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Errors for the taUpdateCreateVendorRcd Stored Procedure

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CodeDescriptionHelp!
73Pre Custom Business Logic returned an error value  Edit
76Post Custom Business Logic returned an error value  Edit
90The Cash Account is not a Posting Account or Posting Allocation Account  Edit
173Unable to create the primary address code  Edit
174Unable to create the Purchase address code  Edit
233The Vendor Class does not exist in the Payables Class Master Table Answers exist! Join NowEdit
497The Payment Term ID does not exist in the Payment Term Master table  Edit
498The Checkbook ID does not exist in the Checkbook Master Table  Edit
508Input variable contains a negative value  Edit
527The Trade Discount parameter is invalid, the value must be less then 100%  Edit
529The Currency ID does has not been granted access to the company database  Edit
584The Cash Account is Inactive  Edit
916Unable to create the Remit to address code  Edit
926Unable to create the Ship From address ID code  Edit
931At least one input variable contains a null value  Edit
932The Discount Grace Period parameter is invalid: 0-99 are valid values  Edit
933The Vendor ID is empty and is a required field  Edit
993Unable to update the vendor master record  Edit
994Unable to insert the vendor master record  Edit
1313Unable to update Vendor Master Note  Edit
1661The HOLD parameter is invalid: 0=Not On Hold; 1=On Hold  Edit
1662The Vendor Status parameter is invalid: 1=Active; 2=Inactive; 3=Temporary  Edit
2029eConnectOutVerify proc returned an error value  Edit
2030eConnectOutVerify proc returned an error value  Edit
3396The Tax Type parameter is invalid: 1=Not a 1099 Vendor; 2=Dividend; 3=Interest; 4=Misc.  Edit
3693Unable to update the Primary Address code  Edit
3714The RequesterTrx parameter is invalid: 0=Do not update shadow table; 1=update shadow table  Edit
6303The Country Code does not exist in the Country Code Master Table  Edit
7807Vendor ID already exists and the UpdateIfExists flag is set to not allow updates  Edit
7809Vendor Class ID is empty, when using Vendor Class Rolldown, a Vendor Class is required  Edit
7810The Rate Type ID does not exist in the Multicurrency Rate Type Setup table  Edit
7811The Due Date Grace Period parameter is invalid: 0-99 are valid values  Edit
7812The FOB parameter is invalid: 1=None; 2=Origin; 3=Destination  Edit
7813The User Language does not exist in the User Language Master table  Edit
7814The Minimum Payment Type parameter is invalid: 0=No Minimum; 1=Percent; 2=Amount  Edit
7815The Minimum Payment Dollar Amount can only be used if the Minimum Payment Type is set to 2, for Amount.  Edit
7816The Minimum Payment Percent parameter is invalid. The parameter can not exceed 100%  Edit
7817The Minimum Payment Percent can only be used if the Minimum Payment Type is set to 1, for percent.  Edit
7818The Maximum Invoice Amount Type parameter is invalid: 0=No Maximum; 1=Amount  Edit
7819The Maximum Invoice Dollar Amount can only be used if the Maximum Invoice Amount Type is set to 1, for Amount.  Edit
7820The Credit Limit Type parameter is invalid: 0=No Credit; 1=Unlimited; 2=Amount  Edit
7821The Credit Limit Dollar Amount can only be used if the Credit Limit Type is set to 2, for Amount.  Edit
7822The Writeoff Type parameter is invalid: 0=Not Allowed; 1=Unlimited; 2=Maximum  Edit
7823The Maximum Writeoff Amount can only be used if the Writeoff Type is set to 2, for Maximum.  Edit
7824The Revalue Vendor parameter is invalid: 0=Do Not Revalue; 1=Revalue  Edit
7825The Post Results To parameter is invalid: 0=Payables/Discount Acct; 1=Purchasing Offset Acct  Edit
7826The Maintain History - Calendar Year parameter is invalid: 0=Do Not Maintain; 1=Maintain  Edit
7827The Maintain History - Fiscal Year parameter is invalid: 0=Do Not Maintain; 1=Maintain  Edit
7828The Maintain History - Transaction parameter is invalid: 0=Do Not Maintain; 1=Maintain  Edit
7829The Maintain History - Distribution parameter is invalid: 0=Do Not Maintain; 1=Maintain  Edit
7830The Use Cash Account From parameter is invalid: 0=Checkbook; 1=Vendor  Edit
7831The Cash Account does not exist in the Chart of Accounts  Edit
7832The Cash Account can not be used if the Use Cash Account From option is set to Checkbook.  Edit
7833The Accounts Payable Account does not exist in the Chart of Accounts  Edit
7834The Terms Discount Available Account does not exist in the Chart of Accounts  Edit
