Im App Error Message Ar

AEM_MESSAGE_ENG Count/ro
9
specified change number num not found in thread num
suggestion filename 2
6
numeric value required for PARALLEL option
5
parallel recovery feature not installed
invalid archivelog format specifier name 5
datafile number num is invalid, must be between 1 and num 11
5
limit of num logs exceeded
4
requested INSTANCE_NUMBER is busy
10
log name of thread num inconsistent; belongs to another database
limit of num log writer instances in this database
requested INSTANCE_NUMBER out of range, maximum is num
5
cannot open archived log name
archived log contains sequence num; sequence num required 8
Series alloted as per Guru Rajasekaran's request 7
illegal value in packed decimal number buffer 7
use of qualified expression here 5
use of aggregate value here 5
use of <id> (<value>...) here 5
Updation Successful in OS_LOCN_CURR_STK for Company :
ERR1 Location : ERR2 Item Code : ERR3 Grade Code 1 : ERR4 25
Grade Code 2 : ERR5
Record Not found in OS_COST_GROUP_CURR_VAL for Company
: ERR1 Location : ERR2 Item Code : ERR3 Grade Code 1 : ERR4 26
Grade Code 2 : ERR5
Record Inserted in OS_COST_GROUP_CURR_VAL for Company :
Grade Code 2 : ERR5
Updation Successful in OS_COST_GROUP_CURR_VAL for
Company : ERR1 Location : ERR2 Item Code : ERR3 Grade Code 25
1 : ERR4 Grade Code 2 : ERR5
Record Not found in OS_LOCN_STK_PERIOD for Company :
Grade Code 2 : ERR5
Record Inserted in OS_LOCN_STK_PERIOD for Company : ERR1
Location : ERR2 Item Code : ERR3 Grade Code 1 : ERR4 Grade 25
Code 2 : ERR5
Value date is not entered 5
6
P and L Account is Empty
Updation Successful in OS_LOCN_STK_PERIOD for Company :
Grade Code 2 : ERR5
Record Not found in OS_LOCN_BATCH_CURR_STK for
Record Not found in OS_LOCN_BATCH_STK_PERIOD for
nterest Processing Completed - Document generated is ERR1-
8
ERR2
Cannot Process For Parent Company 5
Company-Month already Consolidated to Parent Comapany 6
Cannot Update Record 3
8
Cannot Create Exchange Rate at Child Company Level
Exchange Rate Already Defined for Period 6
Duplicated Group Company 3
3
Duplicate Criteria Code
Rejection not required 3
8
Error occurred in populating default values of flex-fields
OK to Amend 3
OK to Approve 3
OK to Close 3
OK to Confirm 3
Ok to Proceed ? 4
OK to print 3
Ok to Revoke 3
8
Batch Quantity cannot be greater than Reservation quantity
Do You want to Clear 5
12
Cannot Move to Next Block without filling Details in the Parent Block
Last Block in this Form 5
11
Cannot Move to Next Block Before Filling Details in this Block
Unknown Error Number 3
Choose Option 2
Message Not Found 3
8
Record Group does not exists Message Not Found
Invalid Sales Enquiry Number 4
Invalid Sales Quotation Number 4
Invalid Supplier Enquiry Number 4
Invalid Supplier Quotation Number 4
Logo Path Not Set!! 4
10
Allocated serial Quantity is less than the Utilised serial Quantity
Close days not defined for this search level 8
10
Excise Invoice Date Range exceeds the allowed Credit Days ERR1
3
Parameter already completed
Invalid File Name 3
Document amount cannot be greater than the balance amount in
12
referenced document
Total payment value cannot be less than the referencing document
11
value
11
Bank limit not defined in the bank master for this type
8
Document value cannot be less than payment value
8
Total payment value cannot be less than zero
Doc No does not exist for the entered supplier code and currency
13
code
3
Duplicate column definition
Invalid cell definition 3
Invalid table mapped 3
7
Entered column is already reserved by system
Entered Purchase Order Qty is Exceeding Contract Qty :: ERR1 14

Available Qty :: ERR2
Document is Created : : ERR1 6
5
Value code(s) should be entered
5
Analysis Code(s) should be entered
3
Invalid Value code
4
Invalid attribute table id
8
Attribute Table Id not defined for Analysis Code
5
Same Vehicle Code not Allowed
9
Start Date Should not be Greater than End date
9
End Date Should not be Less than Start date
8
Entered Vehicle/Equipment is Not Available for Entered Date
11
End Fuel Should be Less than (Start Fuel + Fuel Filled)
Enter a Value that is specified either in Vehicle Code 1 or Vehicle 15
Code 2
3
Invalid Route Code
3
Invalid Vehicle Code
3
Invalid Driver Code
Enter Actual Start Date 4
3
Invalid Plan Code
Dupilcate Combination of Vehicle Code and Repair Maintenance 9

Code
9
End Reading Should not be Less than Start Reading
4
Enter Start Odometer Reading
4
Enter Start Fuel Level
Debit and Credit not tallying 5
Invalid Start Date 3
Document Number Not available for the Financial Transaction Code 11
: ERR1
Sufficient qty not available to fullfill the order for pallet no : ERR1 for 36
the item :ERR2 with grade code 1: ERR3 and grade code 2: ERR4
and pack code: ERR5. qty in shortage : ERR6
9
New Position and New Check digit must be entered
11
Receiving Bay Pallet NO :: ERR1 falls within the entered Range
5
New Details must be entered
8
Pallet status should be located for doing Replenishment
10
Pallet stock not available for Replenishment for the Pallet :ERR1
Sufficient Qty is Not Available to Reduce the Qty for pallet no : 37

ERR1 for the item :ERR2 with grade code 1: ERR3 and grade code
2: ERR4 and pack code: ERR5. Qty in shortage : ERR6
Unexpected Error has Occured. Contact Your System 8
Administrator
8
Active Position Code Does Not Exists for Replenishment
9
Pallet status should be Located or on Transfer list
Ok to complete 3
7
Readings, processed and completed. cannot modify record
8
Exit Date Should Be Greater Than Appointment Date
Date Of Birth Should Be Smaller Than Appintment Date And Exit
12
Date
7
Cheque no entered is wrong for multiple/Separate
No Field is Selected for Upload 6
9
User Password should be of at least 4 characters
9
Invalid Child Analysis code for the Parent Analysis specified
Date entered must be later than or, on Today 9
7
Invalid Serial No for the entered Item
Excise registers will not be updated when excise required YN check
14
box is unchecked
Inspection can not be completed when Received qty is not equal to 23

the sum of Release Qty, Reject Qty and QC util Qty
Invalid DEPB Number entered 4
6
Entered DEPB Amount exceeds Pending Amount
Invalid File Format 3
5
Invalid Stock Take Sheet No.
Uploading Successfully Completed 3
Excel Application Could not be Started 6
7
File not found in the specified path
Invalid value in Status field during insert 7
Status value is being wrongly updated 6
Cannot delete, Status already changed 5
Cannot Modify the Active Book 5
8
Can not delete item details which are confirmed
Do you wish to proceed to double sampling ? 9
Do you wish to proceed to triple sampling ? 9
9
Partial matching is not allowed if discount is availed
Record already matched 3
6
Document under Approval/Approved. Cannot be printed
6
Document not approved. Cannot be printed
6
Cannot attach other than accounting Period
6
Cannot attach Other than Calendar Year
OK to Void 3
Document voided Sucessfully 3
OK to Post 3
The exchange rate for the from currency and to currency is always 17
1 if they are same.
Cancellation Date Cannot Be greater than Today's Date 8
10
From and To Date Does not Match With the Frequency
Details Not Available 3
Tax Cannot be Calculated 4
From Value is Greater Than To Value 7
Standing Instruction Sequence No has been used already in
10
Payment
8
Standing Instruction already used in the Receipt Entry
11
Please Enter the Credit Card details and then Approve the Record.
Entry Cannot be Saved without Account Details 7
Standing Instruction is not of type Payment 7
Standing Instruction is not of type Receipt 7
11
User Does not have Proper Privelege to Back Date the Document
Document is not ready for approval 6
Reason Code can not be Null. 6
Account must be a valid Main Account of category CASH OR 12
BANK.
Enter the Reason Details. 4
11
Due Date should be within Instruction Header's From And To Date
Total Records In Standing Instruction Detail should Match with the
13
No. Of Instalments
8
No. Of Instalments should not be in Decimals
5
Sequence No. cannot be Zero
8
Invalid FC Amount and No. Of Instalments Combination
Date Submitted to Bank should not be Less than Date Signed by 14

the Customer.
3
Document Already Approved.
9
Please Save the Changes and then Approve the Document.
8
Cannot Approve without Entering the Standing Instruction Details
9
Cannot Delete the Document after the Document is Approved
9
No. Of Instalments should be from 1 to 999
Total Remitted FC Amount does not Match with the Header FC 12
Amount
9
Remitted FC Amount should not Exceed original FC Amount
10
Please Save the Changes , and then Approve the Document
9
Cannot Approve the Document without Entering the Detail Records
7
Remitted Amount cannot be Empty / Zero
Please Save the Changes. 4
END FUEL LEVEL SHOULD BE ENTERED 6
END ODOMETER READING SHOULD BE ENTERED 6
3
Invalid Tender Number
4
Invalid INCO Term Code
5
INCO Term Code is Frozen
4
Duplicate INCO Term Code
Quantity Should be Either ERR1 Or Should be ERR2 Or in Multiples
14
of ERR3
Writing to Excel::ERR1 ERR2 Click Ok Proceed 7
Writing to Excel is Done 5
The File is not Defined in the Upload Setup 9
10
Bid Start Date Cannot be Less than Tender Close Date
Updation Successful in OS_LOCN_BATCH_CURR_STK for
Standard Cost for Item : ERR1 Grade Code 1 : ERR2, Grade Cost 2 24
: ERR3 in Costing Group : ERR4 is not defined
Preceeding LTO Document : ERR1 - ERR2, not Confirmed. Cannot
17
Confirm LTI Document : ERR3 - ERR4
QC code already defined 4
11
ERR1 adjustment is not possible for the Item with ERR2 Method
3
Invalid Costing Method
Duplicate Parameter code 3
Significant OS fields changed 4
Doesnot qualify as parent entry 5
Error at balance updation 4
Cannot update Document number or date 6
Add / Subtract flag is not supplied 7
Error Reading Base currency. 4
Record not found in OS_LOCN_SRNO_CURR_STK for the entered
9
combination
Stock Quantity goes -ve in OS_LOCN_SRNO_CURR_STK for
Company ERR6 - Location: ERR1 Item Code: ERR2 - ERR3 - 23
ERR4 Serial No. ERR5 Combination
Costing Not Completed 3
5
Costing level parameter not found
5
Costing level parameter not appropriate
6
Error fetching the Stock Account Details
Duplicate Record for Stock Account Details Found 7
6
Error fetching the Supplier Account Details
Duplicate Record for Supplier Account Details Found 7
13
Cost details for the item code ERR3 and Serial No ERR6 not
available
P and L Account has been assigned a Foreign Currency. 10
Rev ERR1 DtERR2 3
role name name conflicts with another user or role name 10
CASCADE must be specified to drop name 7
8
role name not granted or does not exist
cannot grant WITH GRANT OPTION to a role 8
7
GRANT option not granted for all privileges
no privileges to REVOKE 4
cannot grant UNLIMITED TABLESPACE, REFERENCES, or 10
INDEX to a role
cannot create a stored object using privileges from a role 10
missing user or role name 5
cannot specify owner when creating users or roles 8
4
Duplicate Term Code Entered
Value cannot be negative 4
The same Insurance Type, Expiry Date and Insurance amount 14

already existing for that customer
8
Form date cannot be greater than document date
8
Bond date cannot be greater than document date
6
Item Code doesnt have Harmonised Code
6
Licence Number Can not be Null
Invalid Plant Code 3
Plant Code is frozen 4
6
Density not available in Parameter table
8
End time should be greater than Start Time
8
End reading should be greater than Start Reading
RPM should be greater than zero 6
Invalid BOM Code 3
3
Invalid Operation Code
4
Operation Code is Frozen
3
Invalid Employee Code
error in archive control string archive_log_location 6
8
error occurred in translating archive text string str
8
archiver is stuck. CONNECT INTERNAL only, until freed
12
log name of open thread num is the current log, cannot archive
8
Setup details for Bar Code generation not defined
7
Bar Code basis value not in Numeric
6
Bar Code length exceeding defined length.
9
Bar Code already exists for this Item Code ERR1
7
Depreciation Calendar not available for Current year
4
Percentage cannot be Zero
9
timed out while waiting for resource, potential PDML deadlock
invalid specification for initialization parameter 6

MTS_DISPATCHERS
9
network protocol str cannot be used by the dispatchers
cannot start already running Oracle shut it down first 9
11
value of parameter name is inconsistent with that of other servers
use of %attribute 3
To update Posted / Unposted flag is not supplied 9
To debit / credit balances is not supplied 8
Cannot subtract from non-existing balances 5
Amount cannot be negative after subtraction 6
Accounting period not set-up for this company 7
5
Duplicate Fixed Deposit Receipt Number
9
Maturity Date cannot be less than the Deposit Date
Cannot Close the selected Month without closing the Previous
10
months
8
ATLEAST ONE COMPANY TO BE DEFINED AS PARENT
8
ONLY ONE COMPANY CAN BE DEFINED AS PARENT
2
CONNECTION FAILED
7
CURRNCY CODE CANNOT SAME AS BASE CURRENCY
6
Not a valid Control Account Code
7
No asset available for the given range
3
Invalid Asset Status
Entered Percentage is not tallying with the total Percentage 9
5
This book cannot be copied
9
No difference between Calculated Tax amount and Original Amount
UNIQUE.SUBACNT parameter not found 4
10
Sub account name must be same across all control accounts
Unposted transactions exists 3
3
Cannot Generate Chq's
5
Entered Amount does not Match
Balance should not be greater than OD Limit 8
Currency Does not Match for Pay clearing Account and Main
11
Account
FC Amount does not Match 5
11
DDL lock on object "str.name" already held in an incompatible mode
7
maximum number of temporary table locks exceeded
6
deadlock detected while waiting for resource
7
another instance has a different DML_LOCKS setting
DML full table lock cannot be acquired; DML_LOCKS is 0 10
4
LOG_FILES initialization parameter exceeded
4
initialization of FIXED_DATE failed
11
LOG_FILES is num but needs to be num to be compatible
invalid value num for parameter num, must be between num and
12
num
command name is not valid 5
process number must be between 1 and num 8
process \ 2
no process has been specified 5
dump name not found 4
cannot dump variables by name 5
12
NOSORT option may not be used; rows are not in ascending order
use of MOD token 4
use of REM token 4
cannot store the length of column in the indicator 9
use of NULL an expression 5
4
Criteria Setup Details exists
12
a table may be outer joined to at most one other table
13
subquery must have either *' or exactly one column in its select list
4
datdts illegal format code
INTERSECT and MINUS set operators are not ANSI 8
FOR UPDATE clause 3
aliases 1
9
exact fetch returns more than requested number of rows
subquery on right-hand-side in set clause 6
non-ANSI order of clauses 4
missing or illegal character following the escape character 8
connect-by clause 2
2
numeric overflow
argument num is out of range 6
Index Organized Table no data segment to store overflow row 11
pieces
internal inconsistency in GRANT command 5
7
synonym to be created is already defined
4
user does not exist
6
cannot have join with CONNECT BY
column to be modified must be empty to change datatype 10
database already mounted 3
9
database being created currently mounted by some other instance
5
PMON process terminated with error
5
SMON process terminated with error
RECO process terminated with error 5
LMON process terminated with error 5
LMD* process terminated with error 5
Cancellation Transaction is not defined 5
Cannot attach other than Accounting Year 6
8
Mailing Setup can not be modified / deleted.
7
Items are pulled only for this location
Sales Man Code has to be Entered 7
10
From Document No. for processing is > To Document No.
10
From Document Date. for processing is > To Document Date
Invalid instance code 3
Invalid value set code 4
4
Mailing Setup not Defined
10
Representation Unit cannot be less than or equal to Zero
Entered Driver is Not Available for Entered Date 8
Sum of the Requisition Break Up Quantity is Greater than the 17

Enquiry Quantity for the item :ERR1
Purchase Order Requisition created from TRQ - Document 11
generated is ERR1-ERR2
Caption must be Entered 4
7
Letter of credit details cannot be null
Purchase Order Date must be within the Contract Start and End 12
date
9
Excise Tax cannot be applied on Non Cenvatable Item
Assessable Rate Cannot be Zero for Calculating Excise Tax 9
9
Value beyond the approval range, cannot approve the document
6
No approval privilege defined. Cannot approve
Document already approved. Cannot approve again 6
11
The Currency Code is not attached to the specified Supplier Code.
THIS IS FOR TRANSACTION ERR1- AND DOCUMENT ERR2- 16

FOR SOURCE COMPANY ERR3 / Ref ERR4 -ERR5
11
Delivery date must be greater or equal to Bid Opening Date
Selected Item is Already Awarded to the Supplier :: ERR1 for 15
Shipment Mode :: ERR2
Error occured while Uploading to Excel .. 7
12
Excise Flag cannot be modified when Return is referred to an Issue
Excise Flag cannot be Yes since Inventory Location is not a valid 24

Excise Location (or) Excise Location is not open for the Current
Period
3
Invalid batch no
Discount Code cannot be added 5
3
Invalid TED Code
3
Invalid TED Code
3
Invalid Tax category
3
Invalid Tax category
5
This option is not available
9
Item Qty cannot be Less than the Released Qty
8
Submit cannot be made before Costing is Done
11
Costing Type not defined as STD cost for the item ERR1
5
Unable to Generate the Report
Enter the Starting Serial No 5
10
Analysis level code does not exist in Analysis level master
Duplicate Analysis level 3
Duplicate parent classification code. 4
4
Duplicate parent classification number.
3
Invalid classification number.
Bank Reco Parameter is not found 6
Primary key change 3
Significant codes change 3
Amount change 2
9
Cannot change or delete because reconciliation is already done
Invalid Document Type 3
Reference entry cannot refer to itself 6
Invalid Doc Type or Cannot insert a Parent entry 9
Inconsistent Ref key and Doc Type 6
Doesnot qualify as a Parent entry 6
Invalid Type or Cannot delete a Parent entry 8
19
Control Account Not Defined for the Customer/Currency in PDC
Account Setup.If posting is Set Post the Record before confirmation
PDC must be pending during insert 6
7
Cannot initiate confirmation along with Code change
7
Cannot initiate confirmation along with Amount change
7
Cannot initiate confirmation without providing Document reference
Invalid Narration 2
PDC Type cannot be changed 5
Source/Target Main Account Code Cannot be Null 7
5
Not Mapped to ERR1 Account
Confirmed previous year transactions exists 5
Divn and Dept Does not Exist for the Specific Bank Code 11
12
Main A/c does not exist for the specific Currency and Bank code
Data not Available/Mismatch in Standing Instruction. 6
Acty not Defined for this Transaction 6
Main Acnt Does not Exist for the Currency 8
Header and Detail Amount Does not Match 7
Transaction code cannot be null 5
Mode of receipt cannot be null 6
Cancellation Date should not be greater than Todays Date 9
Please Commit the Document And Proceed 6
Date Cannot Be Duplicated 4
Date Entered Should be within the range of FirstDate and From
12
Date
From Date Should be Greater than Todays Date 8
To Date should be Greater than From Date 8
Invalid Date for given Transaction Code 6
7
Cannot Process without the Document Is Approved.
Main Account is not of category "CASH" 7
Our Bank Acnt Code cannot be null 7
5
Beneficiary Name must be entered
Dibursement amount is exceeding the petty cash limit with min 15

amount in Petty cash value
10
Account period is not closed, you cannot enter 13th record

Overlapping of Analysis Code (1) Range 6
Overlapping of Analysis Code (2) Range 6
Document already Submitted 3
3
Invalid Receipt no
5
Cannot alotte this Receipt No
Can not delete/Modify as this Temporary receipts are allotted to
12
Receipt vouchers
10
Entered Pallet No. Should be same as Destination Pallet No.
Invalid Effective Date 3
Batch/Serial number auto generation details not defined in Item 10

Master
Item is not a Batch/Serial Item. Cannot generate Batch/Serial
13
number for the Item
8
Please Save Item details before generating Batch/Serial numbers
9
Enter the Required details for generation of Batch/Serial numbers
Batch Number already exists for this combination; do you want to
14
continue the generation?
7
Batch/Serial number(s) already exists for this combination
10
Prefix can not be more than defined Batch/Serial number width.
5
Default Expiry/Manufactured days not defined
snapshot operation disallowed controlfile newly created 6
operation would reuse a file name that is part of the database 12
9
log name of thread num is empty, cannot archive
5
Duplicate Excise or Service location
Location cant be deleted 4
10
Location is not a valid Service Location or Excise Location
4
Invalid Excise Tax Code
10
Excerise Invoice Date cannot be greater than the Document Date
7
Entered Cenvat Percentage exceeds the allowed value
Invalid ERR1 2
7
Close to Expiry days must be entered
10
Cannot delete record - Attribute Table ID is being referred
10
Invalid filter attribute code for the filter attribute table ID
12
Ending position should be less then or equal to the defined Length
Sequence Number is invalid 4
Number is invalid 3
Invalid value 2
Cannot Navigate to catalog attribute table values without Saving 14

values in catalog attribute table
5
Invalid Filter Attribute Table ID
Unconfirmed Receipt Quantity goes -ve in OS_COMP_CURR_STK 17

for Company - Location Group - Item - Grade Combination
Unconfirmed Issue Quantity goes -ve in OS_COMP_CURR_STK for 17

Company - Location Group - Item - Grade Combination
No item selected for swapping 5
Stock Value goes -ve in OS_COMP_CURR_STK for Company - 16

Location Group - Item - Grade Combination
6
Error fetching the Customer Account Details
Duplicate Record for Customer Account Details Found 7
Error in expense apportionment on Weight basis 7
Error in expense apportionment on Volume basis 7
12
Starting position should be less than or equal to the defined Length
5
Duplicate field attribute class code
5
Sequence Number should be unique
9
Cannot delete record - Attribute Code is being referred
11
Cannot delete record - Attribute Table value ID is being referred
3
Duplicate Table ID
7
Duplicate item catalog attribute table value ID
7
Invalid filter item catalog attribute table ID
Stock Quantity goes -ve in OS_COMP_CURR_STK for Company -
16
Stock Value goes -ve in Cost Group Level for Company - Location 18
Group - Item - Grade Combination
3
Duplicate Vehicle/Equipment Code
preceding errors in deferred RPC to name.name.name 7
Effective From Date is lesser than existing Effective From

Dates for the Costing Group/Grade combination for the selected 20
Item, for the
Company
6
Duplicate Application Code for the Item
5
Duplicate Attribute for the Application
3
Duplicate Property Class
3
Duplicate Program Code
Instance Exist for this Program, Please Delete the Instance and 11
Proceed
Invalid File or Directory 4
4
Invalid Tax level selected
10
Error Number entered does not exist for the selected Application
Rate Contract Details do not exist and Rate cannot be modified at
14
the transaction
From location and to location should be same 8
6
Application Code entered does not exist
Duplicate Costing Group for the selected Item 7
Cannot delete Closing Group since Accounting Period has been
13
Opened for the same
6
Inspection cannot be approved before completing
8
Value cannot be less than the existing cost
Cannot Delete Activity..Activity Codes Referred in Transactions 7
Duplicate Line of Business 4
10
Document Approved 2
7
License is about to get expired shortly
3
Insufficient Bank balance
Invalid Language Code 3
7
Location already attached to Service Location code
Duplicate Service Location 3
8
Source Division And Target Division Cannot be Same
9
Sub Account Cannot be used as Source Sub Account
9
Main Account Cannot be used as Source Main Account
8
To Value Cannot be Less than From Value
8
Source Company And Target Company Cannot be Same
At least one priority should be define. 7
Invalid Service Period number 4
This date is not set as the period start date in accounting period 14
setup
Invalid Service Calendar year 4
Period is not open for this Excise Location 8
Cannot Find Logo!! 3
ERR1 cannot be greater than ERR2 6
3
Invalid Bank Code
Account Year is not current accounting year 7
log name of thread num is being archived or modified, cannot
12
archive
9
current log name of closed thread num cannot switch
there are no logs that need archiving for thread num 10
3
no recovery required
7
instance recovery required, cannot set ARCHIVELOG mode
6
name of archived log file needed
name of archived log file not needed 7
7
specified log file does not exist name
4
error creating archive log
there are no logs that need archiving 7
10
media recovery of direct load data that was not logged
illegal recovery option str 4
7
CHANGE keyword specified but no change given
illegal option to the UNTIL recovery flag str 8
9
change num generated at name needed for thread num
address range [num1, num2) is not readable 7
memory size of num is not in valid set of [1], [2], 13
[4]num1num2num3num4num5
warning possibly corrupt SGA mapped 5
current call does not exist 5
Combination of From Currency,To Currency, From Effective Date 15

and Exchange Rate Type is already entered
Duplicate user id. 3
Invalid year.Should be of 4 Characters 6
This Period is not closed 5
Accouting period cannot be 0 5
savepoint name never established 4
cannot start up Oracle currently logged on 7
8
cannot shut down Oracle while active processes exist
8
immediate shutdown in progress no operations are permitted
7
shutdown in progress connection is not permitted
4
failure during startup force
5
Oracle instance terminated. Disconnection forced
8
ALTER DATABASE CLOSE in progress. Connections not permitted
5
DML statement processed zero rows
9
cannot shutdown while in a transaction commit or rollback
program interface error during LONG insert 6
Periodicity should be 1 to 7 6
11
Number of Days defined for Periodicity should be greater than Zero
Sum of Batch/serial No quantity Should be equal to Item Physical
13
Stock Quantity
9
Division Main Account Code not found in Treasury Master
7
Account Code not created for Interest calculation
Interest Processing already done for this date 7
Interest Processing Completed - Document generated is ERR1-
8
ERR2
3
Flag(Increment/Decrement) is blank
Cannot attach other than Calendar Year. 6
3
Duplicate Plan Code
9
Either Reading or Plan Date Should Have a Value
11
Entered Date Should Be Greater Than or Equal To Current Date
9
Trip Date Should Not Be Less Than Doc Date
Route Code Should not be Null 6
11
Reservation Details are not found for Item ERR1 Serial No ERR2
Entered Quantity exceeds Receipt Variance Precentage for Item 10
Code ERR1
Entered Quantity is less than Receipt Variance Precentage for Item
12
Code ERR1
Error In Quotation generation 4
Entered Quantity deviates from Receipt Variance Percentage 11
Limits for the Company
11
Cannot modify. Process is making order qty below action taken qty
Record Not found in Location Current stock File 8
Allocated Quantity exceeds Location Net stock 6
7
Allocated Quantity exceeds Stock group level stock
8
Allocated Quantity is less than the Utilised Quantity
Stock Group level Stock Goes Negative 6
9
Record not found in Location Serial Current stock File
8
Allocated serial Quantity exceeds Location serial Net stock
7
ERR1 is not between ERR2 and ERR3
No account Details for the corresponding Bank code and Bank 12

