| Code |
Meaning |
Description |
| ACCOUNT REQUIRED |
Account Required |
An account is required |
| ACCRUE ON RECEIPT |
Accrue on Receipt |
Line is matched to a shipment that is flagged as accrue on receipt, and an overlay segment is specified |
| ACCT DATE BEYOND ENC YEAR |
Acct date beyond enc year |
Accounting date is beyond the encumbrance year |
| ACCT DATE NOT IN OPEN PD |
Acct date not in open pd |
Accounting date is not in an open period |
| AMOUNT BILLED BELOW ZERO |
Amount billed would be below zero |
This match would reduce the PO amount billed to below zero |
| AMOUNT EXCEEDS PRECISION |
Invalid Precision in Invoice Amount |
The Invoice Amount is not within the precision for currency |
| AMOUNT UNPAID TOO SMALL |
Amount unpaid too small |
Cannot apply more than amount unpaid |
| APPLYING MORE THAN AVAIL |
Applying more than avail |
Prepayment amount to apply > prepayment amount available |
| AP_INV_CANNOT_APPLY_CRDR_IMPRT |
Cannot apply a prepayment to a credit or debit memo |
You cannot apply a prepayment to a credit or debit memo |
| AUTOTAX CALC OFF |
AutoTax Calc Off |
Automatic Tax Calculation is disabled, and value exists for Amount Includes Tax |
| AWT DISABLED AT SI |
Withholding disabled at Site |
Withholding Tax group is allowed only if tax withholding is enabled at supplier site |
| BASE AMOUNT NOT ALLOWED |
Base Amount Not Allowed |
You can not enter a base amount if you have not enabled the Calculate User Exchange Rate option. |
| CAN MATCH TO ONLY 1 LINE |
Can Match to Only 1 Line |
If an inv line uses an item for matching, inv line can match to only one PO line |
| CANNOT APPLY ZERO OR NEG |
Cannot apply zero or neg |
Cannot apply zero or negative amount of prepayment |
| CANNOT APPLY/UNAPPLY ZERO |
Cannot apply/unapply zero |
Cannot apply/unapply zero amount of prepayment |
| CANNOT CONTAIN TAX LINES |
Cannot Contain Tax Lines |
The invoice cannot contain manual tax lines as tax calculation will be done for the invoice |
| CANNOT INCL TAX |
Cannot Incl Tax |
PO matched lines cannot have amounts inclusive of tax |
| CANNOT MANUALLY RECOUP |
Cannot Manually Recoup |
You cannot manually recoup a prepayment invoice matched to a financing pay item |
| CANNOT PRICE CORRECT PREPAY |
Cannot Price Correct Prepayment |
You cannot enter price correction information for a prepayment invoice |
| CANNOT PRORATE TO NON ITEM |
Cannot prorate to non-Item |
Cannot prorate Freight/Misc to non-Item Lines |
| CANNOT PRORATE TO ZERO |
Cannot Prorate to Zero |
Can't prorate across lines that sum to zero |
| DATE GOODS RECEIVED REQ |
Date Goods Received req |
Date Goods Received is required when Terms Date Basis set to Goods Received. |
| DATE INVOICE RECEIVED REQ |
Date Inv Received req |
Date Invoice Received is required when Terms Date Basis set to Invoice Received. |
| DIFFERENT MATCH OPTIONS |
Different Match Options |
The po line has shipments with different match options |
| DOC CAT NOT REQD |
Category not needed |
Document Sequential Numbering is not used |
| DUPL INV NUM IN IMPORT |
Dupl Inv Num in Import |
Duplicate invoice number for this supplier or party already exists in this import |
| DUPLICATE INVOICE NUMBER |
Duplicate Invoice Number |
Invoice number for this supplier or party already exists |
| DUPLICATE LINE NUMBER |
Duplicate Line Number |
Duplicate line number |
| DUPLICATE VOUCHER |
Duplicate Voucher |
Duplicate voucher number |
| EXPENSE HEADER LINE MISMATCH |
Expense Report Header and Line amounts do not match |
Expense Report Header and Line amounts do not match |
| EXPENSE LINE DIST MISMATCH |
