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Errors for the taPAContracts Stored Procedure

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CodeDescriptionHelp!
4945Pre Custom Business Logic returned an error value  Edit
4946At least one input variable contains a null value  Edit
4947Input variable contains an empty value Answers exist! Join NowEdit
4948Input variable contains a negative value  Edit
4949Duplicate Contract. Contract Number already exists  Edit
4950Customer does not exist in the Customer Master Table - RM00101  Edit
4951Contract class id does not exist in the PA41101 table  Edit
4952Invalid Project Type. Project Type values are 1=Time and Materials,2=Cost Plus and 3=Fixed Price  Edit
4953Invalid 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  Edit
4954Invalid Contract Status. Acceptable values are 1=Open,2=On Hold, 3=Closed,4=Estimate,5=Completed  Edit
4955Invalid Contract Status. New Contracts must be created with an Estimate status  Edit
4956Invalid Close to Project Costs. Acceptable values are 0=No or 1=Yes  Edit
4957Invalid Close to Billings. Acceptable values are 0=No or 1=Yes  Edit
4958Invalid Restrict Customer List option. Acceptable values are 0=No or 1=Yes  Edit
4959Invalid Combine for Revenue Recognition option. Acceptable values are 0=No or 1=Yes  Edit
4960Invalid Contract Manager ID. Employee does not exist in the Employee Master Table - UPR00100  Edit
4961Invalid Contract Manager ID. This employee can not be assigned as a Contract manager  Edit
4962Invalid Business Manager ID. Employee does not exist in the Employee Master Table - UPR00100  Edit
4963Invalid Business Manager ID. This employee can not be assigned as a Contract manager  Edit
4964Invalid Address Code. Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR) in the Customer Address Master Table - RM00102  Edit
4965Invalid Tax Address Code. Address Code (ADRSCODE) does not exist for this Customer (CUSTNMBR) in the Customer Address Master Table - RM00102  Edit
4966Invalid Sales person ID. Salesperson does not exist in the Salesperson Master Table - RM00301  Edit
4967Invalid Sales Territory. Sales Territory does not exist in the Territory Master Table - RM00303  Edit
4968Invalid Billing Format. Billing Format does not exist in the PA43101 table  Edit
4969Invalid Discount Percent. DSCPCTAM must be between 0 and 100  Edit
4970Invalid Billing Cycle ID. Billing Cycle ID does not exist in the PA02010 table  Edit
4971eConnectOutVerify proc returned an error value  Edit
4972Unable to create Billing Cycle record  Edit
4973Unable to create Contract Revenue Sources record  Edit
4974Unable to create Contract Change Order record  Edit
4975Unable to create PA Contract record  Edit
4976Post Custom Business Logic returned an error value  Edit
4977eConnectOutVerify proc returned an error value  Edit
4998Unable to obtain the next note index Answers exist! Join NowEdit
4999Unable to create Inventory default note  Edit
5250Unable to create Employee Exp default note  Edit
5251Unable to create Purchasing Invoice default note  Edit
5252Unable to create Misc Log default note  Edit
5253Unable to create Equipment Log default note  Edit
5254Unable to create default note  Edit
5265Invalid Accounting Method. Only 1=When Performed and 2=When Billed can be used with a Time and Materials projects  Edit
5266Invalid 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  Edit
5267Invalid 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  Edit
5878Invalid Currency ID (CURNCYID) - does not exist in the DYNAMICS..MC40200 Table  Edit
5879Invalid Currency ID. The Currency ID can not be changed.  Edit
6291Unable to calculate GL Period  Edit
6292Invalid Period. Fiscal period is currently closed.  Edit
6417Invalid Customer Number. The Customer Number can not be changed on an existing Contract.  Edit
6418Invalid Contract ID. The Contract ID can not be changed. Answers exist! Join NowEdit
6419All projects for this contract must be closed before you can close this contract.  Edit
6420Unable to delete existing default notes  Edit
6421Unable to delete existing Billing Cycle record  Edit
6422Unable to update Contract Change Order record  Edit
6423Unable to update PA Contract record  Edit
9351Unable to obtain the next note index Answers exist! Join NowEdit