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Errors for the taUpdateCreateCustomerRcd Stored Procedure

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CodeDescriptionHelp!
28Post Custom Business Logic returned an error value  Edit
32At least one input variable contains a null value  Edit
33The Customer Number is empty and is a required field  Edit
93Unable to update the customer master record  Edit
94The Credit Card ID does not exist in the Credit Card Master Table  Edit
119Unable to create Customer Master Note  Edit
142Unable to create the new address id  Edit
143Unable to create the Statement To Address ID  Edit
144Unable to create the Bill To Address ID  Edit
145Unable to create the Ship To Address ID  Edit
167Pre Custom Business Logic returned an error value  Edit
175Unable to create the new shipping method  Edit
249The Salesperson does not exist in the Salesperson Master Table  Edit
250The Tax Schedule does not exist in the Tax Schedule Master Table  Edit
251Customer ID already exists and the UpdateIfExists flag is set to not allow updates  Edit
435Unable to insert into Customer Summary  Edit
479Unable to insert into the Customer Master  Edit
495The Customer Class ID does not exist in the RM Class Master Table  Edit
971Unable to update Customer Master Note  Edit
972The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required  Edit
1305The Currency ID does has not been granted access to the company database  Edit
1327The Currency ID does not exist in the Currency Setup Table  Edit
1405Primary Statement address ID does not exist  Edit
1406Primary address ID does not exist  Edit
1407Primary Billto address ID does not exist  Edit
1408Primary Ship To Address ID does not exist  Edit
1409The Customer Class ID is empty, when using Customer Class Rolldown, a Customer Class is required  Edit
1410The Customer can not be set to Inactive, the customer has posted or unposted transactions  Edit
1620The INACTIVE parameter is invalid: 0=Active; 1=Inactive  Edit
1621The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold  Edit
1622The UpdateIfExists parameter is invalid: 0=Do Not Update 1=Update if exists  Edit
1623The CreateAddress parameter is invalid: 0=Do not create address; 1=create address  Edit
1624The Balance Type parameter is invalid: 0=Open Item 1=Balance Forward  Edit
2027eConnectOutVerify proc returned an error value  Edit
2028eConnectOutVerify proc returned an error value  Edit
3692Unable to update the Primary Address ID  Edit
3715The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table  Edit
4617The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount  Edit
4618The Discount Grace Period parameter is invalid: 0-99 are valid values  Edit
4619The Due Date Grace Period parameter is invalid: 0-99 are valid values  Edit
5403Input variable contains a negative value  Edit
5420The Checkbook ID does not exist in the Checkbook Master Table  Edit
5421The Payment Terms ID does not exist in the Payment Terms Master Table  Edit
5422The Revalue Customer parameter is invalid: 0=Do Not Revalue; 1=Revalue  Edit
5423The Post Results To parameter is invalid: 0=Receivables/Discount Acct; 1=Sales Offset Acct  Edit
5458The Sales Territory does not exist in the Territory Master Table  Edit
5518The Primary Address Code is required when other address information is filled in Answers exist! Join NowEdit
5886Unable to add Bcc Recipients E-mail Address record(s)  Edit
5887Unable to remove Bcc Recipients E-mail Address record(s)  Edit
5888Unable to remove To Recipients E-mail Address record(s)  Edit
5890Unable to add To Recipients E-mail Address record(s)  Edit
5891Unable to add Cc Recipients E-mail Address record(s)  Edit
5892Unable to remove Cc Recipients E-mail Address record(s)  Edit
5893The Finance Charge Type parameter is invalid: 0=None; 1=Percent; 2=Amount  Edit
5894The Finance Charge Percent parameter is invalid. The value can not exceed 100%  Edit
5895The Finance Charge Dollar parameter can only be used if the Finance Charge Type is set to 2, for amount  Edit
5896The Minimum Payment Type parameter is invalid: 0=No Minimum; 1=Percent; 2=Amount  Edit
5897The Trade Discount parameter is invalid. The value must be less then 100%  Edit
5898The Minimum Percent parameter can only be used if the Minimum Payment Type is set to 1, for percent  Edit
6231The Price Level does not exist in the Price Level Setup Table  Edit
6327The Order Fulfillment Shortage Default parameter is invalid: 1=None; 2=Back Order Remaining; 3=Cancel Remaining Answers exist! Join NowEdit
6328The Customer Priority parameter is invalid: 1 to 100 are valid values Answers exist! Join NowEdit
6329The Country Code does not exist in the Country Code Master Table  Edit
6330The Ship Complete Documents parameter is invalid: 0=False; 1=True  Edit
6541Unable to obtain the next note index Answers exist! Join NowEdit
7127The Credit Limit Period parameter can only be used when the Credit Limit Type is set to 2, for amount  Edit
