| Code |
Meaning |
Description |
| F00 |
Insufficient funds (detail) |
This detail transaction fails funds check |
| F01 |
Insufficient funds (->summary) |
This detail transaction causes a summary account to fail funds check |
| F02 |
Insufficient funds (summary) |
This summary account fails funds check |
| F03 |
Insufficient funds (pending) |
One or more earlier pending transactions cause this transaction to fail |
| F04 |
Insufficient funds (both) |
This detail transaction fails and causes a summary account to fail funds check |
| F05 |
Insuff funds (<-generated) |
One or more associated generated transactions cause this transaction to fail |
| F06 |
Insuff funds (prop<-assoc) |
One or more associated transactions cause this proprietary transaction to fail |
| F10 |
Insufficient funds (budgetary) |
This budgetary detail transaction fails funds check |
| F11 |
Insuff funds (->sum budgetary) |
This budgetary detail transaction causes a summary account to fail funds check |
| F12 |
Insuff funds (sum budgetary) |
This budgetary summary account fails funds check |
| F13 |
Insuff funds (pend budgetary) |
One or more earlier pending transactions cause the budgetary transaction to fail |
| F14 |
Insuff funds (both budgetary) |
This budgetary transaction fails and also causes a summary account to fail |
| F15 |
Insuff funds (budg<-assoc) |
One or more associated transactions cause this budgetary transaction to fail |
| F20 |
Nonexistent flexfield |
This Accounting Flexfield does not exist |
| F21 |
Disabled or expired flexfield |
This Accounting Flexfield is disabled or out-of-date |
| F22 |
Posting not allowed |
This Accounting Flexfield does not allow detail posting |
| F23 |
Budgeting not allowed |
This Accounting Flexfield does not allow detail budget posting |
| F24 |
Nonexistent period |
This accounting period does not exist |
| F25 |
Period not open or future |
This accounting period is neither Open nor Future Enterable |
| F26 |
Period not in open budget year |
This accounting period is not within an open budget year |
| F27 |
Frozen budget |
This budget is frozen |
| F28 |
Expired USSGL transaction code |
This USSGL transaction code is out-of-date |
| F29 |
The transaction account and budget account are different |
The transaction account and budget account are different |
| F30 |
The transaction failed funds check at the resource level |
The transaction failed funds check at the resource level |
| F31 |
The transaction failed funds check at resource group level |
The transaction failed funds check at resource group level |
| F32 |
The transaction failed funds check at the task level |
The transaction failed funds check at the task level |
| F33 |
The transaction failed funds check at the top task level |
The transaction failed funds check at the top task level |
| F34 |
The transaction failed funds check at the project level |
The transaction failed funds check at the project level |
| F35 |
The transaction failed funds check at project account level |
The transaction failed funds check at project account level |
| F36 |
Funds check failed because of unexpected error |
Funds check failed because of unexpected error |
| F37 |
Failed because year end rollover process is in progress |
Failed because year end rollover process is in progress |
| F38 |
Funds check failed because of invalid budget versions |
Funds check failed because of invalid budget versions |
| F39 |
No budget account on raw line |
No budget account on raw line |
| F40 |
The resource list is invalid or null |
The resource list is invalid or null |
| F41 |
The amount type or boundary code is invalid |
The amount type or boundary code is invalid |
| F42 |
The amount type or boundary code is invalid for no time phase |
The amount type or boundary code is invalid for no time phase |
| F43 |
Invalid boundary code for amount type 'Project to date' |
Invalid boundary code for amount type 'Project to date' |
| F44 |
Invalid boundary code for amount type 'Year to date' |
Invalid boundary code for amount type 'Year to date' |
| F45 |
Invalid boundary code for amount type 'Period to date' |
Invalid boundary code for amount type 'Period to date' |
| F46 |
Funds check failed because of invalid resource list member |
Funds check failed because of invalid resource list member |
| F47 |
Start date or end date is null for the specified date range |
Start date or end date is null for the specified date range |
| F48 |
Not able to derive PA date |
Not able to derive PA date |
| F49 |
Invalid budget entry method or missing baseline version |
Invalid budget entry method or missing baseline version |
| F50 |
Could not map to a budget line while deriving budget account |
Could not map to a budget line while deriving budget account |
| F51 |
Not able to derive GL date |
Not able to derive GL date |
| F52 |
The encumbrance type is null or invalid |
The encumbrance type is null or invalid |
| F53 |
Funds check failed because budget baselining is in progress |
Funds check failed because budget baselining is in progress |
| F54 |
No matching requisition was found for this purchase order |
No matching requisition was found for this purchase order |
| F55 |
No matching purchase order was found for this invoice |
No matching purchase order was found for this invoice |
| F56 |
Could not acquire lock: funds checks are running concurrently |
Could not acquire lock: funds checks are running concurrently |
| F57 |
Transaction failed because of CBC funds check |
Transaction failed because of CBC funds check |
| F58 |
Transaction failed because of GL funds check |
Transaction failed because of GL funds check |
| F59 |
No budget exists at the resource level |
No budget exists at the resource level |
| F60 |
No budget exists at the resource group level |
No budget exists at the resource group level |
| F61 |
No budget exists at the task level |
No budget exists at the task level |
