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Errors for the taSopHdrRecalc Stored Procedure

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CodeDescriptionHelp!
1189Payment total does not match deposits+payments entered for document  Edit
1730Document does not exist in the Work File - SOP10100  Edit
1732At required input variable contains an invalid value  Edit
1733Invalid SOPTYPE parameter was passed in  Edit
1734Input variable contains a negative value  Edit
1735Input number of decimals exceeds setup for currency decimal places Answers exist! Join NowEdit
1736An Invalid RATETPID has been entered  Edit
1737Discount Available amount cannot exceed the document amount  Edit
1738Discount Taken amount is not valid for Quotes, Back Orders, or Orders  Edit
1739Discount Available amount not valid for Quotes, Back Orders, Orders, or Returns  Edit
1740Batch Checkbook ID does not exist in CM00100  Edit
1742The Salesperson does not exist in the Salesperson Master Table - RM00301  Edit
1743Territory does not exist  Edit
1744Exchange Rate can not be changed because a deposit/payment has already been received  Edit
1745Default location code does not exist in SOP setup  Edit
1746SQL error occurred updating SOP10102  Edit
1748Primary Bill to Address ID does not exist  Edit
1749Primary Ship to Address ID does not exist  Edit
1750Unable to create the new shipping method  Edit
1751Tax Schedule does not exist Answers exist! Join NowEdit
1752Freight Tax Schedule does not exist  Edit
1753Misc Tax Schedule does not exist  Edit
1754Document is currently being edited by another user. Answers exist! Join NowEdit
1755Unable to calculate the discount and due dates  Edit
1756Unable to delete existing commission records  Edit
1757Unable to create commissions  Edit
1758Error processing tax line records  Edit
1760An error was returned from the taMCCurrencyValidate proc  Edit
1762MC Exchange rate cannot be 0  Edit
1763SQL error occurred updating into SOP10103  Edit
1764SQL error occurred updating SOP10200  Edit
1765SQL error occurred updating SOP10105  Edit
1766Unable to update SOP10101  Edit
1767SQL error occurred updating SOP10103  Edit
1768SQL error occurred updating SOP10200  Edit
1769SQL error occurred updating SOP10105  Edit
1770SQL error occurred updating SOP10102  Edit
1771Unable to update SOP10101  Edit
1772Unable to update unposted cash and sales amounts in the customer master summary  Edit
1773Unable to update unposted cash and sales amounts in the customer master summary  Edit
1775Unable to update the old batch number  Edit
1776Unable to update/create the new batch number  Edit
1777Unable to update existing batch header  Edit
1778Unable to update SOP header  Edit
1780Unable to insert Header Level comment from Comment Master  Edit
1781Unable to update the comment master table  Edit
1782Unable to insert Header Level comment  Edit
1783Unable to insert Header Level comment  Edit
1784Unable to remove old distributions  Edit
1785Unable to create distributions  Edit
2209Unable to remove Dex Lock for the SOP Document  Edit
2281Unable to parse comment text from the Comment Master  Edit
2282Unable to parse CMMTTEXT field  Edit
2283Unable to parse CMMTTEXT field  Edit
2601Invalid RECREATECOMM parameter was passed in  Edit
2602Invalid RECREATEDIST parameter was passed in  Edit
2603Invalid RECREATETAXES parameter was passed in  Edit
2604Invalid DEFTAXSCHDS parameter was passed in  Edit
2605Invalid FREIGTBLE parameter was passed in  Edit
2606Invalid MISCTBLE parameter was passed in  Edit
2607Invalid RequesterTrx parameter was passed in  Edit
2619Unable to update on order amount in the customer master summary  Edit
3556Invalid CKCreditLimit parameter was passed in  Edit
3557Invalid CKHOLD parameter was passed in  Edit
3558Error calling taCustomerBalance  Edit
3559Customer credit limit has been exceeded  Edit
3560Customer is on Hold, you must remove the Hold status to enter transactions Answers exist! Join NowEdit
3561Customer is Inactive, you must Activate the customer to enter transactions  Edit
3621Error deleting record from DTA10100  Edit
3622Error deleting record from DTA10200  Edit
3655Unable to update the comment master table  Edit
4613Payment amount can not be greater then the document amount on a Return  Edit
4633SQL error occurred updating SOP10200  Edit
5375Unable to update GL10001  Edit
5376Unable to update GL10000  Edit
5377Unable to update SOP30201  Edit
5378Unable to update CM20300  Edit
5379SQL error occurred updating SOP10200  Edit
5440Unable to update CM20300 table  Edit
5633You can not have a Freight Amount (FREIGHT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity  Edit
5634You can not have a Misc. Amount (MISCAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity  Edit
5635You can not have a Trade Discount Amount (TRDISAMT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity  Edit
5636You can not have a Sub Total (SUBTOTAL) < 0 unless you are passing a negative quantity or negative price  Edit
5637You can not have a Document Amount (DOCAMNT) < 0 unless you are passing a negative quantity or negative price  Edit
5638You can not have a Tax Amount (TAXAMNT) < 0 unless you are passing a SOP Invoice (SOPTYPE = 3) with a negative quantity  Edit
5645Repeating (REPTING) can only be 0=False or 1=True  Edit
5646Frequency (TRXFREQU) can only be 0 thru 7  Edit
5647Times to Repeat (TIMETREP) can only be 0 thru 9999  Edit
5648Quote Days to Increment (QUOTEDYSTINCR) can only be 0 thru 999  Edit
5871Unable to delete Sales header note - SY03900  Edit
5899SQL error occurred updating into SOP10200  Edit
7029Discount dollar amount and Discount percent cannot both be passed in with an amount greater than 0  Edit
7030Payment Term does not exist  Edit
7123Discount Taken amount cannot be greater then document amount  Edit
7801You can not pass both a Trade Discount Amount (TRDISAMT) and Trade Discount Percentage (TRADEPC)  Edit
8122SQL error occurred updating SOP10200  Edit
8124Invalid Price Level  Edit
8125SQL error occurred updating SOP10200  Edit
8126SQL error occurred updating SOP10200  Edit
8131SQL error occurred updating SOP10200  Edit
8132SQL error occurred updating SOP10200  Edit
8135Unable to update on order amount in the customer master summary  Edit
8141SQL error occurred updating into SOP10200  Edit
8150Unable to remove existing Sop Header Comments  Edit
8155Unable to obtain the next note index Answers exist! Join NowEdit
8156Unable to create Sales header note - SY03900  Edit
8161Trade Discount Amount can not exceed Subtotal  Edit
8163Line items contain quantity types that are not allowed for the Quote DOCID entered  Edit
8164Line items contain qauntity types that are not allowed for the Order DOCID entered Answers exist! Join NowEdit
8165Line items contain quantity types that are not allowed for the Invoice or SOP Fulfillment Order DOCID entered  Edit
8166Line items contain quantity types that are not allowed for the Back Order DOCID entered  Edit
8329Tax table detail does not equal the tax amount - manual tax changes are not supported on Updates  Edit
9004The sales transaction is pending approval and may not be updated.  Edit
9005The sales transaction is pending approval and may not be updated.  Edit
9237SQL error occurred updating into SOP10200  Edit
9244Unable to update Sales header note - SY03900  Edit
9310You do not have a functional currency set up in the MC40000 table - eConnect requires one  Edit
9516The Batch Checkbook ID is set to inactive in the Checkbook Master Table - CM00100  Edit
9539The Salesperson is set to inactive in the Salesperson Master Table - RM00301  Edit
11765The Print_Phone_NumberGB is invalid - 0 - 4 are valid  Edit
11810This site is currently marked inactive  Edit