taFSRTVLineLot - Post Custom Business Logic in taFSRTVLineLotPost returned an error value
taFSRTVLineLot - The lot line (LOTNUMBR) has been shipped or posted and cannot be modified.
taFSRTVLineLot - Lot Number (LOTNUMBR) has expired
taFSRTVLineLot - Not enough lot quantities (SERLTQTY) are available to be allocated
taFSRTVLineLot - The lot number (LOTNUMBR) is different from the lot number used in the existing line
taFSRTVLineLot - Process to update lot attribute master returned an error - IV00301
taFSRMALine - Item (ITEMNMBR) is a Kit item and cannot be returned
taFSRMALineLot - The lot number (LOTNUMBR) is different from the lot number used in the existing line
taFSRMALineLot - Unable to create Bin in IV00112
taFSRMALineLot - Error updating the Bin Number Master table (IV00112)
taFSRMALineLot - Unable to insert into the IV00300 table
taFSRMALineLot - Unable to create Lot Attributes record - IV00301
taFSRMALineLot - Process to update update lot attribute master returned an error
taFSRMALineLot - Process to update lot attribute master returned an error
taFSRMALineLot - Unable to update quantity on hand in item quantity master - site location
taFSRMALineLot - Unable to update quantity on hand in item quantity master - all site location
taFSRTVLineLot - Unable to update lot attribute master
taFSRTVLineLot - Unable to create Bin in IV00112
taFSRTVLineLot - Error updating the Bin Number Master table (IV00112)
taFSRTVLineLot - Unable to insert into the IV00300 table
taFSRTVLineLot - Unable to create Lot Attributes record - IV00301
taFSRTVLineLot - Unable to update lot attribute master
taFSRTVLineLot - Unable to update quantity on hand in item quantity master - site location
taFSRTVLineLot - Unable to update quantity on hand in item quantity master - all site location
taFSServiceCallMaster - Price Level (PRICELVL) does not exist in Price Level setup table - IV40800
taFSServiceCallMaster - The default Travel Labor Item does not exist in the Item Master Table - IV00101
taFSRMALine - Process to get Item List Price and Cost using taItemListPrice proc returned an error
taFSRMALine - Process to convert quantity to base value using SVC_Get_QtyInBase proc returned an error
taFSRMALineLot - Process to update Lot Master for previously used lot number returned an error
taFSServiceCallLineLot - Unable to insert into the IV00300 table
taFSServiceCallLineLot - Unable to create Lot Attributes record - IV00301
taFSServiceCallLineLot - Unable to update lot attribute master
taFSServiceCallLineLot - Unable to update quantity on hand in item quantity master - site location
taFSServiceCallLineLot - Unable to update quantity on hand in item quantity master - all site location
taFSServiceCallLineLot - Unable to update lot attribute master
taFSServiceCallLineLot - Unable to update lot attribute master
taFSServiceCallMaster - Service call cannot be set to completed status when parts are still on backorder
taFSServiceCallMaster - Service call cannot be set to completed status (SRVSTAT) without entering the completed date/time (COMPDTE)
taFSServiceCallLine - Input variable (SRVRECTYPE) contains an invalid value
taFSServiceCallMaster - Service Call (CALLNBR) has already been invoiced and cannot be edited
taFSServiceCallLine - Service Call (CALLNBR) has already been invoiced and cannot be edited
taFSServiceCallCodesEquipment - Service Call (CALLNBR) has already been invoiced and cannot be edited
taFSServiceCallLineSerial - Service Call (CALLNBR) has already been invoiced and cannot be edited
taFSServiceCallMaster - Process to get contract details for the equipment record returned an error
taFSServiceCallMaster - Process to update extended price on lines for contract percentages returned an error
taFSServiceCallLineLot - Service Call (CALLNBR) has already been invoiced and cannot be edited
taFSRMALineLot - Process to update IV Lot Master returned an error
taFSRMALineLot - Process to update lot attribute master for previously used lot number returned an error
taFSServiceCallLine - Unable to insert into the IV Transaction Serial and Lot Number Work Table - IV10002
taFSServiceCallLineLot - Error updating the Bin Number Master table (IV00112)
taFSServiceCallLineLot - Unable to create Bin in IV00112
taFSServiceCallCodesEquipment - Equipment already exists for the service call. Entering multiple equipments are not allowed.
