Code |
Meaning |
Description |
F01 |
Budgetary control failed due to invalid budgeted task |
Budgetary control failed due to invalid budgeted task |
F02 |
Budgetary control failed: Invalid parent resource member |
Budgetary control failed due to invalid parent resource member |
F03 |
Budgetary control failed due to invalid top task |
Budgetary control failed due to invalid top task |
F04 |
Budgetary control failed due to invalid award number |
Budgetary control failed due to invalid award number |
F05 |
Budgetary control failed during budget period derivation |
Budgetary control failed during budget period derivation |
F06 |
Budgetary control failed during burden calculation |
Budgetary control failed during burden calculation |
F07 |
Budgetary control failed during burden posting |
Budgetary control failed during burden posting |
F08 |
Adjusted transaction has not been funds checked |
Adjusted transaction has not undergone budgetary control validation |
F09 |
Budgetary control failed due to incomplete transfer of data |
Budgetary control failed due to incomplete transfer of data |
F10 |
Transaction failed budgetary control at award level |
Transaction failed budgetary control at award level |
F100 |
Insufficient funds |
Insufficient funds |
F101 |
No budget exists at the resource level |
No budget exists at the resource level |
F102 |
No budget exists at the resource group level |
No budget exists at the resource group level |
F103 |
No budget exists at the task level |
No budget exists at the task level |
F104 |
No budget exists at the top task level |
No budget exists at the top task level |
F105 |
No budget exists at the project level |
No budget exists at the project level |
F106 |
No budget exists at the project account level |
No budget exists at the project account level |
F107 |
The transaction account and the budget account are different |
The transaction account and the budget account are different |
F108 |
The transaction failed funds check at the resource level |
The transaction failed budgetary control at the resource level |
F109 |
The transaction failed funds check at resource group level |
The transaction failed budgetary control at the resource group level |
F110 |
The transaction failed budgetary control at the task level |
The transaction failed budgetary control at the task level |
F111 |
The transaction failed funds check at the top task level |
The transaction failed budgetary control at the top task level |
F112 |
The transaction failed budgetary control at the project level |
The transaction failed budgetary control at the project level |
F113 |
The transaction failed funds check at project account level |
The transaction failed budgetary control at project account level |
F114 |
The transaction failed to populate burden cost |
The transaction failed to populate burden cost |
F115 |
Failed due to insufficient funds to cover burden cost |
Budgetary control failed because of insufficient funds to cover burden cost |
F116 |
Failed due to insufficient funds to cover raw cost |
Budgetary control failed because of insufficient funds to cover raw cost |
F117 |
Failed due to errors in cost distribution |
The transaction failed because of errors in one or more cost distribution lines |
F118 |
Budgetary control failed due to invalid budget versions |
Budgetary control failed due to invalid budget versions |
F119 |
Failed because year end rollover process is in progress |
Failed because year end rollover process is in progress |
F120 |
Budgetary control failed during setup and summarization |
Budgetary control failed during setup and summarization |
F121 |
The resource list is invalid or null |
The resource list is invalid or null |
F122 |
The amount type or boundary code is invalid |
The amount type or boundary code is invalid |
F123 |
The amount type or boundary code is invalid for no time phase |
The amount type or boundary code is invalid for no time phase |
F124 |
Invalid boundary code for amount type ''Project to date'' |
The boundary code for amount type ''Project to date'' is invalid |
F125 |
Invalid boundary code for amount type ''Year to date'' |
Invalid boundary code for amount type ''Year to date'' |
F127 |
Invalid boundary code for amount type ''Period to date'' |
Invalid boundary code for amount type ''Period to date'' |
F128 |
Budgetary control failed due to invalid resource list member |
Budgetary control failed due to invalid resource list member |
F129 |
Start date or end date is null for the specified date range |
Start date or end date is null for the specified date range |
F130 |
Not able to derive PA date |
Not able to derive PA date |
F131 |
Invalid budget entry method or missing baseline version |
Invalid budget entry method or missing baseline version |
F132 |
Could not map to a budget line while deriving budget account |
Could not map to a budget line while deriving budget account |
F134 |
Not able to derive GL date |
Not able to derive GL date |
F135 |
The encumbrance type is null or invalid |
The encumbrance type is null or invalid |
F136 |
Funds check failed while calculating start date or end date |
Budgetary control failed while calculating start date or end date |
F137 |
No matching requisition was found for this purchase order |
