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Lookup Type: PSP_SUSP_AC_ERRORS

Product: PSP - Labor Distribution
Meaning: PSP_SUSP_AC_ERRORS
Description:
Quick Codes
Code Meaning Description
EB01 A budget version is required for budget lines
EB02 Journals cannot be created for a frozen budget
EB03 The budget year is not open
EB04 This budget does not exist for this set of books
EB05 Encumbrance type ID column must be null for budget journals The encumbrance type ID column must be null for budget journals
EB06 A period name is required for budget journals
EB07 Period name is not valid. Check calendar for valid periods This period name is not valid. Check calendar for valid periods
EB08 Average journals cannot be created for budgets
EC01 Conv. rate Must when using the User conv. rate type. A conversion rate must be entered when using the User conversion rate type.
EC02 There is no conversion date supplied
EC03 Conv. rate type or an amt. must be given for frgn. currency Conversion rate type or an accounted amt. must be supplied for foreign currency
EC04 There is no conversion rate entered for this conversion date
EC05 There is no conv. rate entered for this conv.rate type There is no conversion rate entered for this conversion rate paste.
EC06 There are no conversion rates for this currency
EC08 Invalid Currency Code
EC09 No currencies are enabled
EC10 Encumbrance journals cannot be created in a foreign currency
EC12 Invalid conversion rate type
EC13 Input amt. multiplied by conv. rate must equal acctd. amt. The entered amount multiplied by the conversion rate must equal the acctd. amt.
ECW1 Warning: Conv. amts. not val. as conv. rate type not specd. Warning: Conv. amts. could not be validated because conv. rate type not specd.
ED01 Context & attrib. val. are not valid journal entry Context & attribute values do not form valid desc. flexfield for journal entry
ED02 Context & attrib. values do not form valid captured info Context & attribute values do not form valid desc. flexfield for captured info
ED03 Context & attrib. values do not form valid value added tax Context & attribute values do not form valid desc. flexfield for value added tax
EE01 An encumbrance type is required for encumbrance lines
EE02 Invalid or disabled encumbrance type
EE03 Encumbrance journals cannot be created in the STAT currency
EE04 Budget version id col. must be null for enc. lines The budget version id column must be null for encumbrance lines
EE05 Average journals cannot be created for encumbrances
EF01 Accounting flexfield is inactive for this accounting date This accounting flexfield is inactive for this accounting date
EF02 Detail Posting is not allowed for this Accounting flexfield This accounting flexfield is inactive for this accounting dat
EF04 Invalid Acct. Flexfield. Check your cross-valid. rules. This is an invalid Accounting Flexfield. Check your cross-validation rules.
EF05 No Acct. Flexfield with this CCID. There is no Accounting Flexfield with this Code Combination ID.
EM01 Invalid journal entry category
EM02 There are no journal entry categories defined
EM03 Invalid set of books id
EM04 The value in the actual flag must be 'A', 'B', or 'E'
EM05 Encumbrance type id column must be null for actual journals The encumbrance type id column must be null for actual journals
EM06 The budget version id column must be null for actual journals
EM07 A statistical amount belongs in the entered_dr(cr) column
EM09 There is no transaction code defined
EM10 Invalid Transaction code
EM12 An Oracle error occured when generating sequential numbering
EM13 The assigned sequence is inactive
EM14 A Seq. numb. setup error resulting from a missing grant There is a sequential numbering setup error resulting from a missing grant
EM17 Seq. numb. always used, there is no assgn. for SOB & entry Sequential numbering is always used, there is no assgn. for this SOB & entry
EM18 Manual document sequences cannot be used with journal import
EM19 VAT data is only valid in conj. with actual journals Value added tax data is only valid in conjunction with actual journals
EM21 Budgetary control must be enabled to import this batch
EM22 Conv. rate must be defined for this acct. date. Conv. rate must be defined for this acct. date, def. conv. rate type, dual curr.
EM23 No value entered for dual curr. def. rate type profile. There is no value entered for the dual currency def. rate type profile option
EM24 Avg. journals can only be imported into consolidation SOBs Average journals can only be imported into consolidation sets of books
EM25 Invalid avg. journal flag. Valid values are 'Y', 'N' & null. Invalid average journal flag. Valid values are 'Y', 'N', and null.
EP01 This date is not in any open or future enterable period
EP02 SOB does not have any open or future enterable periods This set of books does not have any open or future enterable periods
EP03 Date not within any period in an open enc. year This date is not within any period in an open encumbrance year
EP04 This date is not a business day
EP05 There are no business days in this period
ER01 A reversal period name must be provided
ER02 Reversal period name invalid. Check your calendar This reversal period name is invalid. Check your calendar for valid periods.
ER03 Reversal date must be provided
ER04 This reversal date is not a valid period
ER05 This reversal date is not in your database date format This reversal date is not in your database date format
ER06 Reversal date must be same as or after effective date Your reversal date must be the same as or after your effective date
ER07 This reversal date is not a business day
ER08 There are no business days in your reversal period
EU02 Jour. entry unbalanced & susp. posting disallowed in this SOB This journal entry is unbalanced and suspese posting is not allowed in this SOB
EU03 Enc. jour. entry is unbalanced & Res. for Enc. AC undefined Encumbrance journal entry is unbalanced and the Reserve for Encumb AC not defined
WU01 WARNING:Jour. entry unbalanced. Susp. Posting allowed. WARNING:Journal entry is unbalanced. Suspense Posting is allowed with this SOB.