DynDeveloper.com

DynDeveloper.com

Sign Up Now!Log In

This is not just a listing of eConnect errors. We want to help!

Errors for the taPoLine Stored Procedure

If you're a member, please click on the Ask for Help link and let us help you. If we've already helped a user, we provide a link to that article.
If you're not a member, please consider joining... we love to teach
CodeDescriptionHelp!
234More than one Item Number (ITEMNMBR) exists for the Vendor Item Number (VNDITNUM)  Edit
238Input variable contains null value  Edit
246Item Number (ITEMNMBR) and Vendor Item Number (VNDITNUM) can not both be empty  Edit
252Vendor (VENDORID) does not exist in the Vendor Master Table - PM00200  Edit
253Quantity Ordered (QUANTITY) must be > 0 Answers exist! Join NowEdit
254Default location code (LOCNCODE) does not exist for the Item Answers exist! Join NowEdit
256Location code (LOCNCODE) does not exist in the Site Setup Table - IV40700  Edit
261Item number/location code (ITEMNMBR/LOCNCODE) does not exist in the Item Quantity Master Table - IV00102 Answers exist! Join NowEdit
304Item Number (ITEMNMBR) does not exist in the Item Master Table - IV00101  Edit
315Quantity Canceled (QTYCANCE) must be > 0  Edit
321Base UofM for this item is not set (QTYBSUOM)  Edit
323Quantity Canceled (QTYCANCE) can not be > the Quantity Ordered (QUANTITY)  Edit
377Invalid PO Type (POTYPE) - 1 thru 4 are valid values  Edit
387Invalid Free On Board value Answers exist! Join NowEdit
391Unable to parse comment text from the Comment Master  Edit
393Required Date (REQDATE) can not be before the Release By Date (RELEASEBYDATE)  Edit
395Unit Cost (UNITCOST) can not be negative  Edit
396Item Number (ITEMNMBR) and Vendor Item Number (VNDITNUM) can not both be empty  Edit
397Vendor Item Number (VNDITNUM) is not setup for this Item Number (ITEMNMBR) Answers exist! Join NowEdit
398Invalid Non Inventory flag (NONINVEN) - 0 and 1 are valid values  Edit
442Account number string does not exist for the InventoryAccount  Edit
443Account does not exist for Account Index given on the InventoryAccount  Edit
496Pre Custom Business Logic returned an error value  Edit
649Could not create po line record - POP10110  Edit
692Post Custom Business Logic returned an error value  Edit
880Invalid Purchase Item Taxable (Purchase_IV_Item_Taxable) status (1=Taxable,2=Nontaxable,3=Base on Vendor Answers exist! Join NowEdit
881Invalid Purchase Item Tax Schedule (Purchase_Item_Tax_Schedu) - it does not exist in the TX00101 table  Edit
882Invalid Purchase Site Tax Schedule (Purchase_Site_Tax_Schedu) - it does not exist in the TX00101 table  Edit
989Invalid shipping method (SHIPMTHD) - it does not exist in the Ship Method Master Table - SY03000  Edit
1272Could not update item quantity record - IV00103  Edit
1285eConnectOutVerify proc returned an error value  Edit
1286eConnectOutVerify proc returned an error value  Edit
1333Invalid PO Line Status (POLNESTA) - 1=new and 2=released  Edit
1334Could not update item quantity record for location - IV00102  Edit
1335Could not update item quantity record - IV00102  Edit
1600You can not have a blank UOFM  Edit
2289Unable to update the comment master table  Edit
2290Unable to parse @I_vCMMTTEXT field  Edit
2293Unable to insert Line Level comment - POP10550  Edit
2295CMMTTEXT cannot be used if COMMENT_1 thru COMMENT_4 are being used  Edit
3806Duplicate Line Item  Edit
4599UOFM is not valid for the item  Edit
5466Item exists as a inventoried item, NONINVEN cannot be set to 1 Answers exist! Join NowEdit
6333Customer Number (CUSTNMBR) is required for Drop Ships  Edit
6334Invalid Customer Number  Edit
6335Default Shipping Method for the vendor is not setup  Edit
6336Default Shipping Method for the customer is not setup  Edit
6337The Country Code (CCode) does not exist in the VAT Country Code Master Table - VAT10001  Edit
6338Default Customer Ship to Address is not setup  Edit
6342Customer Ship to Address (ADRSCODE) does not exist in the Customer Address Master Table - RM00102  Edit
6620Invalid Currency, a Functional currency must be set up Answers exist! Join NowEdit
6621Decimal Places passed in for UNITCOST does not match setup  Edit
7771Cannot change POTYPE if you have already shipped or invoiced  Edit
7773Project Number does not exist for this Customer in the Project table - PA01201  Edit
7774Invalid PA Status - PA01201  Edit
7775PA Close to Project Costs set to true - PA01201  Edit
7776Invalid PA Status - PA01101  Edit
7779Cost Category does not exists - PA01001  Edit
7780Invalid Transaction Usage - PA01001  Edit
7781Cost Category is inactive - PA01001  Edit
8104PA Close to Project Costs set to true - PA01101  Edit
8105PA Close to Project Costs set to true - PA00501  Edit
8136Line Sequence Number (ORD) must be > 0  Edit
8207Unable to update the comment record - POP10150  Edit
8209You can not pass a Blanket Purchase Order (POTYPE = 3) and a value in the Cost Category (CostCatID)  Edit
8210You can not pass a Drop Ship Blanket Purchase Order (POTYPE = 4) and a value in the Cost Category (CostCatID)  Edit
8211Unable to obtain the next note index Answers exist! Join NowEdit
8212You can not pass a Drop Ship Blanket Purchase Order (POTYPE = 4) and a value in the Project (ProjNum)  Edit