| F62 |
No budget exists at the top task level |
No budget exists at the top task level |
| F63 |
No budget exists at the project level |
No budget exists at the project level |
| F64 |
No budget exists at the project account level |
No budget exists at the project account level |
| F65 |
PO/CBC: Single year validation failure |
PO/CBC: Single year validation failure |
| F66 |
PO/CBC: Accounting Date validation failure |
PO/CBC: Accounting Date validation failure |
| F67 |
GMS:Funds check processing error,contact system administrator |
GMS: Funds check processing error, please contact your system administrator |
| F68 |
GMS: Funds Check failed due to invalid award number |
GMS: Funds Check failed due to invalid award number |
| F69 |
GMS: Funds Check failed at Top Task Level |
GMS: Funds Check failed at Top Task Level |
| F70 |
GMS: Funds Check failed in full mode |
GMS: Funds Check failed in full mode |
| F71 |
GMS: Funds Check failed at the Award level |
GMS: Funds Check failed at the Award level |
| F72 |
GMS: Funds Check failed at the Task level |
GMS: Funds Check failed at the Task level |
| F73 |
GMS: Funds Check failed at the Resource level |
GMS: Funds Check failed at the Resource level |
| F74 |
GMS: Funds Check failed at the Resource Group level |
GMS: Funds Check failed at the Resource Group level |
| F75 |
Accrue on receipt is not supported by Grants Accounting |
GMS: Budgetary control fails because the accrue on receipt functionality is not supported by Grants Accounting |
| F76 |
Budgetary control failed, missing related accounting lines |
Budgetary control failed due to missing related accounting lines, please review all accounting lines were created successfully for this transaction |
| F77 |
Budgetary control failed, related accounting lines failures |
Budgetary control failed due to related accounting lines failures, please review all related accounting lines for this line to ensure there are sufficient funds. |
| F78 |
Budgetary control failed, no budget assignments found |
Budgetary Control failed as there were no budget assignment for given period and are defined for other periods |
| F80 |
Budgetary control failed; overlapping budget exists |
Budgetary control failed since overlapping budget exists for this account. |
| F81 |
Current Ledger Accounting Failure |
Budgetary control failed due to accounting not being created successfully for the current ledger. |
| F82 |
Related Ledger Budgetary Control Failure |
Budgetary control failed due to budgetary control failing for a related ledger. |
| P00 |
Funds not reduced |
This transaction does not reduce funds available |
| P01 |
Funds check not required |
This account does not require funds check |
| P02 |
Not funding budget |
This budget transaction applies to a budget other than your funding budget |
| P03 |
Foreign currency budget |
This foreign currency budget transaction does not require funds check |
| P04 |
Add Summary program created |
This summary transaction is created by the Add Summary Accounts program |
| P05 |
Force passed funds check |
This transaction passes funds check in force pass mode |
| P10 |
Passed funds check |
This transaction passes funds check |
| P12 |
Passed funds check. Advisory warning (->Related) |
This transaction passes funds check. Related row(s) fail funds check; advisory checking is in force |
| P15 |
Passed funds check (budgetary) |
This budgetary transaction passes funds check |
| P17 |
Passed funds check (budgetary). Advisory warning (->Related) |
This budgetary transaction passes funds check. Related row(s) fail funds check; advisory checking is in force |
| P20 |
Advisory warning |
This transaction fails funds check; advisory checking is in force |
| P21 |
Passed due to override |
This transaction fails funds check; you overrode the failure |
| P22 |
Advisory warning (->summary) |
This detail transaction causes a summary account to fail funds check (advisory) |
| P23 |
Passed due to override (sum) |
This summary account fails funds check; you overrode the detail(s) |
| P25 |
Advisory warning (budgetary) |
This budgetary transaction fails funds check; advisory checking is in force |
| P26 |
Passed due to override (gen) |
This transaction or its associates fail funds check; you overrode the original |
| P27 |
Advisory warning (->sum bud) |
This budgetary transaction causes a summary account to fail check (advisory) |
| P28 |
Funds check passed at the project account level |
Funds check passed at the project account level |
| P29 |
Funds check passed at project account level in advisory mode |
Funds check passed at project account level in advisory mode |
| P30 |
Funds check passed at the project level |
Funds check passed at the project level |
| P31 |
Funds check passed at the project level in advisory mode |
Funds check passed at the project level in advisory mode |
| P32 |
Increase in funds does not require funds check |
Increase in funds does not require funds check |
| P33 |
Invoice interfaced from projects does not require funds check |
Invoice interfaced from projects does not require funds check |
| P34 |
Expense report from projects requires no funds check |
Expense report from projects requires no funds check |
| P35 |
Funds check passed at the resource level in advisory mode |
Funds check passed at the resource level in advisory mode |
| P36 |
Funds check passed at resource group level in advisory mode |
Funds check passed at resource group level in advisory mode |
| P37 |
Funds check passed at the task level in advisory mode |
Funds check passed at the task level in advisory mode |
| P38 |
Funds check passed at the top task level in advisory mode |
Funds check passed at the top task level in advisory mode |
| P39 |
GMS: Transaction passed Funds Check in advisory mode |
GMS: Transaction passed Funds Check in advisory mode |
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