taFSServiceCallLine - A default price level (PRICELVL) has not been setup for the item (ITEMNMBR)
taFSRMALine - The quantity returned (QUANTITY) and number of serial/lot numbers added to the line do not match
taFSRMALine - The quantity being replaced returned (Replace_QTY) and number of Replacing serial/lot numbers added to the line do not match
taFSRMALine - Process to convert quantity to base value using SVC_Get_QtyInBase proc returned an error
taFSRMALine - Process to get Item List Price and Cost for replace item using taItemListPrice proc returned an error
taFSRTVLine - The quantity returned (QUANTITY) and number of serial/lot numbers added to the line do not match
taPMDistribution - The Account passed is inactive in Account Maintenance and you can not pass an inactive account
taPoLine - This Item has not been assigned a Vendor Item Number
taSopHdrRecalc - The sales transaction is pending approval and may not be updated.
taSopHdrRecalc - The sales transaction is pending approval and may not be updated.
taPoHdr - The purchase order is pending approval and may not be updated.
taCreateUpdateBatchHeaderRcd - The batch is pending approval and may not be updated.
taPopRcptLineInsert - The Vendor Item Number exists for multiple items, the ITEMNMBR will also need to be passed in
taPoLine - Duplicate Order
taUpdateCreateVendorRcd - Primary Address ID does not exist
taUpdateCreateVendorRcd - Purchase Address ID does not exist
taUpdateCreateVendorRcd - Remit to address ID does not exist
taUpdateCreateVendorRcd - Ship From address ID does not exist
taCreateSopPaymentInsertRecord - Update failed on the SOP10100 record
taCreateSopPaymentInsertRecord - Update failed on the SOP10100 record
taCreateProcessHold - Unable to obtain the next note index
taCreateAssetID - Unable to grab the Book Index values from FA40200
taGetAcctGroupIndex - At least one input variable contains a null value
taGetAcctGroupIndex - Unable to get transaction source number from FAINDEX
taCreateAccountGroup - Unable to obtain the next Account Group Index
taCreateAssetClassID - Unable to obtain the next Asset Class Index
taGetAssetClassIndex - At least one input variable contains a null value
taGetAssetClassIndex - Unable to get transaction source number from FAINDEX
taGetBookClassIndex - At least one input variable contains a null value
taGetBookClassIndex - Unable to get transaction source number from FAINDEX
taCreateBookClass - Unable to obtain the next Book Class Index
taGetBookIndex - At least one input variable contains a null value
taUpdateCreateVendorRcd - The Tax Schedule does not exist in the Tax Schedule Master Table
taPopDistribution - At least one input variable contains a null value
taPopDistribution - Input variable contains an empty value
taPopDistribution - Invalid RequesterTrx parameter was passed in
taPopDistribution - Invalid POPTYPE
taPopDistribution - Invalid Distribution Type
taPopDistribution - Account does not exist for Account Number String
taPopDistribution - Account does not exist for Account Index
taPopDistribution - Both a debit and a credit amount are not allowed on one distribution
taPopDistribution - Debit and credit amounts must be > 0
taPopDistribution - A debit or credit amount must be included
taPopDistribution - Vendor does not exist
taPopDistribution - Sequence Number already exists
taPopDistribution - eConnectOutVerify proc returned an error value
taPopDistribution - Unable to create POP Distributions
taPopDistribution - error processing MDA Insert
taUpdateCreateVendorRcd - Unable to create the new shipping method
taCreateAssetID - The Quantity value (ASSETQTY) can not be zero
taSopLineIvcInsert - Currency/Price Level/UofM combination is not included in price list for this item
taPoLine - ORD is required when the item exists multiple times on the document
taPoLine - LNITMSEQ already exists on a different Item Number
taPoHdr - Could not update/create po header
taPoHdr - Unable to update the comment record - POP10150
taPoHdr - Document is currently being edited by another user.