8213Unable to obtain the next note index Answers exist! Join NowEdit
8214Project Acct Purchase Order setup record does not exist  Edit
8215Project does not exist  Edit
8216Cost Category does not exist  Edit
8217Cost Category is not setup for this Project  Edit
8218Unable to retrieve Cost of Goods Account  Edit
8219Unable to retrieve Cost of Goods Account  Edit
8220Unable to retrieve Cost of Goods Account  Edit
8221Unable to retrieve Cost of Goods Account  Edit
8222Unable to retrieve Cost of Goods Account  Edit
8223Unable to retrieve Cost of Goods Account  Edit
8224Unable to retrieve WIP Account  Edit
8225Quantity Canceled can not be greater than the Quantity Ordered  Edit
8227Could not create po line record - PA10601  Edit
8228Unable to update PA Budget IVItems (PA01303) record  Edit
8229Unable to update PA Budget Master (PA01301) record  Edit
8230Unable to update Project Master (PA01201) record  Edit
8231Unable to update Contract Master (PA01101) record  Edit
8232Unable to update PA Customer Master (PA00501) record  Edit
8233Unable to update PA Budget Periodic Totals Master (PA01304) record  Edit
8234Unable to update PA Project Periodic Totals Master (PA01221) record  Edit
8235Unable to update PA Contract Periodic Totals Master (PA01121) record  Edit
8236Unable to update PA Customer Periodic Totals Master (PA00511) record  Edit
8237Could not create PA10600 record  Edit
8238Unable to obtain the next note index Answers exist! Join NowEdit
8248The document has already been received, closed, or canceled. You can not edit a document with a received, closed, or canceled status  Edit
8274You can not pass a Blanket Purchase Order (POTYPE = 3) and a value in the Project (ProjNum)  Edit
8279Unable to create POP line note - SY03900  Edit
8280Unable to update POP line note - SY03900  Edit
8281Unable to delete POP line note - SY03900  Edit
8504Decimal Places passed in for QUANTITY does not match setup  Edit
8698Tax Amount (TAXAMNT) is negative and company setup option does not allow reverse taxes  Edit
8700This budget or cost category does not allow an inventoried item  Edit
8701Document Date is required for PA  Edit
9002This Item has not been assigned a Vendor Item Number  Edit
9127Duplicate Order Answers exist! Join NowEdit
9178ORD is required when the item exists multiple times on the document  Edit
9179LNITMSEQ already exists on a different Item Number Answers exist! Join NowEdit
9188Invalid PO Status (POLNESTA), the line item has not been released  Edit
9189Invalid PO Status (POLNESTA), the line item cannot be changed back to new  Edit
9191Invalid PO Status (POLNESTA), the line item cannot be manually released  Edit
9192Invalid PO Status (POLNESTA), the line item cannot be changed back to new  Edit
9193Invalid PO Status (POLNESTA), the line item cannot be changed to released  Edit
9194Invalid PO Status (POLNESTA), the line item cannot be cancelled if already received  Edit
9195Invalid PO Status (POLNESTA), you cannot open a closed line  Edit
9196Invalid PO Status (POLNESTA), cannot receive or close a line that was not received against  Edit
9208Invalid LOCNCODE or UOFM, you cannot change these values if already received  Edit
9209Invalid PO Status (POLNESTA), partially matched items cannot be closed  Edit
9211Invalid PO Status (POLNESTA), cannot be cancelled, items have been received  Edit
9213Invalid PO Status (POLNESTA), cannot be received/closed, items have not been received  Edit
9214Invalid PO Status (POLNESTA), item has unposted receipt quantities  Edit
9216Invalid PO Status (POLNESTA), receipts and invoices are equal, needs to be closed  Edit
9217Invalid PO Status (POLNESTA), drop shipments cannot be received  Edit
9223Invalid PO Status (POLNESTA), the line item cannot be changed back to new  Edit
9224Could not update/create po line  Edit
9228Invalid PO Status (POLNESTA), unposted receipts exist  Edit
9229Invalid PO Line Status (POLNESTA)- 1,2,3,4,5,6 are valid  Edit
9230Invalid Quantity, Quantity cannot be less then Quantity Remaining  Edit
9231Landed Cost Group Id not found  Edit
9338You cannot add kit items or discontinued items to a po  Edit
11451Company Address (ADRSCODE) does not exist in the Company Location Master - SY00600  Edit
11452Company Address (ADRSCODE) does not exist in the Company Location Master - SY00600  Edit
11453Location Code (ADRSCODE) does not exist in the Inventory Site Setup - IV40700  Edit
11480This item number is not included in the Budget  Edit
11482Cancel Amount cannot be greater then quantity remaining  Edit
11750The item is inactive, the quantity cannot be changed  Edit
11751You cannot add inactive items to a po  Edit
11766The Print_Phone_NumberGB is invalid - 0 - 4 are valid  Edit
11817This site is currently marked inactive  Edit
11818This item site is currently marked inactive  Edit
11967Updates not allowed when a Prepayment exists for the Purchase Order  Edit
20154Unable to calculate PABBeginDate info  Edit
20155Unable to calculate PABEndDate info  Edit
20156Unable to calculate IV Periodic Budget Period  Edit
20157Unable to calculate GL Period  Edit
20158Segment Override Account does not exist Answers exist! Join NowEdit
20159Segment Override Account is inactive  Edit
20160Unable to retrieve Account Segment Override Info  Edit