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System ErrorIDs

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Tables such as the transaction Import tables have ErrorID fields to specify errors detected by the system. Those and other messages are specified in the AaMessage table.  Review that table for the most current and complete listing.

 

ID                

Name

Message

100001

AaErrorTransComplete

Transaction is not complete.

100002

AaErrorTransBalance

Transaction is not in balance.

100003

AaErrorTransDetail

Error in transaction details.

100004

AaErrorTransApplyDetail

Error in transaction Apply details.

100005

AaErrorTransDateBefore

TransDate is before Earliest Open TransDate.

100006

AaErrorTransDateAfter

TransDate is after Latest Open TransDate.

100007

AaErrorAccountID

AccountID is not valid.

100008

AaErrorAmount

Amount is not valid.

100009

AaErrorApAmount

ApAmount is not valid.

100010

AaErrorApImportID

ApImportID is not valid.

100011

AaErrorApSubledgerAccountID

ApSubledgerAccountID is not valid.

100012

AaErrorApType

ApType is not valid.

100013

AaErrorArAmount

ArAmount is not valid.

100014

AaErrorArImportID

ArImportID is not valid.

100015

AaErrorArSubledgerAccountID

ArSubledgerAccountID is not valid.

100016

AaErrorArType

ArType is not valid.

100017

AaErrorBankDepositID

BankDepositID is not valid.

100018

AaErrorBankAccountID

BankAccountID is not valid.

100019

AaErrorCompanyID

CompanyID is not valid

100020

AaErrorCurrencyID

CurrencyID is not valid.

100021

AaErrorCustomerID

CustomerID is not valid.

100022

AaErrorDepartmentID

DepartmentID is not valid.

100023

AaErrorDate

Date is not valid.

100024

AaErrorDivisionID

DivisionID is not valid.

100025

AaErrorEmployeeID

EmployeeID is not valid.

100026

AaErrorExpenseAccountID

ExpenseAccountID is not valid.

100027

AaErrorFromWarehouseID

FromWarehouseID is not valid.

100030

AaErrorGlImportID

GlImportID is not valid.

100031

AaErrorGlType

GlType is not valid.

100032

AaErrorHours

Hours is not valid.

100033

AaErrorIcImportID

IcImportID is not valid.

100034

AaErrorIcType

IcType is not valid.

100035

AaErrorWarehouseID

WarehouseID is not valid.

100036

AaErrorProductID

ProductID is not valid.

100037

AaErrorQuantity

Quantity is not valid.

100038

AaErrorRate

Rate is not valid.

100039

AaErrorRateCode

RateCode is not valid.

100040

AaErrorSupplierID

SupplierID is not valid.

100041

AaErrorToWarehouseID

ToWarehouseID is not valid.

100042

AaErrorTransDate

TransDate is not valid.

100043

AaErrorUserID

UserID is not valid.

100044

AaErrorDetailsNoChangeDel

Detail records exist. Master may not be changed or deleted.

100045

AaErrorDetailsNoChange

Detail records exist. Master may not be changed.

100046

AaErrorDetailsNoDel

Detail records exist. Master may not be deleted.

100047

AaErrorNetDate

Net Date is not valid.

100048

AaErrorStartDate

Start Date is not valid.

100049

AaErrorStopDate

End Date is not valid.

100050

AaErrorLockFailure

Lock failure.

100051

AaErrorArBalance

ArBalance is not valid.

100052

AaErrorApBalance

ApBalance is not valid.

100053

AaErrorTransDateNotOpen

TransDate is not an Open TransDate.

100054

AaErrorCashDiscountAmount

Cash Discount Amount is not valid.

100055

AaErrorGrossPayAmount

Gross Pay Amount is not valid.

100056

AaErrorImportID

ImportID is not valid.

100057

AaErrorField

A field value is not valid.

100058

AaErrorArTransReference

Reference has been used for this Customer and ArType.

100059

AaErrorApTransReference

Reference has been used for this Supplier and ApType.

100060

AaErrorGeneral

General Error.