Expense Report Line and Distribution totals do not match |
Expense Report Line and Distribution totals do not match |
| EXTRA EXCH RATE INFO |
Extra Exchange Rate |
You can not enter both Exchange Rate and Base Amount for an invoice. |
| GLOBAL_ATTR_VALUE_FOUND |
Value Found In GF |
Value exists in global attribute columns where not expected |
| INACTIVE AWT GROUP |
Inactive Invoice AWT Group |
Inactive invoice automatic withholding tax group |
| INACTIVE CURRENCY CODE |
Inactive currency code |
Inactive currency code |
| INACTIVE DISTRIBUTION SET |
Inactive Distribution Set |
Inactive distribution set |
| INACTIVE PAY AWT GROUP |
Inactive Payment AWT Group |
Inactive payment automatic withholding tax group |
| INACTIVE PAY CURR CODE |
Inactive payment curr |
Inactive payment currency code |
| INACTIVE PO |
Inactive PO Num |
Inactive PO number |
| INACTIVE TAX CODE |
Inactive Tax Code |
Inactive tax code |
| INACTIVE TERMS |
Inactive Terms |
Inactive terms |
| INCL TAX CALC OFF |
Incl Tax Calc Off |
Site not enabled for Inclusive Tax Calculation |
| INCOMPLETE DEF ACCTG INFO |
Incomplete Deferred Accounting Info |
Incomplete deferred accounting information provided |
| INCOMPLETE PC INFO |
Incomplete Price Correction Info |
Incomplete price correction information provided |
| INCOMPLETE QTY INFO |
Incomplete Quantity Info |
Incomplete quantity information provided |
| INCONSISTENT ALLOC INFO |
Inconsistent Allocation Information |
Inconsistent Allocation Information |
| INCONSISTENT AWT GROUP |
Inconsistent Invoice AWT Group |
Invoice AWT group ID and name do not match |
| INCONSISTENT BALANCING SEGMENT |
Inconsistent Balancing Segment/Amount |
Cannot apply more within a balancing segment than exists on the invoice when Prevent Prepayment Application Across Balancing Segments is enabled. |
| INCONSISTENT CATEGORY |
Inconsistent Purchasing Category |
Inconsistent Purchasing Category |
| INCONSISTENT CURR |
Inconsistent Curr |
PO and invoice currencies do not match |
| INCONSISTENT DIST ACCT |
Inconsistent Dist Acct |
CCID and distribution account do not match |
| INCONSISTENT DIST INFO |
Inconsistent Dist Info |
Line cannot contain multiple account sources |
| INCONSISTENT DIST SET |
Inconsistent Dist Set |
Distribution set ID and distribution set name do not match |
| INCONSISTENT EXCHANGE RATE |
Inconsistent Exchange Rate |
You can not enter both Exchange Rate and Base Amount for an invoice. |
| INCONSISTENT INFO ENTERED |
Inconsistent info entered |
Inconsistent information entered |
| INCONSISTENT INV TYPE/AMT |
Inconsistent Inv Type/Amt |
Invoice type lookup code and invoice amount are inconsistent |
| INCONSISTENT LE INFO |
Inconsistent Legal Entity Information |
Inconsistent legal entity information |
| INCONSISTENT LIAB ACCOUNT INFO |
Inconsistent Liability Account Information |
Liability account CCID and liability account do not match |
| INCONSISTENT OPERATING UNITS |
Inconsistent Operating Units |
Operating units within invoice don't match |
| INCONSISTENT PAY AWT GROUP |
Inconsistent Payment AWT Group |
Payment AWT group ID and name do not match |
| INCONSISTENT PO DIST INFO |
Inconsistent PO Dist Info |
PO distribution ID and PO distribution number do not match |
| INCONSISTENT PO INFO |
Inconsistent PO info |
PO header id and PO number do not match |
| INCONSISTENT PO LINE INFO |
Inconsistent PO Line Info |
Inconsistent PO line information |
| INCONSISTENT PO SHIPMENT |
Inconsistent PO shipment |
PO line location ID and PO shipment number do not match |
| INCONSISTENT PO SUPPLIER |
Inconsistent PO supplier |
Supplier per the interface does not match the supplier per the matched PO |