taPoHdr - Could not update po line
taPoLine - Invalid PO Status (POLNESTA), the line item has not been released
taPoLine - Invalid PO Status (POLNESTA), the line item cannot be changed back to new
taPoLine - Invalid PO Status (POLNESTA), the line item cannot be manually released
taPoLine - Invalid PO Status (POLNESTA), the line item cannot be changed back to new
taPoLine - Invalid PO Status (POLNESTA), the line item cannot be changed to released
taPoLine - Invalid PO Status (POLNESTA), the line item cannot be cancelled if already received
taPoLine - Invalid PO Status (POLNESTA), you cannot open a closed line
taPoLine - Invalid PO Status (POLNESTA), cannot receive or close a line that was not received against
taPoHdr - Could not update po line
taPoHdr - Could not update PM Vendor Master Summary record - PM00201
taPoHdr - Could not update po line
taPoHdr - Invalid PO Line Status (POSTATUS) - line items are Closed or Received
taPoHdr - Invalid PO Line Status (POSTATUS) - line item(s) are not Closed
taPoHdr - Invalid PO Line Status (POSTATUS) - line item(s) are not Received
taPoHdr - Invalid Currency ID (CURNCYID) - shipment/invoice already received
taPoLine - Invalid LOCNCODE or UOFM, you cannot change these values if already received
taPoLine - Invalid PO Status (POLNESTA), partially matched items cannot be closed
taPoHdr - Invalid PO Status (POLNESTA), unposted receipts exist
taPoLine - Invalid PO Status (POLNESTA), cannot be cancelled, items have been received
taGetPurchReceiptNextNumber - Unable to get next document number from POP40100
taPoLine - Invalid PO Status (POLNESTA), cannot be received/closed, items have not been received
taPoLine - Invalid PO Status (POLNESTA), item has unposted receipt quantities
taGetPurchReceiptNextNumber - Unable to update next document number setup
taPoLine - Invalid PO Status (POLNESTA), receipts and invoices are equal, needs to be closed
taPoLine - Invalid PO Status (POLNESTA), drop shipments cannot be received
taPoHdr - Invalid PO Status (POLNESTA), drop shipments cannot be received
taPoHdr - Invalid PO Line Status (POSTATUS)- 1,2,3,4,5,6 are valid
taPoHdr - Unable to update the comment record - POP10150
taPoHdr - Unable to update the comment record - POP10150
taPoHdr - Unable to remove Dex Lock for the POP Document
taPoLine - Invalid PO Status (POLNESTA), the line item cannot be changed back to new
taPoLine - Could not update/create po line
taCreateVendorAddress - Pre Custom Business Logic in taCreateVendorAddress returned an error value
taCreateVendorAddress - Post Custom Business Logic in taCreateVendorAddress returned an error value
taDeleteSalespersonRcd - Pre Custom Business Logic in taDeleteSalespersonRcd returned an error value
taPoLine - Invalid PO Status (POLNESTA), unposted receipts exist
taPoLine - Invalid PO Line Status (POLNESTA)- 1,2,3,4,5,6 are valid
taPoLine - Invalid Quantity, Quantity cannot be less then Quantity Remaining
taPoLine - Landed Cost Group Id not found
taDeleteCustomerRcd - Pre Custom Business Logic in taDeleteCustomerRcd returned an error value
taDeleteCustomerRcd - Post Custom Business Logic in taDeleteCustomerRcd returned an error value
taDeleteSalespersonRcd - Post Custom Business Logic in taDeleteSalespersonRcd returned an error value
taPopRcptLineInsert - Unable to gather Landed Cost ID
taSopHdrRecalc - SQL error occurred updating into SOP10200
taUpdateCreateVendorRcd - The Currency ID does not exist in the Currency Setup table
taCreateShippingMethod - Unable to update Shipping method note - SY03900
taCreateShippingMethod - Unable to delete Shipping method note - SY03900
taUpdateCreateAccountRcd - Unable to update Account note - SY03900
taUpdateCreateAccountRcd - Unable to delete account note - SY03900
taSopHdrIvcInsert - Unable to create Sales header note - SY03900
taSopHdrRecalc - Unable to update Sales header note - SY03900
taDeleteEmployee - Pre Custom Business Logic in taDeleteEmployee returned an error value
taDeleteEmployee - At least one input variable contains a null value
taDeleteEmployee - The Employee ID (EMPLOYID) is empty
taDeleteEmployee - The Employee ID (EMPLOYID) does not exist in the Employee Master Table - UPR00100
taDeleteEmployee - The requester trx value is invalid - 0 = False & 1 = True are valid
taDeleteEmployee - The Employee (EMPLOYID) - Has a record(s) in the Payroll Work Header table (UPR10202) and can not be deleted
taDeleteEmployee - The Employee (EMPLOYID) - Has a record(s) in the Payroll Transactions table (UPR10302) and can not be deleted
taDeleteEmployee - The Employee (EMPLOYID) - Has a record(s) in the Payroll Manual Check table (UPR10307) and can not be deleted