100061

AaErrorGeneralServer

General Server Error.

100062

AaErrorDataChange

Data has been changed by another process.

100063

AaErrorNoneFound

No applicable records were found.

100064

AaErrorFiscalPeriodSetup

Fiscal Period setup is not complete.

100065

AaErrorArSubledgerSetup

Accounts Receivable ArSubledger setup is not complete.

100066

AaErrorGlRoleSetup

General Ledger Role setup is not complete.

100069

AaErrorGlRoleSuspense

Suspense AccountID is not specified in GlRole.

100070

AaErrorTransIsReversed

Transaction has already been reversed. It may not be reversed again.

100071

AaErrorTransIsBankReconciled

Transaction is marked as Bank Reconciled. It may not be reversed.

100072

AaErrorRecordNotFound

Requested record was not found.

100073

AaErrorAaSerial

Failure in processing AaSerial request.

110001

AaErrorFiscalDateNotOpen

TransDate is not an Open Fiscal Date.

110002

AaErrorCompressWarning

Compression deletes selected records. Do not continue unless you have a full current backup.

120001

AaErrorGlTransDateNotOpen

TransDate is not an Open GlTransDate.

120002

AaErrorGlAccountNoDel

Account is in use. It may not be deleted.

120003

AaErrorGlRoleRetainedEarnings

Retained Earnings AccountID is not specified in GlRole.

121101

AaErrorGlCurrencyRevalueNotRequired

Balance Sheet Currency Revalue is not required.

130001

AaErrorArTransDateNotOpen

TransDate is not an Open ArTransDate.

130005

AaErrorArTransID

ArTransID is not valid.

130006

AaErrorArImportApplyExceeds

ApplyAmount(s) in ArImportApply exceed ArAmount in ArImport for this ArImportID.

140001

AaErrorApTransDateNotOpen

TransDate is not an Open ApTransDate.

140002

AaErrorApCheckInvoiceNotUnApply

An Invoice paid by an UnReversed Payables Check may not be directly UnApplied or Reversed.

140003

AaErrorApCheckID

CheckID is not valid.

140004

AaErrorApCheckNetPayAmount

CheckNetPayAmount is not valid.

140005

AaErrorApTransID

ApTransID is not valid.

140006

AaErrorApImportApplyExceeds

ApplyAmount(s) in ApImportApply exceed ApAmount in ApImport for this ApImportID.

150001

AaErrorProductWarehouse

ProductSID or WarehouseSID not found in ProductWarehouse table.

150002

AaErrorProductQuantityDecimal

Quantity may not be decimal.

160001

AaErrorShipToID

ShipToID is not valid.

160002

AaErrorWarehouseNoneFound

No eligible Warehouses were found. Please run "Warehouse maintenance" to set up your Warehouse(s).

161101

AaErrorSoOnHold

Sales Order is on Hold.

161102

AaErrorSoOnCreditHold

Sales Order is on Credit Hold.

161103

AaErrorSoInvoiceIsZero

Sales Order has Invoice Total of 0.

180001

AaErrorJcJobIDCostIDBothRequired

JobID and CostID are both required whenever one of them is specified.

180002

AaErrorJcJobIDRequired

JobID is required when CostID is specified.

180003

AaErrorJcCostIDRequired

CostID is required when JobID is specified.

180004

AaErrorJcAccountIDRequired

AccountID is required when JobID is specified.

180011

AaErrorJobID

JobID is not valid.

180012

AaErrorCostID

CostID is not valid.

183401

AaErrorJcGlRoleNotDistinct

Duplicate values for Revenue, Expense and WIP Accounts were found in GlRole table.

183402

AaErrorJcWIPNoneFound

There are no WIP amounts to close out for this Job.

190001

AaErrorBmTooManyLevels

Bill of Materials maximum levels exceeded.

190002

AaErrorBmDetailIsMaster

Detail ProductID is the same as its Master ProductID.

190003

AaErrorBmDetailIsAncestor

Detail ProductID is an ancestor of its Master ProductID.