Code |
Meaning |
Description |
OZF_AGREEMENT_CODE_MAP_MISS |
Code Conversion Mapping is not defined for this agreement |
Code Conversion Mapping is not defined for this agreement |
OZF_AGREEMENT_MISS |
Agreement is Null |
Agreement is Null |
OZF_AGRM_MISMATCH_OU |
OU mismatch in order and agreement |
OU mismatch in order and agreement |
OZF_AMT_NOT_MATCH |
Calculated amount does not match claimed amount |
Calculated amount does not match claimed amount |
OZF_BILL_TO_ACCT_NULL |
Bill To Customer do not have an Account |
Bill To Customer do not have an Account |
OZF_BILL_TO_PARTY_MAP_MISS |
Code Conversion Mapping is not defined for this Bill to party |
Code Conversion Mapping is not defined for this Bill to party |
OZF_BILL_TO_PARTY_NAME_NULL |
Bill to Party Name is Missing |
Bill to Party Name is Missing |
OZF_BILL_TO_SITE_MAP_MISS |
Code Conversion Mapping is not defined for Bill to site |
Code Conversion Mapping is not defined for Bill to site |
OZF_BILL_TO_VAL_ERROR |
Error in Validating Bill To Customer |
Error in Validating Bill To Customer |
OZF_CLAIM_BILL_TO_ST_WRNG |
Invalid Bill To Site |
Invalid Bill To Site |
OZF_CLAIM_CUST_ID_MISSING |
Bill To Customer ID is Missing |
Bill To Customer ID is Missing |
OZF_CLAIM_CUST_NM_MISS |
Bill to Customer Name is Missing |
Bill to Customer Name is Missing |
OZF_CLAIM_CUST_NOT_IN_DB |
Customer is Invalid |
Customer is Invalid |
OZF_CLAIM_SHIP_TO_ST_WRNG |
Invalid Ship To Site |
Invalid Ship To Site |
OZF_CURRENCY_MISMATCH |
Agreement Price and Selling Price must be same |
Agreement Price and Selling Price must be same |
OZF_CURRENCY_UNSUPPORTED |
Purchase Price and Selling Price are not the same |
Purchase Price and Selling Price are not the same |
OZF_CURR_CONV_ERROR |
Error in Currency Conversion |
Error in Currency Conversion |
OZF_DATE_INVOICED_NULL |
Invoiced Date is Missing |
Invoiced Date is Missing |
OZF_DATE_ORDERED_NOT_IN_RANGE |
Date Ordered is not between Batch Start Date and End Date |
Date Ordered is not between Batch Start Date and End Date |
OZF_DQM_PROCESS_ERROR |
Error in running DQM Process |
Error in running DQM Process |
OZF_DUPLICATED_LINE |
Line is Duplicated |
Line is Duplicated |
OZF_END_CUST_PARTY_MAP_MISS |
Code Conversion Map is not defined for End customer Party |
Code Conversion Map is not defined for End customer Party |
OZF_END_CUST_SITE_MAP_MISS |
Code Conversion Map is not defined for End customer site |
Code Conversion Map is not defined for End customer site |
OZF_END_CUST_VAL_ERROR |
Error in Validating End Customer |
Error in Validating End Customer |
OZF_GET_ORDER_PRIC_ERR |
Error happened during get order price |
Error happened during get order price |
OZF_INVALID_AGREEMENT |
Invalid Agreement |
Invalid Agreement |
OZF_INVALID_AGREEMENT_TYPE |
Agreement Type must be Special Price or Price List |
Agreement Type must be Special Price or Price List |
OZF_INVLD_MVMT_TYPE |
Invalid Product Transfer Movement Type |
Invalid Product Transfer Movement Type |
OZF_INVOICE_NUMBER_NULL |
Invoice Number is Missing |
Invoice Number is Missing |
OZF_LT_INVT |
Claimed quantity is less than what has been bought |