taDeleteEmployee - The Employee (EMPLOYID) - Has a record(s) in the Payroll Transaction History table (UPR30300) and can not be deleted
taDeleteEmployee - eConnectOutVerify proc returned an error value
taDeleteEmployee - Error occurred deleting Employee Master record - UPR00100
taDeleteEmployee - Error deleting Employee Address - UPR00102
taDeleteEmployee - Error deleting Direct Deposit Employee Master Table - DD00100
taDeleteEmployee - Error deleting Direct Deposit Employee Account Master Table - DD00200
taDeleteEmployee - Error deleting Internet Address record - SY01200
taDeleteEmployee - Error deleting Employee Master Dependent record - UPR00111
taDeleteEmployee - Error deleting Employee Master Education record - UPR00112
taDeleteEmployee - Error deleting Employee Master Contacts record - UPR00113
taDeleteEmployee - Error deleting Employee Payroll Tax Information Master - UPR00300
taDeleteEmployee - Error deleting Employee Pay Code Master - UPR00400
taDeleteEmployee - Error deleting Employee Payroll Post Dated Pay Code Master - UPR00402
taDeleteEmployee - Error deleting Employee Payroll Deduction Master - UPR00500
taDeleteEmployee - Error deleting Employee Payroll Deduction Based on Master - UPR00501
taDeleteEmployee - Error deleting Employee Payroll Benefit Master - UPR00600
taDeleteEmployee - Error deleting Employee Payroll Benefit Based on Master - UPR00601
taDeleteEmployee - Error deleting Employee Payroll State Tax Master - UPR00700
taDeleteEmployee - Error deleting Employee Payroll Local Tax Master - UPR00800
taDeleteEmployee - Error deleting Employee Payroll Summary - UPR00900
taDeleteEmployee - Error deleting Employee Payroll Tips Summary - UPR00901
taDeleteEmployee - Post Custom Business Logic in taDeleteEmployee returned an error value
taDeleteEmployee - eConnectOutVerify proc returned an error value
taGLTransactionHeaderInsert - Decimal Places passed in to line does not match setup
taSopCommissions - Invalid Currency, a Functional currency must be set up
taPATimeSheetHdrInsert - Invalid Reporting Date
taPATimeSheetHdrInsert - Invalid Reporting Date
taGetPMNextVoucherNumber - Error occurred a null parameter was passed into this procedure
taGetPMNextVoucherNumber - Error calling smGetConstantInt
taGetPMNextVoucherNumber - Error calling smGetConstantInt
taSopHdrIvcInsert - The Allow Repeating Documents check box is not checked in SOP Setup for the DOCID, a value other then 0 for Repeating, Frequency, Times to Repeat, or Quote Days to Increment can not be used
taPMTransactionInsert - Remit To Address Code (VADCDTRO) does not exist in Vendor Address Master Table - PM00300
taGLTransactionLineInsert - MC Exchange rate (XCHGRATE) <> 0
taPoHdr - Unable to parse @I_vCMMTTEXT field
taPopRcptLotInsert - Cannot create Bin (CreateBin = 1) if multi bins are not enabled
taPopRcptLotInsert - Cannot pass in Bin (BIN) if Multi Bins are not enabled
taPopRcptLotInsert - Create Bin flag is invalid (0,1)
taPopRcptLotInsert - Location code is required
taPopRcptLotInsert - Location code does not exist in IV setup
taPopRcptLotInsert - Bin is required when creating the bin on the fly
taPopRcptLotInsert - Bin does not exist - set CreateBin = 1 if you want to create it
taPopRcptLotInsert - Unable to obtain the next note index
taPopRcptLotInsert - Unable to create Bin in IV40701
taPopRcptLotInsert - A POP Receipt bin is not set up for this item or site
taPopRcptLotInsert - Unable to update Lot Attributes record - IV00301
taPopRcptSerialInsert - Cannot create Bin (CreateBin = 1) if multi bins are not enabled
taPopRcptSerialInsert - Cannot pass in Bin (BIN) if Multi Bins are not enabled
taPopRcptSerialInsert - Create Bin flag is invalid (0,1)
taPopRcptSerialInsert - Location code is required
taPopRcptSerialInsert - Location code does not exist in IV setup
taPopRcptSerialInsert - Bin is required when creating the bin on the fly
taPopRcptSerialInsert - Bin does not exist - set CreateBin = 1 if you want to create it
taPopRcptSerialInsert - Unable to obtain the next note index
taPopRcptSerialInsert - Unable to create Bin in IV40701
taPopRcptSerialInsert - A POP Receipt bin is not set up for this item or site
taSopHdrRecalc - You do not have a functional currency set up in the MC40000 table - eConnect requires one
taSopLineDelete - Unable to update bin number master
taSopLineDelete - Unable to update bin number master
taPopRcptMultiBin - Custom Business Logic for taPopRcptMultiBinPre returned an error value
taPopRcptMultiBin - At least one input variable contains a null value
taPopRcptMultiBin - A required parameter is missing or empty
taPopRcptMultiBin - Multibin must be enabled to use this node.
