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Errors for the taPopRcptLineInsert Stored Procedure

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CodeDescriptionHelp!
149Pre Custom Business Logic returned an error value  Edit
150Post Custom Business Logic returned an error value  Edit
446Invalid Account number string  Edit
589The purchase order has been Received, Canceled, or Closed  Edit
590You can only enter Invoice receipts for a Drop Ship Purchase Order Answers exist! Join NowEdit
591The purchase order line has been Received, Canceled, or Closed  Edit
594Unit Cost and Extended Cost must be set to 0 when using AUTOCOST option  Edit
734Quantity Invoiced not allowed for Shipment Document Type  Edit
833Invalid Purchase Item Tax Schedule  Edit
834Invalid Purchase Site Tax Schedule  Edit
837Invalid Landed Cost Group ID  Edit
1276POP Setup does not allow the site to be changed in Receiving Answers exist! Join NowEdit
1277Location code does not exist in inventory Answers exist! Join NowEdit
1289eConnectOutVerify proc returned an error value  Edit
1290eConnectOutVerify proc returned an error value  Edit
1779Item Number/Vendor Item number is not assigned to the Vendor  Edit
2045Invalid Purchase Item Taxable status (1=Taxable,2=Nontaxable,3=Base on Vendor) Answers exist! Join NowEdit
2050At least one input variable contains a null value  Edit
2051Input variable contains an empty value Answers exist! Join NowEdit
2052Purchase order number does not exist  Edit
2053Purchase Order Line Item does not exist Answers exist! Join NowEdit
2054Item Number not found in Inventory  Edit
2057Unit Cost calculation does not match out to Extended Cost  Edit
2061Receipt Line Number already exists  Edit
2062Quantity Invoiced cannot be greater then Quantity Shipped  Edit
2075Unable to update/create POP line record  Edit
2076Unable to update/create POP line quantity record  Edit
3389The Serial/Lot Quantity in the POP10330 does not match the Quantity Shipped in the POP10500 Answers exist! Join NowEdit
3799VENDORID does not match the Purchase Order Answers exist! Join NowEdit
3808Invalid PO Line number. This line number does not exists on the corresponding PO Answers exist! Join NowEdit
3809Invalid Item number. This Item number does not match Item number on the corresponding PO Answers exist! Join NowEdit
3810Invalid PO Line Number. PO Line number must be greater than 0  Edit
4601LOCNCODE is required when receiving with out a purchase order number  Edit
4604Item number/location code does not exist in inventory Answers exist! Join NowEdit
4605Location code can not be used when Inventory is not registered  Edit
4606UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO Answers exist! Join NowEdit
4612Invalid Account Index Answers exist! Join NowEdit
5446Extended Cost must be 0 when Qty Shipped is 0 and the document type is a Shipment  Edit
5455The POP Type is invalid (POPTYPE) - 1=Shipment and 3=Shipment/Invoice  Edit
6662VENDORID does not match the Purchase Order Answers exist! Join NowEdit
6663UOFM can not be changed when receiving an Inventoried or Non-Inventoried Item against a PO Answers exist! Join NowEdit
7320CURNCYID does match the CURNCYID on the Purchase order  Edit
7321Decimal Places passed in on UNITCOST does not match setup  Edit
7322Decimal Places passed in on EXTDCOST does not match setup  Edit
7922Item Number/Vendor Item number does not match a line on the Purchase Order Answers exist! Join NowEdit
7993Extended Cost must be 0 when Qty Invoiced is 0 and the document type is a Shipment/Invoice  Edit
8050Error updating Landed Cost  Edit
8051Unit Cost calculation does not match out to Extended Cost  Edit
8052Unit Cost cannot be less then 0 or null, unless AUTOCOST = 1  Edit
8053Input variable contains a duplicate document (POPRCTNM) Answers exist! Join NowEdit
8095Project Number does not exist in the Project table - PA01201  Edit
8096Invalid PA Status - PA01201  Edit
8097PA Close to Project Costs set to true - PA01201  Edit
8098Invalid PA Status - PA01101  Edit
8099PA Close to Project Costs set to true - PA01101  Edit
8100PA Close to Project Costs set to true - PA00501  Edit
8101Cost Category does not exists - PA01001  Edit
8102Invalid Transaction Usage - PA01001  Edit
8103Cost Category is inactive - PA01001  Edit
8162Item is an Inventoried Item, the NONINVEN flag is set incorrectly to a 1 for Non Inventoried  Edit
8173Cost Category can not be blank if Project Number contains a value  Edit
8174Project Number can not be blank if Cost Category contains a value  Edit
8175Unable to update/create PA PO Rec/Inv line record - PA10702  Edit
8176Unable to update/create POP line quanity record - PA10721  Edit
8177Category ID (CostCatID) is not in the budget  Edit
8178Budget status is invalid - budget status needs to be open  Edit
8181Setup data does not exist for Project Acct Purchase Invoicing  Edit
8182Unable to execute taPricingGetRoundPrice  Edit
8184Unable to retrieve Cost of Goods Sold Account  Edit
8185Unable to retrieve Work in Progress Account  Edit
8186Unable to retrieve Cost of Goods Sold Account  Edit
8187Unable to retrieve Cost of Goods Sold Account  Edit
8188Unable to retrieve Work in Progress Account  Edit
8189Unable to retrieve Work in Progress Account  Edit
8190Unable to retrieve Contra Account (PAContra_Account_IDX)  Edit
8191Unable to retrieve Work in Progress Account (PACGBWIPIDX)  Edit
8192Unable to retrieve Contra Account (PAContra_Account_IDX)  Edit
8193You are passing a Project to the Receipt but one does not exist on the PO  Edit
8239Unable to obtain the next note index Answers exist! Join NowEdit
8271Unable to insert comment text for line item  Edit
8272Unable to update comment text for line item  Edit
8273Unable to delete comment text for line item  Edit
8696You are passing a Project to the Receipt but the PO does not have this project on it  Edit
9008The Vendor Item Number exists for multiple items, the ITEMNMBR will also need to be passed in  Edit
9235Unable to gather Landed Cost ID  Edit
9335This line item already has bin information - you cannot Auto Assign Bins  Edit
9336Unable to update POP Default Bins  Edit
9337You cannot receive kit items  Edit
9339Receipt Date is required  Edit
9343Item/vendor item/vendor combination is not available to receive from the PO Line Answers exist! Join NowEdit
9344PO Line number is required - item exists on more than one line.  Edit
9373The UOFM used does not exist for this item  Edit
9374A default Purchasing Unit of Measure is not setup for this item - UOFM is required  Edit
9379SQL error occurred updating POP10100  Edit
10408Unable to update the PA01301 table  Edit
10417Unable to update the PA01201 table  Edit
10418Unable to update the PA01101 table  Edit
10419Unable to update the PA01101 table  Edit
11780You cannot enter a quantity greater than the combined total of the Remaining to Receive quantity and the overage tolerance set up for the item.  Edit
11781You cannot enter a quantity greater than the combined total of the Remaining to Receive quantity and the overage tolerance set up for the item.  Edit
11819This site is currently marked inactive  Edit
11820This item site is currently marked inactive  Edit
11971A Prepayment exists for the Purchase Order  Edit
12013There is an active Purchase Order Approval workflow. Use Dynamics GP to enter this data  Edit
20144Unable to calculate PABEndDate info  Edit
20145Unable to calculate IV Periodic Budget Period  Edit
20146Unable to calculate GL Period  Edit
21042Receipt Date is required for PA  Edit
21043Unable to calculate PABBeginDate info  Edit