| Code |
Meaning |
Description |
| + |
CTA failed validation |
Error25 - Unable to validate or create CTA |
| - |
Bad rounding account |
Error22 - Invalid or inactive rounding differences account in journal entry |
| < |
Sequence assignment failed |
Error23 - Showing sequence assignment failure |
| > |
Cutoff rule violated |
Error24 - Showing cutoff rule violation |
| A |
Funds reservation failed |
Error12 - Funds reservation failed |
| B |
Batch total violation |
Error1 - Showing batch control total violation |
| C |
Unopened reporting currency period |
Error19 - Unopened reporting currency period |
| D |
Post to not open period |
Error2 - Selected for posting to an unopened period |
| E |
No journal entries |
Error3 - Showing no journal entries for this batch |
| F |
Unopen reporting currency enc yr |
Error20 - Unopened reporting currency encumbrance year |
| G |
Bad suspense account |
Error14 - Showing journal entry with invalid or inactive suspense account |
| H |
Bad reserve account |
Error15 - Showing encumbrance entry with invalid or inactive reserve account |
| I |
Processing |
Processing |
| J |
Journal total violation |
Error4 - Showing journal control total violation |
| K |
Unbalanced IC JE |
Error10 - Showing unbalanced intercompany journal entry |
| L |
Unbalanced JE by acct category |
Error11 - Showing unbalanced journal entry by account category |
| M |
Multiple problems |
Error5 - Showing multiple problems preventing posting of batch |
| N |
Intercompany processing error |
Error16 - Unable to balance intercompany accounts |
| O |
Missing conversion rate to replicate journal |
Error21 - Unable to determine conversion rate to replicate journal |
| P |
Posted |
Posted |
| Q |
Untaxed journal entry |
Error17 - Showing untaxed journal entry |
| R |
Unbalanced enc JE |
Error8 - Showing unbalanced encumbrance entry without reserve account |
| S |
Selected |
Selected for posting |
| T |
Invalid conversion information |
Error13 - Showing invalid period and conversion information for this batch |
| U |
Unposted |
Unposted |
| V |
Unapproved journal batch |
Error18 - Showing unapproved journal batch |
| W |
Enc JE with no enc type |
Error9 - Showing an encumbrance journal entry with no encumbrance type |
| X |
Unbalanced JE |
Error6 - Showing an unbalanced journal entry but suspense not allowed |
| Z |
Invalid or no JE lines |
Error7 - Showing invalid journal entry lines or no journal entry lines |
| a |
Insufficient access to ledger/segment value |
Error26 - Showing insufficient access to ledger or segment value |
| b |
Insufficient access to generated accounts |
Error27 - Showing insufficient access to generated accounts defined for ledger |
| c |
Invalid balancing/management segment value |
Error28 - Showing invalid balancing or management segment value for the ledger |
| d |
Insufficient access to rept currency/segment |
Error29 - Showing insufficient access to reporting currency or segment value |
| e |
Invalid balancing segment value for generated accounts |
Error30 - Showing invalid balancing segment value for generated accounts |
| f |
Unopened secondary ledger period |
Error31 - Unopened secondary ledger period |
| g |
Unopen secondary ledger currency enc yr |
Error32 - Unopened secondary ledger encumbrance year |
| h |
Unable to get mapped accounts |
Error33 - Unable to retrieve accounts from chart of accounts mapping |
| i |
Unable to determine journal effective date |
Error34 - Unable to determine journal effective date |
[Home] [Help]