Account Number
Invalid Budget Code 3
Duplicate combination of VLAC 4
Sum of Original Amount in Budget Period should be equal to
16
Original Amount in Budget Detail
Sum of Revision Amount 1 in Budget Period should be equal to
18
Revision Amount 1 in Budget Detail
Sum of Revision Amount 2 in Budget Period should be equal to 18
Revision Amount 2 in Budget Detail
11
Cannot select Level code which is specified as a Parent Code
Level cannot be attached to Dr./Cr. and Net also. 9
Petty Cash number already exists 5
3
Duplicate Budget Code
Duplicate Record found 3
10
Only One Budget can be Active for an Accounting Year
10
Budget can be defined for current or next accounting year
Duplicate classification number. 3
Duplicate classification code. 3
Duplicate Customer Code for the selected Item 7
12
Grade Code 2 does not exist in the Grade Code 2 Master
4
Invalid Tax Basis selected
From Item and to Item should be same 8
Critera already exists for the company 6
Cumulative re-imbursement cannot be negative 5
Duplicate Transaction Type Code 4
4
Printing process not started
5
No Details entered for Pulling
Cummulative Re-imbursement amount cannot be greater than FC
9
amount
Records does not exist for this Cheque Book Id 9
9
Please fill up the document no. generation details first.
Cheque Generation cannot be done for this bank 8
9
The Amount for this Cheque exceeds Bank Balance+Od Limit
9
Document number definition you have entered, is already exists.
10
Calendar Year not defined for this Accounting Year and Period
From Date And To Date must be the Same 9
Enter last date of Closed Period 6
9
Not A Valid Division Code For Specified Parent Type
EXCHANGE RATE TYPE IS NOT DEFINED 6
6
Type-wise generation enabled, cannot select here
Combination of From Currency,To Currency, From Effective Date 14

and Exchange Rate is already entered
Mandatory Field, Value should be entered. 6
9
Item - Cost Group Level Costing Method not set
Cannot attach other than Accounting Year with month or Accounting 11
Year.
9
PATH FOR MAIL UTILITY NOT SET IN MENU PARAMETER
Error While calling mail procedure 5
Process Successfully Completed 3
9
ERR1 cannot be Enabled when ERR2 is not Enabled
Invalid Value ERR1 in Menu Parameter 1 for Stock/Stock 14

Transfer/Cost of Sales Account Setup
Invalid Value ERR1 in Menu Parameter 1 for GIT/Supplier Return
13
Discrepany Account Setup
Invalid Value ERR1 in Menu Parameter 1 for Sales/Consignment
11
Account Setup
Invalid Value ERR1 in Menu Parameter 1 for Customer/Customer 12
Consignment Account Setup
Rate Contract must be unique for Supplier, Currency and the
13
defined Contract Period
ERR1 Quantity must be greater than or equal to Release + Reject
13
Quantity
3
Duplicate License Code
3
Invalid Location Group
7
Duplicate User for the selected Closing Group
Updation Successful in OS_LOCN_BATCH_STK_PERIOD for
Record Not found in OS_LOCN_SRNO_STK_PERIOD for
Record Inserted in OS_LOCN_SRNO_STK_PERIOD for Company :
Grade Code 2 : ERR5
Invalid Account - Analysis code combination 6
Invalid Carry Forward Period. Carry Forward Period is applicable
15
only within the specified Budget Year
8
Record already exists for the allocation code entered
7
Account code should be of expense type
7
Account Details Already Entered.Cannot Enter Criteria Details
7
Crieria Details Already Entered.Cannot Enter Account Details
7
Cannot check department when division is unchecked
3
Invalid Criteria Code
4
Criteria code is frozen
Percentage total should not exceed 100 6
8
Record already exists for the Criteria Setup entered
3
Overlapping date range
From date is greater than upto date 7
Sum of Batch quantity Should be equal to Item Physical Stock
12
Quantity
Plan Number already exists 4
For Ware House Location, Position code is mandatory 8
Level can not be null for Warehouse location 8
Bay can not be null for Warehouse location 8
Row can not be null for Warehouse location 8
Zone can not be null for Warehouse location 8
Area Code can not be null for Warehouse location 9
Invalid Plan Number 3
2
Invalid datatype
11
Grade Code 1 does not exist in Grade Code 1 Master
11
Grade Code 2 does not exist in Grade Code 2 Master
Invalid UOM Code 3
4
UOM Code is frozen
9
Document Date should be greater than Previous Document Date
Thickness not available for the Item 6
Invalid Reference Document Number 4
4
Invalid Reference transaction Code
4
Invalid Reference transaction type
Maximum Width not available in the parameter table 8
Width should not be greater than Maximum width defined in
11
parameter
Cannot delete approved document 4
Duplicate Item Code 3
5
Document Date cannot be Null
11
Qty bu should not be greater than qty bu in WO
4
Invalid parent classification code
Classification value referenced in Main Account Master. Cannot 9
Delete.
8
Classification value referenced in Division Master. Cannot Delete.
Accounting Period Already Closed At Company Level 7
Company Level Setup For Division/Department Wise Not Done 8
No Payment Details found 4
Budget Amount Defined At and Utilised Amount Defined At should 12

be same
8
Number of Share cannot be less than Zero
2
Invalid Percentage
10
License Expiry Date should be after the Date of Incorporation
Expiry Date cannot be null 5
Issue Date connot be null 5
8
License Issue Date should not Exceed System Date
7
Appointed Date should not Exceed System Date
8
Share Date cannot be greater than System Date
3
Receipt No. mismatch
Duplicate Receipt Number 3
3
Record Already Exists
Bank Code Not attached to the Login Company 8
10
Allocated Batch Quantity is less than the Utilised batch Quantity
Invalid value in Approval fields 5
Invalid Value passed to PU_REF 5
Cannot delete base currency 4
Process Over 2
5
Chq No Cannot be Null
5
Cannot Use this Transaction Code
Bank Account Code Cannot be Null 6
Do you want to proceed for TDS? - Yes/No 9
If you modify then TDS will be recalculated "Do you want to
15
Proceed" - Yes/No
Cannot be null if party code forced to yes 9
Base currency cannot be defined 5
Exception based approval is checked, so you can not uncheck 12
submit required.
Invalid Cheque Status 3
Invalid Reason Code 3
Record cannot be reversed. 4
No Cheques Found 3
8
Budget Rule for the transaction code already defined
Company Code,Transaction Code and User Id combination should 10

be unique
7
Cheque is already generated for this document
No Cheque no entered for Manual 6
5
Cheque no entered is invalid
8
ERR1 - Parties and ERR2 - Certificate(s) Generated
8
Duplicate block name for the instance code+program code
Invalid Program Code 3
3
Duplicate Instance Code
Dates must be within the same month 7
Price List Created 3
Confirmed transactions exists 3
Header Currency is Not Attached to Target Account-Main 9
ERR1/ERR2
Header Currency is Not Attached to Target Account-Sub
9
ERR1/ERR2
The Amount to be reversed cannot be greated than the Approved
12
amount
6
Invalid Setup, Cannot Post Contra Entries
8
Adjusted Amount Cannot be Greater than Unapproved Amount
8
Source Department and Target Department cannot be same
11
Bank Code Does not Exists for Main Acnt and Sub Acnt
6
Cheque no cannot be entered here
3
Invalid Property Type
Classification number can not be greater than 20. 8
3
Invalid classification code
Duplicate Director Code 3
8
Sale Type already attached to this Account Year
Period has been closed for this Service Location 8
Transaction can be made only when Excise OR Service Module is 12
implemented
Cannot reject the document which is not approved by the previous
12
group
4
Document cannot be modified/deleted
Tax code with VAT tax category can only be allowed to enter 12
VAT tax category should be payable to supplier and received from 12

customer
Location should not be a service distributor 7
3
Invalid State Code
8
Capitalization dates are not defined for full Quantity
Date should be greater than or equal to system Date. 10
Date should be between From and To date. 8
State Code and Issue Date Cannot be left blank. 9
9
Issue Date should be between From and To date.
Padding value is entered, NA is not applicable. 8
From Date and To Date Cannot be left blank. 9
Road Permit Number should be entered. 6
Budget Allocation Not Applicable for Accounts Category Cash and
10
Bank
15
You have to delete records from the maximum period that are
existing for this company
9
Not a valid Calendar year for specified Accouting Year
6
Requisition document is closed. Cannot modify/delete
10
Period is not open for the entered date and location
User not given rights to reject the document 8
Document value not within the approval range 7
3
Invalid Allocation Code
9
Customer Code not found for the document number entered
9
No Scrap Disposal % defined in the Item Master
10
Invalid UOM Code. Enter only KGS or MT for Scrap
10
Scheduled Visit Date cannot be less than Warranty From Date
Sales Date cannot be greater than Sysdate 7
3
Duplicate AMC No
5
Warranty No should be unique
5
Serial No should be unique
4
Invalid Number of Certificates
8
From and To Year Should be the same
12
This Sale Order has already been pulled - cannot be pulled again
8
'SO '||:ERR1||' has already been generated for '||:ERR2||'-'||:ERR3
10
To Date Should be Within Two Months of From Date
11
To Date Should be Within Two Calendar Years of From Date
10
To Date Should be Within Two Weeks of From Date
11
To Date Should be On the Same Day of From Date
This Sale Order has already been pulled by ERR1-ERR2, cannot
12
make changes
redo log read error block num count num 8
archived log name 3
Price List Updated 3
Inspection not completed for the Transaction code :ERR1 and
12
Document No. :ERR2
3
Duplicate Norm Code
8
Duplicate combination of Item-Grade 1-Grade 2 being entered
Item entered for Import has already been entered in the Export
12
Details
Duplicate combination of Item-Grade 1-Grade 2-UOM being 9

entered(Master Block)
10
Sum of Batch/Serial Qty is greater than the Reserved Qty
3
Invalid NORM code
3
Invalid Manufacturer Type
4
Duplicate Internal Reference Number
3
Invalid Registered Port
4
Duplicate GFT File Number
3
Duplicate File Number
3
Invalid Lience Type
3
Duplicate Licence Number
4
Can not close Licence
6
Press OK to Close the Licence
3
Duplicate Company Code
Document Date cannot be less than of Standing Instruction
13
Sequence Number Due Date
Share Percentage cannot be less than Zero 7
Balance Amount for the Register/Bond Number is less than required 11

amount
6
Invalid Bond for the entered Date
7
Cannot utilize DEPB beyond Net Tax Amount
8
Cannot utilize License Quantity greater than Receipt Quantity
Do you want to open the document? 7
Invalid Barcode Type 3
8
dispatching mechanism not configured to support network protocol
8
cannot startup/shutdown database when connected to a dispatcher
9
failed to set up dispatcher to accept connection asynchronously
Warning maximum number of servers is only num; adding num 11

servers
6
protocol name string is too long
connection refused; dispatcher connection table is full 7
5
MTS_SERVICE name is too long
Total Requested amount is more than the amount remain in this 13

petty cash
Rate not available for Intermediate currency 6
9
Rate not available for Transaction currency to Intermediate currency
11
Cannot enter more than one line item for the classification STOS
14
The level code with TCS_FLAG defined as C (Calculation) can not
be selected here.
Atleast one item should be of Cenvat Indicator Cenvatable or 19

Cenvatable and excisable in the case of excise invoice
9
The cenvatable/excisable item should have atleast one excise tax
Duty register will not be updated 6
3
PRIORITY ALREADY DEFINED
5
Duplicate Segment Classification Value code
5
Invalid segment classification value code
3
Invalid Sequence number
10
Cannot delete record - referred in Building item catalog master
Invalid statement for Type SQL - Valid types are SELECT, 16
UPDATE, INSERT, DELETE in external Validation/Updation
Duplicate sequence number 3
Record not found in OS_COMP_CURR_STK for the entered
9
combination
7
Cant Post this entries into Bank Reconcillation
Nothing to Upload and Match 5
Cenvat Percentage not found for the Item/Register Type/Excise
10
Year Combination
9
Challan Date Cannot be greater than the Document Date
Undefined Flow in Stock Updation 5
Item Level Costing Method not set 6
Costing Method not defined at the Cost Group Level 9
7
Division Code not found in Treasury Master
3
Document already Submitted
Balance amount goes beyond the minimum limit 7
From date cannot be lesser than petty cash date 9
Atleast one record has to be selected 7
6
NOT AN I OWE YOU ACCOUNT
8
NO DISBURSEMENT DATA AVAILABLE FOR THE GIVEN DATES
10
Account Code has already been selected at the Header Block
6
Not a valid Main Account Code
8
Main Account Code not found in Treasury Master
Error Occurred during Stock Confirmation Process. 6
Error Occurred while creating the Stock Ledger 7
Error Occurred while creating the Operations Ledger 7
Record not found in OS_LOCN_BATCH_CURR_STK for the
9
entered combination
7
Cannot Select and Delete Same Record(s) simultaneously
Cannot attach other than Calendar Year with month or Calendar 11
Year.
Cannot define more than one level of generation basis for the same 13
period
OK to Void 3
Costing Method entered does not exist in the Costing Method
11
Master
4
Invalid Stocking Location Group
4
Invalid Costing Location Group
4
Invalid Closing Location Group
Duplicate Location Group for the selected Location Group Type - 11

Stocking/Costing/Closing
5
Document already Matched cannot Modify
Pulling not possible from this refference as the request is going
20
beyond the disbursement limit for this petty cash no
8
Source Location and Destination Location cannot be Same
8
Duplicate Combination of Soure Location and Destination Location
3
Duplicate Attendant Code
Only Quantity and Value Adjustment (+ ve) can be done for Items 18
costed on FIFO / LIFO Basis
Updation Successful in OS_LOCN_SRNO_STK_PERIOD for
5
Amount and Percentage are zero
Invalid amount, Please enter valid amount. 6
12
Disbursement direct flag is checked, so you can not check this flag.
I Owe You A/C Details are not defined in the Petty Cash 13
Initialisation
Disbursement amt cannot exceed the fixed limit 7
Invalid classification type. 3
6
Budget Amount not available for Transaction
Cannot enter other than Cash account 6
Overlapping of Main A/c code range 6
Overlapping of Sub A/c Code Range 6
Overlapping of Division Code Range 5
Overlapping of Department Code Range 5
Control account should not be null 6
This Document cannot be posted 5
Document Succesfully Posted!!! 3
5
Cheque could not be generated
5
Cheque generation cannot be done
7
New Cheque number has to be reordered
4
Document cannot be saved
10
Generate the Cheque Numbers and then save the selected record
Multiple Chq's Exists For this Transaction 6
12
Duplicate Costing Group/Grade/Effective From Date
combination for the selected Item for the Company
Duplicate Grade Code 1 4
Duplicate Grade Code 2 4
12
Grade Code 1 does not exist in the Grade Code 1 Master
From grade and to grade should be same 8
Reservation Details are not found for Item ERR1 8
10
Reservation Details are not found for Item ERR1 Batch ERR2
3
Invalid Property Class
3
Invalid Application Code
3
Duplicate Application Code
5
Cannot delete Application / Attribute
Inventory Property ERR1 is not defined 6
10
Period is not open for the date and location combination
ERR1 Item Property ERR2 is not defined 7
ERR1 Location Property ERR2 is not defined 7
Current cost is not found in Cost Group Current Value table for the
item ERR1 , Grade 1 ERR2 , Grade 2 ERR3 and Cost Group ERR4 28
Combination
Item with Batch or Srno control must have a delivery location 11
9
Record Not found in Location batch Current stock File
8
Allocated batch Quantity exceeds Location batch Net stock
Sufficient duty balance not available for the selected register type
12
and code
At least one Address should be defaulted 7
8
Balance amount is zero in the referenced document
9
value out of range for the MTS_SERVERS system parameter
5
Invalid Document Source Location Code
7
No Reference details for this Work Order
4
Item Code is Frozen
Invalid Item Code 3
6
Invalid Item Code for Standard Costing
5
Cannot delete a Revalued record
Revaluation not done for the Standard Cost Item, cannot Confirm
12
the Stock
Quantity based (or) Value based adjustment cannot be done for 13
Standard Cost Item
6
Duplicate combination of Location/Item Group/Item/Grade Code
Duplicate Location/Grade/Effective From Date combination for the 12
selected Item for the Company
Records Not available for the given Item/Copy Effective date
10
Combination
Document No Generation is not set to Automatic for the Transaction 16

Code given in Menu Parameter1
7
Inter Company supplier is not set ERR1
Supplier Code is not having the logged in Company as Applicable
12
Company
Invalid Consolidation ID 3
Record Inserted in OS_LOCN_BATCH_STK_PERIOD for Company
: ERR1 Location : ERR2 Item Code : ERR3 Grade Code 1 : ERR4 25
Grade Code 2 : ERR5
5
recovery session still in progress
Error in expense apportionment on Weight basis. Weight for the 20
Item : ERR1 is not defined in the Item Master
10
Auto creation of Attribute Table value can not be No
6
Attribute Table Id does not exists
Item Code exists for this combination of Analysis Code, do you want 14
to generate?
9
Attribute Table Values are not defined for this combination
7
Generate item code before commiting the changes
Start Position can not be null 6
End Position can not be null 6
5
Commit/Save the generated Item Code
7
Enabled code width exceeding defined Code width
Analysis Code(s) not defined for Item Code 7
9
Generated Item Width exceeding defined width of Item Name
Item Code/ Bach No/Serial No width not defined at menu parameter 12

level
7
The Width of ERR1 Exceeds ERR2 characters
A Location is already attached to this Warehouse 8
8
Duplicate Tab Page Name for this program code
7
Duplicate Call Name for this program code
Enter Sampling Plan Details 4
3
Readings not Completed
Lot already Completed 3
6
Readings not entered for Mandatory parameter
10
Location code is not matching with referenced material return
document
Invalid qc code or the selected qc code is frozen 10
6
Invalid batch for this inspection document
8
Incomplete sample / readings exist for this parameter
6
Inspection for the sample already completed
8
Accepted+rejected+utilized qty cannot be more than actual qty
Detail record not found 4
The current operation is not applicable for this asset code and asset
13
no.
9
The current Transaction cannot be done on this asset
invalid session migration password 4
current session has empty migration password 6
8
cannot COMMIT or ROLLBACK in current PL/SQL session
maximum number of recursive sql levels num exceeded 8
time out occurred while waiting for resource 7
5
maximum number of enqueues exceeded
8
value out of range for MTS_DISPATCHERS system parameter
invalid specification for system parameter
6
MTS_LISTENER_ADDRESS
6
dispatching mechanism not enabled or installed
cannot initialize network configuration 4
idle public server terminating 4
duplicate transaction ID 3
invalid transaction ID 3
internal error in XA library 5
9
global transaction length num is greater than maximum num
9
transaction branch length num is illegal (maximum allowed num)
9
external dbid length num is greater than maximum (num)
5
cannot create control file name
control file name 3
5
using the wrong control files
6
error in identifying control file name
8
control files are not for the same database
log file name translated name name too long, num characters 13
exceeds num limit
9
log begins at change num, need earlier change num
10
archived log ends at change num, need later change num
9
archived log begins at change num, need change num
8
log version num incompatible with Oracle version num
Delivery due date cannot be less than Doc date 9
Invalid Base UOM for the Item ERR1 7
8
Shipment Date can not greater than System Date
Expected Time of Shipment Date cannot be greater than System
11
Date
Expected Time of Arrival Date cannot be less than Expected Date
13
of Shipment
Invalid System Parameter ERR1 4
Duplicate exteran validation serial no 5
8
Duplicate Tab page name for instance code+program code
8
Duplicate Canvas name for the instance code+progran code
Invalid Tab page name 4
Invalid window/button/tabcanvas name 3
8
Duplicate Menu code for the instance code+program code
5
Invalid parent pull menu code
Invalid Menu name 3
Invalid Validate option 3
Invalid field length 3
Invalid field name 3
Duplicate Field name for the instance code+program code+block 9

name
Invalid Block Name 3
8
Attribute Table Id being reffered, can not delete
5
Analysis Code combination already exists
Filter Attribute Table Id can not be same as Header Attribute Table 13
Id
10
Duplicate Field name for the Program and block name combination
7
Duplicate Block Code for this program code
9
Duty Codes with no relation option cant be entered
3
Invalid Duty Code.
Duplicate Service Code found. 4
Item is not defined or not a service item. 9
6
Duplicate item for the service code.
8
No active service code found for item ERR1
Item is not a valid Service Item code 8
Period is not open for this Service Location 8
Service Tax is not allowed at header level 8
12
Period cant be opened When previous periods are yet to be opened
4
Invalid Service Tax Code.
Location is not a service provider 6
6
Invalid account type in Menu Parameter-1.
3
Duplicate Sequence Number
7
Driver and Co-Driver should not be same
License expired for the entered Driver 6
Duplicate Number entered 3
9
controlfile could not be resized for migration from 8.0.2
The level code with TCS_FLAG defined as C (Calculation)/ S (Sql
18
statement) can not be a Parent Level
11
TCS_FLAG cannot be set as C (Calculation) for this Level Code
8
The level cannot be defined as Parent Level
Reference document must refer to same currency as Petty cash
11
number
Default VLAC segment records are not populated, Please check 15
Trasaction code master for VLAC setup
Invalid key in this Context 5
Writeoff Account Code must be specified 6
6
Incomplete details provided for Writeoff processing
4
Classification code is frozen.
Records cannot be fetched. 4
7
Amount cannot be greater than payment amount
Discount amount cannot be Negative 5
Activity values not defined 4
11
Transaction currency is not mapped with the Basic TDS Main A/c
Total Delivery Qty : ERR1 in Base UOM is not equal to entered
17
Contract Qty : ERR2
11
The Effective Date can't be less than Tender Date : ERR1
10
This Record can't be Deleted, Bid with this currency Exists
Invalid Document Number Or For This Document The Supplier
12
Details Not Entered
Item code does not exist in the referred Tender 9
Item Code :: ERR1 Grade Code 1 :: ERR2 Grade Code 2 :: ERR3 16
Already exists
7
Supplier Code :: ERR1 is Already entered
4
Tender Number Already Exists
7
Supplier Details should have atleast one record
Entered Tender Qty Exceeds the Purchase Proposal Qty for this
13
Item Code ::ERR1
8
Cost Percentage Value should not be the same
ENTERED YEAR AND MONTH SHOULD NOT BE LESS THAN 13

