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Errors for the taPopEnterMatchInvHdr Stored Procedure

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CodeDescriptionHelp!
1209Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0  Edit
1910Payment Term does not exist  Edit
3769SQL error occurred updating POP10600  Edit
4779Pre Custom Business Logic returned an error value  Edit
4780At least one input variable contains a null value  Edit
4781Input variable contains an empty value Answers exist! Join NowEdit
4782A parameter was passed with a negative value  Edit
4783Discount percent (DSCPCTAM) cannot exceed 100%  Edit
4784Invalid AUTOCOST parameter, parameter must be 0 or 1  Edit
4785Invalid Purchase_Freight_Taxable parameter, parameter must be 0, 1, or 2  Edit
4786Invalid Purchase_Misc_Taxable parameter, parameter must be 0, 1, or 2  Edit
4787Invalid USINGHEADERLEVELTAXES parameter, parameter must be 0 or 1  Edit
4788Invalid RATEEXPR parameter, parameter must be between 0 or 9  Edit
4789Invalid TRXDTDEF parameter, parameter must be 0, 1, or 2  Edit
4790Invalid RTCLCMTD parameter, parameter must be 0 or 1  Edit
4791Invalid DATELMTS parameter, parameter must be 0 or 1  Edit
4792Invalid RequesterTrx parameter, parameter must be 0 or 1  Edit
4793Subtotal must be set to 0 when using AUTOCOST option  Edit
4794Vendor Document numbers for Invoices must be unique  Edit
4795Purchase Receipt Number (POPRCTNM) already exists in the POP10300 or POP30300 Tables  Edit
4796Vendor Number (VENDORID) does not exist in the Vendor Master Table - PM00200  Edit
4797Subtotal (SUBTOTAL) does not match the line item totals  Edit
4798Discount Available Amount (DISAVAMT) cannot exceed receipt total  Edit
4799Unable to update/create the batch number  Edit
4800The Vendor Name (VENDNAME) is empty  Edit
4801Unable to calculate the discount and due dates  Edit
4802Tax Schedule (TAXSCHID) does not exist in the TX00101 Table  Edit
4803No Tax schedule, but a tax value was passed in  Edit
4804Tax detail amount does not match the header tax amount Answers exist! Join NowEdit
4805Tax detail amount does not match the header tax amounts  Edit
4806Freight Tax Schedule (FRTSCHID) does not exist in the TX00101 Table  Edit
4807No Freight Tax schedule, but a freight tax value was passed in Answers exist! Join NowEdit
4808Freight tax detail amount does not match the header freight tax  Edit
4809Miscellaneous Tax Schedule (MSCSCHID) does not exist in the TX00101 Table  Edit
4810No Misc Tax schedule, but a misc tax value was passed in Answers exist! Join NowEdit
4812Invalid Currency, a Functional currency must be set up Answers exist! Join NowEdit
4814An error was returned from the taMCCurrencyValidate proc  Edit
4815Unable to obtain the next note index Answers exist! Join NowEdit
4816eConnectOutVerify proc returned an error value  Edit
4817MC Exchange rate cannot be 0  Edit
4818SQL error occurred updating POP10310  Edit
4819SQL error occurred updating POP10360  Edit
4820SQL error occurred updating POP10500  Edit
4821SQL error occurred updating POP10310  Edit
4822SQL error occurred updating POP10360  Edit
4823SQL error occurred updating POP10500  Edit
4824SQL error occurred updating POP10360  Edit
4825Unable to update/create POP header  Edit
4826Unable to update/create distributions Answers exist! Join NowEdit
4827Unable to create POP header note  Edit
4828SQL error occurred updating POP10600  Edit
4829Post Custom Business Logic returned an error value  Edit
4830eConnectOutVerify proc returned an error value  Edit
5301Trade Discount Amount (TRDISAMT) can not exceed Subtotal (SUBTOTAL)  Edit
5302SQL error occurred updating POP10600  Edit
5304SQL error occurred updating POP10600  Edit
5305SQL error occurred updating POP10500 invoice  Edit
5306SQL error occurred updating POP10500 shipment  Edit
5314Vendor Number (VENDORID) on line does not match Vendor Number on header  Edit
5417Vendor Status is set to Inactive, you must edit the Vendor record before entering Invoices  Edit
6213PopTax Cursor Error  Edit
6254SQL error occurred updating POP10390  Edit
6255SQL error occurred updating POP10390  Edit
6256SQL error occurred updating POP10390  Edit
6257Invalid CREATEDIST parameter, parameter must be 0 or 1  Edit
6288Misc tax detail amount does not match the header misc tax  Edit
6664SQL error occurred updating into POP10310  Edit
6665SQL error occurred updating POP10310  Edit
6666POP Line tax total does not equal the tax amount  Edit
6668SQL error occurred updating POP10360  Edit
7037Multiple currency IDs have been entered for line items on this receipt, only one currency can be Enter/Matched on the same receipt  Edit
7038Currency ID on Header does not match the currency ID on Line, the same currency ID must be passed to the Line and Header  Edit
8094Remit to Address ID does not exist  Edit