7835The Terms Discount Taken Account does not exist in the Chart of Accounts  Edit
7836The Finance Charges Account does not exist in the Chart of Accounts  Edit
7837The Purchases Account does not exist in the Chart of Accounts  Edit
7838The Trade Discount Account does not exist in the Chart of Accounts  Edit
7839The Miscellaneous Account does not exist in the Chart of Accounts  Edit
7840The Freight Account does not exist in the Chart of Accounts  Edit
7841The Tax Account does not exist in the Chart of Accounts  Edit
7842The Writeoffs Account does not exist in the Chart of Accounts  Edit
7843The Accrued Purchases Account does not exist in the Chart of Accounts  Edit
7844The Purchase Price Variance Account does not exist in the Chart of Accounts  Edit
7845The UseVendorClass parameter is invalid: 0=Do not roll down from class; 1=roll down from class if not passed in  Edit
7846The CreateAddress parameter is invalid: 0=Do not create address; 1=create address  Edit
7847The UpdateIfExists parameter is invalid: 0=Do not update if exists; 1=update if exists  Edit
7848Unable to obtain the next note index Answers exist! Join NowEdit
7849Unable to create Vendor Master Note  Edit
7850The Primary Address Code is required when other address information is filled in Answers exist! Join NowEdit
7851The Vendor Name is empty and is a required field for a new vendor  Edit
7852The Vendor Name is empty and is a required field for a vendor  Edit
7853Vendor Class ID is empty, when using Vendor Class Rolldown, a Vendor Class is required  Edit
7887Unable to remove Vendor Master Note  Edit
7924The Accounts Payable Account is Inactive  Edit
7925The Accounts Payable Account is not a Posting Account or Posting Allocation Account  Edit
7926The Terms Discount Available Account is Inactive  Edit
7927The Terms Discount Available Account is not a Posting Account or Posting Allocation Account  Edit
7928The Terms Discount Taken Account is Inactive  Edit
7929The Terms Discount Taken Account is not a Posting Account or Posting Allocation Account  Edit
7930The Finance Charges Account is Inactive  Edit
7931The Finance Charges Account is not a Posting Account or Posting Allocation Account  Edit
7932The Purchases Account is not a Posting Account or Posting Allocation Account  Edit
7933The Trade Discount Account is Inactive  Edit
7934The Trade Discount Account is not a Posting Account or Posting Allocation Account  Edit
7935The Miscellaneous Account is not a Posting Account or Posting Allocation Account  Edit
7936The Freight Account is not a Posting Account or Posting Allocation Account  Edit
7937The Tax Account is not a Posting Account or Posting Allocation Account  Edit
7938The Writeoffs Account is not a Posting Account or Posting Allocation Account  Edit
7939The Accrued Purchases Account is Inactive  Edit
7940The Accrued Purchases Account is not a Posting Account or Posting Allocation Account  Edit
7941The Purchase Price Variance Account is Inactive  Edit
7942The Purchase Price Variance Account is not a Posting Account or Posting Allocation Account  Edit
8007There is no functional currency set up in Great Plains, a functional currency is required  Edit
8008The input number of decimals exceeds setup for currency decimal places Answers exist! Join NowEdit
8012The Purchases Account is Inactive  Edit
8013The Miscellaneous Account is Inactive  Edit
8014The Freight Account is Inactive  Edit
8015The Tax Account is Inactive  Edit
8016The Writeoffs Account is Inactive  Edit
9141Primary Address ID does not exist  Edit
9142Purchase Address ID does not exist  Edit
9143Remit to address ID does not exist  Edit
9144Ship From address ID does not exist  Edit
9159The Tax Schedule does not exist in the Tax Schedule Master Table  Edit
9175Unable to create the new shipping method  Edit
9238The Currency ID does not exist in the Currency Setup table  Edit
10450The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 1 (Not a 1099 Vendor) there can not be a value other than zero for TEN99BOXNUMBER  Edit
10452The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 3 (Interest) the value for TEN99BOXNUMBER must be between 1 and 8  Edit
10453The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 4 (Miscellaneous) the value for TEN99BOXNUMBER must be between 1 and 14  Edit
10454The TEN99BOXNUMBER parameter is invalid, if TEN99TYPE = 2 (Dividend) the value for TEN99BOXNUMBER must be between 1 and 12  Edit
12011There is an active Vendor Approval Workflow. Updates need to be entered through Dynamics GP  Edit