| Code |
Meaning |
Description |
| AA_FAIL |
Auto Accounting could not create flexfield |
Fix or enable the auto accounting rule for clearing or credit accounts and re-run the interface program |
| ACCUM_FAIL |
Could not accumulate |
System error - Contact World-wide Support |
| BCC_EXP_TYPE_NULL |
Expenditure type not defined for exp item burden cost code |
Define the expenditure type for Burden cost code of the expenditure item and re-run burden summarization |
| BTC_INACTIVE |
Burden transaction system linkage not defined or not active |
Define the burden transaction system linkage and make sure it is active. Then re-run burden summarization |
| BURDEN_FAIL |
Error while burdening invoice item |
Fix the burdening schedule and re-run interface programs |
| BURDEN_NEW_UNPROC |
This item has not been processed by burden summarization |
Run the burden summarization process |
| FA |
The new line is not processed by the PRC: Create Accounting |
Please run the PRC: Create Accounting concurrent program. |
| FUNC_CURR_NOT_XFER |
You must first interface functional currency transactions |
You must first interface functional currency transactions |
| KEY_FLEX_FAIL |
Accounting flexfield could not be validated |
Change the auto accounting rule or enable the code combination in GL and re-run interface programs |
| NO_GL_DATE |
Could not create a valid GL date |
Open/define the GL period and re-run the interface programs |
| NO_NET_ZERO_ADJ |
NON Net Zero Adjustment |
Contact World-Wide Support |
| NO_PA_DATE |
No PA Period in range |
Contact World-wide Support |
| NO_RATE |
Missing Cost Rate |
Check the employee compensation detail record effective for the week ending date of the expenditure item |
| NO_RECVR_GL_DATE |
Could not create a valid receiver GL date |
Could not create a valid receiver GL date |
| P |
Line not processed by PRC: Generate Cost Accounting Events |
Please run the PRC: Generate Cost Accounting Events concurrent program |
| PROJECT_TASK_NULL |
Destination project/task not defined in project type |
Define the destination project/task for burden transactions for the project type and re-run burden summarization |
| R |
Generate Accounting Events program caused error |
Generate Accounting Events program caused error |
| T |
Journal import to GL not complete for cost distribution lines |
Journal import to GL not complete for cost distribution lines |
| TRANS_INV_DATA |
Missing data on record to be transferred |
Analyze the data to determine the error or contact World-Wide Support |
| X |
The Generate Accounting Events program is processing the line |
The Generate Accounting Events program is processing the line |
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