CURRENT YEAR AND MONTH
7
Please Wait...System is Uploading data from Excel
Uploading data from Excel is Complete 6
Entered Reference Document Cannot Be Pulled. The Ref
12
Document is Already Pulled
Entered Combination of Supplier, Shipment Mode and Currency 17

does not exists in the Refered Bid : ERR1
Entered SUPPLIER CODE is NOT FOUND IN THE referred BID :
12
ERR1
12
ENTERED CURRENCY CODE DOES NOT MATCH WITH THE
SUPPLIER Code : ERR1
Record not Found in OS_LOCN_BATCH_CURR_STK for
1 : ERR4 Grade Code 2 : ERR5 combination
Other Item entered for Import has already been entered in the 14
Import Item Details
After Promotion From Date cannot be less than the Before
13
promotion To Date
log file size num blocks is less than minimum num blocks 11
11
log name of thread num is more recent than control file
archived log does not contain any redo 7
11
log name of thread num, wrong log # num in header
6
too many errors, log member closed
8
redo log write error block num count num
single process redo failure. Must abort instance 7
6
failure obtaining block size for name
9
log name of thread num needs to be archived
recover to time invalid 4
all logs for thread num need to be archived cannot enable 11
5
corrupt redo log block header
5
change numbers out of order
5
inconsistent lengths in change description
8
block size num exceeds limit of num bytes
9
control file name does not match previous control files
block size num below minimum required size of num bytes 10
cannot reuse control file name; old file size num, num required 11
control file name version num inconsistent with file name version 11
num
must be at least one control file 7
Enter the Cancel Date 4
Invalid mode of Receipt 4
10
control file name physical block size num inconsistent with num
9
required control file size num larger than maximum num
control file name not mounted by first instance 8
error on write to control file 6
control file may not be queried using dispatcher 8
8
the specified file is not a control file
operation disallowed while alternate controlfile open 6
10
corrupt block detected in controlfile (block num, # blocks num)
length of alternate controlfile name exceeds maximum of num 9
6
operation disallowed snapshot controlfile enqueue unavailable
6
snapshot controlfile has not been named
9
error in identifying or opening snapshot or copy controlfile
controlfile fixed table inconsistent due to concurrent update 8
6
online log name thread num str
log name of thread num, expected sequence # num does not match
13
num
Invalid QC code for Item Code : ERR1, Grade Code 1 : ERR2,
Grade Code 2 : ERR3, Txn Type : ERR4 or QC is Excluded for this 29
combination
4
Qc code not defined
Only Quantity Adjustment (- ve) can be done for Items costed on
16
FIFO / LIFO Basis
Unhandled Exception :: ERR1 4
Batch / Serial Number Quanties are not tallying with the reservation 12
quantities
Error in expense apportionment on Volume basis. Volume for the 20
Item : ERR1 is not defined in the Item Master
8
No details are defined for the Tax/Discount/Expense Code
No QC Code Defined for ERR1 : ERR2 : ERR3 : ERR4
13
combination.
11
Total quantity of all Lots not tallying with the received quantity.
Quantity can not be changed in Inspection When HOLD is enabled
14
in Receipt Transaction
9
Only Items which are under HOLD can be inspected
11
Line Item can not be modified When Inspection is under process
11
Period is not open for the date and Excise location combination
Record cannot be updated or deleted for Costing
10
Completed/Confirmed/Approved Transaction
16
Item is not attached to Chapter sub-head Item mapping (IC) master
for the entered excise location
Order number already exists 4
Barcode length should be Greater Than zero 7
4
Numeric Value Already Exists
Duplicate Value for ( PLSQL Parameter / Seq No ) and TED Type
14
Combination
5
::ERR1 sys id not generated.
4
Capacity field not entered
4
Document cannot be closed
4
Document cannot be closed
3
Invalid parameter value
3
Invalid parameter value
8
Analysis Code value not defined in Supplier Master
Bar Code Numeric equivalent values not defined 7
9
change num for thread num is in sequence #num
9
UPI name call not supported, use ALTER DATABASE RECOVER
Resource is Busy. Please save the record after sometime 9
6
Only one record can be defaulted
5
Instrument Details should be provided.
8
Account Details not found in Cash Account Setup
Product Logo Path Not Set!! 5
Cannot Find Product Logo!! 4
Error While creating Parameter List 5
Rejection not allowed for this authorization type 7
9
Cannot reject the document approved by the same group
Invalid Value in Menu Parameter 1 - Valid Values are
11
STOCKING/COSTING/CLOSING
Issue must have a Warehouse Reference when made from a
12
Warehouse Location
Over-reservation cannot be set to 'Yes' when Reservation is set to
12
'N'
3
Duplicate Route Code
8
Duplicate Combination of Route and Vehicle Type Code
3
Employee Code Frozen
Invalid Shift Code 3
4
Shift Code is Frozen
3
Invalid Location Code
4
Location Code is Frozen
5
Bar Code Type not defined
TIME not given as a string constant 7
plan table does not have correct format 7
specified plan table not found 5
missing schema authorization clause 4
missing or invalid schema authorization identifier 6
missing or invalid schema element 5
schema name does not match schema authorization identifier 8
create table failed 3
privilege grant failed 3
create view failed 3
could not add foreign key reference 6
cannot drop index used for enforcement of unique/primary key 9
cannot enable constraint name - no such constraint 8
cannot disable constraint name - no such constraint 8
cannot disable primary key - primary key not defined for table 11
cannot disable unique str - unique key not defined for table 11
cannot enable name - primary key violated 7
column check constraint cannot reference other columns 7
Contact your DBA or an Oracle support representative. 8
Unable to retrieve the module from the file. 8
Unique and valid value must be entered. 7
3
Value is required.
Internal error. 2
Unable to access the table. 5
Unable to create the table. 5
Internal error unable to insert an object. 7
Internal error no memory. 4
sprst cannot restore user signal handler 6
sfanfy db_writers parameter not valid 5
sfareq Timeout occurred waiting for request to complete 8
slbtpd invalid number 3
slbtpd invalid exponent 3
slbtpd overflow while converting to packed decimal 7
slpdtb invalid packed decimal nibble 5
slpdtb number too large for supplied buffer 7
slgfn full path name too big for supplied buffer 9
slpath allocation of memory buffer failed 6
9
slpath pathname construction failed; lack of output buffer space
sfareq database writer got error in timing function 8
maximum cluster chain block count of num has been exceeded 10
cannot perform parallel direct load on object "name" 8
error while translating file name for parallel load 8
too many id ranges specified for events 7
specified an event class but gave no events 8
low ID value is greater than high ID value 9
error in writing file name name. Check trace_dest init.ora parm 10
missing required file size in RESIZE clause 7
missing required file block increment size in NEXT clause 9
invalid file increment size in NEXT clause 7
cannot resize file name, tablespace name is read only 9
osnoraenv error translating oracle image name 6
osnpopipe pipe creation failed 4
osndopop fork failed 3
osnshs host name too long 5
osnacx cannot allocate context area 5
osnpop pipe creation failed 4
osnpop fork failed 3
osnpvalid write to validation channel failed 6
8
osnpgetdatmsg message from host had incorrect message type
invalid value for FREELISTS 4
6
FREELIST GROUPS storage option not allowed
invalid value for MAXLOGHISTORY 4
the PUBLIC keyword is not appropriate for a disable thread 10
slemcw invalid file handle, seals do not match 8
slemcw fseek error 3
slemcw fwrite error 3
slemop open error 3
slemcl close error 3
slemrd invalid file handle, seals do not match 8
Error occurred while trying to save the preferences. 8
3
No parameters needed.
7
Selected item is not in this menu.
6
Menu <menu module name> not found.
Dynamic memory exhausted. 3
Parameter <parameter name> not found. 5
2
Response required.
5
sequence number not allowed here
3
invalid OPEN mode
check constraint str.name violated 4
integrity constraint str.name violated parent key not found 8
8
cannot add referential constraint parent keys not found
8
found more than one enable/disable clause for constraint
6
cannot disable constraint name.name dependencies exist
cannot enable name parent keys not found

8
osnpmetbrkmsg message from host had incorrect message type
osnmui cannot send break message 5
osnpbr cannot send break message 5
snynfyport failure allocating the notify port 6
sllfop open error, unable to open file 7
sllfrb unable to read file 5
slembdf translation error, unable to translate error file name 9
szguns length of user name is greater than buffer 9
szrbuild malloc of role structure failed 6
failed to get O/S MAC privileges 6
process sensitivity label retrieval failed 5
conversion of binary label to string failed 7
allocation of string buffer failed 5
conversion of label from string to binary failed 8
unable to get user's group ID from connection 8
unable to initialize package 4
unable to get user clearance from connection 7
unable to expand file name 5
number is too large 4
number exceeds maximum legal value 5
numeric label is not valid 5
translation of audit file name failed 6
unable to enable allowmacaccess privilege 5
SCLIN cannot initialize atomic latch 5
SCLFR atomic latch return error 5
pw_createPorts server call pws_start_instance failed 5
snyStartThread failed to build the server port set 8
addCallback bad message format 4
addCallback callback port is already in a set 8
addCallback could not add allocate a callback link 8
cannot shrink datafile - file name is under hot backup 10
the sum of PCTUSED and PCTFREE cannot exceed 100 9
10
failure in accessing storage table of the nested table column
12
more than one column in the SELECT list of the THE subquery
11
column of datatype name cannot be unique or a primary key
datatype specification not allowed 4
cannot create index on attributes of this column 8
cannot infer type for column 5
5
invalid datatype for CLUSTER column
5
not an object type column
3
invalid column specification
9
cannot refer to non queryable type name in SQL
two task interface oratab file does not exist 8
two task interface SID doesn't match current PU 8
osnTXtt cannot create TXIPC channel 5
osnTXtt translation error while expanding txipcsid.trc 6
osnTXtt failed to create/open debug channel 6
osnTXtt txipc channel creation failed 5
osnTXtt access error on oracle executable 6
osnTXtt malloc failed 3
slkmnm gethostname returned error code 5
unable to find oracle password file entry for user 9
malloc of name buffer(s) failed 5
unable to open the oracle password file 7
unable to set label of dedicated server 7
unable to get sensitivity label from connection 7
10
can't spawn process - background log directory not created properly
can't spawn process - core dump directory not created properly 10
unable to restore the label of server 7
LUB of two labels is invalid 6
close of oracle password file failed 6
deletion of old password file failed 6
unlink of current password file failed 6
trigger name is valid but not stored in compiled form 10
datafile name cannot be recovered 5
already connected 2
no controlfile copy found with offline range recid num stamp name
13
datafile name
create_ora_addr cannot close nameserver 4
destroy_ora_addr cannot destroy name 4
sksachk Illegal archival control string 5
sksabln buffer size not large enough for archive control string 10
sdpri error names in translating dump file location 8
spstp cannot change directory to dbs 6
smsgsg ftok() returned error in calculating key for sga 9
smsgsg calculated and stored keys do not match 8
unable to perform nested sleep 5
function address must be in the range number to number 10
function function not found 4
function address address is not readable 6
sdnfy bad value 'value' for parameter name 7
maximum number of interrupt handlers exceeded 6
10
internal error code, arguments [num], [?], [?], [?], [?], [?]
cleanup lock conflict 3
internal programming exception 3
7
Oracle Server session terminated by fatal error
7
error occurred at recursive SQL level num
internal error code 3
7
bootstrap version version inconsistent with version version
3
bootstrap process failure
error message translation failed 4
invalid CREATE command 3
invalid datatype 2
3
invalid column name
missing keyword 2
4
Inspection is not approved.
3
Overlapping date range.
6
Percentage total should not exceed 100.
8
Job is already closed, status cannot be changed
scggt $enq parent lock unexpected return 6
scgrl $deq unexpected return on lockid name 7
scgcm unexpected lock status condition 5
scgfal $deq all unexpected return 5
scgfal $deq parent lock unexpected return 6
scgbrm $getlki unexpected return on lockid name 7
sscggtl $enq unexpected return for master termination lock 8
sscggtl $enq unexpected return for client termination lock 8
sscgctl $deq unexpected return on cancel of term. lock 9
scgcan $deq unexpected return while canceling lock 7
scginq $getlki unexpected return on lockid name 7
sftopn Maximum number of files already open 7
sftopn $OPEN failure 3
sftopn $CONNECT failure 3
6
Could not read bind variable data.
5
Could not read help text.
Could not close file <file name>. 6
adding file name with illegal block size num, limit is num 11
9
too many file members specified, the maximum is num
not a log file member name 6
8
cannot remove last log member name group num
7
cannot write header to new log member
9
the specified log is not the correct next log
log name of thread name, checksum error in the file header 11
12
current log of thread num not useable and other log being cleared
8
file name cannot be modified at this time
9
online log version num incompatible with Oracle version num
file name cannot be read at this time 8
smsget mmap returned an error 5
INCREMENT must be a non-zero integer 6
MINVALUE must be less than MAXVALUE 6
START WITH cannot be less than MINVALUE 7
START WITH cannot be more than MAXVALUE 7
the number of values to CACHE must be greater than 1 11
sequence name must range between num and num 8
object is not a sequence 5
number to CACHE must be less than one cycle 9
ascending sequences that CYCLE must specify MAX VALUE 8
sequence name no longer exists 5
invalid value num (length = num) for parameter 9
MAX_DUMP_FILE_SIZE
deadlock detected while trying to lock object name 8
time-out occurred while waiting to lock object name 8
no wait requested, but had to wait to lock dictionary object 11
cannot generate diana for object name 6
error ORA num occurred when querying name 7
11
out of process memory when trying to allocate num bytes str,str
11
unable to allocate num bytes of shared memory num, num, num
package specification must be created first before creating package
10
body
object name does not exist 5
procedure, function, or package is not allowed here 8
results of compilation are too large to support 8
Invalid Price List Type for the given Sale Type ERR1 and the 15
Location Type ERR2
7
Invalid Price List Set-Up Definition for Location
7
Invalid Price List Set-Up Definition for Customer
No Analysis Code selected for the Enabled ERR1(Customer
9
Analysis)
Duplicate Basis Code! 3
ERR1 Cannot be Chosen as ERR2 Against ERR3 at the Same 12
Level
Invalid Basis Code 3
spdcr error creating detached (background) process 6
spdde error terminating detached (background) process 6
out of memory for environment variable 6
environment variable unset 3
no room in nameserver for pid 6
cannot set environment variable 4
cannot get CPU statistics 4
sllfop cannot open file 4
sllfop cannot fstat file 4
sllfop bad value for recsize 5
sllfop bad value for maxrecsize 5
sllfop unrecognized processing option 4
sllfop could not allocate buffers 5
sllfcf error closing file 4
sllfrb error reading file 4
sllfsk error seeking in file 5
sllfsk error reading file 4
scnmin NOT IMPLEMENTED YET 4
scnmin open/convert of bias lock failed 6
printing not supported 3
wait operation timed out 4
index name.name initially in unusable state 6
index name.name had name partitions made unusable due to 9
unused error 2
relative file # in file header is %s rather than %s for file %s 14
V6 or V7 data file used to create control file 10
RepAPI operation failure 3
error resignal 2
Memory allocation error unable to execute query. 7
9
Internal SQL statement execution error <error message number> .
8
Unable to create view low on system resources.
6
This function is not currently available.
This function is not allowed on this device. 8
8
This function is not allowed in this mode.
6
Internal Error function key not implemented.
open failed 2
3
No printer available.
9
The wrong module type is stored in the file.
Object to be copied/referenced was not found. 7
6
Duplicate Job number and Grade code.
3
Duplicate equipment code
sksasmo unable to send message to console 7
sclgt error freeing latch 4
slspool error spooling file to printer 6
slsprom error prompting user 4
sql2tt two-task error translating ORACLE_EXECUTABLE 5
szprv insufficient privileges 3
szrfc unable to obtain the list of valid OS roles 10
Uploaded Bar Code Not defined 5
Value Error 2
6
Do You Want to Upload data?
normal, successful completion 3
unique constraint table.column violated 4
session requested to set trace event 6
5
maximum number of sessions exceeded
6
maximum number of session licenses exceeded
6
maximum number of processes num exceeded
9
session attached to some other process; cannot switch session
logins from more than one process not allowed in single process 12
mode
failed to allocate num 4
5
Cannot save module to database.
6
Unable to create a script/parse file.
9
Unable to convert a 4.0 document to 4.5 format.
function name modifies package state, cannot be used here 9
function name is in an invalid state 7
slsid ORACLE_SID not set 4
smscre shared memory attach address incorrect 6
pw_detachPorts server call pws_detach failed 5
pws_look_up port lookup failure 4
pw_attachPorts server call pws_attach failed 5
spwat invalid process number 4
sppst invalid process number passed to sppst 7
osngpn port allocation failure 4
osnpns no port in the name server 7
osnipn port allocation failure 4
osnipn could not check port in name server 8
osnsbt bad message received 4
osnpui cannot send break message 5
pw_destroyPorts server call pws_stop_instance failed 5
sNeXT_instanceName translation error 3
osnmpx send/receive error exchanging mach ports 6
osnmop access error on oracle executable 6
osnmop fork failed 3
osnmop buffer allocation failure 4
osnmfs bad return code from msg_send 6
osnmgetmsg could not read a message 6
osnmbr cannot send break message 5
pws_look_up translation failure 3
osnmwrtbrkmsg bad return code from msg_send 6
3
missing SET keyword
5
date + date not allowed
3
duplicate auditing option
5
not a GROUP BY expression
7
cannot mix table and system auditing options
missing plus sign 3
4
column not allowed here
missing or invalid group names(s) 5
missing or invalid password(s) 4
too many passwords for usernames given 6
missing or invalid privilege

invalid format for REVOKE command 5
3
missing GRANT keyword
3
missing OPTION keyword
specified object cannot have subparts 5
spini error initializing process 4
sptpa error flagging process 4
spwat error temporarily suspending process 5
spawn error starting an oracle process 6
szalloc error allocating memory for security 6
szlon error verifying user name 5
remote os logon is not allowed 6
szrfc error verifying role name 5
szrfc insufficient role name buffer space 6
sllfop error opening file 4
sllfrb error reading records 4
sllfsk error skipping records 4
sksachk invalid device specified for archive destination 7
Unable to retrieve the VGS object. 6
Module does not exist. 4
Unable to save the relations. 5
10
str str is not the same as other instances str
5
convert file not found name
compatibility type name 3
8
COMPATIBLE parameter needs to be num or greater
parameter name is set to TRUE 6
Oracle feature is not licensed. Contact Oracle Corporation for 10
assistance
feature not enabled name 4
6
background process name failed while starting
6
background process started when not expected
5
fatal error in background process
8
background process name unexpectedly terminated with error num
9
tablespace resource privilege may not appear with other privileges
required clause ON tablespace 4
7
Duplicate transaction code and reference document number
6
Document number generation range is exhausted.
7
Upto value can't less than From value
A/C Category has to be debtors 6
3
Duplicate Company-Division-Department combination.
8
Only 1 MRP Price List can be created
8
Invalid Value for Menu Parameter 1-P for Purchase, S for Sales 11
4
Cannot Delete Referenced Record
11
Inter company sales order can not be raised for same company
8
Inter company Sales Order Customer code not defined
8
Inter company Sales Order Supplier Code not defined
Not a valid Position code

smsget $MGBLSC failure 3
smsget sga already mapped 4
smpdal $DELTVA failure 3
smcacx $EXPREG failure 3
smsdbp illegal protection value 4
smsdbp $MGBLSC failure 3
smsget SGA pad area not large enough for created SGA 10
smsget SGA not yet valid. initialization in progress 8
smsalo SMSVAR is invalid 4
slhom $ORACLE_HOME variable not set in environment 7
sltln invalid parameter to sltln 5
slgtd gettimeofday error, unable to obtain time 7
sfwfb failed to flush dirty buffers to disk 8
sfofi file size limit was exceeded 6
slgcs gettimeofday error, unable to get wall clock 8
slgcs times error, unable to get wall clock 8
slsget getrusage error 3
slghst gethostname error, unable to get name of current host 10
slspool wait error 3
PL/SQL storage error 3
PL/SQL program error 3
, "PL/SQL numeric or value error" 6
PL/SQL Function returned without value 5
12
PL/SQL Return types of Result Set variables or query do not match
PL/SQL variable requires more than 32767 bytes of contiguous
10
memory
PL/SQL could not find program unit being called 8
Pay Load UOM Code is required 6
Capacity UOM Code is required 5
Volume Should be greater than 0 6
Min Days cannot be lesser than Zero 7
Min Days value is required 5
Max Days cannot be lesser than Zero 7
Max Days value is required 5
Maximum Days cannot be lesser than Minimum Days 8
3
Invalid Contract Code
4
Contract Code is freezed
3
Invalid Transporter Code
6
Module by this name already exists.
Internal error unable to close the object store. 8
Internal error unable to commit the changes. 7
Module exists. 2
cannot execute name from within stored procedure 7
invalid number of values specified 5
collection bound by bind_array contains no elements 7
function name does not guarantee not to update database 9
cannot continue consistent read for the table/index - no undo
11
records
illegal SERIALIZABLE clause specified for user INTERNAL 7
scggc failed to open lock 5
scgcm unexpected lock manager return code 6
ora_addr ORACLE_SID not set in environment 6
ora_addr cannot open address file 5
unkillable server 2
server did not terminate when posted 6
asynchronous I/O package is not running 6
read failed because of an error 6
file is closed 3
invalid critical-section time out value 5
invalid server list latch time out value 7
unimplemented feature 2
operator not implemented 3
communication area cannot be allocated; insufficient memory 7
fatal two-task communication protocol error 5
oranet buffer overflow 3
oranet Oracle does not support this SQL version 8
a server linked as single-task cannot use Net8 8
end-of-file on communication channel 4
invalid buffer length passed to a conversion routine 8
Referenced LC has expired as on Doc date 8
4
Document reprinting not allowed
5
Document approved. Cannot be printed
Purchase quotation is no more valid 6
7
Customer is grey listed for the company
7
Customer is black listed for the company
5
Document already printed. Cannot modify/delete
Login failed for this username and password. 7
correct syntax is SET TRANSACTION USE ROLLBACK
9
SEGMENT name
10
event specification syntax error num minor error num near name
4
PERMANENT/TEMPORARY option already specified
ONLINE/OFFLINE option already specified 4
missing DATAFILE clause 3
4
sequence not allowed here
INITIAL storage options not allowed 5
9
only SELECT and ALTER privileges are valid for sequences
duplicate INITRANS option specification 4
duplicate MAXTRANS option specification 4
no options specified for ALTER TABLE 6
duplicate PCTFREE option specification 4
sftcls $CLOSE failure 3
sftget $GET failure 3
szprv $IDTOASC failure 3
sldext extension must be 3 characters 6
sldext $PARSE failure 3
sldext wildcard in filename or extension 6
slspool $OPEN failure 3
szrfc $IDTOASC failure 3
szrfc $FIND_HELD failure 3
slkhst could not perform host operation 6
Quantity entered cannot be less than already (Delivered+Invoiced)
9
qty
MAXVALUE must be specified for all columns 7
creation of GLOBAL partitioned cluster indices is not supported 9
12
PARTITION may not be specified for a snapshot or a snapshot log
PARTITION and CLUSTER clauses are mutually exclusive 7
missing AT keyword 3
GLOBAL partitioned index must be prefixed 6
partitioning column may not be of type LONG or LONG RAW 11
partition bound value too large for column 7
partition bounds of partition name are too high 8
partition bound may not be specified for resulting partitions 9
partition bound may not be specified for a partition being moved,
14
modified or rebuilt
removeCallback failure removing the callback port 6
soacon name translation failure 4
soacon ARCH unable to open named pipe 7
9
Changes were not saved to the library before generation.
Cannot script /parse library file. 5
8
Need to dismiss all modal windows before exiting.
9
Unable to load the object from the resource file.
5
Failed to create a module.
Unable to lock the module the module is currently opened by 13
other users.
Cannot detach the current working library module. 7
Internal error cannot open menu definition <file name>. 8
Encryption or crypto-checksumming parameters incompatible 5
proxy ticket retrieval failed 4
Services required by server not available on the client 9
NLS string open failed 4
8
Shared server outbound transport protocol different from inbound
Shared server outbound protocol does not support proxies 8
Incorrect role password 3
Shared server adapter failed to save context 7
Dedicated server context not saved 5
External user name not available yet 6
Authentication service not supported by database link 7
Native services disabled by other process but required 8
Login failed the SecurID card does not have a pincode yet 11
encryption/crypto-checksumming no Diffie-Hellman seed 4
Native service required remotely but disabled locally 7
Invalid command specified for a service 6
Login failed the SecurID server rejected the new pincode 9
Server Authentication failed, login cancelled 5
Native service internal error 4
invalid NLS parameter value name 5
chmod of oracle password file failed 6
oracle password file header is corrupt 6
write of oracle password file header failed 7
allocation of memory for password list component failed 8
unable to initialize the audit trail file 7
unable to allocate connection attributes structure 6
unable to get client operating system privileges 7
unable to create file 4
scgcmn lk_open_convert unexpected return open failed 6
Unable to find the module. 5
Internal error unable to retrieve objects from the object store. 10
Unable to retrieve the column mapping object. 7
Unable to retrieve the column specification object. 7
Unable to retrieve the named list object. 7
Unable to retrieve the radio button object. 7
slspool exec error, unable to start spooler program 8
slspool fork error, unable to spawn spool process 8
sldext translation error, unable to expand file name 8
rtneco unable to get terminal mode 6
slemcr fopen error, unable to open error file 8
slemcc fclose error 3
3
not logged on
user requested cancel of current operation 6
Oracle shutdown in progress 4
logon called recursively 3
9
this function can be called only after a fetch
7
column does not have a LONG datatype
unknown context state 3
invalid context size specified 4
cursor context not found (invalid cursor number) 7
5
invalid datatype in OCI call
UPI parameter out of range 5
bind variables not allowed for data definition operations 8
missing right parenthesis 3
missing NULL keyword 3
specified length too long for its datatype 7
3
too many values
network access of dictionary table not currently allowed 8
database name name in control file is not name 9
missing or invalid synonym identifier

illegal use of LONG datatype 5
7
database recovery through TSPITR of tablespace name
7
archiving not allowed in a clone database
error name occurred during termination of file header access 9
9
unknown File Header Version read for file number num
use of ||' token 4
identifier over 18 characters long 5
use of quoted identifier 4
Comment delimiters /* */ 4
no data found 3
5
database link is in use
database link is not open

10
a loop back database link must have a connection qualifier
database name has illegal character str 6
database name is missing a component 6
6
database link name connects to name
5
distributed database option not installed
COMMIT is not allowed in a subordinate session 8
network error attempted callback+passthru 4
4
invalid dump undo option
10
cannot delete from view without exactly one key preserved table
10
a table may contain only one column of type LONG
soarcv unable to read from named pipe 7
snyRemovePort bad return code from request 6
removeCallback bad message format 4
smprset vm_protect error while protecting pga 6
TASDEF_NAME translation error while expanding
6
$ORACLE_HOME/dbs/tasdefsid.dbf
TASDEF_OPEN open error when opening tasdefsid.dbf file 7
TASDEF_READ read error, unable to read tasdefsid.dbf file 8
TASDEF_CLOSE unable to close
6
$ORACLE_HOME/dbs/tasdefsid.dbf file
10
sstascre shmget error, unable to get a shared memory segment
sstascre/sstasat shmat error, unable to attach tas write page 9
sstascre/sstasat shmat error, unable to attach tas read page 9
sstasfre/sstasdel shmdt error, unable to detach tas write page 9
sstasfre/sstasdel shmdt error, unable to detach tas read page 9
sstasfre/sstasdel shmctl error, unable to remove tas shm page 9
ANSI Identifiers can only consist of letters, digits, and the 12
underscore character
9
ALTER COLUMN will make a concatenated index too large
under ANSI's grammar, numeric data represented in exponent
14
notation must use an uppercase E
an identifier has been found that is considered a keyword in 17
ANSI's grammar but not in PL/SQL's
5
fetched column value was truncated
one of the identifiers CHAR, CHARACTER, or INTEGER has been
14
redefined by the programmer
cannot update ("USER"."TABLE"."COLUMN") to NULL 5
use of @ token 4
5
such column list already indexed
use of PRIOR_ token 4
8
file number num is larger than num num
transaction attached to some other session 6
no current transaction 3
branch marked for deletion 4
must replay FETCH 3
cannot fetch on cursor 4
transaction must roll back 4
could not reconnect 3
lost instance 2
transaction status unknown 3
died in fetch 3
can not safely replay call 5
connection lost during rollback 4
partition load specified but table name is not partitioned 9
table name has index defined upon it. 7
NOT NULL column name has a NULLIF clause 8
scgcc unexpected return status to callback of lock close 9
IMON two processes with the same oracle pid are active 10
unable to establish signal handler for termination signal 8
lk_group_create error in scggrc 4
lk_group_attach error in scggra 4
scumnt db lock name space parameter is null 8
scumnt unable to create or open file 7
scumnt unable to lock file 5
kxfspini error initializing SDI process 5
skxfqdini error creating port 4
skxfqhdel error disconnecting from another endpoint 6
skxfqdrcv error receiving a message from another endpoint 8
skxfqddrg error removing a page from the SDI buffer pool 10
SGA file $ORACLE_HOME/dbs/sgadefsid.dbf does not exist 6
wrong number of bytes read from SGA definition file 9
error while detaching SGA 4
attempt to use invalid skgmsdef struct pointer 7
cannot create datafile 1 4
10
cannot create datafile name file is in use or recovery
cannot mount database in SHARED mode 6
6
log file group num already exists
10
cannot read from file name because it failed verification tests
11
control file or datafile name is from before the last RESETLOGS
10
file name is already offline cannot do a normal offline
7
must have at least one enabled thread
file name is not the same file seen at start of recovery 12
log member str 3
invalid mode specified 3
close failed 2
retrieve failed 2
store failed 2
deletion failed 2
creation failed 2
conversion of number in Oracle format to native failed 9
no password provided 3
PL/SQL function returned an error 5
no distinguished name provided 4
state not provided 3
no seed 2
invalid encryption/decryption/signature state 3
9
number of control files num does not equal num
database must be closed before dismounting 6
6
media recovery active on file name
datafile name str 3
media recovery not started 4
5
file name needs media recovery
IO error reading block from file name block # num 10
5
datafile header is media corrupt
5
MAXLOGMEMBERS may not exceed num
MAXINSTANCES may not exceed num 5
8
enabled thread num is missing after CREATE CONTROLFILE
7
user function result value was too large
in positioned DELETE or UPDATE statement, table must be
14
identified in specification of cursor
3
missing LIST keyword
4
ACCESS or SESSION expected
program does not exist 4
in a positioned DELETE or UPDATE statement, the cursor name
15
must be of length 1
a SELECT statement may not contain ORDER_BY, HAVING, or
11
GROUP_BY clause
3
duplicate privilege listed
ANSI does not allow bind variables as INDICATORS 8
the constraints on these types do not match 8
8
GRANT OPTION does not exist for that privilege
missing or invalid session id 5
4
cannot kill current session
session is not a user session 6
user session ID does not exist 6
3
missing IDENTIFIED keyword
specified initialization parameter cannot be modified

