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Errors for the taPoHdr Stored Procedure

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CodeDescriptionHelp!
208Input variable contains null value  Edit
209Input variable contains empty value  Edit
220Duplicate order Answers exist! Join NowEdit
236Could not update/create po header  Edit
269Invalid Buyer ID (BUYERID)  Edit
357Purchase Order can not be placed on hold (HOLD = 1) when the status is closed (POSTATUS = 5) or canceled (POSTATUS = 6)  Edit
358POP Setup option does not allow Purchase Orders to be placed on Hold  Edit
359POP Setup information is missing from POP40100  Edit
365Trade Discount (TRDISAMT) is negative  Edit
366Freight Amount (FRTAMNT) is negative  Edit
367Miscellaneous Charge Amount (MSCCHAMT) is negative  Edit
368Tax Amount (TAXAMNT or FRTTXAMT or MSCTXAMT) is negative and company setup option does not allow reverse taxes  Edit
369Trade Discount (TRDISAMT) can not be > the subtotal  Edit
370Subtotal (SUBTOTAL) does not match the line item totals  Edit
371Unable to obtain the next note index Answers exist! Join NowEdit
373Invalid option for Allow Sales Document Commitments (ALLOWSOCMTS) - 0 and 1 are valid values  Edit
374Customer ID (CUSTNMBR) is valid only with Drop Ship Purchase Orders (POTYPE=2)  Edit
375Ship to Address ID does not exist  Edit
376Customer ID (CUSTNMBR) does not exist in the Customer Master Table - RM00101  Edit
378Invalid Hold status (HOLD) - (0= Not on Hold & 1=Hold  Edit
379Default Ship to Address ID does not exist  Edit
380Purchase Address ID (VADCDPAD) does not exist in the Vendor Address Table - PM00300  Edit
381Bill to Address ID (PRBTADCD) does not exist in the Company Location Master Table - SY00600  Edit
382Unable to create the new shipping method  Edit
383Payment Term does not exist in the Payment Term Table - SY03300  Edit
384Unable to calculate the discount and due dates  Edit
385Unable to insert the comment record - POP10150  Edit
386Unable to update the comment master table  Edit
388Discount % (DSCPCTAM) cannot be > 100 or < 0  Edit
389Terms Discount Available amount cannot be more than the remaining document amount  Edit
488Pre Custom Business Logic returned an error value  Edit
489Post Custom Business Logic returned an error value  Edit
490Vendor ID (VENDORID) does not exist in the Vendor Master Table - PM00200  Edit
491Invalid PO type (POTYPE) - 1 = Standard, 2 = Drop Ship, 3 = Blanket, 4 = Drop Ship Blanket  Edit
883Tax Schedule (TAXSCHID) does not exist in the Tax Schedule Master Table - TX00102  Edit
884Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table  Edit
885Misc Tax Schedule (MSCSCHID) does not exist in the TX00101 Table  Edit
887Tax detail amount does not match the header tax amount Answers exist! Join NowEdit
888Tax detail amount does not match the header tax amount Answers exist! Join NowEdit
889No Freight Tax schedule (FRTSCHID=''), but a freight tax value (FRTTXAMT) was passed in  Edit
892Freight tax detail amount (FRTTXAMT) does not match the header freight tax  Edit
893No Misc Tax schedule (MSCSCHID=''), but a misc tax value (MSCTXAMT) was passed in  Edit
894Misc tax detail amount (MSCTXAMT) does not match the header misc tax  Edit
947Invalid Purchase Misc Taxable status (Purchase_Misc_Taxable) - (1=Taxable,2=Nontaxable,3=Base on Vendor  Edit
948Invalid Purchase Freight Taxable status (Purchase_Freight_Taxable) - (1=Taxable,2=Nontaxable,3=Base on Vendor  Edit
960An Invalid RATETPID has been entered - it does not exist in the MC40100 Table  Edit
961An error occurred in the taMCCurrencyValidate proc  Edit
962An error was returned from the taMCCurrencyValidate proc  Edit
963Invalid Currency, a Functional currency must be set up Answers exist! Join NowEdit
964MC Exchange rate cannot be 0  Edit