| INCONSISTENT PREPAY APPL INFO |
Inconsistent Prepay Application Info |
You cannot enter prepayment application information for a prepayment invoice |
| INCONSISTENT PREPAY CURR |
Inconsistent prepay curr |
Prepayment and invoice currencies do not match |
| INCONSISTENT PREPAY SUPPL |
Inconsistent prepay suppl |
Prepayment and invoice vendors do not match |
| INCONSISTENT QTY RELATED INFO |
Inconsistent Quantity Info |
Inconsistent quantity, price, amount combination |
| INCONSISTENT RATE |
Inconsistent rate |
Exchange rate type and exchange rate date do not match exchange rate |
| INCONSISTENT RECEIPT INFO |
Inconsistent Receipt Information |
Inconsistent Receipt Information |
| INCONSISTENT RELEASE INFO |
Inconsistent Release Info |
Inconsistent Purchase Order Release Information |
| INCONSISTENT REQUESTER INFO |
Inconsistent Requester Information |
Inconsistent Requester Information |
| INCONSISTENT SHIPMENT INFO |
Inventory information on line matched to amount based PO |
Inventory information provided on invoice line matched on an amount based purchase order |
| INCONSISTENT SUPPL SITE |
Inconsistent suppl site |
Supplier site id and supplier site code do not match |
| INCONSISTENT SUPPLIER |
Inconsistent supplier |
Supplier ID, Supplier number and or supplier name do not match |
| INCONSISTENT TERMS INFO |
Inconsistent terms info |
Terms id and name do not match |
| INCONSISTENT VOUCHER INFO |
Inconsistent Voucher Info |
Voucher number should be null when the Sequence Numbering profile option is 'Always Used or 'Partially Used' and a valid doc sequence exists |
| INCONSISTENT XRATE INFO |
Inconsistent Exchange Rate Info |
You cannot enter both an exchange rate and base amount if they are inconsistent with each other. |
| INSUFFICIENT AMOUNT INFO |
Insufficient Amount Information |
Not enough information is provided to derive the Line Amount |
| INSUFFICIENT GMS INFO |
Insufficient GMS Info |
GMS Validations failed |
| INSUFFICIENT PA INFO |
Insufficient PA Info |
Mandatory project columns are null |
| INSUFFICIENT PREPAY INFO |
Insufficient prepay info |
Did not specify enough prepayment info for application |
| INSUFFICIENT RECEIPT INFO |
Insufficient Receipt Information |
Insufficient Receipt Information |
| INSUFFICIENT TAX INFO |
Insufficient Tax Information |
Tax Classification Code or Tax Rate Code is mandatory for manual tax lines |
| INV RATE OVERWRITTEN |
Invoice rate overwritten |
Invoice exchange rate overwritten with fixed rate |
| INV TYPE CANNOT BE AWT |
Inv Type Cannot Be AWT |
Invoice type cannot be automatic withholding tax |
| INVALID ACCT OVERLAY |
Invalid Acct Overlay |
The account created with overlay is invalid |
| INVALID ASSET BOOK CODE |
Invalid Asset Book Type |
Invalid asset book type code provided |
| INVALID ASSET CATEGORY ID |
Invalid Asset Category |
Invalid asset category id provided |
| INVALID ASSIGNMENT |
Invalid Assignment |
Invalid sequence assigned to specified document category |
| INVALID ATTACHMENT CATEGORY |
Invalid Attachment Category |
One or more attachments added to this expense report has document category that is invalid for the invoice |
| INVALID AWT GROUP |
Invalid Invoice AWT Group |
Invalid invoice automatic withholding tax group |
| INVALID BANK CHARGE BEARER |
Invalid Bank Charge Bearer |
Invalid Bank Charge Bearer value |
| INVALID CATEGORY |
Invalid Purchasing Category |
Invalid Purchasing Category |
| INVALID CONTROL AMOUNT |
Invalid Control Amount |
Control Amount cannot be more than line amount |
| INVALID COST FACTOR INFO |
Invalid Cost Factor |
Invalid Cost Factor |
