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Errors for the taPMTransactionInsert Stored Procedure

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CodeDescriptionHelp!
153Pre Custom Business Logic in taPMTransactionInsertPre returned an error value  Edit
154Post Custom Business Logic in taPMTransactionInsertPost returned an error value  Edit
255The Vendor ID (VENDORID) is empty  Edit
257The Document Number (DOCNUMBR) is empty  Edit
264SQL error occurred inserting into the Multicurrency Payables Transactions Table - MC020103  Edit
265An error occurred in the taMCCurrencyValidate proc  Edit
266An error was returned from the taMCCurrencyValidate proc  Edit
300The Document Type (DOCTYPE) is invalid - 1=Invoice, 2=Fin. Chrg, 3=Misc. Chrg, 4=Return, 5=Credit Memo  Edit
305Document Number (DOCNUMBR) already exists in the PM00400, PM10000, PM20000, PM30200, POP10300 or the MC020103 Table  Edit
306Voucher Number (VCHNUMWK) already exists in PM Keys Master Table - PM00400 Answers exist! Join NowEdit
307Document Amount (DOCAMNT) can not be < 0  Edit
308Document Amount is incorrect - DOCAMNT <> MSCCHAMT + PRCHAMNT + TAXAMNT + FRTAMNT - TRDISAMT  Edit
309Tax Schedule ID (TAXSCHID) does not exist in the Sales/Purchase Tax Schedule Master Table - TX00102  Edit
310Purchase Tax Schedule ID (PCHSCHID) does not exist in the Sales/Purchase Tax Schedule Master Table - TX00102  Edit
311Misc Tax Schedule ID (MSCSCHID) does not exist in the Sales/Purchse Tax Schedule Master Table - TX00102  Edit
312Freight Tax Schedule ID (FRTSCHID) does not exist in the Sales/Purchases Tax Schedule Master Table - TX00102  Edit
313Tax table detail does not equal the tax amount Answers exist! Join NowEdit
314The Batch Number (BACHNUMB) is empty  Edit
316Batch (BACHNUMB) is currently being posted  Edit
317Invalid Document Date (DOCDATE) - It is Empty  Edit
318Primary Address Code (VADDCDPR) does not exist in Vendor Address Master Table - PM00300  Edit
319Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300  Edit
320The Cash Amount Checkbook ID (CAMCBKID) does not exist in Checkbook Master Table - CM00100 Answers exist! Join NowEdit
322The Check Amount Check Book ID (CHAMCBID) does not exist in Checkbook Master Table - CM00100 Answers exist! Join NowEdit
324The Checkbook id (CHEKBKID) does not exist in the Checkbook Master Table - CM00100 Answers exist! Join NowEdit
326Unable to create the new shipping method  Edit
327Cash Amount (CASHAMNT) is > 0 but the Cash Payment Checkbook ID (CAMCBKID) is missing  Edit
328Cash Amount (CASHAMNT) is > 0 but the Cash Date (CAMTDATE) is missing  Edit
329Cash Amount (CASHAMNT) is > 0 but the Document Number for the Cash Payment (CDOCNMBR) is missing  Edit
330Cash Amount (CASHAMNT) is > 0 but the Cash Payment Number for the Payment (CAMPMTNM) is missing  Edit
331Payment Number for the Cash Payment (CAMPMTNM) already exists in the PM Keys Master Table - PM00400  Edit
332Cash Amount Checkbook (CAMCBKID), Payment Number (CAMPMTNM) and Date (CAMTDATE) for Cash are not allowed when the Cash Amount (CASHAMNT) is 0  Edit
333Check Amount (CHEKAMNT) is > 0 but the Checkbook ID for the Check (CHAMCBID) is missing  Edit
334Check Amount (CHEKAMNT) is > 0 but the Check Date (CHEKDATE) is missing  Edit
335Check Amount (CHEKAMNT) is > 0 but the Payment Number (CAMPYNBR) for the Check Payment is missing  Edit
336Check Amount (CHEKAMNT) is > 0 but the Check Number (CHEKNMBR) for the Check Payment is missing  Edit
337Payment Number (CAMPYNBR) for the Check Payment already exists in the PM Keys Master Table - PM00400  Edit
338Checkbook (CHAMCBID), Check Number (CHEKNMBR), Check Date (CHEKDATE) and Payment Number (CAMPYNBR) for Checks are not allowed when the Check Amount (CHEKAMNT) is 0  Edit
339Credit Card Amount (CRCRDAMT) is > 0 but the Credit Card ID (CARDNAME) is missing  Edit
340Credit Card Amount (CRCRDAMT) is > 0 but the Credit Card Date (CRCARDDT) is missing  Edit
341Credit Card Amount (CRCRDAMT) is > 0 but the Receipt Number (CCRCTNUM) for the Credit Card is missing  Edit
342Credit Card Amount (CRCRDAMT) is > 0 but the Payment Number (CCAMPYNM) for the Credit Card is missing  Edit
343Document Number for the Credit Card Payment (CCAMPYNM) already exists in the PM Keys Master Table - PM00400  Edit