Claimed quantity is less than what has been bought |
OZF_MOVEMENT_TYPE_NULL |
Product Transfer Movement Type is Missing |
Product Transfer Movement Type is Missing |
OZF_NO_CONTACT_DQM_RULE |
Resale DQM Contact Rule profile must be set with a valid rule |
OZF:Resale DQM Contact Rule profile must be set with a valid rule |
OZF_NO_PARTY_DQM_RULE |
Resale DQM Party Rule profile must be set with a valid rule |
OZF:Resale DQM Party Rule profile must be set with a valid rule |
OZF_NO_SITE_DQM_RULE |
Resale DQM Site Rule profile must be set with a valid rule |
OZF:Resale DQM Site Rule profile must be set with a valid rule |
OZF_ORDER_TYPE_ID_NULL |
ID for Order Type is Missing |
ID for Order Type is Missing |
OZF_ORD_DATE_GT_END |
Order is made later than the Report End Date |
Order is made later than the Report End Date |
OZF_ORD_DATE_LT_START |
Order is made earlier than Report Start Date |
Order is made earlier than Report Start Date |
OZF_PROC_PRIC_RESLT_ERR |
Error happened during process order |
Error happened during process order |
OZF_PRODUCT_CODE_MAP_MISS |
Code Conversion Mapping is not defined for this product |
Code Conversion Mapping is not defined for this product |
OZF_RESALE_AGRM_CURRENCY_WNG |
Currency of the order and agreement do not match. |
Currency of the order and agreement do not match. |
OZF_RESALE_AGRM_END_CUST_WNG |
End Customer does not match that of agreement |
End Customer does not match that of agreement |
OZF_RESALE_AGRM_LINE_WNG |
Can not find an agreement line matching the request |
Can not find an agreement line matching the request |
OZF_RESALE_AGRM_OFF_NULL |
Can not find offer based on the agreement |
Can not find offer based on the agreement |
OZF_RESALE_AGRM_OFF_OFF_INV |
Can not claim an agreement based on an off invoice offer |
Can not claim an agreement based on an off invoice offer |
OZF_RESALE_AGRM_QUN_GT_MAX |
Requested quantity greater than max quantity |
Requested quantity greater than max quantity |
OZF_RESALE_AGRM_QUN_LT_MIN |
Requested quantity less than minimum quantity |
Requested quantity less than minimum quantity |
OZF_RESALE_AGRM_RANG_WNG |
The order is not qualified for the agreement. |
The order is not qualified for the agreement. |
OZF_RESALE_AGRM_RESELL_WNG |
Reseller does not match that of agreement. |
Reseller does not match that of agreement. |
OZF_RESALE_AGRM_WNG |
Incorrect agreement |
Incorrect agreement |
OZF_RESALE_AGR_TYPE_WNG |
Wrong Agreement type for Special Pricing process |
Wrong Agreement type for Special Pricing process |
OZF_RESALE_CLAIM_AMT_MISS |
Claimed Amount is Missing |
Claimed Amount is Missing |
OZF_RESALE_DUP |
Line is Duplicated |
Line is Duplicated |
OZF_RESALE_NON_TRC |
Non tracing data found in this batch |
Non tracing data found in this batch |
OZF_RESALE_ORDTYPE_NOT_IN_DB |
Order Type is Invalid |
Order Type is Invalid |
OZF_RESALE_ORD_DATE_MISS |
Order date is missing |
Order date is missing |
OZF_RESALE_ORD_NUM_MISS |
Order number is missing |
Order number is missing |
OZF_RESALE_ORIG_QUAN_MISS |
Original Quantity is Missing |
Original Quantity is Missing |
OZF_RESALE_ORIG_UOM_MISS |
