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Errors for the taCreateSopPaymentInsertRecord Stored Procedure

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CodeDescriptionHelp!
15Unable to get transaction source  Edit
35At least one input variable contains a null value  Edit
36Input variable contains an empty value Answers exist! Join NowEdit
37Unable to get next journal entry number  Edit
38Unable to get payment number Answers exist! Join NowEdit
39Could not update/create deposit line record  Edit
40Could not update/create deposit history  Edit
41Could not create GL reverse transaction  Edit
42Duplicate payment number  Edit
45Could not update/create deposit keys record  Edit
48Credit card name is invalid Answers exist! Join NowEdit
109DOCAMNT has to be > 0 when adding new payments/deposits  Edit
212Checkbook ID does not exist in Checkbook Master Table - CM00100  Edit
214Checkbook id is empty  Edit
581Invalid SOP Type - 2 thru 6 are valid values  Edit
753Check Number(CHEKNMBR) is required when using a Check Type  Edit
776Could not create CM20100 record  Edit
777Could not update/create CM Line Receipt  Edit
998Unable to obtain the next note index Answers exist! Join NowEdit
1524More than one Credit Card Payment exists, Sequence Number is required  Edit
2560Could not create GL transaction  Edit
2937Could not delete RM Keys record  Edit
3421Could not create deposit batch history record  Edit
3426Invalid PYMTTYPE parameter. 1=Cash Deposit, 2=Check Deposit, 3=Credit Card Deposit, 4=Cash Payment, 5=Check Payment, 6=Credit Card Payment  Edit
3427Invalid Action parameter passed in. 1=New Trx/Payment; 2=Delete Payment; 3=Modify Existing Payment  Edit
3428If deleting an existing deposit, DOCNUMBR must be passed in  Edit
3431Could not delete Sales Payment Work and History record  Edit
3432Update failed on the SOP10100 record  Edit
3433Unable to update GL10000  Edit
3434Unable to update GL10001  Edit
3552Payment does not exist  Edit
3640Invalid Payment Type (4=Cash Payment, 5=Check Payment, 6=Credit Card Payment) Answers exist! Join NowEdit
3767Payment does not exist  Edit
4006Invalid Payment Type (1=Cash Deposit, 2=Check Deposit, 3=Credit Card Deposit, 6=Credit Card Payment)  Edit
4007Checkbook id is not allowed for Payment Type of Credit Card  Edit
4600Update failed on the RM00103 record  Edit
4614Payment does not exist to be modified  Edit
4615Payment/Deposit does not exist to be modified  Edit
4616Unable to remove current payment/deposit  Edit
5524Check Number does not exist on SOP Payment  Edit
6618DOCNUMBR can not be used with Sop Orders or Backorders and Credit Card Payments (PYMTTYPE = 6)  Edit
7749Pre Custom Business Logic returned an error value  Edit
7750Post Custom Business Logic returned an error value  Edit
8140taSopHdrRecalc returned an error  Edit
8142Could not create CM20300 record  Edit
8144The Document Number and Payment Type exist multiple times, the SEQNUMBR must also be passed in  Edit
8148Update failed on the RM00103 record  Edit
8149Update failed on the RM00103 record  Edit
8294Update failed on the Batch Comment in the SY00500 table  Edit
9145Update failed on the SOP10100 record  Edit
9146Update failed on the SOP10100 record  Edit
9371Update failed on the RM00103 record  Edit
9528The Checkbook ID is set to inactive in the Checkbook Master Table - CM00100  Edit
10447cmGetLastJournalNumber returned an error  Edit
11456Invalid PROCESSELECTRONICALLY parameter. 0=False, 1=True  Edit
11457Invalid payment type for PROCESSELECTRONICALLY=True. Valid PYMTTYPE values are 3 and 6  Edit
11458PROCESSELECTRONICALLY cannot be set when Dynamics Online is not installed and Active  Edit
11459Could not create DO10103 record  Edit
11460Dynamics Online Credit Card Services Activity exists for this payment. eConnect updates are not allowed.  Edit
11461Dynamics Online Credit Card Services Activity exists for this payment. This payment cannot be removed with eConnect.  Edit
11462Could not delete DO Sales Payment Work and History record  Edit
11464PROCESSELECTRONICALLY is not set for this credit card  Edit