9
parameter cannot be modified because specified value is invalid
error parsing index table reference ( I) 7
3
invalid tablespace name
6
missing or invalid ALTER TABLESPACE option
invalid STORAGE option 3
3
missing STORAGE option
conflicting SHARED/EXCLUSIVE options 3
specified partition does not exist 5
4
invalid DEFAULT tablespace identifier
must supply an integer for the LAYER option 8
must supply an integer for the OPCODE option 8
4
invalid DUMP LOGFILE option
file name is too long 5
unable to open file for use with asynchronous I/O 9
close of asynchronous I/O failed 5
client unable to get key for shared memory 8
done request is not in correct state 7
invalid number of requests 4
requests timed out 3
operations timed out 3
retrieval of current time failed 5
unable to set handler for SIGTPA 6
unable to set handler for SIGALRM 6
allocation of memory of open files array failed 8
unable to attach shared memory segment 6
bad attach address 3
unable to get shared memory 5
unable to kill a process 5
write failed 2
unable to write the requested number of blocks 8
invalid block offset 3
request free list is empty 5
illegal block size 3
invalid file number 3
no segment of the proper size is available 8
segment deallocation failed - empty segment list 7
segment deallocation failed - segment not on list 8
server was unable to close file 6
server unable to open file 5
13
column name in table name is NOT NULL and is not being loaded
tables loaded through the direct path may not be object tables 11
tables loaded through the direct path may not be nested 10
9
Only One Tax group can be Of type STANDARD.
11
global indexes not allowed on direct path partition load, table name
column name in table name does not exist 8
index name.name was made unusable due to 7
index name.name partition name was made unusable due to 9
SKIP_INDEX_MAINTENANCE option requested 3
unique index name.name initially in unusable state 7
3
invalid DUMP option
5
must specify a block number
8
must specify a time for the TIME option
invalid option for CREATE CONTROLFILE 5
only specify RESETLOGS or NORESETLOGS once 6
you must specify RESETLOGS or NORESETLOGS 6
4
Illegal ALTER TRACING option
missing change number 3
illegal archive option 3
MAXEXTENTS must be no smaller than the num extents currently
11
allocated
7
out of transaction slots in transaction tables
DBWR process terminated with error

14
log name of thread num, type str in header is not redo log file
log name of thread num, expected file size num does not match
13
num
cannot read file header from log name of thread num 10
9
log name of thread num is not current copy
invalid cryptographic engine function 4
invalid cipher type 3
no cipher type specified 4
no identity type specified 4
invalid data unit format 4
buffer too small 3
wallet not open 3
no wallet descriptor 3
no identity descriptor 3
6
No such property value for Set_Relation_Property.
operation not supported 3
11
the magic number found in the header does not match expected
the cryptographic engine failed to initialize 6
the cryptographic engine key initialization failed 6
a key object was not extracted from encoding 8
5
tablespace "name" is not online
5
tablespace "name" is not offline
9
tablespace "name" is offline, cannot allocate space in it
tablespace "name" already exists 4
cannot drop system rollback segment 5
warning RECOVER succeeded but OPEN RESETLOGS would get 10
error below
7
tablespace not empty, use INCLUDING CONTENTS option
cannot drop system tablespace 4
extended rollback segment, pinned blocks released 6
11
online backup of file name needs more recovery to be consistent
6
thread num only contains one log
5
Not a valid Pallet No
10
Total Asset Amount is Not Tallying with the Transaction Details
8
name is already used by an existing object
missing or invalid auditing option 5
3
missing CHECK keyword
ambiguous column naming in select list 6
8
too many group by or order by expressions
6
table name not in FROM list
missing TABLE keyword 3
missing WHERE keyword 3
3
missing ON keyword
attempt to wrap into rollback segment name extent num which is
13
being freed
error freeing extent num of rollback segment name 8
cannot alter system rollback segment online or offline 8
failed to acquire rollback segment "name", cache space is full 14
(currently has num entries)
8
illegal bucket size in clause str of GC_FILES_TO_LOCKS
GC_FILES_TO_LOCKS not identical to that of another mounted 9
instance
10
GC_LCK_PROCS num is not the same as other instances num
10
cannot bring rollback segment "name" online, its status is status
12
log name is the current log for thread num cannot drop members
11
thread number num is invalid must be between 1 and num
4
Transporter Code is freezed
5
No such property for Get_View_Property.
5
No such property for Get_Canvas_Property.
6
No authorization to run any application.
8
No authorization for any item in selected menu.
4
Item number is invalid.
7
No detailed help available for this item.
Menu module <menu module name> was created by an old version
15
of Oracle Forms Generator.
7
Application bind variable module does not exist.
6
Reference document exist, cannot delete item
6
Invalid item code for the supplier
9
bind by name is not supported in streamed RPC
deferred RPC buffer format invalid 5
11
one of the two must succeed archive destinations is not specified
6
user storage address cannot be read
invalid or ambiguous block.field reference in user exit 8
parse expected before a bind or execute 7
cannot start up a V8 server using a V7 client application 11
cannot stop Oracle; Oracle not running 6
fatal connection error unrecognized call type 6
currently logged on 3
multiple logons per process not yet supported 7
5
failure in processing initialization parameters
10
frequent backups of file name causing write operation to stall
10
No Terms of Payment have been defined for the Customer
12
Duplicate Item - Grade code - UOM combination for the price list
11
Cannot Delete since this Price List is Linked to a Customer
no operator may be used with values of datatype CHAR 10
6
cannot convert column into numeric datatype
the predicates IS NULL and IS NOT NULL are defined only for
14
column specifications
name length cannot exceed 3. 5
converting column overflows decimal datatype 5
the set clause in an UPDATE statement requires a column name 14
of length 1
invalid length inside variable character string 6
cannot access object on a remote host 7
can bind a LONG value only for insert into a LONG column 12
STDDEV is not a standard set function 7
7
cannot modify column datatype with current constraints
VARIANCE is not a standard set function 7
3
invalid hex number
null strings are not allowed 5
the value list of the IN predicate, if not a subquery, must contain
15
only value_specifications
4
sort key too long
the first argument of the like-predicate must be a column of type
14
character string
only one partition may be moved 6
a partition may be split into exactly two new partitions 10
a partition maintenance operation may not be combined with other 11
operations
invalid ALTER INDEX MODIFY PARTITION option 6
invalid ALTER SNAPSHOT option 4
illegal attempt to modify name in name statement 8
keyword REBUILD in ALTER INDEX REBUILD must immediately
10
follow name
partition name sum of PCTUSED and PCTFREE may not exceed
11
100
partition name INITRANS value must be less than MAXTRANS
10
value
data type or length of a table partitioning column may not be 13
changed
11
one or more of table's partitions reside in a read-only tablespace
index with Unusable partition exists on unique/primary constraint
9
key
Invalid Date Entered For Depreciation 5
11
None of the Active book is defined as General Ledger book
7
Data uploaded already. Cannot upload it again
8
Uploading data format not defined in Format Setup
Uploading data not found in data file 7
7
Data not found for Mandatory Field ::ERR1
8
array bind may not include any LONG columns
5
error in creating datafile name
10
cannot rename datafile name file is in use or recovery
cannot start online backup; media recovery not enabled 8
cannot recover online file name file is in use or recovery 11
database must be mounted exclusive and not open for this
11
operation
8
cannot start online backup file name is offline
6
user's default tablespace does not exist
8
datafile version num incompatible with Oracle Version num
DB_FILES files initialization parameter value num exceeds limit of 10
num
Unable to store the current menu parameters. 7
CREATE DATABASE character set is not known 7
invalid NLS parameter string used in SQL function 8
this character set conversion is not supported 7
3
Duplicate Tax Code
Default Exist for Tax Authority Level 6
5
Cannot resize Canvas invalid size.
7
Cannot modify Size of a content view.
5
No such property for Get_Relation_Property.
10
LABOR WIP should be selected for defining labor account setup
10
LC No does not exist for the entered supplier Code
Doc value can not be more than Unutilized LC value 10
Invalid LC number 3
8
LC number does not exist for this Customer
5
SQL command not properly ended
group function is nested too deeply 6
2
missing expression
6
not a single group group function
5
not enough arguments for function
5
too many arguments for function
invalid ALTER command 3
3
missing cluster name
4
cluster does not exist
5
insufficient number of clustered columns
7
SELECT ... INTO variable does not exist
no such userid 3
Oracle startup or shutdown in progress 6
internal inconsistency; internal datatype maps to invalid external
9
type
10
cannot select ROWID from view with DISTINCT, GROUP BY, etc.
8
ALTER TABLE does not operate on clustered columns
9
index must be dropped before changing to desired type
9
column contains NULL values; cannot alter to NOT NULL
this <value expression> contains a nonconforming datatype 7
4
maximum key length exceeded
9
the datatypes of these <value expressions> must be comparable
this function is not part of the ANSI standard 9
this procedure is not part of the ANSI standard 9
8
SET TRANSACTION must be first statement of transaction
missing FILE keyword 3
10
no ROWID for fixed tables or for index organized tables
a cluster index for this cluster already exists 8
speed bind not permitted 4
illegal bundled operation combination 4
4
universalized speed bind storage
bind by value is not allowed for array type 9
7
client database did not begin a transaction
7
must end current transaction before executing command
transaction manager login denied transaction in progress 7
8
too many local sessions participating in global transactions
distributed transaction already begun 4
cannot join the distributed transaction in progress

attempt to begin distributed transaction without logging on 8
Illegal option for a non-partitioned table 6
No Pending Entries for Revaluation in this Cost Group Code ERR1
18
on or before the revaluation date ERR2
11
Account Details not found for the entered ERR1 payable to Others
Entered period is not open, can not close it 9
3
Invalid location code
10
Period is not open for date and Excise location combination
5
Stock account details not found
Current Accounting year not defined 5
Error received from other process 5
9
error name occurred during initialization of file header access
4
cannot extend datafile name
cannot shrink datafile name 4
10
database must be in ARCHIVELOG mode to use external cache
too many datafiles to add in one command
11
two files are the same file/group number or the same file
12
physical block size num does not match size num of other members
7
From-Date should be greater than previous To-Date.
7
To-Date cannot be less than the From-Date.
7
This Form is referenced in Set-Up tables.
Memory allocation error unable to complete transaction. 7
9
Memory allocation error unable to execute trigger <trigger name>.
Invalid From Days 3
Days or Qty Range getting overlapped 6
6
Invalid From Days or From Quantity
table/Index Cross Reference Failure see trace file

failure in getting date/time 4
3
CREATE DATABASE failed
index str.name is in direct load state 7
CREATE CONTROLFILE failed 3
ALTER is non-ANSI 3
5
error in adding log files
CREATE INDEX is non-ANSI 4
DROP is non-ANSI 3
database not mounted

9
CREATE DATABASE must specify more than one log file
8
error while processing file name near line num
4
error in adding datafiles
file name to be renamed does not exist 8
cannot create datafile as name file already part of database 10
Oracle not available

Oracle only available to users with RESTRICTED SESSION 9
privilege
3
illegal variable name/num
maximum cursor memory exceeded 4
9
cannot write datafile version num with Oracle Version num
invalid character in password; logon denied 6
detaching a session with open cursors not allowed 8
11
size num of buffer bound to variable name exceeds maximum num
user name lacks CREATE SESSION privilege; logon denied 8
the above error occurred in schema=name, package=name, 8
procedure=name
10
unable to extend temp segment by num in tablespace name
10
unable to extend table name.name by num in tablespace name
10
unable to extend index name.name by num for tablespace name
10
unable to extend cluster name.name by num for tablespace name
invalid SHRINK option value 4
10
unable to create INITIAL extent for segment in tablespace name
tablespace name is already permanent 5
5
tablespace name is already temporary
ANSI expects a column name not a literal value here 10
ANSI does not accept SAVEPOINTs 5
9
NOSORT may not be used with a cluster index
ORACLE error unable to check for record uniqueness.

8
ORACLE error unable to fetch next query record.
ORACLE error unable to UPDATE record.
ORACLE error occurred while executing a <trigger name> trigger.

6
Duplicate parameter code for parameter type
10
Pervious period is open, can not close entered period ERR1
4
Invalid Price List Code
an incompatible media recovery is active 6
9
the database is being opened, closed, mounted, or dismounted
recovery in progress may need access to files 8
4
database name already mounted
11
file name is not a str it is of type str
database name name in file header does not match given name of
13
name
10
SIZE clause indicates num blocks, but should match header num
5
MAXLOGFILES may not exceed num
transaction rolled back 3
TRANSACTIONS_PER_ROLLBACK_SEGMENT name more than
6
maximum possible.
7
11
recovery of thread num stuck at block num of file name
11
DB_FILES is num but needs to be num to be compatible
12
data dictionary has more than the num files allowed by the instance
data dictionary has more than the num files allowed by the control
13
file
file name created before last CREATE CONTROLFILE, cannot be
10
recreated
9
may not specify column datatypes in this CREATE TABLE
7
dump undo option specified more than once
4
looping chain of synonyms
WITH GRANT OPTION not allowed in this system 8
12
cannot modify a column which maps to a non key preserved table
string literal required 3
UNRECOVERABLE cannot be specified without AS SELECT 7
RECOVERABLE cannot be specified with database media recovery
9
disabled
9
FOR UPDATE of this query expression is not allowed
7
only one clause allowed per query block
MINEXTENTS for rollback segment must be greater than 1 9
rollback segment extents must be at least num blocks 9
8
out of transaction ID's in rollback segment num
MAXEXTENTS for rollback segment must be greater than 1 9
5
error in opening file name
8
must name this expression with a column alias
4
maximum open cursors exceeded
4
fetch out of sequence
3
no statement parsed
7
default username feature not supported; logon denied
null password given; logon denied 5
4
not all variables bound
missing mandatory parameter 3
10
cannot use V7 compatibility mode when talking to V6 server
9
rollback segment name does not belong to this instance
8
rollback segment number num cannot handle more transactions
11
max # of extents num reached saving undo for tablespace name
12
max # of extents num reached in temp segment in tablespace name
9
max # of extents num reached in index name
9
rollback segment number str is about to go offline
must specify size for log file name if RESETLOGS 9
13
actual file size of num is smaller than correct size of num blocks
7
file name header failed to write correctly
8
wrong incarnation of this file wrong creation time
8
wrong incarnation of this file wrong creation SCN
9
wrong file file number is num rather than num
seccta invalid access mode token passed 6
outer join operator (+) not allowed in operand of OR or IN 12
9
USERENV (COMMITSCN) invoked more than once in a transaction
2
invalid number
6
zero length columns are not allowed
floating point precision is out of range 1 to 126 10
USERENV (COMMITSCN) not allowed here 5
6
a table is not appropriate here
7
GRANT failed user name is identified externally
REVOKE failed user SYS always SYSOPER and SYSDBA 8
9
password file mode has changed from mode to mode
missing name keyword 3
11
user SYS is not permitted to create indexes with freelist groups
error while writing to audit trail

3
invalid USERENV parameter
security violation 2
implicit ( 1) length not valid for this bind or define datatype 12
can't use ALLOCATE or DEALLOCATE options with REBUILD 8
non zero scale specified for non numeric column 8
missing host connect string 4
duplicate database link name 4
missing CONNECT keyword 3
13
thread num only has num logs at least 2 logs required to enable
thread num is mounted cannot disable 6
7
buffer pools cannot be created as specified
12
all threads must switch to new log format at the same time
12
log name of thread num is needed for recovery of offline datafiles
9
online logs for the clone database must be renamed
7
invalid release value num for parameter name
11
the value for parameter name is not supported by this release
11
database changes by release num cannot be used by release num
10
numeric precision specifier is out of range 1 to 38
4
database link name expected
6
invalid number of column names specified
5
virtual column not allowed here
8
illegal parameters EXTENT MIN higher than EXTENT MAX
[NOT] SUCCESSFUL expected 3
3
missing IN keyword
7
error in log specification; no such log
8
error dropping log group num no such log
3
nonexistent log/datafile name
11
column to be modified must be empty to decrease column length
column to be modified to NOT NULL is already NOT NULL 11
internal inconsistency; illegal datatype in resultant view column 8
5
EOF while processing SQL statement
7
a database already mounted by the instance
7
cannot create database; instance being started elsewhere
5
rollback segment name doesn't exist
6
space quota exceeded for tablespace "name"
6
BC/AD conflicts with use of B.C./A.D.
8
day of week may only be specified once
signed year precludes use of BC/AD 6
format code cannot appear in date input format 8
date format not recognized 4
9
era format code is not valid with this calendar
9
date format picture ends before converting entire input string
5
year conflicts with Julian date
7
day of year conflicts with Julian date
5
month conflicts with Julian date
7
day of week conflicts with Julian date
8
minutes of hour conflicts with seconds in day
9
a predicate may reference only one outer joined table
ANSI standard does not permit records 6
PRIOR can only be followed by a column name 9
the escape character in the like-predicate must be a literal or a
16
variable of type CHAR
in list iteration does not support mixed operators 8
the keyword DISTINCT must be present in a COUNT(DISTINCT 10
sim_expr)
9
not a datafile type number in header is num
10
file is not part of this database wrong database id
9
datafile is an old version not accessing current version
7
datafile is from before the last RESETLOGS
the date is out of range for the current calendar 10
not a valid era 4
3
bad precision specifier
3
ROLLBACK keyword expected
3
EVENTS keyword expected
3
STORAGE keyword expected
3
TABLESPACE keyword expected
3
REUSE keyword expected
3
TABLES keyword expected
3
CONTENTS keyword expected
3
ROW keyword expected
3
EXCLUSIVE keyword expected
osnpcl cannot tell orapop to exit 6
osncon host alias is too long 6
osnfsmmap cannot map shared memory file 6
osnfsmmap illegal shared memory address 5
length of datafile name name exceeds limit of num characters 10
length of log file name name exceeds limit of num characters 11
6
database mounted exclusive by another instance
8
file name accessed for DML query is offline
datafile name is still in the middle of going offline 10
must use RESETLOGS or NORESETLOGS option for database
9
open
9
cannot mount num is not a valid thread number
7
thread num is mounted by another instance
10
cannot rename member of current log if database is open
6
user not granted DEFAULT ROLE name
7
invalid command when OS_ROLES are being used
keyword MIN or MAX expected, not found 7
cannot COMMIT or ROLLBACK in a distributed transaction 8
sequence not co located with updated or long column 9
invalid setting for ALTER SYSTEM FIXED_DATE 6
8
sksadtd could not dismount archival device (SYS$DISMNT failure)
sksachk invalid device specification for ARCHIVE 6
sksaalo error allocating memory 4
scgcm not enough OS resource to obtain system enqueue 9
slemop $OPEN failure 3
slemop $CONNECT failure 3
slemcl invalid error message file handle 6
slemcl $CLOSE failure 3
slemrd $READ failure 3
slemcr fopen failure 3
slemcf fseek before write failure 5
slemcf fseek before read failure 5
slemcf fread failure 3
slemcw invalid handle 3
slemtr $open failure 3
sspsdn SYS$DELLNM failure 3
sspsqr $QIO failure 3
sspain $SETIMR failure 3
sspscm SYS$GETDVIW failure 3
sllfop LIB$GET_VM failure 3
sllfcl LIB$FREE_VM failure 3
sllfop $CONNECT failure 3
sllfrb $GET failure 3
osnsoi error setting up interrupt handler 6
maximum number of sequences per session exceeded 7
name.CURRVAL is not yet defined in this session 8
specified row no longer exists 5
6
specified clustered column does not exist
3
not enough values
must specify an extent number or block number 8
must specify an object number 5
user function is incorrectly defined 5
illegal argument for function 4
vopdrv view query block not in FROM 7
7
update or delete involves outer joined table
7
specifying table's owner name is not allowed
8
UPDATE ... SET expression must be a subquery
duplicate CLUSTER option specifications 4
CLUSTER option not allowed in CREATE CLUSTER command 8
illegal option for a clustered table 6
must specify a value for LEVEL 6
column type incompatible with referenced column type 7
8
referenced table does not have a primary key
7
key column cannot be of LONG datatype
10
no matching unique or primary key for this column list
7
constrained column cannot be of LONG datatype
duplicate referential constraint specifications 4
such a referential constraint already exists in the table 9
7
default value type incompatible with column type
3
invalid sequence name
5
duplicate or conflicting MAXVALUE/NOMAXVALUE specifications
5
duplicate or conflicting MINVALUE/NOMINVALUE specifications
duplicate or conflicting CYCLE/NOCYCLE specifications 5
duplicate or conflicting CACHE/NOCACHE specifications 5
cannot alter starting sequence number 5
10
cannot create a synonym with the same name as object
cannot use CONNECT BY on view with DISTINCT, GROUP BY, 11
etc.
use <> instead of != or ~= 7
use of ANY is non_ANSI 5
9
cannot have START WITH or PRIOR without CONNECT BY
must reparse cursor to change bind variable datatype 8
divisor is equal to zero 5
user data area descriptor is too large 7
invalid PCTINCREASE storage option value 5
6
EXECUTE privilege not allowed for tables
6
invalid MAXEXTENTS value max allowed num
3
invalid cluster name
duplicate SIZE specification 3
invalid SIZE option value 4
4
invalid ALTER CLUSTER option
7
missing or invalid option to ALTER DATABASE
3
invalid MOUNT mode
3
invalid CLOSE mode
8
this table logs changes to another table already
invalid filename 2
7
there are objects that reference this sequence
5
an external cache has died
8
data file suffered media failure database in NOARCHIVELOG
6
system tablespace file suffered media failure
10
number of segment free list num exceeds maximum of num
10
error converting Version 6 rollback segment "num" to Oracle7
format
rollback segment optimal size num blocks is smaller than the 15
computed initial size num blocks
osnpop access error on oracle executable 6
osnpop access error on orapop executable 6
osnfop access error on oracle executable 6
osncon driver not in osntab 5
osnrnf malloc of buffer failed 5
osnrnf cannot find a matching database alias 7
osnsnf database string too long 5
osnftt cannot reset shared memory permission 6
osnfpm illegal default shared memory address 6
slemrd seek error 3
slemrd read error 3
slembfn translation error, unable to translate error file name 9
sftget supplied buffer not big enough to hold entire line 10
ssfccf create file failed, file size limit reached 8
sfccf unable to lseek and write the last block 9
sfofi open error, unable to open database file 8
11
sfrfb read error, unable to read requested block from database file
sfwfb write error, unable to write database block 8
slsget open error, unable to open /proc/pid 7
spcre semget error, unable to get first semaphore set 9
spcre semget error, could not allocate any semaphores 8
spdes semctl error, unable to destroy semaphore set 8
spini cannot set up signal handler 6
sptrap cannot set up signal handler to catch exceptions 9
spdcr fork error, unable to create process 7
spdcr wait error 3
8
specified name name does not match actual name
5
error in deleting log files
4
error in renaming log/datafiles
invalid current time returned by operating system 7
recovering files through TSPITR of tablespace name 7
missing comma 2
3
column ambiguously defined
ALTER CLUSTER statement no longer supported 6
3
invalid DROP option
missing GROUP keyword 3
RESET LOGS option only valid after an incomplete database
10
recovery
8
cannot end online backup all files are offline
11
cannot end online backup none of the files are in backup
file size num blocks exceeds maximum of num blocks 9
cannot start online backup file name is already in backup 10
SYSTEM tablespace file name is offline 6
8
database must be mounted EXCLUSIVE for this operation
cannot shutdown file name has online backup set 8
10
use media recovery to recover block, restore backup if needed
smscre unable to create sga 5
smsdes open error, unable to open sgadef.dbf file 8
smsdes read error, unable to read sgadef.dbf file 8
smsget translation error when expanding sgadef.dbf filename 7
smsget read error when trying to read sgadef.dbf file 9
smsget shmat error when trying to attach sga 8
smsget close error, unable to close sgadef.dbf file 8
smpall malloc error while allocating pga 6
smsfre attempt to free un-mapped sga 6
smscsg too many shared memory segments 6
smsnsg unable to allocate the variable portion of the SGA 10
smsnsg unable to allocate redo buffers 6
smsnsg too many shared memory segments 6
10
smsmat shmget error, unable to get a shared memory segment
smscre cannot test for existence of the sga file 9
requested I/O error 3
smscre unable to attach to SGA 6
smsdes cannot detach from SGA 5
smsget cannot get instance listener address 6
smsget cannot share subcube with listener 6
smsfre cannot detach from SGA 5
snlmatt cannot attach to lock manager 6
ora_addr cannot open nameserver 4
the contents of tablespace name is constantly changing 8
5
error in shutting down Oracle
11
log file member belongs to a different redo log file group
11
log file member is not from the same point in time
11
datafile name is not the same file to a background process
10
RESETLOGS must be specified to set a new database name
group number in header name does not match GROUP name 10
11
file header of redo log member is inconsistent with other member
8
SET DATABASE option required to install seed database
cannot make read only file name is offline 8
12
cannot end backup of file name file is in use or recovery
10
END BACKUP failed for name file(s) and succeeded for name
unable to extend index name.name partition name by num in
12
tablespace name
10
max # extents num reached in index name.name partition name
specified logging attribute for tablespace name is same as the 11
existing
unable to extend table name.name partition name by num in 12
tablespace name
syntax error in clause name of name 7
GC_ROLLBACK_LOCKS not identical to that of another mounted
9
instance
unable to extend LOB segment name.name by num in tablespace
11
name
unable to extend LOB segment name.name partition name by num
13
in tablespace name
10
offline file name will be lost if RESETLOGS is done
last character in the buffer is not Null 8
trailing null missing from STR bind value 7
invalid number format model 4
unsupported character set 3
8
arrays can only be bound to PL/SQL statements
7
size of array element is too large
packed decimal number too large for supplied buffer 8
3
invalid ANALYZE command
4
CASCADE option not valid
invalid SAMPLE size specified 4
invalid SIZE specified 3
6
specified chain row table form incorrect
illegal option for ANALYZE CLUSTER 5
10
rollback segment is PUBLIC, need to use the keyword PUBLIC
5
rollback segment is not PUBLIC
8
file specified more than once in DROP LOGFILE
6
cannot set space quota on PUBLIC
MINEXTENTS must be no larger than the num extents currently 11
allocated
16
global hash table size num for rollback segments is too small for
rollback segment ID num
8
CONNECT BY clause required in this query block
4
not a SELECTed expression
osnfsmmap cannot change shared memory inheritance 6
osnfsmnam name translation failure 4
osnfop fork_and_bind failed 3
allocation of internal array failed 5
client close of file failed 5
file number to be canceled is negative 7
invalid function 2
unexpected end of SQL command 5
4
missing or invalid option
3
missing BY keyword
3
missing INTO keyword
3
missing VALUES keyword
3
missing SELECT keyword
missing period 2
missing asterisk 2
iterated or long remote update with subquery not supported