| INVALID CURRENCY CODE |
Invalid Currency Code |
Invalid currency code |
| INVALID DEF END DATE |
Invalid Deferred End Date |
Invalid deferred accounting end date provided |
| INVALID DEF NUM OF PER |
Invalid Deferred Accounting Number of Periods Provided |
Invalid deferred accounting number of periods provided |
| INVALID DEF PER TYPE |
Invalid Deferred Period Type |
Invalid deferred accounting period type provided |
| INVALID DEF START DATE |
Invalid Deferred Start Date |
Invalid deferred accounting start date |
| INVALID DEFERRED FLAG |
Invalid Deferred Flag |
Invalid deferred accounting value |
| INVALID DELIVERY CHANNEL CODE |
Invalid Delivery Channel |
Invalid Delivery Channel value |
| INVALID DIST SET WITH PO |
Invalid Dist Set with PO |
If the invoice is matched to a PO, the line cannot contain a distribution set |
| INVALID DISTRIBUTION ACCT |
Invalid Distribution Acct |
Invalid distribution account |
| INVALID DISTRIBUTION SET |
Invalid Distribution Set |
Invalid distribution set |
| INVALID DOC CATEGORY |
Invalid Category |
Combination of document category code and invoice amount are not valid |
| INVALID EXCH RATE |
Invalid Exchange Rate |
Invalid Exchange Rate |
| INVALID EXCH RATE TYPE |
Invalid Exch Rate Type |
Invalid exchange rate type |
| INVALID EXTERNAL BANK ACCT ID |
Invalid Bank Account |
Invalid Bank Account value |
| INVALID FINAL MATCH FLAG |
Invalid Final Match Flag |
Invalid Final Match Flag |
| INVALID INV TYPE LOOKUP |
Invalid Invoice Type Lookup |
Invalid invoice type lookup code. Type must be Standard, Credit, Debit, Payment Request, Prepayment or Expense Report. |
| INVALID INVOICE AMOUNT |
Invalid Invoice Amount |
Invalid invoice amount - precision validation |
| INVALID INVOICE NUMBER |
Invoice Number has more than 45 characters |
Invoice Number has more than 45 characters |
| INVALID INVOICE QUANTITY |
Invalid invoice quantity |
Quantity on invoice > quantity on purchase order - quantity already invoiced |
| INVALID ITEM |
Invalid Item |
Invalid item |
| INVALID LEGAL ENTITY |
Invalid Legal Entity |
Invalid legal entity information |
| INVALID LIABILITY ACCT |
Invalid Liability |
Liability account is invalid |
| INVALID LINE AMOUNT |
Invalid Line Amount |
Line amount not equal to quantity * price |
| INVALID LINE TYPE LOOKUP |
Invalid Line Type Lookup |
Invalid line type lookup code |
| INVALID LOCATION CODE |
Invalid Location Code |
Invalid location code |
| INVALID MANUFACTURER INFO |
Invalid Manufacturer Info |
Cannot provide Item type data on non-Item lines |
| INVALID MATCH OPTION |
Invalid Match Option |
Invalid Match Option - Match Option on PO shipment is different |
| INVALID MATCHING INFO |
Invalid Matching Info |
You cannot match a prepayment invoice to a receipt |
| INVALID MODEL NUMBER INFO |
Invalid Model Number Info |
Cannot provide Item type data on non-Item lines |
| INVALID OVERLAY BAL SEGMENT |
Invalid Overlay Balancing Segment |
The Overlay Balancing Segment entered on the line is invalid. Please update the segment value assignment for the Ledger or use a valid segment value |
| INVALID PA ACCT |
Invalid PA Acct |
Invalid code combination for project-related account |
| INVALID PARTY |
Invalid Party |
The Party ID is missing, invalid, or the Party is not an active Party |
| INVALID PARTY SITE |
Invalid Party Site |
The Party Site ID is missing, invalid, not assigned to the Party, or the Party Site is not an active Party site |
| INVALID PAY AWT GROUP |
Invalid Payment AWT Group |
Invalid payment automatic withholding tax group |
| INVALID PAY CURR CODE |
Invalid Payment Curr |