No matching requisition was found for this purchase order |
F138 |
No matching purchase order was found for this invoice |
No matching purchase order was found for this invoice |
F140 |
Failed due to fatal error while inserting burden cost |
Budgetary control failed due to fatal error while inserting burden cost |
F141 |
Could not acquire lock: funds checks are running concurrently |
Lock not acquired due to concurrent budgetary control validations |
F142 |
Budgetary control failed due to unexpected error |
Budgetary control failed due to unexpected error |
F143 |
Funds check failed because budget baselining is in progress |
Budgetary control failed because baseline process is in progress |
F144 |
Budgetary control failed for the unreserve mode |
Budgetary control failed for the unreserve mode |
F145 |
Budgetary control failed for the baseline mode |
Budgetary control failed for the baseline mode |
F146 |
Budgetary control failed for the reserve mode |
Budgetary control failed for the reserve mode |
F150 |
The GL budgetary control failed for the check funds mode |
The GL budgetary control failed for the check funds mode |
F151 |
The GL budgetary control encountered fatal errors |
The GL budgetary control encountered fatal errors |
F152 |
The CBC budgetary control failed for the check funds mode |
The CBC budgetary control failed for the check funds mode |
F153 |
The CBC budgetary control encountered fatal errors |
The CBC budgetary control encountered fatal errors |
F155 |
The GL budgetary control failed for the full mode |
The GL budgetary control failed for the full mode |
F156 |
The GL budgetary control failed for the partial mode |
The GL budgetary control failed for the partial mode |
F157 |
The CBC budgetary control failed for the full mode |
The CBC budgetary control failed for the full mode |
F158 |
The CBC budgetary control failed for the partial mode |
The CBC budgetary control failed for the partial mode |
F160 |
Budgetary control failed to generate the return code |
Budgetary control failed to generate the return code |
F161 |
Budgetary control failed to create encumbrance liquidation |
Budgetary control failed to create encumbrance liquidation |
F162 |
Budgetary control failed to update budget account balances |
Budgetary control failed to update budget account balances |
F163 |
Budgetary control failed while posting burden cost to GL |
Budgetary control failed while posting burden cost to GL |
F164 |
Budgetary control failed while posting burden cost to CBC |
Budgetary control failed while posting burden cost to CBC |
F165 |
No budget account on raw line |
No budget account on raw line |
F166 |
No baselined budget version exists for this project |
No baselined budget version exists for this project |
F168 |
Encumbrance accounting event could not be created |
Encumbrance accounting event could not be created |
F169 |
Account changed for a budget line with existing transaction |
Account changed for a budget line with existing transaction |
F170 |
Transaction failed in full mode |
Transaction failed in full mode |
F172 |
Oracle Subledger Accounting engine failed |
Oracle Subledger Accounting engine failed |
F173 |
Distribution record missing in General Ledger table |
Distribution record missing in General Ledger table |
P101 |
Budgetary control passed at the project account level |
Transaction passed budgetary control at the project account level |
P102 |
Budget exceeded but funds approved at Project Account Level |
Transaction passed budgetary control at project account level in advisory mode |
P103 |
Budgetary control passed at the project level |
Transaction passed budgetary control at project level |
P104 |
Budget exceeded but funds approved at Project Level |
Transaction passed budgetary control at project level in advisory mode |
P105 |
Budgetary control passed at the top task level |
Transaction passed budgetary control at top task level |
P106 |
Budget exceeded but funds approved at Top Task Level |
Transaction passed budgetary control at top task level in advisory mode |
P107 |
Budgetary control passed at the task level |
Transaction passed budgetary control at task level |
P108 |
Budget exceeded but funds approved at Task Level |
Transaction passed budgetary control at task level in advisory mode |
P109 |
Budgetary control passed at the resource group level |
Transaction passed budgetary control at resource group level |
P110 |
Budget exceeded but funds approved at Resource Group Level |
Budgetary control passed at resource group level in advisory mode |
P111 |
Budgetary control passed at the resource level |
Transaction passed budgetary control at resource level |
P112 |
Budget exceeded but funds approved at Resource Level |
Transaction passed budgetary control at resource level in advisory mode |
P113 |
Increase in funds does not require funds check |
Increase in funds does not require budgetary control validation |
P114 |
Invoice interfaced from projects does not require funds check |
Invoice interfaced from projects does not require funds check |
P115 |
Expense report from projects requires no funds check |
Expense report from projects requires no funds check |
P116 |
Transaction passed budgetary control in force pass mode |
Transaction passed budgetary control in force pass mode |