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Errors for the taBRBankTransactionVoid Stored Procedure

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CodeDescriptionHelp!
7606Pre Custom Business Logic returned an error value  Edit
7607At least one input variable contains a null value in taBRBankTransactionVoid stored procedure  Edit
7608Transaction does not exist to be Voided  Edit
7609Combination of CHEKBKID and CMTrxNum exist on multiple records, CMDNUMWK will need to be passed in  Edit
7610Transaction does not exist to be Voided  Edit
7611A functional currency is not setup and is required for eConnect  Edit
7612The Option parameter in an invalid value - 3=Void Transaction; 4=Void Receipt  Edit
7613The CMTrxNum parameter cannot be empty  Edit
7614The RequesterTrx value passed in is invalid - 0=False; 1=True  Edit
7615The Transaction has already been voided  Edit
7616Unable to get Audit Trail Code  Edit
7617Error updating CM20400 table  Edit
7618Error updating CM20400 table  Edit
7619Unable to update the CM20100 table  Edit
7620Unable to insert into the CM20400 table  Edit
7621Unable to insert into the CM20400 table  Edit
7622Post Custom Business Logic returned an error value  Edit
7624Unable to update the CM20400 table  Edit
7626Unable to update the CM00100 table  Edit
7627Unable to update the CM20200 table  Edit
7628Unable to update the CM20400 table  Edit
7641Unable to get next journal entry number  Edit
7642Unable to fetch next record for posting Bank Transactions  Edit
7643Could not create GL transaction line  Edit
7644Could not create GL transaction header  Edit
7645Error deleting record from DTA10100  Edit
7646Error deleting record from DTA10200  Edit
7647Unable to update GL10000 table  Edit
7648Unable to update GL10001 table  Edit
7649Debits and Credits do not match Answers exist! Join NowEdit
7701Unable to update SY00500 table  Edit
7704Document is currently in use by another user Answers exist! Join NowEdit
7705Unable to remove Dex Lock for the CM Transaction table  Edit
7731Unable to insert rounding difference into the CM20400 table  Edit
7732MC Rounding account is not setup in Posting Accounts Setup  Edit
8107The document originated in a module other then Bank Reconciliation, the document needs to be voided from the originating module  Edit
8108Receipt does not exist to be Voided  Edit
8109Combination of CHEKBKID and CMTrxNum exist on multiple records, CMDNUMWK will need to be passed in  Edit
8110Receipt does not exist to be Voided  Edit
8111The Receipt has already been voided  Edit
8112Unable to update the CM20300 table  Edit