5
missing or invalid MTS_DISPATCHERS text
5
following severe error from name
10
database "name" does not support capability name in this context
7
error initializing capabilities for remote database name
3
missing MODE keyword
comment not terminated properly 4
internal inconsistency; illegal user function index 6
2
inappropriate INTO
rollback segment "name" is already online
11
parameter name does not allow Oracle Version num to mount
parallel
6
controlfile is not a standby controlfile
standby database requires DROP option for offline of datafile 9
6
standby database control file not consistent
controlfile is a backup, cannot make a standby controlfile
6
datafile name has not been identified
10
datafile name is an old incarnation rather than current file
9
standby file name convert parameters differ from other instance
11
parameter name must be two strings, a pattern and a replacement
10
database must be mounted EXCLUSIVE and not open to activate
gc_db_locks cannot be zero if gc_files_to_locks is used 8
create as select with referential constraints not allowed 8
cannot drop non-existent unique key 5
cannot resolve referenced object in referential constraints 7
exceptions table not found 4
cannot defer a constraint that is not deferrable 8
constraint does not exist 4
invalid hash option - missing keyword IS 7
duplicate HASHKEYS specification 3
duplicate HASH IS specification 4
the number of cluster key column must be 1 9
the HASH IS option must specify a valid column 9
HASHKEYS must be specified for a HASH CLUSTER 8
inappropriate index operation on a hash cluster 7
duplicate INDEX option specified 4
duplicate HASH IS option specified 5
inappropriate use of the HASH IS option 7
column referenced in hash expression not present in cluster 9
hash expression does not return an Oracle Number 8
TO_DATE, USERENV, or SYSDATE incorrectly used in hash 9
expression
PL/SQL functions not allowed in hash expressions 7
10
fixed hash area extents used num exceeds maximum allowed num
server unable to send signal to client 7
unable to create temporary key file 6
unable to arm signal handler for the alarm signal 9
sync of blocks to disk failed 6
open of log file by client failed 7
11
maximum number of columns in a table or view is 254
7
maximum number of cluster columns is 16
9
this operator must be followed by ANY or ALL
missing EXCEPTION keyword 3
a column may not be outer joined to a subquery 10
11
a literal in the date format was too large to process
date format is too long for internal buffer 8
4
failure in getting date/time
8
Julian date precludes use of day of year
hour may only be specified once 6
two-task save area overflow 4
two-task conversion routine integer overflow 5
attempt to close Oracle-side window on user side 8
operation would block 3
two-task internal error 3
no new operations allowed until the active operation ends 9
connection is in blocking mode 5
the buffer for the next piece to be fetched is required 11
the segment type specification is invalid 6
the group number specification is invalid 6
concurrent update activity makes space analysis impossible 7
partition name is required when partitioned type is specified 9
the INITIAL extent may not be deallocated 7
both ALLOCATE EXTENT and DEALLOCATE UNUSED options
9
are specified
duplicate DEALLOCATE option specification 4
invalid SIZE specified 3
duplicate option specified for ALLOCATE EXTENT 6
invalid datafile filename specified 4
missing ALLOCATE EXTENT option 4
specified datafile name does not exist 6
ALLOCATE EXTENT not valid for HASH CLUSTERS 7
both FREELIST GROUP and INSTANCE parameters may not be
10
specified
cluster to be truncated is a HASH CLUSTER 8
cannot resize datafile - file name not found 8
unable to cancel at least one request 7
invalid package mode 3
invalid maximum of request descriptors 5
maximum number of files is invalid 6
setting of handler for SIGTERM failed 6
illegal request time out value 5
invalid maximum server idle time 5
invalid request list latch time out value 7
8
thread number must be specified default not specific
10
log num is current log for thread num cannot drop
11
log name needed for crash recovery of thread num cannot drop
invalid value for OIDGENERATORS

6
maximum number of OIDGENERATORS is 255
invalid object identifier literal

only EXECUTE privilege is valid for types 7
11
cannot ALTER with REPLACE option a type that is not valid
7
invalid option name for object type column
8
exceeded maximum number of allowable columns in table
date not valid for month specified 6
8
input value not long enough for date format
quarter must be between 1 and 4 7
week of year must be between 1 and 52 9
day of month must be between 1 and last day of month 12
day of year must be between 1 and 365 (366 for leap year) 13
9
database cannot be mounted parallel with no lock processes
8
cannot make tablespace read only with active transactions
system tablespace cannot be made read only 7
tablespace name is already read only 6
previous attempt to make read write is half complete 9
tablespace name is not read only cannot make read write 10
10
log name is the current log of disabled thread name
11
unable to extend save undo segment by num in tablespace name
8
CASCADE aborted, type(s) have dependent(s) in other schemas
10
cannot create a view with column based on CURSOR operator
invalid user defined type type is incomplete 7
record num Rejected - Error on table name, column name 10
direct path connection must be homogeneous 6
conversion initialization error occurred on field name 7
the database is out of space. The load cannot continue 10
zoned decimal conversion error 4
column not found before end of logical record (use TRAILING 11
NULLCOLS)
logical record ended - second enclosing character not present 9
record num Discarded - failed all WHEN clauses 8
index name was left in Direct Load State due to 10
index name was loaded 4
record num Discarded - all columns null. 7
record num - Warning on table name, column num 9
relative start position > absolute field end position 8
illegal character in change number num 6
missing thread number 3
missing sequence number 3
error during OS ROLE initialization 5
invalid auditing option for tables 5
invalid auditing option for DEFAULT 5
cannot create user as LICENSE_MAX_USERS parameter
7
exceeded
12
cannot use a subquery in a START WITH on a remote database
integer value required 3
database link of same name has an open connection 9
9
DDL operations are not allowed on a remote database
8
remote statement has unoptimized view with remote object
START WITH or CONNECT BY predicate cannot be evaluated by
12
remote database
database link not found 4
12
all tables in the SQL statement must be at the remote database
multi row UPDATE of LONG column is not supported 9
ssarena maximum number of shared arenas exceeded 7
sms1sg shared memory attach address incorrect 6
sms1sg failed to change SGA inheritance 6
smsmat shared memory attach address incorrect 6
smsmat failed to change SGA segment inheritance 7
smsdes close error, unable to close sgadef.dbf 7
smsvmfcre name translation failure of sgadef.dbf file name 8
smsvmfcre create failure in creating sgadef.dbf file 7
smsget open error when opening sgadef.dbf file 7
smsget shared memory attach address incorrect 6
smsget failed to change SGA segment inheritance 7
spwat mset error, unable to set semaphore 7
snclrd name translation error of sgadef.dbf file name 8
snclrd read error when trying to read sgadef.dbf file 9
slsget cannot get vm statistics 5
scgcmn lock manager not initialized 5
scgcmn cannot get lock status 5
snchmod cannot change permissions on 6
$ORACLE_HOME/dbs/sgalm.dbf
snlkget cannot convert(get) lock 4
scg_get_inst cannot open instance number lock 6
scg_init_lm cannot create lock manager instance 6
scgrcl cannot get lock status 5
scgrcl cannot convert lock 4
scgrcl lock manager error 4
spwat lm_wait failed 3
sppst lm_post failed 3
spglk cannot reschedule 3
scgtoa $deq unexpected return 4
scgcmn $setimr unexpected return 4
11
max # extents num reached in LOB segment name.name partition
name
error converting rollback segment name to version 8.0.2 8
6
controlfile is for a clone database
tablespace 'name' is being imported for point in time recovery 10
illegal syntax in ROLLBACK WORK statement 6
illegal syntax in COMMIT WORK statement 6
6
a view is not appropriate here
cursor name in CLOSE statement must be of length 1 10
missing SYNONYM keyword 3
string literal too long 4
6
invalid auditing option for sequence numbers
5
invalid auditing option for views
user or role name does not exist 7
user name does not exist 5
role name does not exist 5
Quantity can't be zero 4
3
Duplicate sequence no
7
Header Main account code can't be null
8
To Value Should be Greater than From Value
7
Loose Quantity greater than maximum loose allowed
9
Record not found in OM_ITEM_PACK for the entered item
4
Invalid Tax Group Code.
5
Tax Group Code is Frozen
hour must be between 1 and 12 7
minutes must be between 0 and 59 7
seconds must be between 0 and 59 7
Julian date must be between 1 and 5373484 8
BC/B.C. or AD/A.D. required 4
11
a non alphabetic character was found where a letter was expected
week of year must be between 1 and 53 9
8
wrong number of digits for this format item
user name cannot use database link name 7
error occurred when looking up remote object name 8
database link name does not exist 6
insufficient privileges to execute name 5
existing state of name has been invalidated 7
name of name has been changed 6
name has errors 3
not executed, altered, or dropped name 6
not executed, name does not exist 6
invalid trigger name 3
missing BEFORE or AFTER keyword 5
invalid trigger type 3
invalid REFERENCING name 3
invalid trigger action 3
WHEN clause cannot be used with table level triggers 9
invalid trigger specification 3
trigger name already exists 4
invalid trigger variable name 4
cannot change trigger NEW values in after row triggers 9
9
trigger description too long, move Comments into triggering code
error during execution of trigger name.name 6
cannot create triggers on objects owned by SYS 8
table name is mutating, trigger/function may not see it 9
references to columns of type LONG are not allowed in triggers 11
trigger name already exists on another table, cannot replace 9
DDL conflict while trying to drop or alter a trigger 10
invalid value for OBJNO or TABNO 6
6
no options specified for ALTER INDEX
invalid ALTER ROLLBACK SEGMENT option 5
3
missing EVENTS text
5
invalid option for ALTER SESSION
missing or invalid value for MAXLOGMEMBERS 6
client O/S user name is too long 7
6
remote O/S logon is not allowed
5
error opening password file name
invalid password file name 4
error writing password file name 5
error reading password file name 5
12
this command not allowed on nCUBE, only one thread is ever used
sropen failed to open a redo server connection 8
scgcm out of memory in lock manager 7
invalid compiler name name 4
invalid compiler type in FORMAT parameter at name 8
error encountered in name 4
raw data missing leading sign 5
invalid picture type in convert raw to number 8
PICTURE MASK missing the leading sign when SIGN IS LEADING 11
specified
invalid picture type in picture mask 6
closed parenthesis missing in picture mask 6
syntax error in JUSTIFIED clause in mask options 8
syntax error in SIGN clause in mask options 8
invalid numeric symbol found in picture mask 7
invalid specification of DB in picture mask 7
specification of E in picture mask is unsupported 8
more than one S symbol specified in picture mask 9
no sign in picture mask but SIGN clause in mask options 11
invalid format parameter length 4
raw buffer contains invalid decimal data 6
overflow converting decimal number to Oracle number 7
spcre maximum number of semaphore sets exceeded 7
sftopn translate error, unable to translate file name 8
sftopn fopen error, unable to open text file 8
sftcls fclose error, unable to close text file 8
slemtr translated name for the message file is too long 10
sptrap cannot restore user exception handlers 6
spdde kill error, unable to send signal to process 9
sszfsl $CHANGE_CLASS failure 3
sszfck $CREATE failure 3
sigunc $GETJPIW failure 3
slsprom $ASSIGN failure 3
$IDTOASC failed translating a secrecy category 6
$IDTOASC failed translating an integrity category 6
sou2os another call to oracle currently executing 7
sou2os set kernel dispatch fail err 6
sou2os $SETPRV reset error 4
sou2os supervisor stack reset error 5
sou2os supervisor stack set error 5
sksarch interrupt received 3
index is not valid - see trace file for diagnostics 10
index key not found, obj# num, dba num num 9
object no longer exists 4
not connected to recovery catalog database 6
ssaio seals do not match 5
ssaio invalid block number 4
ssaio buffer not aligned 4
ssaio asynchronous I/O failed due to incorrect parameters 8
ssaio the asynchronous read was unable to read from the database
12
file
9
ssaio the asynchronous write returned incorrect number of bytes
ssvwatev incorrect parameter passed to function call 7
ssvpstev incorrect parameter passed to function call 7
ssvpstevrg incorrect parameters passed to function call 7
ssvpstp incorrect parameter passed to function call 7
ssvpstp failed with unexpected error number 6
duplicate or conflicting NULL and/or NOT NULL specifications 8
table can have only one primary key 7
need to specify the datatype for this column 8
7
name already used by an existing constraint
slpdtb unable to convert packed decimal to binary 8
scgcan unable to process lk_sync_cancel return code 7
scgcc unable to process lk_close return code 7
scggc unable to process lk_convert return code 7
Specified ORACLE_SID is either invalid or too long 8
Windows 32-bit Two-Task driver unable to allocate context area 9
10
Windows 32-bit two-task driver unable to spawn new oracle task
Windows 32-bit two-task driver oracle task unexpectedly died 8
Windows 3.1 two-task driver unable to lock context area 9
Windows 3.1 two-task driver unable to create hidden window 9
Windows 3.1 two-task driver unable to allocate shared memory 9
Windows 3.1 two-task driver unable to spawn oracle 8
Windows 3.1 two-task driver bad instance handle 7
sclin maximum number of latches exceeded 6
sem_acquire cannot acquire latch semaphore 5
sem_release cannot release latch semaphore 5
spcre cannot initialize latch semaphore 5
soacon failed to bind socket to port 7
soarcv buffer overflow 3
orasrv log archiver already connected 5
orasrv cannot obtain puname 4
kslcll unable to fix in-flux lamport latch 7
osnsui cannot set up user interrupt handler 7
osncui invalid handle 3
spwat error waiting for a post 6
sppst error during a post 5
11
transaction num rolled back, some remote DBs may be in doubt
6
another session in same transaction failed
10
transaction num committed, some remote DBs may be in doubt
6
distributed update operation failed; rollback required
2PC str bad two phase recovery state number num from name 11
7
no prepared transaction found with ID num
duplicate BACKUP option specification 4
3
tablespace name expected
invalid INITIAL storage option value 5
invalid MINEXTENTS storage option value 5
6
Application procedure module does not exist.
5
Could not read procedure data.
5
Semicolon missing in macro statement.
input mask contains more than 32 characters 7
error converting Oracle number to num 6
Warning picture mask options name ignored by UTL_PG 8
sfccf error creating file 4
sfcopy error copying file 4
sfifi error identifying file 4
sfotf error opening temporary file 5
sfrfb error reading from file 5
sfsrd error reading from file 5
sftget error reading from file 5
sfwfb error writing to file 5
slgfn error fabricating file name 5
sfdone I/O error detected 4
sfsfs failed to resize file 5
smpalo error allocating PGA memory 5
smscre error creating SGA 4
smsget error attaching to SGA 5
smprset error setting memory protections 5
smcstk error switching stacks 4
sfsmap unable to map SGA 5
smsdes error destroying the SGA 5
sigpidu error obtaining process ID 5
subquery not allowed here 4
constraint specification not allowed here 5
7
NOT NULL not allowed after DEFAULT NULL
maximum number of columns exceeded 5
osnpfs incorrect number of bytes written 6
osnprs reset protocol error 4
osnfop fork failed 3
osnseminit cannot create semaphore set 5
osnpui cannot send break message to orapop 7
osnpui cannot send break signal 5
osnpbr cannot send break signal 5
Unable to start up the Oracle Forms designer. 8
5
Cannot revert a new module.
4
Non Oracle Forms file.
Cannot create file. 3
Cannot connect to database. 4
Unable to delete VGS object. 5
10
Import is only allowed to a multi line text item.
10
Export is only allowed from a multi line text item.
10
Operation is only allowed from a multi line text item.
Error occurred while importing text. 5
time out waiting for space management resource 7
instance locking protocol version num incompatible with Oracle
10
Version num
5
write error occurred during recovery
6
error creating control backup file name
7
unable to open control file for backup
sksatln internal exception output buffer too small 7
unrecognized device type in archive text 6
error in archive text need '/' after device type 9
error in archive text need ' ' after device name 10
sksaprs device name buffer too small 6
error in archive text need disk file name 8
error in archive text need tape label name 8
sksaprs tape label name buffer too small 7
sksaprs archiving to a remote host is not allowed 9
sksaprs file name buffer too small 6
8
sksamtd could not mount archival device (SYS$MOUNT failure)
4
Record cannot be inserted.
7
BOM is not defined for this product.
8
By product cannot be same as finished product
12
There are no BOMs for the product code with this grade code
7
This job is already invoiced, Please check.
4
Invalid Purchase quotation number
12
Job closing date cannot after today or before the job opening date
8
Received quantity cannot be greater than challan quantity
7
Document value is exceeding amendment value limit
invalid host/bind variable name 4
6
only simple column names allowed here
6
may not GRANT/REVOKE privileges to/from self
sptpa kill error 3
spwat semop error, unable to decrement semaphore 7
spdcr detached process died after exec 6
spwat invalid oracle process number 5
sppst invalid semaphore ID 4
ora_addr cannot find name in nameserver 6
ora_addr cannot free listener address 5
create_ora_addr cannot open nameserver 4
create_ora_addr cannot register name in nameserver 6
destroy_ora_addr cannot close nameserver 4
server died on start up 5
invalid value for kernel flag 5
invalid value for the leave open flag 7
invalid value for the timing wanted flag 7
no options specified for ALTER USER 6
invalid CREATE INDEX option 4
index organized table can not contain columns of type LONG 10
invalid value for MAXDATAFILES 4
DATAFILE clause specified more than once 6
ARCHIVELOG and NOARCHIVELOG specified 4
value for request done signal exceeds maximum 7
name given for the log directory is invalid 8
name given for the core dump directory is invalid 9
both read and write functions were not specified 8
invalid shared memory ID specified 5
invalid shared memory buffer size 5
unable to allocate memory for segment list 7
maximum number of files reached 5
PL/SQL ICD vector missing for this package 7
PL/SQL unhandled user-defined exception str 5
PL/SQL cursor already open 4
at str line num 4
PL/SQL index for PL/SQL table out of range for host language
12
array
PL/SQL The remote call cannot be handled by the server 10
PL/SQL the Probe packages do not exist or are invalid 10
PL/SQL Probe version num incompatible with version num 8
PL/SQL Error mapping function 4
num 1
unsupported option name 3
length mismatch for CHAR or RAW data 7
reference to uninitialized composite 4
subscript outside of limit 4
subscript beyond count 3
PL/SQL compilation error 3
PL/SQL compilation error - compilation aborted 6
line num, column num str 5
this name is currently reserved for use by user SYS 10
9
the pipe is empty, cannot fulfill the UNPACK_MESSAGE request
buffer in DBMS_PIPE package is full. No more items allowed 10
pos, num, is negative or larger than the buffer size, num 11
12
type of OUT argument must match type of column or bind variable
7
only the ADMIN OPTION can be specified
9
cannot DROP a user that is currently logged in
3
SEQUENCE keyword expected
8
IDENTIFIED BY and EXTERNALLY cannot both be specified
4
IDENTIFIED EXTERNALLY already specified
4
DEFAULT TABLESPACE already specified
invalid DEFAULT ROLE specification 4
3
ROLE keyword expected
role not granted for ROLE name, user name 8
system privileges not granted to name 6
command no longer valid, see ALTER USER 7
10
global hash table size mismatch for GC_name (num != num)
9
failed to remove all objects in the tablespace specified
8
failed to extend rollback segment ID = num
5
invalid option for DROP TABLESPACE
missing required thread number 4
4
invalid rollback segment name
6
invalid option for CREATE ROLLBACK SEGMENT
4
missing required group number
valid options ISOLATION LEVEL {SERIALIZABLE | READ 8
COMMITTED}
5
invalid option to ROLLBACK WORK
3
savepoint name expected
resource quotas are not allowed in REVOKE 7
duplicate INCREMENT BY specifications 4
12
unable to get block size of control file to be backed up
12
unable to get file size of control file to be backed up
8
unable to open destination file name for backup
7
error during control file backup file copy
7
must use RESETLOGS option for database open
ORA CRASH TEST n in commit Comment This is a special
19
Comment used to test the two phase commit.
lock table specified list of non collocated tables 8
4
preceding str from name
szrfc $GETUAI failure 3
no such user in authorization file 6
spini $DCLEXH failure 3
spstp $GETJPIW failure 3
spstp ORA_SID has illegal value 5
spdcr invalid value for ORA_sid_(proc_)PQL$_item 5
spdcr $SEARCH failure 3
spdcr $GETJPIW get image name failure 6
spdde $DELPRC failure 3
spdde $GETJPIW failure 3
ssprprv Error release privileges 4
spiip $GETJPIW failure 3
sptpa $GETJPIW failure 3
spwat $SCHDWK failure 3
spguno $GETJPIW failure 3
szprv $ASCTOID failure 3
szprv $GETUAI failure 3
$GETJPIW failed in retrieving the user's MAC privileges 8
$GETJPIW failed in retrieving the user's process label 8
$FORMAT_CLASS failed translating the binary label to a string 9
$IDTOASC failed translating a secrecy level 6
smscre illegal database block size 5
smscre illegal redo block size 5
smscre $CRMPSC failure 3
cannot create extent table for VALUE ADT 7
object type contains non queryable type name attribute 8
7
incorrect number of arguments for default constructor
10
failure in creating storage table for nested table column name
spdcr access error, access to oracle denied 7
no dba group in /etc/group 5
splon ops$username exceeds buffer length 5
slsget unable to get process information 6
slsget times error, unable to get cpu time 8
sksaprd invalid volume size for archive destination 7
sksaprd volume size should not be specified for a disk file 11
sksagdi unsupported device for log archiving 6
smscre translation error while expanding
6
$ORACLE_HOME/dbs/sgadefsid.dbf
smscre create failure in creating
6
$ORACLE_HOME/dbs/sgadefsid.dbf
smscre illegal database buffer size 5
sms1sg ftok error in creating sga 6
sms1sg shmat error, unable to attach sga 7
smscre close error, unable to close
8
$ORACLE_HOME/dbs/sgadefsid.dbf file
9
Unable to generate a library from a script file.
8
Unable to extract translatable strings into NX file.
9
Source control services are not installed on this machine.
4
Cannot save <module name>.
11
Module appears to be an older version of Oracle Forms file.
5
Cannot read in module information.
The file is already open. 5
Libraries cannot be generated. 4
7
Menus cannot be run from the Designer.
no more slots for read buffer queue 7
record num Rejected - Error on table name 8
invalid resource limit 3
duplicate resource name name 4
profile name does not exist 5
9
profile name has users assigned, cannot drop without CASCADE
exceeded COMPOSITE_LIMIT, logoff in progress 5
exceeded session limit on CPU usage, logging off 8
exceeded session limit on I/O usage, logging off 8
exceeded max Idle Time, please connect again 7
exceeded procedure space usage 4
cannot EXPLAIN view owned by another user 7
PLAN_TABLE not found 3
Stock not found for the Pending ERR1 Quantity 8
9
Mode of shipment is not valid for the customer
10
Not a valid Main Account for the Logged in Company
Previous Group Level Cannot Be Blank 6
ERR1 Account Details Not Found 5
snapshot control entry for name.name was not found 8
no memory available to allocate 5
internal memory failure 3
RPC initialization error 3
RPC termination error 3
session connection attempt failed for name (@name) 7
local store callback init phase failed for name.name 8
local store callback proc phase failed for name.name 8
unable to build snapshot refresh control list 7
replication parallel push simulated site failure 6
collision tranID num ignored and purged 6
refresh was aborted because of conflicts caused by deferred
10
transactions
renaming this table is not allowed 6
%s argument is not of specified type 7
call to <type>_ARG made before calling DBMS_DEFER.CALL 7
could not open connect to name 6
LC Expiry date cannot be less than any of the existing LC validity 14
dates
skgfqpini failed to initialize storage subsystem (SBT) layer 8
unsupported device type 3
partition extended table name cannot refer to a remote object 10
partition extended table name cannot refer to a synonym 9
only one LOGGING or NOLOGGING clause may be specified 9
LOGGING/NOLOGGING may not be combined with 7
RECOVERABLE/UNRECOVERABLE
RECOVERABLE/UNRECOVERABLE may not be specified for 8
partitioned tables/indices
Cannot resolve item reference <item name>. 6
8
Unable to find record group <record group name>.
11
Block with uniqueness check must have at least one key item.
7
Cannot find canvas view <canvas view name>.
skgfrcre create error, unable to create file 7
unable to open file 4
unable to write the header block of file 8
unable to read the header block of file 8
skgfifi file header information is invalid 6
function called with invalid FIB/IOV structure 6
I/O error (simulated, not real) 5
skgfask cannot perform async I/O to file 7
skgfask question parameter is invalid 5
skgfofi could not set close-on-exec bit on file 8
skgfospo could not find pending async I/Os 7
GRANT failed password file name is full
5
invalid packed decimal format string
the file size specified for a file must not be zero 11
missing USING keyword 3
cannot select FOR UPDATE from view with DISTINCT, GROUP
11
BY, etc.
11
Last row of query retrieved. Re query to see remaining records.
only one CACHE or NOCACHE clause may be specified 9
invalid option in PARALLEL clause 5
invalid value for DEGREE 4
duplicate option in PARALLEL clause 5
INSTANCES DEFAULT may not be specified here 7
11
bind value cannot be translated into SQL text for non-Oracle system
unable to get non-Oracle system capabilities from name 8
11
parse error in data dictionary translation for name stored in name
invalid value name for Heterogeneous Services initialization
9
parameter name
heterogeneous database link initialization failed 5
error while retrieving heterogeneous DD translation information from
9
name
internal error in heterogeneous remote agent 6
unable to get heterogeneous definitions from name 7
no heterogeneous data dictionary translations available 6
error initializing data dictionary translations 5
11
Unable to get property <property name> for VBX item <item name>.
Mfg. Date / Expiry Date should not be Null for New Item Packs /
15
Batches
13
To Pallet Position No. Can not be same as From Pallet Position No.
Enter value for From Pallet Position No. 7
Cannot Approve Document. Allocation not Complete for all the 10
items
Cannot Confirm the Document. Picking is not Completed for all the 12
items
8
Quantity cannot be more than the stock quantity.
3
Duplicate Salesman code
4
Duplicate Time sheet number
5
New record cannot be entered
8
Cannot delete, NS Item already sent for Packing
5
Undefined item or variable reference.
8
Price List item details have already been pulled
8
You cannot create records without a parent record.
4
Integration error invalid product.
Integration error communication mode must be SYNCHRONOUS
9
or ASYNCHRONOUS.
Integration error parameter list <parameter list name> has no 10
parameters.
6
Integration error invalid parameter list ID.
Integration error memory allocation error. 5
4
Duplicate price list code
7
Duplicate customer code in sub account master
2
Duplicate userid
3
Duplicate Item code
6
Cannot find Oracle Forms (Runform) command.
11
Undefined function key. Press [Show Keys] for list of valid keys.
12
Function key not allowed. Press [Show Keys] for list of valid keys.
7
Cannot set attribute of the current item.
2
Undefined attribute.
no persona descriptor 3
Cannot set ENTERABLE attribute of the current item <block 11