7128The Credit Limit Amount parameter can only be used when the Credit Limit Type is set to 2, for amount  Edit
7129The Credit Limit Period parameter does not exist in Receivables Management Setup  Edit
7137The Credit Limit Period Amount parameter can only be used when the Credit Limit Type is set to 2, for amount  Edit
7854The Minimum Payment Dollar parameter can only be used if the Minimum Payment Type is set to 2, for amount  Edit
7855The Maximum Writeoff Type parameter is invalid: 0=Not Allowed; 1=Unlimited; 2=Maximum  Edit
7856The Maximum Writeoff Amount parameter can only be used when the Maximum Writeoff Type is set to 2, for Maximum  Edit
7857The Include In Demand Planning parameter is invalid: 0=Do Not Include; 1=Include  Edit
7858The User Language does not exist in the User Language Master table  Edit
7859The Rate Type ID does not exist in the Multicurrency Rate Type Setup table  Edit
7860The Maintain History - Calendar Year parameter is invalid: 0=Do Not Maintain History; 1=Maintain History  Edit
7861The Maintain History - Transaction parameter is invalid: 0=Do Not Maintain History; 1=Maintain History  Edit
7862The UseCustomerClass parameter is invalid: 0=Do not roll down from class; 1=roll down from class if not passed in  Edit
7863The Cash Account From parameter is invalid: 0=Checkbook; 1=Customer  Edit
7864The Cash Account does not exist in the Chart of Accounts  Edit
7865The Accounts Receivable Account does not exist in the Chart of Accounts  Edit
7866The Sales Account does not exist in the Chart of Accounts  Edit
7867The Cost Of Sales Account does not exist in the Chart of Accounts  Edit
7868The Inventory Account does not exist in the Chart of Accounts  Edit
7869The Terms Discount Taken Account does not exist in the Chart of Accounts  Edit
7870The Terms Discount Available Account does not exist in the Chart of Accounts  Edit
7871The Finance Charges Available Account does not exist in the Chart of Accounts  Edit
7872The Writeoffs Account does not exist in the Chart of Accounts  Edit
7873The Sales Order Returns Account does not exist in the Chart of Accounts  Edit
7874The Overpayment Writeoffs Account does not exist in the Chart of Accounts  Edit
7890Unable to remove Customer Master Note  Edit
7894The Cash Account can not be used if the Cash Account From option is set to Checkbook  Edit
7895The Maintain History - Distribution parameter is invalid: 0=Do Not Maintain History; 1=Maintain History  Edit
7896The Send E-mail Statements parameter is invalid: 0=Do Not Send Statements; 1=Send Statements  Edit
7897The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Maintain History; 1=Maintain History  Edit
7898The Statement Cycle parameter is invalid: 1=No Statement; 2=Weekly; 3=Biweekly; 4=Semimonthly; 5=Monthly; 6=Bimonthly; 7=Quarterly  Edit
7899The Finance Charge Percent parameter can only be used if the Finance Charge Type is set to 1, for percent  Edit
7943The Cash Account is not a Posting Account or Posting Allocation Account  Edit
7944The Accounts Receivable Account is not a Posting Account or Posting Allocation Account  Edit
7945The Sales Account is Inactive  Edit
7946The Sales Account is not a Posting Account or Posting Allocation Account  Edit
7947The Cost of Sales Account is Inactive  Edit
7948The Cost of Sales Account is not a Posting Account or Posting Allocation Account  Edit
7949The Inventory Account is Inactive  Edit
7950The Inventory Account is not a Posting Account or Posting Allocation Account  Edit
7951The Terms Discount Taken Account is Inactive  Edit
7952The Terms Discount Taken Account is not a Posting Account or Posting Allocation Account  Edit
7953The Terms Discount Available Account is Inactive  Edit
7954The Terms Discount Available Account is not a Posting Account or Posting Allocation Account  Edit
7955The Finance Charges Account is Inactive  Edit
7956The Finance Charges Account is not a Posting Account or Posting Allocation Account  Edit
7957The Writeoffs Account is Inactive  Edit
7958The Writeoffs Account is not a Posting Account or Posting Allocation Account  Edit
7959The Sales Order Returns Account is Inactive  Edit
7960The Sales Order Returns Account is not a Posting Account or Posting Allocation Account  Edit
7961The Overpayment Writeoffs Account is Inactive  Edit
7962The Overpayment Writeoffs Account is not a Posting Account or Posting Allocation Account  Edit
8005There is no functional currency set up in Great Plains, a functional currency is required  Edit
8006The input number of decimals exceeds setup for currency decimal places Answers exist! Join NowEdit
8017The Minimum Payment Percent parameter is invalid. The value can not exceed 100%  Edit
8018The Cash Account is Inactive  Edit
8019The Accounts Receivable Account is Inactive  Edit
8074The Balance Type can not be changed when there are transactions in the Open, Work, or History tables for the customer  Edit
8159An E-mail Recipient is required when the Send_Email_Statements option is marked to send e-mail  Edit