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. |