name.item name>.
Cannot set UPDATE ALLOWED attribute of non enterable item 12

<block name.item name>.
To Days value is required 5
To Day Should be Greater than From Day 8
Penalty Free Days cannot be lesser than Zero 8
Penalty Free Days is required 5
From Dist value is required 5
From Dist cannot be lesser than Zero 7
To Dist value is required 5
object group name does not exist 6
4
Permit Validity is expired
4
FC Validity is expired
4
Insurance Validity is expired
Entered Length is more than the length of Mode Type 10
datafile name been imported twice 5
datafile name does not exist 5
datafile header error 3
9
Integration error execution mode must be BATCH or RUNTIME.
5
Integration error NULL chart item.
8
Integration error Invalid communication mode for data exchange.
Invalid parameter used for Set_View_Property. 5
No such property for Set_Window_Property. 5
No such property for Set_Block_Property. 5
5
Invalid currency for the sub-account
No such property for Get_Radio_Button_Property. 5
No such property for Set_Radio_Button_Property. 5
Invalid argument or argument ordering for CALL_FORM. 7
11
All the Periods in current year are not closed for Company
4
Invalid LOT Sample Definition
3
Invalid AQL Number
Invalid LOT Range Quantity 4
9
Sample Quantity cannot be greater than Outer limit Quantity
11
Unable to set property <property name> for VBX item <item name>.
9
Invalid event <event name> for VBX item <item name>.
Too many parameters for event <event name> for VBX item <item
12
name>.
6
Document is already closed. Cannot approve
8
Required date is greater than delivery due date
4
Base currency not defined
3
Duplicate delivery record
7
From date can't greater than Upto date.
No more range for this company code 7
Analysis value referenced in ERR1 Analysis Property Class Master
11
Cannot Delete
No more range for this department code 7
Invalid Selection 2
Accounting Yr/Month should be enterted if Doc # Generation basis 13
is Yr/Month wise
Invalid Column Name 3
Duplicate Target Field Name 4
9
Item block details can flow only into Item block
8
Expense block details can flow only into expense
Error during field flow 4
5
Datatype and length not compatible
9
At least For One Asset Expenses Should Be Allocated
3
Invalid Form/Reason Code.
4
Form/Reason Code is Frozen
6
Invalid Telephone / Fax Number format.
4
Invalid Fax Number format.
Base Form already defined. 4
De-Allocation quantity cannot be more than the pending allocated 10
quantity.
3
Invalid requisition number
4
Requisition is not approved
4
Invalid Financial Transaction code
DROP of nested tables not supported 6
cannot ALTER nested tables to ADD/MODIFY columns 7
cannot do an exact FETCH on a query with nested cursors 11
row containing the LOB data to update is not locked 10
length of input buffer is smaller than amount requested 9
Cannot add record, WIP Setup already defined for the same code
12
combinations
Mutiple WIP has not been defined for this code 9
4
Duplicate Employee Grade Type
OT_CODE Must Be Null for ATD Txn Code 8
3
Duplicate Bonus Code
From Qty and To Qty already Defined 7
7
From Value and To Value already Defined
10
Total Document Value Should be Equal to the Milestone Amt
Job Number - Project Code combination does not exist 9
object group name already exists 5
feature is incompatible with database version at num 8
node name is not compatible with replication version "name" 9
bad name name for missing_rows_oname1 argument 6
connection qualifier name is not valid for object group name 10
connection qualifier name is too long 6
propagation mode name is not valid 6
9
generated object for base object name.name@name does not exist
registration for snapshot REPGROUP name failed at site name 9
Entered Width is more than the Width of Mode Type 10
Entered Height is more than the Height of Mode Type 10
LR Date cannot be Less than Doc Date 8
Dispatch Time cannot be lesser than LR Date 8
Receipt Time cannot be lesser than or equal to Dispatch Time 11
Distance is required based on entered Contract Code 8
Distance cannot be lesser than Zero 6
Sector is required based on entered Contract Code 8
Invalid parameter used for Set_Window_Property. 5
Invalid Contract Code for the for the Mode Type and for Contract
13
Type
Expected Available Date should be after the Scheduled Delivery 10
Date
5
Invalid Material Issue Transaction Code.
Document No. should be greater than 0 7
9
In correct value set for "Document Number Generation" parameter.
3
Invalid Reference type
5
Insufficient details for document generation
Duplicate record not allowed. 4
9
Expiry date cannot be less than work order date
9
Prod. capacity not exist for this product, path combinations
8
This job is referred. It cannot be deleted.
Too few parameters for event <event name> for VBX item <item 12
name>.
VBX event parameter must be a string. 7
3
Invalid Printer Code
Document Number : ERR1 4
Batch reworked quantity is not tallying with the item reworked
11
quantity.
11
Cannot create new record. , Only QC detail can be entered.
No more range for this division code 7
Asset Has Not Yet Been Posted To Final. 8
9
User already belongs to a group for this transaction
Argument <argument number> to built in <built in name> cannot be
12
null.
8
Full rollback not allowed in post only form.
Procedure <procedure name> only allowed in an on <trigger name> 11

trigger.
Illegal status conversion on record <record number> <status> to 10

<status>.
9
Truncation of input value will occur if editor accepted.
Parent Package Should be either a Base UOM Or Any Valid 16
Package Code for the Item
Usable Length Greater than Actual Length 6
Cannot Delete Since Item is Forced and Putaway Rules defined in 15
the Position - ERR1
11
Cannot Delete Since Owner is Forced in the Position - ERR1
Cannot Amend. Document Already Closed 5
Check At least One Pallet position to Delete 8
Received Date should not Exceed the Adjustment Doc. Date 9
10
Batch that Expires Within Expiry Control Days cannot be Picked
9
Unutilized reserved Qty cannot exceed pending sales order quantity
8
Minimum Volume Cannot Be Greater Than Actual Volume
Area Code is Freezed 4
5
No such block <block name>.
8
Unable to resolve reference to item <item name>.
8
Cannot navigate to non displayed item <item name>.
11
Cannot navigate out of the current block in enter query mode.
3
At last block.
5
Field must be entered completely.
not attached to the requested transaction 6
invalid transaction start flags 4
invalid isolation level flags 4
server failed due to unspecified error 6
transaction branch has been heuristically committed 6
cannot INSERT a REF from an object view into a table 11
LOB locators cannot span transactions 5
cannot use LOB locators selected from remote tables 8
source offset is beyond the end of the source LOB 10
application_specific_message 1
application raised communication failure during deferred RPC 7
malformed deferred RPC at arg name of name in call name, in tid 14
name
internal deferred RPC error str 5
replicated schema "name" already exists 5
object "name.name" of type name exists 6
object group "name" is quiesced 5
not the MASTERDEF according to name 6
database is not a snapshot site for name 8
the MASTERDEF is name 4
a communication failure has occurred 5
a DDL failure has occurred 5
the request failed because of values name and name 9
Invalid Mode Code for the Transporter for the Mode Type and for 14
the Contract
Cannot Delete in between ranges 5
Duplicate Penalty Code based on Penalty Basis 7
From Hrs cannot be lesser than Zero 7
From Hrs cannot be equal or lesser than -24 9
From Hrs cannot be equal or greater than 24 9
To Hrs cannot be lesser than Zero 7
To Hrs cannot be equal or lesser than -24 9
10
Failed to get default property for VBX item <item name>.
4
Cannot query records here.
Transaction complete <number of records> records applied and 9
saved.
2
Save cancelled.
9
A calling form has unapplied changes. Save not allowed.
4
No changes to apply.
Item <item name> is not an OLE object. 8
OLE object not defined for <item name> in current record. 10
Cannot determine the verb count for OLE object <item name>. 10
5
OLE server error <server error>.
OLE object is currently not displayed. 6
6
Current month parameter is not set
3
Duplicate Transaction code
5
Range overlap for Item Group
5
Range overlap for Item Code
6
Save the details before proceeding further
cannot grant global roles 4
must revoke grants of this role to other user(s) first 10
5
Reference Document is not Approved
10
Document Can't be Closed since it's Approved or Under Approval.
8
Work order actual already entered for this item.
6
Document must be printed before approval
7
Issued quantity is greater than requested quantity
Loose cannot be more than maximum loose quantity specified in 12

UOM master
Cannot Delete Record in Query Mode 6
5
No such property for Get_Item_Property.
9
Cannot disable Primary Key property of only key item.
5
Cannot find Editor invalid ID.
Cannot create Timer <timer name> illegal identifier name. 8
5
No such property for Get_Form_Property.
Error in Set_Menu_Item_Property. 3
Error in Get_Menu_Item_Property. 3
4
Unknown property for Get_Menu_Item_Property.
duplicate TABLESPACE_NUMBER specification 3
invalid TABLESPACE_NUMBER value 3
invalid option for an index used to enforce a constraint 10
fixed table may not be truncated 6
bootstrap table or cluster may not be truncated 8
partition maintenance operations may only be performed on
10
partitioned indices
specified partition does not exist 5
illegal option for a partition marked Index Unusable 8
partition cannot be split along the specified high bound 9
new partition name must differ from that of any other partition of the
14
object
10
you may specify TABLESPACE DEFAULT only for a LOCAL index
error in character conversion 4
user handle has not been set in service handle 9
7
Document not found : ERR1 - ERR2
11
Costing not completed for the Work Order : ERR1 - ERR2
3
Invalid costing method
GRN date is greater than Supplier Bills date 8
Grade Code attached to Item 5
3
Invalid Form Code
transaction branch has been partly committed and aborted 8
commit protocol error occurred in the server 7
cannot forget an active transaction 5
cannot detach, prepare or forget a local transaction 8
invalid transaction type flags 4
cannot switch to specified transaction 5
cannot start a new transaction 5
cannot create migratable transaction 4
illegal parameter value in OCI lob function 7
illegal parameter value in lob read function 7
LOB form mismatch 3
amount specified will not fit in the LOB buffers 9
Value must be at least 1 and less than 65536. 10
character set mismatch 3
invalid or unknown NLS parameter value specified 7
this CREATE DATABASE character set is not allowed 8
6
Role with this name already exists.
system appears too busy for parallel query execution 8
Unable to store the current menu role objects. 8
error signaled in parallel query server name 7
Unable to retrieve the menu role objects. 7
parallel query server lost contact with coordinator 7
LOB does not exist 4
amount of data specified in streaming lob write is 0 10
snapshot too old 3
operation would exceed maximum size allowed for a LOB 9
6
Not enough arguments to EDITFIELD function.
6
Not enough arguments to DISPLAYPAGE function.
9
Truncation occurred value too long for field <field name>.
error initializing heterogeneous capabilities 4
invalid max length specified for heterogeneous table column 8
invalid describe information returned to Heterogeneous Services 7
Heterogeneous Services datatype mapping error 5
invalid or missing parameter in Net8 service name definition 9
Heterogeneous Services SQL generation error 5
Heterogeneous Services preprocessing error 4
invalid Heterogeneous Services Context 4
5
Application<application name> does not exist.
6
Error executing packaged procedure inactive form.
10
No direct menu selection allowed when using a root menu.
Module type must be specified for a delete operation. 9
6
Cannot open file for screen shot.
8
User is not authorized to select specified option.
8
Invalid null argument to packaged procedure or function.
9
database not open queries allowed on fixed tables/views only
8
file based sort illegal before database is open
MAXINSTANCES of num requires MAXLOGFILES be at least num,
11
not num
thread number num is greater than MAXINSTANCES num 8
Invalid Setup Values 3
Invalid Setup Values 3
Duplicate machine details for the finished product and bucket 10

number.
11
Batch gross quantity is not tallying with the item gross quantity.
12
QC date must be greater or equal to work order actual date
9
WO quantity cannot be reduced below than packed quantity
3
Cannot Update Records
4
Duplicate supplier currency code.
Cannot modify Unit of Measurement 5
8
Alternate item cannot be same as main item.
10
Cannot Delete Since Pallets Exists in the Position - ERR1
12
Reference documents must refer to same customer, currency, term
and location codes
10
Total of Srno/batch utilized qty must equal item utilized qty
partitioned table cannot have column with LONG datatype 8
a partitioned index may not be rebuilt as a whole 10
invalid ALTER TABLE EXCHANGE PARTITION option 6
ALTER TABLE EXCHANGE requires a non-partitioned, non-
8
clustered table
tables in ALTER TABLE EXCHANGE PARTITION must have the
13
same number of columns
index mismatch for tables in ALTER TABLE EXCHANGE 9
PARTITION
all rows in table do not qualify for specified partition 10
12
Cannot find a Valid Pallet Position No for the given Pallet No
Item Quantity exceeds the Pending Quantity ERR1 for the Item
11
ERR2
Manufacturing Date Greater than System Date 6
Document Not approved, Cannot Confirm!! 5
Reference Document Does Not Exists for the Txn Code and Txn
12
Type
Verify the Document Before Confirmation 5
To Dist cannot be lesser than Zero 7
Maximum record length for record group exceeded. 7
Invalid name for a record group column <column name>. 9
Duplicate column name <column name>. 5
Unable to perform bind variable substitution for statement
9
<statement>.
Unable to open cursor for parse of record group query <record 13
group query>.
3
Duplicate document number
6
From cannot be greater than upto
5
Range overlap for supplier code
2
Range overlap
13
Valid role name must be entered and must be unique within the list.
parallel query server appears to have died 7
process queue could not receive parallel query message 8
cannot set [CACHE | SCAN]_INSTANCES when mounted in
10
exclusive mode
PARALLEL_MIN_SERVERS must be less than or equal to
10
PARALLEL_MAX_SERVERS, num
value for PARALLEL or DEGREE must be greater than 0 10
10
Block with PRIMARY_KEY key mode must have one key item.
5
No such property for Set_Alert_Button_Property.
5
No such property for Set_LOV_Column_Property.
8
Invalid column number specified for LOV <item name>.
3
Last value retrieved.
8
Cannot enter a query. No fields are queryable.
7
No base table fields in the block.
Query cancelled.
Adjustment cannot be done for more than One Batch for an Item of
16
type Batch Costing
Duplicate record not allowed 4
Invalid user id 3
5
Duplicate Tax Setup Taxation Code
Invalid value entered 3
3
Duplicate Category Code
8
Supplier code is not matching with referenced PO.
8
Supplier code is not matching with referenced Shipment.
3
Duplicate batch no
8
Entered date cannot be less than document date.
Item with Batch OR Serial control is not allowed in company level
13
reservation
9
Supplier Invoice Date cannot be greater than Transaction Date
7
Invalid Term code - Supplier code combination
Invalid LOT Number 3
Atleast one Basis and one Applicability is required 8
invalid use of bind variable in trigger WHEN clause 9
cannot create INSTEAD OF triggers on tables 7
Integration error ambiguous item <item name>. 6
Calendar year not defined 4
7
Invalid currency decimal defined in currency master
Inter company GRN Txn code not defined 7
8
Inter company GRN is generated for this Invoice
4
GRN cannot be generated
Transaction type already exists 4
7
Discount amount is more than item value
6
Quantity is greater than pending quantity
4
Invalid supplier for enquiry
4
Reference number is invalid
7
Enquiry date is greater than delivery date
Please save entry before printing 5
3
Invalid Analysis Code
3
Invalid Account code
Process Completed, See View Log 5
8
Can Not Add New Asset To Confirmed Transaction
9
Cannot Enter Transfer For Sold / Damaged Asset !
Cannot Enter Adjustments For Damaged Asset! 6
10
Could Not Delete Asset Details Or Transaction May Be Posted
explicit degree of parallelism must be specified here 8
insufficient parallel query slaves available 5
To Dist cannot be lesser than From Dist 8
Dist Range getting overlapped 4
Any one of the Basis is required 7
Effective Dates Not entered 4
Current Record is Not saved. First Save the Record and proceed 12
further
11
From date must be less than or equal to UpTo date
7
Customer Price Generation option cannot be altered
8
Invalid sales order no for the customer ERR1
5
You cannot delete this record.
Actual Receipt Time cannot be lesser than LR Date 9
Qty entered is greater than shipment qty 7
Total Value Exceeds Bill Amount 5
Serial No already exist in the RMA database 8
6
Cannot Approve since transaction is future-dated
10
Next Accounting Year not defined for the current accounting year
9
Qty entered cannot be greater than Pending Order Qty
6
Customer is frozen for the company
6
Exchange rate unavailable for currency code
6
Salesman - company combination not found
3
Invalid Sample Definition
11
Normal transit days should be between Min. and Max. transit days
10
Minimum transit should not be greater than Maximum transit days
Milestone code already exists 4
Milestone code is freezed 4
8
Invalid combination of customer code and address code
Invalid or freezed ERR1. 4
9
Please enter cost group code in menu parameter 8
11
The cost group code entered in menu parameter 8 is invalid
3
INTO keyword missing.
9
Target of GOTO does not exist in this macro.
5
Internal Error PL/SQL error occurred.
3
Cannot initialize PL/SQL.
Illegal restricted procedure <procedure name> in <trigger name>
9
trigger.
From Value Cannot be Less Than Zero 7
7
Multiple bonus codes defined with same priority
7
Arrival date can't less than sailing date
7
Requisition not present in pending enquiry table
3
Duplicate delivery date
8
Item block Main account code can't be null
10
Batch Size should be between From Qty and To Qty
5
Enter Either Foc or Discount
3
Enter Discount Code
To Date Should not be Less than Sysdate 8
EQUIPMENT WIP should be selected for defining labor account 10
setup
To Hrs cannot be equal or greater than 24 9
From Days Should be Zero 5
To Days Should be Zero 5
6
Expense and Finished product+grade combination duplicated.
9
Sales price is below the cost price, please check.
binding creation failed 3
no data access method specified in parameter 7
invalid method specified by parameter 5
invalid parameter 2
parameter does not exist 4
unknown cryptographic algorithm 3
invalid key size 3
PL/SQL operation failed 3
5
No such property for Set_Form_Property.
Error getting Group Row count. 5
5
Error getting Group selection count.
4
Cannot set Group selection.
8
From Date Cannot be Later than To Date
To Date should not be less than the From Date 10
8
From Qty Cannot be Greater than To Qty
Year entered should be Current/Future Year 6
11
error num, while creating DEFERROR entry at name with error num
snapshot base table name.name must be same as replicated
11
master table
successful user-provided DDL but no snapshot name.name. 7
column group name does not exist 6
column name does nor exist in table or column group 10
priority group name does not exist 6
priority or value already in priority group name 8
duplicate conflict resolution information 4
user function required 3
table name.name not registered to collect statistics 7
datatype name for column name table name not supported 9
cannot generate replication support for functions 6
maximum number of recursive calls exceeded 6
duplicate destination for deferred transaction 5
deferred RPC execution disabled for name 6
the propagator does not exist 5
Invalid value used in Set_Window_Property for window <item
9
name>
10
Cannot navigate out of current form in Enter Query mode.
SO Cannot be generated since SO Document number generation 11
is manual
8
This Activity code is frozen. Cannot be used.
7
Stock count is taken, cannot delete record.
Duplicate Address Code 3
Invalid Password 2
Cannot do correction for corrected jv 6
10
Transaction code not passed from menu manager for correction jv
Date must be within the accounting period 7
Date must be of same financial year 7
Please enter a date that is the end of the month. 11
4
Invalid Reference transaction code.
From Qty Cannot be Negative Value 6
7
Year Entered is greater than current year
10
To Document No. should be greater than From Document No.
From Due date should be greater than or equal to From Document
13
Date
10
Sale start date should be lesser than Tender close date
4
Document cannot be deleted
4
Invalid Preference Group Code
9
Position of item places it off of canvas view.
9
Length of item must be between 1 and 133.
13
Display length must be between 1 and 133 but not more than
length.
Internal error unable to adjust pointer. 6
TNS no I/O buffer 4
TNS event signal failure 4
TNS no registered connection 4
TNS internal inconsistency 3
TNS banner registration failed 4
TNS cryptographic checksum mismatch 4
TNS string open failed 4
Unable to store the current menu items. 7
6
Valid accelerator key must be entered.
Valid menu name must be entered. 6
Unable to get the copied/referenced menu item <menu item name>
15
in menu <menu module name>.
8
Invalid command type for this magic menu item.
Output value of built in <built in name> was truncated. 10
10
Cannot call built in <built in name> from debug trigger.
Out of memory processing user exit. 6
6
Not enough arguments to COPY command.
6
Not enough arguments to ERASE command.
7
No command string specified for HOST command.
9
Cannot execute HOST command. Error code = <hex address>.
8
HOST command had error code = <hex address>.
cannot send unaligned message 4
multicast message is not aligned on the correct boundary 9
failed to added accept handle to the free pool 9
no more communication channels can be created for 12
process/thread. Already at maximum
failed trying to queue up accept handles 7
cannot cancel an outstanding request 5
the password has expired 4
password verification for the specified password failed 7
invalid logon flags 3
the password cannot be reused 5
connection to SYS should be as SYSDBA or SYSOPER 9
IDENTIFIED GLOBALLY already specified 4
4
Penalty Code is frozen
4
Sector Code is frozen
3
Invalid Contract Type
PL UOM Code is required 5
PL Qty Should be greater than 0 7
Dimension Details or Volume is required 6
Dimension Details are not proper 5
From Days value is required 5
Cost to be entered 4
Unable to buffer more records on disk. 7
passthrough SQL SQL parse error 5
passthrough SQL API parameter error 5
passthrough SQL out of cursors 5
authorization insufficient to access table 5
FDS_CONNECT_STRING undefined for non-Oracle system 5
FDS_CLASS_NAME is name, FDS_INST_NAME is name 6
unable to open RPC connection to external procedure agent 9
lost RPC connection to external procedure agent 7
argument name of external procedure name has unsupported
10
datatype name
protocol error during callback from an external procedure 8
network error during callback from external procedure agent 8
recursive external procedures are not supported 6
protocol error while executing recursive external procedure 7
5
Query will retrieve <number> records.
8
Invalid number in example record. Query not issued.
8
Invalid string in example record. Query not issued.
8
Invalid date in example record. Query not issued.
10
Invalid date or time in example record. Query not issued.
8
This Analysis code is frozen. Cannot be used.
Item Cannot be Inserted Since One of the Hardlink in the
16
Transaction Setup is not 'D'
No Item Code specified 4
Invalid item type for go_item <item name>. 7
5
Cannot find LOV invalid ID.
6
No records in block <block name>.
5
Customer has unclear BOUNCED Check
3
Invalid LC Number
5
Transaction complete applied records saved.
8
ORACLE error unable to read List of Values.
11
Work order qty cannot be less than issue to location qty.
10
Yearly budget value cannot be less than total monthly value.
13
Asset Value To Be Depreciated To Be In First Month Is Not Set