Original UOM is MissingOriginal UOM is Missing |
Original UOM is Missing |
OZF_RESALE_PRICE_ERROR |
Error in Getting Product Price |
Error in Getting Product Price |
OZF_RESALE_PRICE_NOT_IN_DB |
Price List is Invalid |
Price List is Invalid |
OZF_RESALE_PRODUCT_ID_MISS |
ID for Product is missing |
ID for the Product is missing |
OZF_RESALE_PRODUCT_NOT_IN_DB |
Inventory Item is Invalid |
Inventory Item is Invalid |
OZF_RESALE_PUR_PRICE_MISSING |
Purchase Price is missing |
Purchase Price is missing |
OZF_RESALE_SELL_PRICE_NULL |
Selling Price is Missing |
Selling Price is Missing |
OZF_RESALE_SHIP_FROM_MISS |
Ship From Party ID is missing |
Ship From Party ID is missing |
OZF_RESALE_SOLD_FROM_MISS |
Sold From Party ID is missing |
Sold From Party ID is missing |
OZF_RESALE_UOM_MISS |
UOM is Missing |
UOM is Missing |
OZF_RESALE_UOM_NOT_IN_DB |
Unit of Measure is Invalid |
Unit of Measure is Invalid |
OZF_RESALE_WRNG_ORD_CGRY |
Invalid Order Category |
Invalid Order Category |
OZF_RESALE_WRNG_TRANSFER_TYPE |
Invalid Resale Transfer Type |
Invalid Resale Transfer Type |
OZF_SALES_TRANS_MISS |
Required field(s) is missing for inventory tracking. |
Required field(s) is missing for inventory tracking. |
OZF_SHIP_FROM_ACCOUNT_NULL |
Ship From Customer do not have an Account |
Ship From Customer do not have an Account |
OZF_SHIP_FROM_ACC_INVALID |
Invalid Ship From Customer Account Information |
Invalid Ship From Customer Account Information |
OZF_SHIP_FROM_VAL_ERROR |
Error in Validating Ship From Customer |
Error in Validating Ship From Customer |
OZF_SHIP_TO_ACCT_NULL |
Ship to Customer do not have an Account |
Ship to Customer do not have an Account |
OZF_SHIP_TO_PARTY_MAP_MISS |
Code Conversion Mapping is not defined for this Ship to party |
Code Conversion Mapping is not defined for this Ship to party |
OZF_SHIP_TO_PARTY_NAME_NULL |
Ship to Party Name is Missing |
Ship to Party Name is Missing |
OZF_SHIP_TO_SITE_MAP_MISS |
Code Conversion Mapping is not defined for Ship to site |
Code Conversion Mapping is not defined for Ship to site |
OZF_SHIP_TO_VAL_ERROR |
Error in Validating Ship To Customer |
Error in Validating Ship To Customer |
OZF_SOLD_FROM_ACCOUNT_NULL |
Sold From Customer do not have an Account |
Sold From Customer do not have an Account |
OZF_SOLD_FROM_ACC_INVALID |
Invalid Sold From Customer Account Information |
Invalid Sold From Customer Account Information |
OZF_SOLD_FROM_VAL_ERROR |
Error in Validating Sold From Customer |
Error in Validating Sold From Customer |
OZF_SPP_NO_UOM_CONV_CURR |
UOM does not match the current quantity UOM |
UOM does not match the current quantity UOM |
OZF_SPP_NO_UOM_CONV_MAX |
UOM does not match the max quantity UOM |
UOM does not match the max quantity UOM |
OZF_SPP_NO_UOM_CONV_MIN |
UOM does not match the minimum quantity UOM |
UOM does not match the minimum quantity UOM |
OZF_TP_ADJ_NOTFOUND |
Agreement is Missing |
Agreement is Missing |
OZF_UOM_CODE_MAP_MISS |
Code Conversion Mapping is not defined for this UOM Code |
Code Conversion Mapping is not defined for this UOM Code |
OZF_WRNG_ORDER_TYPE |
Invalid Order Type |
Invalid Order Type |