taPopRcptMultiBin - Invalid input for RequesterTrx
taPopRcptMultiBin - The Item Number (ITEMNMBR) does not exist on the POP Receipt (POPRCTNM) passed in
taPopRcptMultiBin - The Receipt Line Number (RCPTLNNM) is required
taPopRcptMultiBin - The Receipt Line Number (RCPTLNNM) is is invalid
taPopRcptMultiBin - The Item Number (ITEMNMBR) must not track Lot / Serial Numbers
taPopRcptMultiBin - You cannot receive kit items
taPopRcptMultiBin - The UOFM is not setup for the item
taPopRcptMultiBin - Bins for the item have already been assigned for the qty received on the line
taPopRcptMultiBin - Unable to find a POP Receipt Line
taPopRcptMultiBin - A POP Receipt Bin is not set up for this item or site
taPopRcptMultiBin - Create Bin flag is invalid (CreateBin)
taPopRcptMultiBin - Bin does not exist - set CreateBin = 1 if you want to create it.
taPopRcptMultiBin - Unable to obtain the next note index
taPopRcptMultiBin - Unable to create Bin in IV40701
taPopRcptMultiBin - eConnectOutVerify proc returned an error value
taPopRcptMultiBin - Unable to insert into POP10340
taPopRcptMultiBin - Custom Business Logic for taPopRcptMultiBinPost returned an error value
taPopRcptMultiBin - eConnectOutVerify proc returned an error value
taPopRcptLineInsert - This line item already has bin information - you cannot Auto Assign Bins
taPopRcptLineInsert - Unable to update POP Default Bins
taPopRcptLineInsert - You cannot receive kit items
taPoLine - You cannot add kit items or discontinued items to a po
taPopRcptLineInsert - Receipt Date is required
taCreateAccountCurrencies - The Currency ID (CURNCYID) is empty
taSopHdrIvcInsert - Multicurrency Rate Calculation (RTCLCMTD) is out of range 0 = multiply and 1 = divide
taPopRcptLineInsert - Item/vendor item/vendor combination is not available to receive from the PO Line
taPopRcptLineInsert - PO Line number is required - item exists on more than one line.
taSopDeleteDocument - Unable to delete record from MC40500 table
taPAChangeOrderEntryBudget - SQL error occurred updating into PA01141
taPAProjectBudgetMaster - Unable to obtain the next note index
taPAProjectBudgetMaster - The PABBeginDate (PABBeginDate) entered falls in a Fiscal Year that does not exist in the Fiscal Period Header Table - SY40101
taPAContracts - Unable to obtain the next note index
taSopTaxEngine - Cursor error
taSopTaxEngine - Cursor error
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Cursor error
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taSopTaxEngine - Error updating Sop Line (SOP10105)
taRMUnapplyTransaction - Unable to delete RM30201 during unapply
taPAProjectBudgetMaster - You can not modify a budget if the project status is completed (PASTAT = 5)
taCreateCustomerAddress - The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists
taCreateCustomerAddress - The Address ID already exists and the UpdateIfExists flag is set to false (UpdateIfExists = 0) - set the flag to true or pass a new Address ID
taGLTransactionHeaderInsert - Input variable Journal Entry (JRNENTRY) is out of range (1 to 99,999,999)
taGLTransactionLineInsert - Input variable Journal Entry (JRNENTRY) is out of range (1 to 99,999,999)
taSopHdrIvcInsert - SQL error occurred updating into SOP10200
taSopHdrIvcInsert - You are passing a Currency ID in the header and you did not pass the same one to the line
taCreateSopPaymentInsertRecord - Update failed on the RM00103 record
taPAProjects - Invalid Labor Rate Table ID (PALabor_Rate_Table_ID) - Labor Rate Table ID does not exist in the PA01404 Table
taPopRcptLineInsert - The UOFM used does not exist for this item
taPopRcptLineInsert - A default Purchasing Unit of Measure is not setup for this