PL Main A/C Cannot be Null 6
Last Year is not yet Closed 6
Account Period Not Defined 4
7
Can Not Update/Delete Sold Or Written-Off Asset
Asset Sub Category is Freezed 5
The Open_Form session feature is not enabled. Cannot create new
11
session.
10
Can not Delete Putaway for the Items which are Located
11
Cannot do a Negative Adjustment for the New Item - Packs
9
Cannot do a Negative Adjustment for the New Batches
3
7
Invalid Location Bin Code for the item
4
Invalid Alternate item code
3
Invalid Manufacturer code
6
LC not available for the ORDER
Item code is not defined in Bill of Material 9
12
Palletized Item is Greater than Item Qty (Batch Qty for batch item)
Invalid Batch Number For The Item 6
Record Already Exists For This Combination 6
Invalid Pallet No 3
Invalid Pallet Position No. !! Pallet Position is forced for Another
12
Owner
4
Error adding Group column.
5
Cannot move Item invalid position.
Duplicate Preference Group Code 4
Invalid LOT Level Qc Sample definition 6
9
Atleast one Customer Preferred Items should have Order Quantity
11
Copy price list code must be different from price list code
5
Invalid copy price list code
Invalid Selection 2
10
Profit percentage cannot be more than or equal to 100.
Matching records not found in the Commitment budget setup for the
given Item Budget Control Code,Party budget Control Code,Charge 22
Area,Charge Code combination.
9
At least One Item Should be Selected For Allocation
Cost should not be entered 5
Cost Should be Entered 4
Market rate to be entered 5
6
Column type <type number> not supported.
5
SQL statement is too long.
9
Only SELECT statements are allowed in non commit trigger.
Unable to find LOV <LOV name>. 6
7
Unable to create form file <file name>.
7
Could not allocate memory for new symbol.
5
System variable name not defined.
7
Not enough memory to evaluate system variable.
5
Extra argument to SET function.
6
Not enough arguments to VIEW function.
6
Not enough arguments to GOREC function.
Invalid Selection 2
5
Sub Account Code Is Frozen
From / To Date should not be Null 8
To Date should not be less than the From Date 10
To Item Code should not be less than the From Item Code 12
12
To Grade Code should not be less than the From Grade Code
WHEN clause is not allowed in INSTEAD OF triggers 9
cannot specify this column in UPDATE OF clause 8
functions or methods not allowed in WHEN clause 8
TABLESPACE option can only be used with ALTER INDEX 10
REBUILD
UNRECOVERABLE option can only be used with ALTER INDEX
10
REBUILD
10
only one of PARALLEL or NOPARALLEL clause may be specified
duplicate TABLESPACE option specification 4
standby lock name space has illegal character char 8
NOSORT may not be used with a bitmap index 9
a bitmap index may index only one column 8
Select the same Pack code for adjustment 7
Invoice Date Cannot be less than Ref Doc Date 9
Ref Doc Date is greater then Invoice Date 8
Duplicate Level Code 3
Received Date should not be less than the Manufacturing Date 10
Shipment quantity can not be reduced below already receipt 10
quantity
9
Accounting period not defined for this Year and Month
7
Invalid Job number or Job is closed.
3
Duplicate Estimation number
7
Both quantity and value can't be zero.
Non Stock Items not allowed in this Transaction 8
10
User Group cannot be deleted, Users exist for this Group
Cannot Save Record in Query Mode 6
Cannot Create Record in Query Mode 6
Cannot Copy Record in Query Mode 6
4
Operation code is frozen
8
Bucket number not available for this year month
9
Inter Company Customer Code not defined for the company
Invoice is not approved 4
4
Bill cannot be generated
ETA date should be greater than document date 8
3
Invalid Setup values
9
Can not select more than five analysis code range
Mailing setup not defined 4
Cust-term code combination in ref. document of picking instr. is 11

frozen
3
Cannot create record
9
Reservation for this document already done from other location
storage specification not permitted for primary key 7
duplicate PCTTHRESHOLD storage option specification 5
PCTTHRESHOLD only valid for certain table organizations 7
feature not currently available for index-organizedt ables 7
column name expected 3
index column other than last can not be specified for INCLUDE
12
clause
INCLUDING clause specified without an OVERFLOW clause 7
specified exceptions table form incorrect 5
cannot DROP/DISABLE/DEFER the primary key constraint for
9
Index-organized tables
illegal ALTER TABLE option for an index-organized table 8
an index-organized table maintenance operation may not be
12
combined with other operations
Pallet Can Contain Only One Batch Item 7
8
Item Qty is greater than Referenced Document Qty
10
Insufficient Item Quantity in the Warehouse to fulfill the Order
Revaluation failed for item ERR1, grade 1 ERR2, grade 2 ERR3,
14
and location ERR4
queue table definition not imported for name.name 7
the specified parameters has no effect on the queue 9
invalid value name, QUEUE_PAYLOAD_TYPE should be RAW or 11
an object type
invalid value, name should be non-NULL 6
object name exists, index could not be created for queue table 12
name
no subscribers or recipients for message 6
Too many boilerplate items. 4
Too many trigger steps. 4
Too many ranges. 3
Too many triggers. 3
Too many item pointers. 4
8
Could not create form output file <file name>.
5
Duplicate Material order list Number
This material is not received, Please go through help to select item 13
description
7
Cannot issue more than what is received.
9
Current accounting year not set in the parameter set-up.
7
No previous record to copy value from.
5
Ambiguous item name <item name>.
3
Document Already approved
cannot use two different locators to modify the same LOB 10
must update the LOB only through the LOB buffers 9
cannot perform operation with LOB buffering enabled 7
11
no more buffers available for operation - current LOB usage num
cannot perform operation with an updated locator 7
non-contiguous append to a buffering enabled LOB not allowed 9
non-existent directory or file for name operation 7
10
insufficient privileges on file or directory to perform name operation
invalid or modified directory occurred during name operation 8
file operation name failed 4
cannot perform name operation on an unopened file 8
a direct connection to this agent is not allowed 9
bitmap indexes cannot be reversed 5
bitmap index is corrupted - see trace file for diagnostics 10
unknown error occurred 3
memory allocation failed 3
failed to initialize data source 5
failed to terminate use of data source 7
object retrieval failed 3
callback failed to allocate memory 5
failed to open file 4
configuration parameter retrieval failed 4
invalid version number 3
data source already initialized 4
data source not yet initialized 5
write of file to disk failed 6
the random number generator will not accept seed 8
the cryptographic engine could not apply the algorithm 8
the cryptographic engine does not recognize the algorithm 8
the asymmetric key is too short to be used with the data. 12
the toolkit does not recognize the type of key being used 11
the toolkit does not recognize the function being used 9
the toolkit could not parse the TDU 7
an unrecognized WRL was used to open a wallet 9
an unrecognized state was passed to a cryptographic function 9
invalid index specified in call to DBMS_SQL.BIND_ARRAY 7
index1 is greater than Index2 in call to dbms_sql.bind_array 9
collection does not contain elements at index locations in call to
12
DBMS_SQL.BIND_ARRAY
To Qty should not be less than the From Qty 10
8
From Value Cannot be Greater than To Value
To Value should not be less than the From Value 10
select item of subquery within THE operator is not a collection 11
CURSOR expression not allowed 4
invalid reference to a nested table column 7
11
cannot perform DML on expression or on nested table view column
reference to NULL table value 5
exceeded maximum VARRAY limit 4
duplicate storage specification for the nested table item 8
Record must be entered or deleted first.
9
Cannot position to a key item. None are queryable.
9
You cannot query records without a saved parent record.
7
This item is superseded, cannot be deleted.
Only one alternate item code can be specified. 8
This item is already linked to other item. Cannot modify this as non- 13
superseded
9
Same Field name cannot be defined more than once.
10
When Previous fields are blank, this field cannot be non-blank.
10
When Later fields are non-blank, this field cannot be blank.
Not a valid number 4
7
Cursor is beyond the current field value.
Must be in range 4
5
Field must be of form
4
Search string not found.
deadlock - itls occupied by siblings at block name of file name 12
must COMMIT or ROLLBACK after executing INSERT with
10
APPEND hint
could not allocate slaves on all specified instances 8
instance group name, name, too long, must be less than num
12
characters
cannot read/modify an object after modifying it in parallel 9
3
Duplicate Form Code.
4
Duplicate Tax Group Code.
Total Positive Adjustment And Total Negative Adjustment should be 13
the same for Merging
10
Adjustment for Transfer should be for the Same Item Code
Select the same item code for adjustment 7
Select the same Grade code for adjustment 7
Select the same Batch No. for adjustment 7
TNS syntax error 3
TNS operation was interrupted 4
TNS permission denied 3
TNS no caller 3
TNS protocol adapter not loaded 5
TNS protocol adapter error 4
TNS bad global handle 4
TNS connection refused 3
TNS packet checksum failure 4
TNS packet writer failure 4
TNS redirection denied 3
TNS no reader 3
TNS data truncation 3
coordinate is NULL 3
element not continuous 3
polygon crosses itself 3
interior element interacts with exterior element 6
polygon has less than three segments 6
polygon does not close 4
failed to update spatial index for element
8
<layer>_SDOGEOM.SpatialObjectID.Element_Number
failed to subdivide tile 4
invalid SDO_LEVEL and SDO_NUMTILES combination 5
failed to read meta data from the <layer>_SDOLAYER table 9
invalid compatibility flag 3
invalid number of arguments 4
recursive SQL fetch error 4
attribute data type termination failed 5
unsupported access method 3
number of sub-keys to bind does not match that in key 11
Year entered cannot be negative 5
3
Invalid salesman code
7
Sales return must be an approved document
10
Reference document date must be earlier than this document date
invalid value num, RETRY_DELAY should be non-negative 7
cannot create QUEUE_TABLE, QUEUE_PAYLOAD_TYPE
8
name.name does not exist
10
cannot enable enqueue on QUEUE, name is an exception queue
STOP_QUEUE on name failed, outstanding transactions found 7
internal error in DBMS_AQ_IMPORT_INTERNAL, name 5
Cannot Delete Enquired Item Referred in Quotation 7
8
To yearmonth should be greater than From Yearmonth
Delivery Date Should Be Between Contract Start Date And End
11
Date
Connect failed because target host or object does not exist 10
TNS lost contact 3
TNS operating system resource quota exceeded 6
Item stock is running into over reservation at Location: ERR4 Item :
19
ERR1 Grade 1: ERR2 Grade 2: ERR3
10
Approximate purchase price cannot be less than zero or negative
7
Quantity cannot be less than utilized quantity.
no row exists in the name table for these parameters 10
function name parameter name missing or invalid 7
privilege type mismatch 3
invalid input value for parameter name 6
bad value for mode 4
null host specified in thread-safe logon 6
call not supported in non-deferred linkage 6
datatype not allowed for this call 6
bad buffer for piece 4
invalid length for piece 4
already connected to this server 5
memory initialization failed 3
user is already authenticated 4
need explicit attach before initialize service context 7
illegal attribute type 3
4
Cannot reduce the quantity
8
Transfer out is not from the above location
10
Cannot reduce the quantity below what has been already issued.
8
Return quantity cannot be greater than issue quantity
7
Variable <global variable name> does not exist.
Child Record found, Copy not possible 6
Date field is required 4
11
For the given date Record is not available in Effective period
7
Invalid Contract code for entered mode type
Duplicate mode type and contract code combination 7
Duplicate mode code 3
10
EXPENSE WIP should be selected for defining labor account setup
PAYROLL Not Enabled At Company Level 6
FIXED ASSET Not Enabled At Company Level 7
Cannot modify, Alternate exists. Delete alternate item and then 10
modify.
operand value exceeds system limits 5
unsupported feature with RETURNING clause 5
duplicate LOB storage option specified 5
invalid PCTVERSION LOB storage option value 6
invalid option for LOB storage index 6
cannot add columns to object tables 6
cannot modify columns of object tables 6
invalid modification of columns 4
object type expected 3
cannot ALTER or DROP lob indexes 6
more than one column specified 5
table with LOBs contains segments in different tablespace 8
ALTER TYPE with REPLACE option a non-object type 8
7
Validity period of LC is already expired
9
Balance amount in LC is less than document amount
Duplicate Sub Category Code 4
Adjustment cannot be earlier than Capitalization Date 7
Transaction Posted/Confirmed to FINAL. Cannot Modify 6
3
Duplicate User Code
invalid file number specified in the DUMP DATAFILE command 9
9
invalid block number specified in the DUMP DATAFILE command
invalid DUMP DATAFILE option 4
MINIMUM EXTENT option already specified 5
MINIMUM EXTENT value greater than maximum extent size 8
too many components specified in the name 7
database link name not allowed 5
invalid name specified for BUFFER_POOL 5
4
Invalid Reference Document Type
Sum of Balance Inners and Inners cannot be more than
11
Max.Inners/Pack
8
Entered Value cannot be more than Balance Inners
Pallet Numbers should be Unique 5
9
Non-stock Item block Main account code can't be null
4
Variance parameter not found
Sales Order is already raised for this job. SO can be raised only 17
once for a Job
Delivery is already made for this job. Delivery can be made only 16
once for a Job
7
Valid value <SAL> - Sales a/c set-up
Invalid transaction type 3
Cannot paste from the clipboard; value too long. 8
From Value Cannot be Negative Value 6
8
To Value Cannot be Zero or Negative Value
5
Work order no. already exists.
10
Cannot go to next block - no data found there
7
Minimum rate must be lesser than rate
6
Document Number being referenced not available
7
Referenced Document does not have any details
10
Reference document date must be earlier than this document date
9
Cannot delete record. Action already taken on sales order
12
Minimum Profit % must be less than or equal to Profit %
10
Batch Qty not tallies with Batch Qty in Reference Transaction
10
Cannot Pull Since Putaway Date is lesser Than Palletization Date
Received Date should be Entered for New Item-Packs / Batches , 14
Pallet No. ERR1
10
Tolerance Dimension Can not be more than the Base Dimension
7
Referenced LC has been Amended or Closed
10
LC Currency Code and Referring Doc Currency Code are different
Do you really want to Short Close this Item? 9
9
Current Quantity is not within the PO Positive Tolerance
TNS operation is not portable 5
TNS connection is busy 4
TNS preempt error 3
TNS no event signals 4
TNS bad `what' type 4
TNS versions are incompatible 4
TNS unable to grant requested service 6
TNS requested characteristic not available 5
TNS event notifications are not homogeneous 6
TNS operation is illegal in this state 7
TNS missing argument 3
TNS bad event type 4
TNS no event callbacks 4
TNS no event test 4
6
Failed to create a new session.
Cannot close form <form name>. 5
Cannot navigate to form <form name>. 6
9
Method <method name> failed for VBX item <item name>.
3
Invalid Mode Type
4
Mode Type is frozen
3
Invalid Load Code
4
Load Code is frozen
unable to detach from shared memory segment 7
unable to create shared memory segment 6
unable to unlock shared memory segment 6
unable to determine pagesize 4
could not create new process 5
attempt to kill process failed 5
post/wait initialization failed 3
post/wait reset failed 3
spawn wait error 3
buffer not large enough to hold process ID string 9
attempt to post process failed 5
wait operation failed 3
could not execute file 4
inter-instance IPC error 3
IPC error creating a port 5
IPC error setting up signal handler 6
IPC error querying network address of a port 8
IPC error destroying a port 5
IPC error connecting to a port 6
IPC error disconnecting from a port 6
IPC error sending a message 5
IPC error receiving a message 5
From Days Value should be greater than Penalty Free Days 10
Any one UOM Code is required 6
Flat Rate is must 4
3
Invalid From Distance
Cannot create Group <record group name>. 6
5
Cannot find Group invalid ID.
7
Cannot find Group or Column invalid ID.
3
Error deleting Group.
4
Error deleting Group Row(s).
4
Cannot delete this record.
Duplicate forecast group code 4
At least one value must be selected 7
5
Duplicate Combination of Analysis Code
11
Expense Code that is not Payable to Others cannot be entered
6
Invalid currency for the price list
3
Invalid Customer Code
4
Invalid production path code.
9
Alternate Raw Material cannot be same as Raw Material
5
Work order actual already entered.
4
BOM code is frozen.
4
Referenced document not available
9
Expected Shipment Date Cannot be less than Document Date
5
Duplicate job and Expense code.
9
Finished product code already entered for this work order.
Cannot delete/modify record. Action already taken on this serial 10

number
7
No Pending Order Qty for this item
9
Qty entered cannot be greater than Pending order Qty
9
Qty entered cannot be greater than Pending Invoice Qty
7
Cannot delete, Item already sent for invoicing/delivery
5
Invalid Item Sub Equipment Code
partition key is already set 5
unable to determine class for spatial table name 8
current tiling level exceeds user specified tiling level 8
failed to alter spatial table 5
null common code generated 4
could not determine name of object name 7
invalid target type 3
invalid RANGE window definition 4
invalid POLYGON window definition 4
target table name not found 5
3
Invalid Expense Code
3
Invalid UOM Code
9
Operation code not found in the bill of material
3
Invalid Country Code
3
Invalid City Code
3
Invalid Payment Term
9
Total number of run should be greater than zero.
7
Duplicate Company Code for the WareHouse Code
9
Pallet Position is being Used. Cannot Modify / Delete.
Maximum Weight Cannot be Less than Zero 7
Length Cannot be less than or Equal to Zero 9
Breadth Cannot be less than or Equal to Zero 9
Height Cannot be less than or Equal to Zero 9
Volume Cannot be less than or Equal to Zero 9
Usable Breadth is Greater than Actual Breadth 7
6
Amendment not allowed for this document
4
Insufficient privilege to amend
Amend Date should be in between Prev Amend Date and Current 24

date or LC validity Date and greater or equal to than Doc date
9
Validity Date should not be less than Current Date
Invalid Payment Term Code 4
Total percentage is not 100 5
FC Value cannot be zero 5
Matching records not found in the Budget Period Setup for the 13
Document Date.
10
Error Occured during allocation of budget.Budget key No not found.
Duplicate raw material AND grade code for the finished product 13
AND bucket number.
Loose cannot be more than maximum Loose Quantity specified in 13

item UOM master
interval must evaluate to a time in the future 9
Oracle Server could not generate an unused job number 9
snapshot basename.extension at name not registered 6
deferred RPC queue has entries for name 7
wrong state name 3
executing against wrong master site name 6
9
cannot create an updatable ROWID snapshot with LOB columns
cannot create QUEUE_TABLE, name already exists 6
QUEUE_TABLE name does not exist 5
invalid column name name in SORT_LIST, should be ENQ_TIME or
11
PRIORITY
QUEUE name does not exist 5
cannot drop QUEUE, name should be stopped first 8
5
Operation requires a database connection.
To Area Code should not be less than the From Area Code 12
Duplicate User Id for the WareHouse Code 7
12
Gross Weight must be greater than or equal to net weight entered
Parent Code not Available 4
Invalid Analysis Number 3
6
Error executing <command name>. Check argument(s).
4
Form name not specified.
9
Cannot call linked in Oracle Forms from Oracle Forms.
Error occurred during invocation of Oracle Forms. 7
4
Already on first item.
No active items in root menu of application.

SO cannot be generated for a closed PO 8
Cannot Freeze Default Mode Of Shipment 6
Invalid Analysis code. Analysis code does not exist in Analysis
11
Master
One Company can have Only one Base Currency 8
9
Division not available for sub account and login user
Menu id already entered 4
Invalid menu user group 4
Group id already attached to this menu id 8
2
Duplicate model
Password do not match enter again 6
3
Batch not found
invalid count argument passed to procedure 7
DBMS_SQL.DEFINE_ARRAY
11
cursor contains both bind and define arrays which is not permissible
Invalid value for field <field name>. 6
Cannot Copy_Region/Copy_Region; region not selected. 5
Cannot open the clipboard for the copy/cut. 7
Cannot open the clipboard for the paste. 7
Cannot read from the clipboard. 5
4
Duplicate production path code.
4
Invalid machine group code.
invalid date passed into OCI call 6
user buffer too small to accommodate COBOL display type 9
11
attempt to store a negative number in an Unsigned Display type.
internal error while converting from to OCIDate. 7
OCIBindObject not invoked for a Object type or Reference 9
Type Descriptor Object not specified for Object Bind/Define 8
improper use of the character count flag 7
measurements in characters illegal here 5
You cannot delete an activity which has already started or which is
14
already complete
14
Duplicate Combination Excise Location, Excise Account Year and
Excise Period for the logged-in Company
ERR1 : ERR2 has been generated 6
Duplicate expense code, charge code combination and activity
9
combination
Unable to allocate record buffer. Clear form to continue.
4
SQL statement too large.
11
Program error Do not know operation to be performed on record.
cannot reference overflow table of an index-organized table 8
invalid option for an index-organized table 6
7
maximum number of concurrent transaction branches exceeded
cannot access remote table in a parallel transaction 8
Unable to store the current form parameters. 7
Unable to retrieve the form parameters. 6
Numeric value between 1 and 2000 must be entered. 9
Unable to get the copied/referenced form parameter <parameter
9
name>.
5
A fatal error has occurred.
dimension number is out of range 6
dimensions mismatch error 3
5
Unable to apply this canvas.
the specified range for a dimension is invalid 8
application name is already a subscriber for queue name 9
AQ agent name is not a subscriber for queue name 10
invalid SORT_ORDER column name specified for queue table 8
schema name in QUEUE_NAME is not same as schema name in
12
QUEUE_TABLE
9
RETRY_DELAY cannot be specified for a multiple consumer queue
queue name not created in queue table for multiple consumers 10
propagation schedule exists for QUEUE name and DESTINATION 9
name
no propagation schedule exists for QUEUE name and
10
DESTINATION name
source name and destination name object types do not match 10
protocol attribute reserved for future use 6
12
invalid agent name name, agent name should be of the form NAME
translation type must be either T, S or M 9
initialization value must be either F or T 8
11
Rate / Value cannot be specified in more than 3 digits.
10
Document is confirmed; No changes can be made to it.
6
Duplicate item code for the supplier
5
Duplicate Equipment Sub category Code
6
Cannot close, Unconfirmed transaction are available.
5
Currency code is not matching
Company and Acnt Year Combination must be unique for a
12
Transaction code
8
Combination of Equipment Code AND Type is Invalid
4
Expense Code is Invalid
Please Select the Grade Type to Delete 7
8
Combination of Labour Code AND Type is Invalid
Combination Cannot be Entered 4
10
Reference Number is not a Valid or Approved Reference Number
Enquiry Date Should not be greater than sysdate 8
5
File name must be entered.
Error occurred during printing of screen shot. 7
9
User is not authorized to run Oracle Forms Menu.
5
Function illegal in this context.
7
No statements found in list of statements.
3
Unrecognized function name.
5
Missing selector in CASE statement.
5
Missing keyword in CASE statement.
5
Illegal keyword in CASE statement.
6
Missing semicolon at end of statement.
Document already Closed 3
cursor contains both regular and array defines which is illegal 10
ORACLE error, tablespace point-in-time recovery 5
wrong DBMS_PITR package function/procedure order 5
user does not login as SYS 6
cannot point-in-time recover tablespace `name' 5
datafile name error, name 4
view TS_PITR_CHECK failure 3
database not compatible, name name 5
tablespace `name' cannot be imported twice 6
tablespace `name' has been recreated 5
4
Salesman code is frozen
4
Invalid price list code
Price list is frozen 4
9
No. Of decimals must be as per currency master
3
Customer is frozen
8
Oracle error unable to get date/time from database.
7
Invalid Term code - Customer code combination
Payment term is frozen for the customer 7
function called with invalid device structure 6
cannot open file on device allocated with NOIO option 9
invalid blocksize specified 3
cannot open file for async I/O on device not supporting async 11
sbtremove returned error 3
function called with invalid file structure 6
skgfwrt cannot write to file opened for read 8
skgfwrt write to file failed 5
skgfrd cannot read from file opened for write 8
skgfrd read from file failed 5
skgfqdel cannot delete an open file 6
skgfcls sbtinfo returned error 4
10
skgfidev blocksize in device parms must be multiple of SSTKBLCK
named devices not supported 4
invalid REF 2
object creation failed 3
object modification failed 3
4
Company stock not found
4
Location stock not found
Please Select any of the Analysis Codes in ERR1 9
7
Invalid Location Code defined for this Customer
Combination of Basis Records for this Company / Price List /
14
Currency already exists.
8
Please enter sign of adjustment <+> or <->.
5
Unable to cancel this canvas.
the specified buffer size is invalid 6
recursive HHCODE function error 4
the specified cell number is invalid 6
an invalid HEX character was detected 6
the specified date format has an invalid component 8
the specified date string is invalid 6
an invalid number of arguments has been specified 8
value is out of range 5
an invalid window type was specifed 6
the specified topology was not INTERIOR or BOUNDARY 8
a topology identifier outside the range of 1 to 8 was specified 12
the window definition is not valid 6
bad partition definition 3
unrecognized line partition shape 4
bad distance type 3
coordinates out of bounds 4
7
Entered date is greater than system date
7
Document already approved, can't modify or update
10
Please save Key info before continuing with the data entry
5
Please change detail block records
5
Duplicate Project code/Job Number/Year Combination
7
Duplicate Item code Grade code UOM Combination
Multiple WIP accounts already defined 5
11
Atleast one WIP account should be selected for saving the record.
10
ITEM WIP should be selected for defining Item Analysis Code
Authentication required 2
Unknown encryption or data integrity algorithm 6
No common encryption or data integrity algorithm 7
Authentication control function failed 4
Password check failed 3
Cryptographic checksum mismatch 3
skgfdisp cannot perform async vector I/O to file 8
skgfdisp size of buffer is invalid 6
skgfdisp attempt to do I/O beyond the range of the file 11
skgfdisp async read/write failed 4
skgfdisp I/O error 3
skgfrofl unable to determine limit for open files 8
skgfrofl SSTMOFRC constant too large 5
skgfofi too many files open 5
shared memory realm already exists 5
out of memory 3
internal error 2
unable to removed shared memory segment 6
unable to protect memory 4
6
Referenced document validity period has expired
3
Invalid Date range
invalid remote user 3
only one snapshot for master table name can be created 10
invalid user 2
mismatch of snap base table name at master and snap site 11
site name does not exist 5
integer value num is less than 1 7
table name is missing the primary key 7
name name cannot be null or the empty string 9
value of "name" argument cannot be null 7
table name and table name are not shape equivalent name 10
column name unknown in table name 6
type name in table name is unsupported 7
The quantity already received falls within the current tolerence limit. 20
The short close option would be disabled for the item
Nothing pending in LTO 4
re-defining different position 3
unable to initialize a mutex 5
unable to delete an initialized mutex 6
value not allowed 3
this OCI operation is not currently allowed 7
need explicit attach before authenticating a user 7
internal OCI error 3
invalid object type 3
no descriptor for this position 5
invalid result set descriptor 4
statement handle not prepared 4
bad mode specified 3
user defined callback error 4
a truncation or NULL fetch error occurred 7
this OCI call is not allowed 6
Native service operation not supported 5
Role fetch failed 3
No shared authentication services 4
No authentication adapters available 4
Authentication service negotiation failed 4
Authentication service failed to initialize 5
No session key 3
Authentication service initialization failed 4
TYPE name.name not found 4
input name of name is invalid 6
type to alter is not a user-defined type 8
input name name already exists in the type 8
cannot use two versions of the same type name 9
the input type name does not contain a map or order function 12
typecode name is not legal as a number type 9
input type is not an array type 7
method does not return any results 6
invalid user-defined type 3
invalid object row variable 4
object type contains zero attributes 5
cannot insert NULL object into object tables or nested tables 10
not an object or REF 5
REF dereferencing not allowed 4
nonexistent attribute 2
cannot reference NESTED TABLE column's storage table 7
Cannot set REQUIRED attribute of non enterable item <block 11

name.item name>.
Cannot set QUERYABLE attribute of non displayed item <block 11

name.item name>.
Penalty Code Already Exist 4
7
Vehicle is Black Listed, Entry Not possible
Vehicle is Grey Listed 4
duplicate SCOPE clauses for a REF column 7
REF value does not point to scoped table 8
cannot have multiple columns in REF constraint 7
constraint can be specified only for REF columns 8
3
Invalid From Quantity
6
Invalid From Distance or From Quantity
Distance or Qty Range getting overlapped 6
Total of Srno/Batch utilized qty must be equal to delivered utilized 12

qty
9
This raw material is already entered as a byproduct
6
LPO not available for the ORDER
8
Customer does not have CREDIT BALANCE as required
9
PENDPOYN - Parameter not set at the company level
8
Supplier code is not matching with referenced inspection.
From port and to port can't be same. 8
5
No such property for Set_Alert_Property.
Cannot set Insert Allowed property of current item <block
11
name>.<item name>
10
Cannot set Insert Allowed property of disabled item <item name>.
9
Item is not a radio button <radio button name>.
Invalid Table Name 3
3
Invalid Column Name
6
Minutes cannot be more than 59.
9
FATAL ERROR Cannot read a buffered record from disk.
6
Internal error unknown error <error number>.
8
Internal error while executing PL/SQL trigger or procedure.
8
WHEN NEW RECORD trigger failed. Record not created.
4
Duplicate Job Expense number
8
Documents cannot be entered for the closed months.
Referenced document date cannot be on or after the Document 11

date.
9
CPMTH Parameter not found in parameter table, Contact DBA.
Month cannot be closed, Some transactions are not confirmed for
12
this month
No Pending Item for this Work Order 7
Bundling Batch Number quantities are not tallying with Item 10