965SQL error occurred updating POP10110  Edit
966SQL error occurred updating POP10160  Edit
967SQL error occurred updating POP10110  Edit
968SQL error occurred updating POP10160  Edit
1283eConnectOutVerify proc returned an error value  Edit
1284eConnectOutVerify proc returned an error value  Edit
1318The originating currency is not assigned to the item  Edit
1521PO Status for Header and Line items do not match  Edit
1641Could not update PM Vendor Master Summary record - PM00201  Edit
2284Unable to parse comment text from the Comment Master  Edit
2285Unable to parse @I_vCMMTTEXT field  Edit
2286Unable to insert the comment record - POP10150  Edit
2288Unable to insert Header Level comment - POP10150  Edit
2294CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used  Edit
2395Invalid PO Line Status (POSTATUS) - 1=new and 2=released  Edit
3417Unable to update the comment master table  Edit
4021SQL error occurred updating POP10110  Edit
4022SQL error occurred updating POP10160  Edit
5416Vendor Status is set to Inactive, you must edit the Vendor record before entering Purchase Orders  Edit
5448Unable to obtain the next note index Answers exist! Join NowEdit
5873Unable to create POP header note - SY03900  Edit
5874Unable to update POP header note - SY03900  Edit
5875Unable to delete POP header note - SY03900  Edit
6340The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001  Edit
6341Customer ID (CUSTNMBR) is required  Edit
6619Input number of decimals exceeds setup for currency decimal places Answers exist! Join NowEdit
7035Discount dollar amount (DSCDLRAM) and Discount percent (DSCPCTAM) cannot both be passed in with an amount > 0  Edit
7319Currency passed into the POLine does not match the Currency in the POHdr Answers exist! Join NowEdit
7772Invalid POTYPE, PO lines must match type  Edit
8245Invalid Blanket Purchase Order, Line quantity total is greater then control line quantity  Edit
8249The document has already been received, closed, or canceled. You can not edit a document with a received, closed, or canceled status  Edit
8282Invalid Blanket Purchase Order, you have multiple items on the same PO  Edit
8283Invalid Control Blanket value, 0 or 1 are valid (0=Quantity, 1=Value)  Edit
8284Invalid Blanket Purchase Order, Line Extended cost is greater then control line extended cost  Edit
8299Error processing AA transaction  Edit
8300Could not process analytics  Edit
9006The purchase order is pending approval and may not be updated.  Edit
9182Could not update/create po header  Edit
9183Unable to update the comment record - POP10150  Edit
9184Document is currently being edited by another user. Answers exist! Join NowEdit
9187Could not update po line  Edit
9200Could not update po line  Edit
9201Could not update PM Vendor Master Summary record - PM00201  Edit
9202Could not update po line  Edit
9203Invalid PO Line Status (POSTATUS) - line items are Closed or Received  Edit
9204Invalid PO Line Status (POSTATUS) - line item(s) are not Closed Answers exist! Join NowEdit
9205Invalid PO Line Status (POSTATUS) - line item(s) are not Received  Edit
9207Invalid Currency ID (CURNCYID) - shipment/invoice already received Answers exist! Join NowEdit
9210Invalid PO Status (POLNESTA), unposted receipts exist  Edit
9218Invalid PO Status (POLNESTA), drop shipments cannot be received  Edit
9219Invalid PO Line Status (POSTATUS)- 1,2,3,4,5,6 are valid  Edit
9220Unable to update the comment record - POP10150  Edit
9221Unable to update the comment record - POP10150  Edit
9222Unable to remove Dex Lock for the POP Document  Edit
9288Unable to parse @I_vCMMTTEXT field  Edit
11455SQL error occurred inserting into PA01901  Edit
11767The Print_Phone_NumberGB is invalid - 0 - 4 are valid  Edit
11968Updates not allowed when a Prepayment exists for the Purchase Order  Edit