Code |
Meaning |
Description |
AA_FAIL |
Incomplete AutoAccounting Rules |
A gl account could not be determined for the cost distribution line, due to incomplete AutoAccounting setup |
AA_NULL_CCID |
Auto Accounting error: null ccid |
The code combination id derived by Auto Accounting is invalid |
EMP_NO_ACTIVE_ASSIGNMENT |
Employee is not active as of the expenditure item date. |
The employee does not have an active assignment as of the expenditure item date. |
IC_PROV_COST_AA_ERROR |
Provider reclass account error |
An error occurred while generating the Provider Reclass account |
IC_REV_AA_ERROR |
InterCompany Revenue account error |
An error occurred while generating the InterCompany revenue account |
KEY_FLEX_FAIL |
Invalid Accounting Flexfield |
The gl account returned by AutoAccounting does not pass validation rules defined for the gl account |
NO_BILL_RATE |
No bill rate could be determined for the transaction |
No bill rate has been defined for the transaction |
NO_CC_SCHEDULE_LINE |
Transfer Price Schedule Line not found for InterCompany trans |
No Cross Charge schedule line found for the transaction even though one was required (Required because transaction was identified for InterCompany billing but no assignment was found) |
NO_CC_SET_ON_TASK |
Transfer Price Schedule not defined |
There is no Transfer Price Schedule associated with this Expenditure Item |
NO_PA_DATE |
No open Project Accounting period |
A PA date cannot be determined for the cost distribution line |
ORG_CLIENT_EXTN_ERRO |
Organization Client Extn Error |
Error in the client extension which determines the organizations |
PA_CC_TP_BASE_CURR_AMT_NULL |
Base currency or base amount does not have a value |
Base currency or base amount does not have a value |
PA_CC_TP_BURDN_COST_NULL |
Transfer Price is not calculated as burden cost is null |
Transfer Price cannot be calculated because Burden Cost field does not have a value. |
PA_CC_TP_CONVERT_AMT |
Error occurred in currency conversion. |
Error occurred in currency conversion. |
PA_CC_TP_CONV_DENOM_CURR_NULL |
Cannot make adjustments as rate type or rate date is null |
Cannot make adjustments because rate type or rate date is unspecified. |
PA_CC_TP_CURR_CONVERSION_ATTR |
Not enough currency conversion attributes |
Not enough currency conversion attributes. Provide rate type and rate date or exchange rate and user rate type. |
PA_CC_TP_DENOM_CURR_NULL |
Transfer Price not calculated as transaction currency is null |
Transfer Price cannot be calculated because transaction currency code does not have a value. |
PA_CC_TP_ERROR_BURDEN_CALC |
Error occurred while recalculating the burden cost |
Error occurred while recalculating the burden cost used to determine the transfer price. |
PA_CC_TP_ERROR_BURDEN_RATE |
Application error occurred in applying burden rate schedule |
Application error occurred in applying burden rate schedule |
PA_CC_TP_INVALID_BASE_CODE |
Selection in basis field of transfer price rule is invalid |
Selection in basis field of transfer price rule is invalid |
PA_CC_TP_INVALID_REV_FLAG |
Transfer Price not calculated as revenue is not distributed |
Invalid revenue distributed flag. Transfer Price is based on potential revenue but the flag shows revenue is not distributed. Value should have been either Y or P. |
PA_CC_TP_NO_SCHEDULE_LINE |
No schedule line found for provider and receiver combinations |
There is no schedule line found for the schedule id, provider, receiver organization and operating unit combinations using transfer price rules. |
PA_CC_TP_NO_SCH_LINE_FOR_ID |
No line in the schedule line table for the given id. |
No line exists in the schedule line table for the id retrieved from the lookup table. |
PA_CC_TP_OVERIDE_APP_ERROR |
Error in extension to override currency conversion attributes |
Application error occurred in extension to override currency conversion attributes. |
PA_CC_TP_OVERIDE_ORA_ERROR |
Exceptions in extension to override conversion attributes |
Unexpected error occurred in extension to override currency conversion attributes. |
PA_CC_TP_POSC_APPS_ERROR |
Application error returned by Post-client extension |
Application error returned by client extension to override transfer price. |
PA_CC_TP_POSC_BILL_MRKUP_NULL |
Post-client extension returned null for bill rate,markup |
Client extension to override transfer price did not return any value for both bill rate and markup percent. |
PA_CC_TP_POSC_BILL_MRKUP_VALUE |
Post-client extension returned values for bill rate, markup |
Client extension to override transfer price returned values for both bill rate and markup percent. |
PA_CC_TP_POSC_CURR_NULL |
Post-client extension returned null currency code |
Client extension to override transfer price did not return any value for the currency code. |
PA_CC_TP_POSC_TP_NULL |
Post-client extension has nullified the transfer price amount |
Client extension to override transfer price has nullified the transfer price amount. |
PA_CC_TP_PREC_APPS_ERROR |
Application error occurred in Pre-client extension |
Application error occurred in client extension that determines the transfer price. |
PA_CC_TP_PREC_BILL_MRKUP_NULL |
Pre-client extension returned null for both bill rate,markup |
Client extension to determine transfer price did not return any value for both bill rate and markup percent. |
PA_CC_TP_PREC_BILL_MRKUP_VALUE |
Pre-client extension returned values for bill rate and markup |
Client extension to determine transfer price returned values for both bill rate and markup percent. |
PA_CC_TP_PREC_CURR_NULL |
Pre-Client extension returned null currency |
Client extension to determine transfer price did not return any value for the currency code. |
PA_CC_TP_PROJ_CURR_NULL |
Transfer Price is not calculated as project currency is null |
Transfer Price cannot be calculated because project currency does not have a value. |
PA_CC_TP_RAW_COST_NULL |
Transfer Price is not calculated as Raw Cost field is null |
Transfer Price cannot be calculated because Raw Cost field does not have a value. |
PA_CC_TP_REV_AMT_NULL |
Transfer Price is not calculated as potential revenue is null |
Transfer Price cannot be calculated because Potential Revenue field does not have a value. |
PA_CC_TP_SCH_ID_NULL |
Transfer price schedule ID is null. |
Transfer price schedule ID is null. |
RECVR_COST_CR_AA_ERROR |
Error in receiver cost credit account |
Error in generating the receiver cost reclassification credit account |
RECVR_COST_DR_AA_ERROR |
Error in receiver cost debit account |
Error in generating the receiver cost reclassification debit account |
RECVR_MARKUP_CR_AA_ERROR |
Error in receiver markup credit account |
Error in generating the receiver markup reclassification credit account |
RECVR_MARKUP_DR_AA_ERROR |
Error in receiver markup debit account |
Error in generating the receiver markup reclassification debit account |
TP_CLIENT_EXTN_ERROR |
Transfer Price Client Extn Error |
Error in the Cross Charge client extension that determines the Transfer Price |
ZERO_BILL_AMOUNT |
The sum of the expenditure items is zero |
The sum of the expenditure items is zero |