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Errors for the taPAEmpExpenseHdrInsert Stored Procedure

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CodeDescriptionHelp!
743Total Reimbursable Amount does not match sum of Line items  Edit
1301No Rounding Difference Account setup for this Currency  Edit
1827Pre Custom Business Logic returned an error value  Edit
1828At least one input variable contains a null value  Edit
1829Input variable contains an empty value Answers exist! Join NowEdit
1830Input variable contains a negative value  Edit
1831Invalid Transaction Type  Edit
1832Employee does not exist Answers exist! Join NowEdit
1833Employee is not setup as a Vendor  Edit
1834Employee does not exist in PA Employee Master  Edit
1835Reference Document No. can not be blank for Transaction Type = 2  Edit
1836Reference Document Number does not exist in the Line History table  Edit
1837Invalid Currency ID  Edit
1838An Invalid RATETPID has been entered  Edit
1839An Invalid Vendor Address ID has been entered  Edit
1840Unable to calculate GL Period  Edit
1841PA Start date falls within a closed period  Edit
1842transaction with this Employee ID - Start Date, End Date, Sequence combination has already been created  Edit
1843transaction with this Employee ID - Start Date, End Date, Sequence combination has already been posted  Edit
1845Tax Schedule does not exist Answers exist! Join NowEdit
1846No Tax schedule, but a tax value was passed in  Edit
1847Tax detail amount does not match the header tax amount Answers exist! Join NowEdit
1848Tax detail amount does not match the header tax amount Answers exist! Join NowEdit
1849Invalid Purchase Misc Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor  Edit
1850Invalid Purchase Freight Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor  Edit
1851Freight Tax Schedule does not exist  Edit
1852No Freight Tax schedule, but a freight tax value was passed in  Edit
1853Freight tax detail amount does not match the header freight tax  Edit
1854Misc Tax Schedule does not exist  Edit
1855No Misc Tax schedule, but a misc tax value was passed in  Edit
1856Misc tax detail amount does not match the header misc tax  Edit
1857Validate Cash Amount Checkbook ID does not exist in CM00100  Edit
1858Check Amount Check Book ID does not exist in CM00100  Edit
1859Cash Amount > 0 but the Checkbook ID for the Cash Payment is missing  Edit
1860Cash Amount > 0 but the Cash Date is missing  Edit
1861Cash Amount > 0 but the Document Number for the Cash Payment is missing  Edit
1862Cash Amount > 0 but the Cash Payment Number for the Payment is missing  Edit
1863Payment Number for the Cash Payment already exists  Edit
1864Checkbook, Payment Number and Date for Cash are not allowed when the Cash Amount is 0  Edit
1865Check Amount > 0.00 but the Checkbook ID for the Check is missing  Edit
1866Check Amount > 0.00 but the Check Date is missing  Edit
1867Check Amount > 0.00 but the Payment Number for the Check Payment is missing  Edit
1868Check Amount > 0.00 but the Document Number for the Check Payment is missing  Edit
1869Payment Number for the Check Payment already exists  Edit
1870Checkbook, Payment Number, Check Number and Date for Checks are not allowed when the Check Amount is 0  Edit
1871Credit Card Amount > 0.00 but the Credit Card ID is missing  Edit
1872Credit Card Amount > 0.00 but the Credit Card Date is missing  Edit
1873Credit Card Amount > 0.00 but the Receipt Number for the Credit Card is missing  Edit
1874Credit Card Amount > 0.00 but the Payment Number for the Credit Card is missing  Edit
1875Document Number for the Credit Card Payment already exists  Edit
1876Invalid credit card ID  Edit
1877Total Quantity does not match sum of Line items  Edit
1879Total Document Amount does not match sum of Line items  Edit
1880Total 1099 Amount does not match sum of Line items  Edit
1881Total Unapplied 1099 Amount does not match sum of Line items  Edit
1882Total Unapplied 1099 Amount does not match sum of Line items  Edit
1883Invalid Currency Answers exist! Join NowEdit
1884An error occurred in the taMCCurrencyValidate proc  Edit
1885An error was returned from the taMCCurrencyValidate proc  Edit
1886MC Exchange rate cannot be 0  Edit
1887SQL error occurred updating into PA10501  Edit
1888SQL error occurred updating into PA10502  Edit
1889SQL error occurred updating into PA10504  Edit
1890SQL error occurred updating into PA10501  Edit
1891SQL error occurred updating into PA10502  Edit
1892SQL error occurred updating into PA10504  Edit
1893Unable to update/create the batch number  Edit
1894Unable to obtain the next note index Answers exist! Join NowEdit
1903Unable to create PA Employee Expense Line Entry  Edit
1904Unable to update/create the distributions  Edit
1905Post Custom Business Logic returned an error value  Edit
1998Total Backout Purchases Amount does not match sum of Line items  Edit
2031eConnectOutVerify proc returned an error value  Edit
2032eConnectOutVerify proc returned an error value  Edit
4002SQL error occurred updating PA01901  Edit
4004Duplicate PA Employee Expense Document Number  Edit
5002Document number already exists in PM Keys table (PM00400)  Edit
5255SQL error occurred updating PM00400  Edit
5262SQL error updating Employee Expense Line table (PA10501)  Edit
5398Unable to update PA Customer Master  Edit
5399SQL error occurred updating PM00400  Edit
6416Unable to create periodic records  Edit
6457Employee is not allowed to file Employee Expenses  Edit
6458Unable to calculate GL Period  Edit
6459Invalid Document Date, cannot post to a date within a closed period  Edit
6460Invalid shipping method. The shipping method does not exist  Edit
6461Unable to calculate GL Period  Edit
6462Invalid Posting Date, cannot post to a date within a closed period  Edit
6463Unable to calculate GL Period  Edit
6464Invalid Exchange Date, cannot post to a date within a closed period  Edit
6475Invalid Employee (EMPLOYID). This Employee ID does not match the employee ID on the line detail records.  Edit
6476Invalid Start and End dates. There are line items with a date outside of the Start/End date range  Edit
6485Invalid Start and End Dates. Start date has to be less than End date.  Edit
6487Invalid Exchange Rate. Exchange Rate has expired  Edit
7019SQL error occurred updating PM00400  Edit
7318SQL error occurred updating PM00400  Edit
7334Total Accrued Revenue does not match sum of Line items  Edit
9547Cash Check and Credit Card amounts cannot be passed when the Project Extended Cost is negative  Edit