Invalid Payment currency code |
| INVALID PAY GROUP |
Invalid Pay Group |
Pay Group is invalid |
| INVALID PAY METHOD |
Invalid Pay Method |
Payment Method is invalid |
| INVALID PAYMENT REASON |
Invalid Payment Reason |
Invalid Payment Reason value |
| INVALID PC INFO |
Invalid Price Correction Info |
Invalid price correction information provided |
| INVALID PO DIST NUM |
Invalid PO Dist Number |
Invalid PO distribution number |
| INVALID PO INFO |
Invalid PO info |
PO header,PO line, PO release and PO shipment information does not match |
| INVALID PO LINE NUM |
Invalid PO Line Num |
Invalid PO line number |
| INVALID PO LINE UOM |
Invalid PO LINE UOM |
Invalid PO line unit of measure |
| INVALID PO NUM |
Invalid PO Num |
Invalid PO number |
| INVALID PO RELEASE INFO |
Invalid PO Release Info |
Purchase Order Release and Line Information is Invalid |
| INVALID PO RELEASE NUM |
Invalid PO Release Num |
Invalid Purchase Order Release Number |
| INVALID PO SHIPMENT NUM |
Invalid PO Shipment Num |
Invalid PO shipment number |
| INVALID PRECISION |
Invalid Precision |
Invalid Precision |
| INVALID PREPAY DIST INFO |
Invalid prepay dist info |
Cannot apply this prepayment distribution to invoice |
| INVALID PREPAY INFO |
Invalid prepay info |
Cannot apply this prepayment to invoice |
| INVALID PREPAY LINE NUM |
Invalid Prepayment Line Number provided |
Invalid Prepayment Line Number provided |
| INVALID PRICE/QUANTITY |
Invalid Price/Qty |
Unit Price, Quantity Invoiced and Line Amount are not consistent |
| INVALID PRICE/QUANTITY/AMOUNT |
Inconsistent Price, Quantity and Amount |
Unit Price,Quantity Invoiced and Line Amount are not consistent. |
| INVALID QTY INFO |
Invalid Quantity Info |
Invalid quantity information provided |
| INVALID QUANTITY |
Invalid Quantity |
Quantity must be greater than zero |
| INVALID RECEIPT INFO |
Invalid Receipt Information |
Invalid Receipt Information |
| INVALID REQUESTER |
Invalid Requester |
Requester is not an employee |
| INVALID REQUESTER EMPLOYEE NUM |
Invalid Requester Employee Number |
Invalid Requester Employee Number |
| INVALID REQUESTER FIRST NAME |
Invalid Requester First Name |
Invalid requester first name |
| INVALID REQUESTER LAST NAME |
Invalid Requester Last Name |
Invalid requester last name |
| INVALID SEQUENCE |
Invalid Sequence |
Could not retrieve document sequence value from the given sequence |
| INVALID SERIAL NUMBER INFO |
Invalid Serial Number |
Cannot provide Item type data on non-Item lines |
| INVALID SETTLEMENT PRIORITY |
Invalid Settlement Priority |
Invalid Settlement Priority value |
| INVALID SHIPMENT TYPE |
Invalid shipment type |
Shipment Type should be in Blanket, Scheduled ,Standard or Prepayment and should be approved and not consigned |
| INVALID SUPPLIER |
Invalid Supplier |
Invalid supplier |
| INVALID SUPPLIER SITE |
Invalid Supplier Site |
Invalid supplier site |
| INVALID TAX CODE |
Invalid Tax Code |
Invalid tax code |
| INVALID TAX REGION |
Invalid Tax Region |
Income Tax Region is invalid |
| INVALID TAX TYPE |
Invalid Tax Type |
Invalid tax type - Tax lines cannot contain USE or TAX GROUP tax types |
| INVALID TERMS |
Invalid Terms |
Invalid terms |
| INVALID THIRD PARTY RELATION |
Invalid third party relation defined |
Invalid third party relation defined |
| INVALID TYPE 1099 |
Invalid Type 1099 |
Type 1099 is invalid |
| INVALID UNIT PRICE |
Invalid Unit Price |
Unit price must be greater than zero |
| INVALID UOM |
Invalid Unit of Measure |
Invalid Unit of Measure provided |
| INVALID VOUCHER NUMBER |
Invalid Voucher Number |
Invalid voucher number |
| INVALID WARRANTY NUM INFO |
