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Errors for the taPAEquipLogLineInsert Stored Procedure

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CodeDescriptionHelp!
6060Pre Custom Business Logic returned an error value  Edit
6061At least one input variable contains a null value  Edit
6062Input variable contains an empty value Answers exist! Join NowEdit
6063Input variable contains a negative value  Edit
6064Unable to obtain the next note index Answers exist! Join NowEdit
6065PA Equipment Log setup does not exist  Edit
6066Invalid Transaction Type  Edit
6067Line Number Sequence already exists  Edit
6068Project does not exist  Edit
6069Project is on hold, closed or an estimate  Edit
6070Reference Document No. can not be blank for Transaction Type = 2  Edit
6071Reference Document Number does not exist in the Line History table  Edit
6072Equipment ID does not exist  Edit
6073Equipment ID is inactive  Edit
6074Equipment ID can not be blank  Edit
6075Contract Number does not exist  Edit
6076Contract is on hold, closed or an estimate  Edit
6077Customer Number Alias does not exist  Edit
6078Customer has been closed to cost  Edit
6079Cost Category does not exist  Edit
6080Invalid Cost Category - Cost Category has not been setup for Equipment Log Entry  Edit
6081Invalid Cost Category - cost category is inactive  Edit
6082Category ID may not be for this project  Edit
6083Category ID is not in the budget  Edit
6084Budget status is invalid - budget status needs to be open  Edit
6085You can not adjust an item that does not exist in history  Edit
6086Unit of Measure is not part of the schedule  Edit
6087Unable to retrieve Work in Progress Account  Edit
6088Unable to retrieve Cost of Goods Account  Edit
6089Unable to retrieve Cost of Goods Account  Edit
6090Unable to retrieve Unbilled Accounts Receivable Account  Edit
6091Unable to retrieve Unbilled Project Revenues Account  Edit
6092Unable to retrieve Contra Account  Edit
6093Unable to retrieve Unbilled Project Revenues Account  Edit
6094Unable to retrieve Work in Progress Account  Edit
6095Unable to retrieve Work in Progress Account  Edit
6096Unable to retrieve Overhead Account  Edit
6097PA WIP IDX Account does not have access to Currency ID Answers exist! Join NowEdit
6098PA COGS IDX Account does not have access to Currency ID  Edit
6099PA Unbilled AR IDX Account does not have access to Currency ID  Edit
6100PA Unbilled Proj Rev IDX Account does not have access to Currency ID  Edit
6105PA Contra Account IDX Account does not have access to Currency ID  Edit
6106PA Overhead IDX Account does not have access to Currency ID  Edit
6107Equipment Log setup does not allow entry by time range  Edit
6108Equipment Log setup does not allow entry by units.  Edit
6109The time range entered is not valid  Edit
6110You are not allowed to have negative actual quantity  Edit
6111You are not allowed to exceed budget qty  Edit
6112You are not allowed to have negative actual costs  Edit
6113You are not allowed to exceed budget costs  Edit
6114You are not allowed to have negative actual accrued revenues  Edit
6115You are not allowed to exceed budget accrued revenues  Edit
6116You are not allowed to enter zero quantity  Edit
6117You are not allowed to enter zero unit costs  Edit
6118Invalid Billing Type  Edit
6119Invalid Currency ID  Edit
6121Unable to create billing note  Edit
6122eConnectOutVerify proc returned an error value  Edit
6123Unable to create PA Equipment Line Entry  Edit
6124Post Custom Business Logic returned an error value  Edit
6125eConnectOutVerify proc returned an error value  Edit