344The Credit Card ID (CARDNAME) passed does not exist in the Credit Card Master Table - SY03100  Edit
345SQL error occurred inserting into the PM Keys Master Table - PM00400  Edit
346SQL error occurred inserting into the PM Keys Master Table - PM00400  Edit
347SQL error occurred inserting into the PM Keys Master Table - PM00400  Edit
348SQL error occurred inserting into the PM Keys Master Table - PM00400  Edit
349Unable to update/create distributions Answers exist! Join NowEdit
350SQL error occurred updating PM Distributions  Edit
351SQL error occurred inserting into the PM Transaction Work Table - PM10000  Edit
352Unable to update batch information in SY00500  Edit
361Batch Checkbook ID (BatchCHEKBKID) does not exist in Checkbook Master Table - CM00100  Edit
372The Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200  Edit
399Charge Amount is incorrect - CHRGAMNT <> DOCAMNT - CASHAMNT - CHEKAMNT - CRCRDAMT - DISTKNAM Answers exist! Join NowEdit
480Credit Memos cannot have Payment Terms, Cash, Check, Credit Card, or Discounts amounts  Edit
481A null was found in at least one input parameter for the taPMTransactionInsert procedure  Edit
542SQL error occurred updating into PM10500  Edit
543SQL error occurred updating the PM Tax Work Table - PM10500  Edit
552MC Exchange rate cannot be 0 or less then 0  Edit
560The Rate Type ID (RATETPID) entered does not exist in the Multi Currency Rate Type Setup Table - MC40100  Edit
713You can not enter a 1099 value (TEN99AMNT) for a non-1099 Vendor  Edit
714You can not enter a 1099 value (TEN99AMNT) > than the Purchase Amount (PRCHAMNT) minus the Trade Discount Amount (TRDISAMT)  Edit
761Invalid Currency, a Functional currency must be set up Answers exist! Join NowEdit
934SQL error occurred updating the Payables Distribution Work Open Table - PM10100  Edit
935SQL error occurred updating the PM Distribution Work Open Table - PM10100  Edit
1100Returns (DOCTYPE = 4) cannot have Payment Terms (PYMTRMID)  Edit
1292eConnectOutVerify proc returned an error value  Edit
1323The payment doc date must equal the trx doc date for MC trxs  Edit
1643This Check Number (CHEKNMBR) has been used in the PM Keys Master Table - PM00400 for this Checkbook ID and the Checkbook is set up to not allow Duplicate Checks  Edit
3343eConnectOutVerify proc returned an error value  Edit
3725The requester trx value (RequesterTrx) is invalid - 0 & 1 are valid  Edit
4018SQL error occurred updating the PM Transaction Work Table - PM10000  Edit
4019SQL error occurred updating the PM Distribution Work Table - PM10100  Edit
4020SQL error occurred updating the PM Tax Work Table - PM10500  Edit
4607Discount percentage (PRCTDISC) must be between 0 and 100  Edit
4608Discount dollar amount (DSCDLRAM) cannot be < 0 OR > the purchase amount - PRCHAMNT  Edit
4609Discount amount available (DISAMTAV) cannot be < 0 OR > the Purchase Amount (PRCHAMNT)  Edit
4610Unable to calculate the discount and due dates  Edit
4611Cannot pass in Discount Dollar Amount (DSCDLRAM) and a Discount Percent (PRCTDISC)  Edit
4637Cannot pass in Discount dollar amount (DSCDLRAM) and a Discount Percent (PRCTDISC)  Edit
5373Unable to obtain the next note index Answers exist! Join NowEdit
5597The Exchange Rate passed (XCHGRATE) can not be < 0  Edit
5626The Batch Number (BACHNUMB) you are trying to insert into has been approved - you can not edit an approved batch  Edit
5631Input variable contains a negative value  Edit
9286Remit To Address Code (VADCDTRO) does not exist in Vendor Address Master Table - PM00300  Edit
9518Batch Checkbook ID (BatchCHEKBKID) is set to inactive in Checkbook Master Table - CM00100  Edit
9519The Cash Amount Checkbook ID (CAMCBKID) is set to inactive in Checkbook Master Table - CM00100  Edit
9520The Check Amount Check Book ID (CHAMCBID) is set to inactive in Checkbook Master Table - CM00100  Edit
9521The Checkbook ID (CHEKBKID) is set to inactive in Checkbook Master Table - CM00100  Edit
11479No Checkbook ID has been passed for the new batch number - pass a batch checkbook id (BatchCHEKBKID) or add a default checkbook in Payables Setup  Edit
11986The Batch Checkbook ID passed in doesn't match the Checkbook ID assigned to the existing batch - can't change the Batch Checkbook ID using this node.  Edit