Invalid Warranty Number |
Cannot provide Item type data on non-Item lines |
| INVALID WHO INFORMATION |
Invalid Who Information |
Invalid Who information |
| INVALID XCHANGE RATE TYPE |
Invalid Exchange Rate Type |
You can not enter a base amount if the exchange rate type in not User when the Calculate User Rate option is enabled. |
| INVALID_GLOBAL_ATTR1 |
Invalid GF_ATTR1 |
Invalid value in column GLOBAL_ATTRIBUTE1 |
| INVALID_GLOBAL_ATTR10 |
Invalid GF_ATTR10 |
Invalid value in column GLOBAL_ATTRIBUTE10 |
| INVALID_GLOBAL_ATTR11 |
Invalid GF_ATTR11 |
Invalid value in column GLOBAL_ATTRIBUTE11 |
| INVALID_GLOBAL_ATTR12 |
Invalid GF_ATTR12 |
Invalid value in column GLOBAL_ATTRIBUTE12 |
| INVALID_GLOBAL_ATTR13 |
Invalid GF_ATTR13 |
Invalid value in column GLOBAL_ATTRIBUTE13 |
| INVALID_GLOBAL_ATTR14 |
Invalid GF_ATTR14 |
Invalid value in column GLOBAL_ATTRIBUTE14 |
| INVALID_GLOBAL_ATTR15 |
Invalid GF_ATTR15 |
Invalid value in column GLOBAL_ATTRIBUTE15 |
| INVALID_GLOBAL_ATTR16 |
Invalid GF_ATTR16 |
Invalid value in column GLOBAL_ATTRIBUTE16 |
| INVALID_GLOBAL_ATTR17 |
Invalid GF_ATTR17 |
Invalid value in column GLOBAL_ATTRIBUTE17 |
| INVALID_GLOBAL_ATTR18 |
Invalid GF_ATTR18 |
Invalid value in column GLOBAL_ATTRIBUTE18 |
| INVALID_GLOBAL_ATTR19 |
Invalid GF_ATTR19 |
Invalid value in column GLOBAL_ATTRIBUTE19 |
| INVALID_GLOBAL_ATTR2 |
Invalid GF_ATTR2 |
Invalid value in column GLOBAL_ATTRIBUTE2 |
| INVALID_GLOBAL_ATTR20 |
Invalid GF_ATTR20 |
Invalid value in column GLOBAL_ATTRIBUTE20 |
| INVALID_GLOBAL_ATTR3 |
Invalid GF_ATTR3 |
Invalid value in column GLOBAL_ATTRIBUTE3 |
| INVALID_GLOBAL_ATTR4 |
Invalid GF_ATTR4 |
Invalid value in column GLOBAL_ATTRIBUTE4 |
| INVALID_GLOBAL_ATTR5 |
Invalid GF_ATTR5 |
Invalid value in column GLOBAL_ATTRIBUTE5 |
| INVALID_GLOBAL_ATTR6 |
Invalid GF_ATTR6 |
Invalid value in column GLOBAL_ATTRIBUTE6 |
| INVALID_GLOBAL_ATTR7 |
Invalid GF_ATTR7 |
Invalid value in column GLOBAL_ATTRIBUTE7 |
| INVALID_GLOBAL_ATTR8 |
Invalid GF_ATTR8 |
Invalid value in column GLOBAL_ATTRIBUTE8 |
| INVALID_GLOBAL_ATTR9 |
Invalid GF_ATTR9 |
Invalid value in column GLOBAL_ATTRIBUTE9 |
| INVALID_GLOBAL_CONTEXT |
Invalid GF_CONTEXT |
Invalid value in column GLOBAL_ATTRIBUTE_CATEGORY |
| INVOICE AMOUNT INCORRECT |
Invoice Amount Incorrect |
Invoice amount does not equal the sum of the line amounts |
| LINE AMOUNT EXCEEDED TOLERANCE |
Line Amount Exceeded Tolerance |
The matched amount exceeds the shipment amount by more than the tolerance defined |
| LINE AMOUNT EXCEEDS PRECISION |
Invalid Precision in lines amount |
The Invoice Line Amount is not within the precision for currency |
| LINE HAS PRICE BREAK |
Line Price Break |
Cannot match to this PO Line , since price override is allowed for this |
| LINE TAX CALC OFF |
Line Tax Calc Off |
Site Tax Calculation Level is not Line, and value exists for Amount Includes Tax |
| LINE TYPE CANNOT BE AWT |
Line type cannot be AWT |
Line type cannot be automatic withholding tax |
| MISSING PO NUM |
Missing PO Num |
Missing PO Number. |
| MULTIPLE BAL SEG FOUND |
You cannot import an invoice with multiple balancing segments |
You cannot import an invoice with multiple balancing segments assigned to it |
| NEGATIVE QUANTITY BILLED |
Quantity billed is below zero |
A debit or credit memo can not be created because it will reduce the quantity billed below zero |
| NO EXCHANGE RATE |
No Exchange Rate |
No exchange rate |
| NO INVOICE LINES |
No Invoice Lines |
Atleast one invoice line is required |
| NO INVOICE NUMBER |
No Invoice Number |
No invoice number |
| NO OPERATING UNIT |
No Operating Unit |
