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Errors for the taCreateCheckbook Stored Procedure

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CodeDescriptionHelp!
1390Duplicate Checkbook ID in the Checkbook Master Table - CM00100  Edit
1392Pre Custom Business Logic in the taCreateCheckbookPre returned an error value  Edit
1394This Currency ID (CURNCYID) is not active for this database  Edit
1395This Currency ID is not active for this account  Edit
1396The Cash Account entered (ACTNUMST) for the Checkbook does not exist in the Account Index Master Table - GL00105  Edit
1397The Account Number (ACTNUMST) is empty  Edit
1398This Currency ID (CURNCYID) does not exist in the Currency Setup table - DYNAMICS..MC40200 - please enter a valid Currency ID  Edit
1399The Account Type for a Direct Deposit Bank Account (DDTRANS) can only be 27 = Checking or 37 = Savings  Edit
1400This Company Address ID (LOCATNID) does not exist in the Company Location Master Table - SY00600  Edit
1401This Payment Rate Type ID (PaymentRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100  Edit
1402This Deposit Rate Type ID (DepositRateTypeID) does not exist in the Multi Currency Rate Type Setup Table - MC40100  Edit
1403Unable to insert the Checkbook ID into the Checkbook Master Table - CM00100  Edit
1506Post Custom Business Logic taCreateCheckbookPost returned an error value  Edit
1508A null was found in at least one input parameter for the Checkbook Insert  Edit
1509The Currency ID (CURNCYID) is empty  Edit
1510Checkbook Description (DSCRIPTN) is empty  Edit
1511Checkbook ID (CHEKBKID) is empty  Edit
1512Allow Override Check number parameter (OVCHNUM1) is invalid - 0 = False & 1 = True  Edit
1513Allow Duplicate Check number parameter (DUPCHNUM) is invalid - 0 = False & 1 = True  Edit
1514Inactive parameter (INACTIVE) is invalid - 0 = False & 1 = True  Edit
3385Unable to obtain the next note index Answers exist! Join NowEdit
3696The requester trx value (RequesterTrx) is invalid - 0 = False & 1 = True are valid  Edit
5449The Maximum Check value (MXCHDLR) can not be < 0  Edit
6300The Bank ID (BANKID) does not exist in the SY04100 Table - you must set up the Bank ID first  Edit
9542The Cash Account (ACTNUMST) is set to Inactive in the Account Master Table - GL00100  Edit
9543The Cash Account (ACTNUMST) is not a Posting Account or Posting Allocation Account  Edit