No operating unit was provided for the invoice |
| NO PO LINE NUM |
No PO Line Num |
Need a PO line number for a multi-line PO |
| NO PO SHIPMENT NUM |
No PO Shipment Num |
Need a PO shipment number for PO with multiple shipments |
| NO SEQUENCE DEFINED FOR PPA |
No Sequence Defined For PPA |
There is no sequence associated with PPA invoices |
| NO SPECIAL CALENDAR FOR TERMS |
Calendar Period is not Defined for the Terms Date |
Calendar Period is not Defined for the Terms Date |
| NO SUPPLIER |
No Supplier |
No supplier found |
| NO SUPPLIER SITE |
No Supplier Site |
No supplier site exists for this supplier |
| NO TAX CODE |
No Tax Code |
No tax code found in tax line or supplier site |
| NO TAX CODE COMBINATION |
No Tax Code Combination |
No tax code combination found for the given tax in tax line |
| NO TAX RATE ON APPLY DATE |
No tax rate on apply date |
No tax rate defined on prepayment application date |
| NO TERMS INFO |
No Terms Info |
No terms info found in invoice, PO header or supplier site |
| NON UNIQUE LOCATION CODE |
Non Unique Location Code |
Location Code is not unique for the given PO line |
| NOT PAY SITE |
Not Pay Site |
Supplier site for this supplier is not a pay site |
| NOTHING TO APPLY |
Nothing to apply |
No prepayment amount is available to apply |
| ORIGINAL INVOICE HAS A HOLD |
Original Invoice has a hold |
Original invoice has a system hold that isn't a price hold |
| ORIGINAL INVOICE NOT VALIDATED |
Original Invoice not Validated |
Invoice Validation has not processed the original invoice |
| ORPHAN LINE |
Orphan Line |
No invoice exists for this line |
| OVERRIDE DISALLOWED |
Override Disabled |
Document Category Override Payables option is disabled |
| PA FLEXBUILD FAILED |
PA Flexbuild Failed |
Project Flexbuilder failed with error |
| PAY RATE OVERWRITTEN |
Payment rate overwritten |
Payment cross rate overwritten with fixed rate |
| PAY X RATE NOT FIXED |
Payment rate not fixed |
Invoice and payment currency do not have fixed rate |
| PP GL DATE IN CLOSED PD |
The GL date on the prepayment is not in an open period |
The GL date on the prepayment is not in an open period |
| PRICE CORRECT INV INVALID |
Invalid price correction invoice num |
The price correction invoice number is invalid |
| PRICE CORRECT INV NUM REQUIRED |
Price correction requires invoice num |
An invoice number is required for a price correction |
| PRICE CORRECT PO INFO REQUIRED |
No price correction PO information |
PO information must be provided for a price correction |
| RELEASE MISSING |
No Bl PO Release |
Need to provide release information for Blanket POs |
| SKELETON DISTRIBUTION |
Skeleton Distribution |
Cannot prorate a non item line across skeleton distribution set |
| TAX CANNOT BE INCLUDED |
Tax cannot be Included |
Tax cannot be inclusive for a matched line |
| TAX DATA FOUND ON NONTAX LINES |
TAX DATA FOUND ON NONTAX LINES |
Tax data found on non-tax lines, Cannot provide Tax related information on non-tax lines |
| TAX INFO REQUIRED |
Tax Info Required |
Tax information is required |
| UNDEFINED OPERATING UNIT |
Financial Option not defined |
Financial Option for this OU is not defined |
| UNIT PRC NOT EQUAL TO PO |
Unit prc not equal to PO |
Unit price does not equal PO |
| UOM DOES NOT MATCH PO |
UOM does not match PO |
UOM does not match PO |
| UOM DOES NOT MATCH RECPT |
UOM does not match receipt UOM |
UOM does not match receipt UOM |
| WITHHOLDING DISABLED AT SI |
Withholding disabled at Sitex |
Withholding Tax group is allowed only if tax withholding is enabled at supplier site |
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