Quantities
12
Total serial numbers of Bundled Item is not equal to Item Quantity
Voucher Number must be entered 5
Confirmation Date must be entered 5
Batch Stock goes negative 4
could not find table substitution variable name 7
Cannot generate LTI. LTI document no. generation should not be
11
manual
LTI ERR1 has been generated 5
Invalid LTI transaction code 4
replication parallel push name argument not valid 7
replication parallel push cannot create slave processes 7
replication parallel push watermark error 5
could not find snapshot to be associated with name.name 9
the user is already the propagator 6
database link name does not exist or has not been scheduled 11
user name name at database link name does not match local user
14
name name
invalid snapshot name "name" 4
snapshot "name.name" does not exist 5
refresh group "name.name" already exists. Refresh group not a
11
stored object?
refresh group "name.name" does not exist 6
insufficient privileges on user "name" 5
10
this replication operation is not supported in a mixed configuration
Invalid Sector Code for the Transporter and for the Mode Type and 16
for the Contract Code
snapshot "name.name" is not in refresh group "name.name" 8
table name.name does not have a snapshot log 8
table name.name does not contain a primary key constraint 9
regenerate replication support before resuming master activity 7
8
Item <item name> is not a List item.
List element index out of range. 6
Cannot convert list element value. 5
6
Invalid record group for list population.
7
Populate_List invalid column type for column 1.
7
Populate_List invalid column type for column 2.
Cannot retrieve the list into record group. 7
Cannot clear the list. 4
No such property for Set_Application_Property. 5
6
Invalid cursor shape <cursor name> specified.
9
Invoice amount and Due date amount are not matching
IPC error waiting for a request to complete 8
IPC error posting a process 5
cannot allocate zero sized communication buffers 6
cannot deallocate pointer to NULL memory 6
cannot destroy invalid port 4
IPC global name service is not supported 7
trying to destroy invalid connection identifier 6
8
Raw material is duplicated for the work order.
4
Duplicate Employee Grade Code
6
Non-Stock Item stock entry not found
10
This item is not a superseded item to be linked.
9
Customer in LC does not match with Document customer
Customer has OVERDUE debts. 4
6
Document not approved. Cannot be printed
6
Salesman - Company combination is frozen
11
Invalid Contract Code for the Transporter and for the Mode Type
LR No already available for this Transaction 7
Shipment already Confirmed/Processed 3
Mode Type not found for the Transporter 7
Mode Type is freezed for the Transporter 7
Rate not defined for this Contract 6
Load Type not defined for this Contract 7
Sector Details Not found 4
Item not found in this Shipment 6
9
Excise Tax cannot be entered in a non-Exciseable transaction
Budget already allocated. 3
Invalid Supplier code 3
Approval should be set yes, if serial no validation while saving set
14
as no
4
Item stock not found
7
Accounting period not defined for this date
8
Accepted quantity can't be greater than Received quantity
Document can't be approved as items are in HOLD or pending
12
Inspection
5
Invalid Stock take sheet number
9
Invalid month. Month should be between 1 and 12.
Ending Value should greater then Starting Value 7
Till Range Cannot Be Lesser Than From Range 8
Mail Cannot be sent 4
Invalid Vendor Analysis Code 4
Duplicate Address Code for the Supplier 6
This Reference Document is not a BOE Location 8
Transaction code Not declared 4
UOM Code invalid for the item 6
8
BOE Code is already entered in Previous Document
Base Currency Cannot be Freezed. 5
4
Duplicate supplier company code.
failed to generate SQL filter 5
failed to insert exception record 5
failed to remove exception record 5
invalid HHCODE type 3
invalid precision specified 3
table to be registered name.name is not empty 8
Oracle object name does not exist 6
Oracle table name already exists 5
failed to read element
5
failed to initialize tessellation package 5
failed to generate initial HHCODE 5
fixed tile size tessellation failed 5
cell decode failed 3
recursive SQL fetch failed 4
failed to allocate space for geometry 6
failed to generate maximum tile value 6
element <layer>_SDOGEOM.SpatialObjectID.Element_Number is 6
out of range
text 1
9
There are no stacked canvas views for this canvas.
LOCAL clause contradicts previously specified GLOBAL clause 7
6
LC amount goes below Utilized Amount
11
Validity Date should not be greater than Bank Limit Expiry Date
3
Invalid Bank Code
8
Alert Date should be less than Expiry Date
LC Limit should not be reduced less than the utilized amount 11
3
Duplicate Address code
LC Details can not be modified since it is referred by some
13
documents
input trim length is greater than current LOB length 9
invalid input LOB locator 4
invalid privilege on directories 4
invalid or missing directory name 5
directory does not exist 4
cannot order objects with without map or order method 9
NULL returned by ORDER method 5
object view is required here 5
invalid datatype for primary key-based OID 6
size of primary key-based OID exceeds maximum column size 9
cannot create a primary key-based REF to this object view 10
missing or invalid attribute 4
Invoice date cannot be greater than due date 8
10
No of Inners entered Does not match Base Quantity Value
Duplicate LC Type 3
LC Type used in Transaction 5
SO Net Amount Exceeds LC Bal Amount 7
LC No Does not Exist In LC Transaction 8
LC Code Not Found 4
Invalid Bank Code 3
Value Cannot Be Other Than + Or - 8
Balance Cannot Be Less Than Zero 6
Duplicate LC No 3
10
Record not reserved for update or delete. Try again later.
10
SQL error forced rollback clear form and re enter transaction.
7
Record changed or deleted by another user.
spatial table name exists 4
7
Cannot call form with changes to save.
8
Fetched field cannot be changed in query mode.
6
Main A/C code cannot be null
4
Duplicate Entries For User
3
Duplicate Authorization Code
6
Oracle error unable to open cursor.
9
Cannot insert into or update data in a view.
11
Records no longer reserved for update. Re query to make

changes.
Cannot lock table in shared update mode. 7
Customer Code already attached to a Company 7
9
No Activity Values are defined for this Activity Code
9
Combination of Txn Code and Account Category already exists
Duplicate Authorization Group record 4
Duplicate Combination of Txn Code, Document No and Sequence 10
No
9
Code Length cannot be reduced since detail code exists
9
Date should be in the year and month entered.
6
Invalid Pallet/Pack/Batch Combination for the Item
Duplicate Percentage Grade Combination 4
missing or null external name 5
could not authenticate remote server 5
could not authorize remote server for user name 8
communication error on heterogeneous database link 6
5
You cannot create records here.
5
Cannot find Window invalid ID.
5
No such property for Get_Record_Property.
5
Cannot find Block invalid ID.
Year-month should be between above entered from and upto year-
10
month
operation not implemented 3
unexpected internal NULL 3
NULL global context 3
NULL snapshot connection 3
snapshot name name is greater than max. allowed length of num
12
bytes
error pushing transaction to DEF$ERROR 5
object name.name not found 4
no master log available for name.name 6
Cannot Default Freezed Record 4
8
Requisition Date Cannot be Greater than Enquiry Date
9
Combination of Company Code and Customer Code already exists.
8
unable to determine tolerance value from table <layer>_SDODIM
failed to initialize spatial object 5
9
maximum number of geometric elements in argument list exceeded
recursive SQL parse error 4
spatial table name not found 5
could not find an unused refresh group number 8
spatial table name has no partition key defined 8
invalid count mode name 4
tablespace name not found 4
tablespace name is not allocated to table name 8
partition name not found 4
failed to create child partition 5
column name is already defined 5
required callbacks not registered for one or more bind handles" 10
illegal piecewise operation attempted 4
data would not fit in current prefetch buffer 8
invalid object for describe 4
invalid length specified for statement 5
define not done before fetch or execute and fetch 9
cannot use V6 syntax when talking to a V8 server 10
incorrect size of attribute 4
OCI_TRANS_NEW flag must be specified for local transactions 8
local transactions cannot be detached 5
cannot start new transaction with an active transaction 8
OCI_TRANS_NOMIGRATE, OCI_TRANS_JOIN options are not
6
supported
transaction does not exist 4
duplicate transaction identifier 3
sequential file handle must be specified 6
skgfrpini failed to obtain file size limit 7
logical block size is invalid 5
unable to obtain file status 5
skgfrcre file exists 3
9
Delivery required date cannot be less than requisition date
5
Document already closed, Cannot modify
9
Clear the requisition details and then make it <D>irect
PRICE CHANGE is Set to NO and Either - No Applicability/ Basis 13
Records
Invalid MRP Applicability parameter defined for the logged-in 9
Company
4
Document not confirmed ERR1
9
Excise LTI cannot be pulled into a Stock Adjustment
12
If ERR1 Property is set to Yes, ERR2 Property must be defined
11
tables loaded through the direct path may not have array columns
Tax/Expense Code that is not Payable to Supplier cannot be 11
entered
Order Based TDS Code cannot be entered 7
TDS not enabled for Company ERR1 6
7
cannot select FOR UPDATE from remote table
7
connection description for remote database not found
6
Argument(s) not allowed for this procedure/macro.
6
Cannot read form by that name.
7
Illegal operation when Oracle Forms is active.
9
Reserved Qty cannot fall below already utilized reserved qty
6
Item sub type Code Is Frozen
6
Item sub equipment Code Is Frozen
4
Invalid Sales Location Code
3
Duplicate Error Code
9
You do not have privilege to confirm the stock
This Asset Is Already Marked As Damaged. 7
Cannot Approve Before Costing is Completed 6
Duplicate Vendor Analysis Code 4
3
Invalid quotation number
3
Invalid shipment number
3
Invalid Activity Code
3
Invalid Currency Code
7
Invalid UOM for this Item or frozen.
7
ERR1 Cannot Be Null,if ERR2 has value
7
Document Number Not Defined for this Year/Month
13
Cannot Enter more ERR1 line than what is defined in the Txn Setup
8
Document cannot be made for the Future Period
Qty entered is > BOE qty 6
Item Code not found in Ref. Doc. 7
Item is already cost invoiced 5
BOE is already made for this Item Code 8
Breakup Should be 100 4
Already a Default BOM is Set for this item 9
SO Item does not have BOM record 7
Invalid Value passed to CONV_FV 5
Invalid Value passed to CONV_FP 5
3
Invalid Criteria Code
8
Line item qty is greater than budgeted quantity.
8
Line item value is greater than budgeted value.
10
Delivered qty can not be more than ref. document qty
Invalid ERR1 Code 3
3
Invalid QC Code
10
Item code ERR1 is not attached to the plant code
9
Item code ERR1is either defined as SCARP or CONSUMABLE
8
Item code ERR1 is not defined as consumable
8
Item code ERR1 is not defined as scrap
10
Parent Tax Code Cannot be Same as Header Tax Code
Hyphens Should not be the First or the Last Character. 10
Only Numbers and Hyphens are allowed. 6
Invalid Tax Code 3
No SRNO Details Found for the RM Item: ERR2 against the FG
14
Item ERR1
Supplier Code already attached to a Company 7
Sub Account Code invalid for this Company 7
6
Document Number being referenced not available
Referenced document validity period has expired 6
Delivery location in reference document must be same as document
11
location
3
Duplicate sequence number
Invalid code 2
10
Invalid year month. Enter year month in the <YYMM> format
8
User named trigger conflicts with built in name.
Unable to store the current triggers. 6
Unable to retrieve the triggers from the file. 8
6
Valid trigger name must be entered.
Unable to get the copied/referenced trigger <trigger name> in form
12
<form name>.
Unable to get the copied/referenced trigger <trigger name> in item 16
<item name> of block <block name>.
Aisle Code should not be Null 6
Bay Code should not be Null 6
Level Code should not be Null 6
Position should not be Null 5
Item Code should not be Null 6
Grade Code should not be Null 6
invalid filter column detected 4
snapshot type is not support by master site name. 9
cannot create a fast refresh snapshot 6
cannot use ROWID column from snapshot log on name.name 9
cannot use filter columns from snapshot log on name.name 9
could not use snapshot log on name.name 7
unknown export format 3
string literal has unexpected length 5
10
master rollback segment option not support by master site name
7
cannot alter JOB_QUEUE_PROCESSES in single process mode
7
Value entered is not a valid coordinate.
7
Canvas view with this name already exists.
12
Sales order must have at least one item pending to be purchased
0 1
This slot number of days cannot be less than previous slot number
14
of days.
5
Invalid material order list number.
TNS Trying to write trace file into swap space. 9
TNS received an error from TNS 6
TNS keyword-value resolution error 4
TNS could not find path to destination 7
Valid window name must be entered, unique within the form, and 13
not ROOT_WINDOW.
TNS could not allocate memory 5
TNS encountered too small a connection buffer 7
TNS internal navigation error 4
Valid width coordinate is required. 5
TNS unable to connect to destination 6
3
Duplicate term code
7
Duplicate Term Code cum Level Number combination
Account Period not set 4
11
Free Of Cost has not been Entered for this Batch Range
Batch Size cannot be Zero or Negative Value 8
5
Total Percentage Should be 100
Document can not be closed. Documents referring this LC are still
12
open
LC Amount is exceeding Unutilized Bank Limit 7
Sales Target - Function Level Link Does Not Exist 9
Specified menu is already active. 5
6
No active items in selected menu.
11
Cannot put radio items, check boxes, or separators in menu bar.
Cannot find icon file for iconic menu item. 8
11
Library was created by an old version of Oracle Forms (Generate).
Error Program unit <program unit name> in library <library name> 12
is uncompiled.
Warning! Program unit <program unit name> in library <library 12
name> is uncompiled.
4
Destination module already exists.
Invalid module type. 3
8
Violates the Current Definition of the Choosen Tag
6
No Document is Selected for Approval.
Enter a Value for Formula Short Name 7
Enter a Invalid Formula Code 5
Enter a Valid No. 4
Tax Code is Frozen 4
Another Item is Forced in the Same Pallet Position 9
No Bulk Position Available 4
7
Bulk Positions not Available for the Owner
7
Bulk Positions not Available for the Item
Confirm all the Putaway before Approval 6
8
Regular Position not Defined for the Warehouse Code
Save the Changes and Create the Library 7
Pulling Completed 2
Invalid Activity Code 3
Invalid Equipment Code 3
Invalid document number reference OR no items pending for 10

picking
6
Reference document already closed, cannot modify
4
Reference document not approved
10
Invalid date, should be the same as in ITEM DELIVERY
6
Invalid document reference for the Customer
7
Available stock is less than Picking quantity
6
Palletization Document Not Ready for Putaway
7
BOE Quantity exceeds the Reference Document Quantity
Sufficient Quantity not available in BOE Details 7
Confirm Document before Printing 4
6
Duplicate supplier code for the item
8
To quantity cannot be less than from quantity
Quantity cannot be overlapped 4
Percentage GRN qty allowed more than PO qty parameter not 11
found
Invalid Selection 2
Invalid date 2
3
GLOBAL.M_PARA_1 not set.
100 % is completed for this item 7
BaseLined Txn Cannot Be Modified 5
Quantity Cannot be less than Zero 6
Quantity based Tax / Discount / Expense Code cannot be entered 17
in a Value Only Sales Return
15
Copy Price List Basis must be the same as the Price List you are
creating
Transaction limit is less than threshold limit, do you want to 14
calculate tax? (yes/no)
Item rate goes below the minimum rate 7
Menu Button already exist 4
Voucher Generated - 3
in a set_function_specification, if DISTINCT is present, the
13
expression must be a column_specification
cannot have subqueries in CONNECT BY clause 7
TNS listener could not resolve SID given in connect descriptor 10
11
TNS database lacks resources to handle the request for this SID
TNS service handler found but it has not registered a redirect
12
address
TNS cannot allocate memory 4
TNS invalid argument 3
TNS illegal ADDRESS parameters 4
TNS operation not supported 4
TNS operation would block 4
7
Invalid transaction code for credit control rules
3
Duplicate LC code
4
Invalid sales order no
7
Invalid sales order no for the currency
3
Invalid Parameter code
3
Invalid Transaction Code
The date of damage cannot be before the purchase date.. 10
missing or illegal database name
10
cannot create database; error in file name at line num
allocation of memory for I/O vectors failed 7
unable to make temporary file name for memory mapped file 10
unable to make temporary file name in order to get key 11
read failed 2
less than the number of blocks requested was read in 10
unable to read the requested number of blocks 8
request on free list was not free 7
segment free list is empty 5
request list is empty when it should not be 9
7
Activity codes already attached to main account
8
Supplier Bill Header Transaction Referenced. Cannot be Deleted.
7
Supplier Detail Transaction Referenced. Cannot be Deleted.
10
Yearly budget qty cannot be less than total monthly qty.
8
Accepted qty cannot be greater than net qty
Zone Code Is Frozen In The Master 7
Cannot delete record. Action already taken on sales return 9
4
Invalid Stock Location Code
3
Invalid Charge area.
8
Cannot Confirm without Entering the Pallet Position No.
9
Entered Quantity Cannot be Greater Than the Pulled Quantity
11
Put Away Rules not defined for this Pallet Position (Owner Forced)
Document Already Confirmed 3
Transaction is not approved 4
Must enter valid module name first. 6
Must enter valid item name first. 6
7
Must enter a valid menu name first.
13
You must be focused on a text item for the operation to succeed.
4
Invalid character cell width.
4
Invalid character cell height.
Unable to store the current form. 6
8
Item code not found in the reference document
3
Printer Already exists
4
Printer Format Already exists
Duplicate Code entered 3
3
Invalid Menu ID
6
Reservation quantity cannot exceed order quantity
Currency decimals digits cannot exceed that specified in currency 10
master
9
Price List information cannot be pulled in this stage
9
Built in trigger with this name does not exist.
6
Trigger with this name already exists.
6
Supplier service type Code Is Frozen
5
Error Message Code Is Frozen
4
Company Code Is Frozen
4
Division Code Is Frozen
4
ItemUOM Code Is Frozen
6
Item Location Bin Code Is Frozen
4
Country Code Is Frozen
4
City Code Is Frozen
Duplicate Values Not Allowed for Package-Parent Uom Codes 8
6
Characters not allowed.Datatype defined as Number
8
Invalid GRN Number or it is completly issued
3
Duplicate UPC Code
TNS connection closed 3
TNS buffer over- or under-flow 5
TNS no listener 3
TNS address already in use 5
TNS destination host unreachable 4
10
Block with this name does not exist in the form.
10
Item with this name does not exist in the block.
4
Invalid Service Type Code
3
Invalid Employee Code
Adj Qty is more than Sales Order Quantity... 8
Adj Qty is more than Reservation Quantity... 7
9
Adj Qty is more than Target Sales Order Quantity...
Adjusted qty is more than target resv qty 8
10
Target Sales Order qty is equal to target allocated qty.
Cannot enter the same document. 5
No item selected for swapping. 5
Please Select the Expense Code to Delete 7
6
Can not Delete Base UOM Record
Invalid Value for Package Allowed YN. Define At least One 14
Package as Package Allowed
Invalid Value for Default Package Defined. At least One But Not
20
More than One Should be Defined as Default Package.
7
No pending qty left in reference document
9
Qty entered cannot be greater than pending picking Qty
Item code not allowed to be entered. Press <PACK ITEM> key to 15

pack the goods
8
Rejected qty cannot be more than net qty
4
Machine code already exists
3
Duplicate operation code
8
Duplicate machine group code and from date combination.
5
Duplicate userid for this item
Total Serial Numbers of component Item is not equal to Item 12
Quantity
Serial Number: ERR1 already Exists for Item: ERR2 Grade 1: ERR3
17
Grade 2: ERR4 at Location: ERR5
9
Tag item Quantity is more than the Stock Quantity
Invalid Referenced Validity Date 4
Grade Type Already Exists 4
Grade Code Cannot Be Null 5
To Date Should be Greater than From Date 8
Cannot Query Details When Grade Code is null 8
4
Project Code Already Exists
4
Activity Code Already Exists
5
Labour Grade Code Already Exists
4
Equipment Code Already Exists
4
Expense Code Already Exists
TNS service name is incorrectly specified 6
TNS connect descriptor is too long 6
TNS Sqlnet.fdf file not present 5
9
Put away Rules Not Defined For Forced Putaway Item
Package Maximum Quantity should be greater than Zero 8
3
Duplicate Report ID
10
Year month is frozen in the production plan period set-up
Budget is already confirmed 4
9
Please save the changes and then confirm the budget
4
Duplicate production plan year-month.
8
From Date Cannot Be Greater Than Upto Date
9
Invalid Parameter values for menu Para 11 and 12
Length of generated Code exceeds the Code Length defined in the
12
Setup
11
Position Classification cannot be any thing Other than 2 - Active
Receiving Bay cannot be Set as Active Position 8
8
Internal Error. Contact Orion System Administrator / Support
Unable to find maximum quantity for the item :: ERR1 and Pack
14
code ::ERR2
8
8
Max Pack Quantity should be greater than zero
6
Department Master Referenced. Cannot be Deleted.
8
Invalid parameter passed for selecting Transaction set-up record
3
Invalid UOM Code.
Process Stopped!! Maximum No. Of Owners :: ERR1 Exceeded for
14
the Pallet Position:: ERR2
10
Pulling Document Location should be same as LTO From Location
8
Quantity cannot be greater than the pending quantity
Item stock is running into negative stock at location: ERR4 for Item:
19
ERR1 Grade 1: ERR2 Grade 2: ERR3
8
Pending quantity is zero so can't duplicate record.
10
Can't delete record, as receipt is present for this shipment.
Requisition quantity cannot be more than the referenced transaction 11
requested quantity
Invalid Date or Improper Date Format 6
3
Duplicate Discount Code
Invalid Area Code 3
Invalid printer format code 4
4
Duplicate Control Type Code
9
Sequence Number already exist under the above Report ID
Document Approved, Deletion not Allowed 5
Document Already Approved! 3
8
Value Date cannot be Less than Cheque Date
Duplicate Value Not Allowed 4
9
Threshold range is not defined for current Txn value
3
Invalid Check Digit
3
Putaway Rules Violated
10
Invalid Location code. Warehouse is not installed for this location
Non-stock detail not allowed entering. Press <PACK ITEM> key to 12

pack goods
4
Invalid Job Category Code
4
Invalid Job Equipment Code
3
Invalid Parameter Code
12
To Aisle Code should not be less than the From Aisle Code
To Bay Code should not be less than the From Bay Code 12
12
To Level Code should not be less than the From Level Code
10
To Position should not be less than the From Position
Unable to retrieve the canvas view objects from the file. 10
3
Duplicate Operation Code
3
4
Invalid Work Center Code
3
Duplicate Route Code
Unable to store the current V2 triggers. 7
10
Term code in reference document of picking instructions is frozen
10
Term code in reference document of packing list is frozen
12
Entered Qty is greater than the Max Qty Allowed For the Pallet
Pallet has no Pending Quantity 5
Area From/To Ranges should not be Null 7
Zone From/To Ranges should not be Null 7
Row From/To Ranges should not be Null 7
Bay From/To Ranges should not be Null 7
Level From/To Ranges should not be Null 7
Actual Length less than Usable Length 6
Actual Breadth less than Usable Breadth 6
8
Entered Qty Cannot be Greater than Pending Qty
10
Transaction Code is not available in the Material Requisition Setup
Duplicate Priority Code 3
This item is of type Superceded 6
The date of damage should be after the last date of damage 12
Location is Freezed 3
Default VLAC % must be specified 6
Default VLAC % must be greater than 0 8
Default VLAC Details must be specified if Classification is STOS or
12
MTOS
Sequence Number is Null 4
10
Invalid Transaction Code, not found in the Transaction Code Master
9
OS and Unposted OS Transactions referenced. Cannot be deleted.
8
Account and Company Master referenced. Cannot be deleted.
TNS received data refused from an application 7
TNS could not get failed addresses 6
TNS received a TNS error during navigation 7
TNS unable to perform navigation 5
TNS could not find the TNSNAV.ORA file 7
TNS encountered uninitialized global 4
TNS error in finding Navigator data 6
6
TNS needs PREFERRED_CMANAGERS entry in TNSNAV.ORA
Process Stopped!! Owner Code:: ERR1 Already Exists in the Pallet
12
Position:: ERR2
10
Owner Code:: ERR1 Already Exists in the Pallet Position:: ERR2
9
Current processing month not set in the parameter set-up.
3
Duplicate Company code
Document confirmed 2
3
Duplicate Brand Code
License Detail Not Found. Login Denied 6
8
Maximum Number of User Connections Exceeded. Login Denied.
License Detail is Modified. Login Denied 6
Error in Input Buffer Length 5
Error Occurred while Decrypting. 4
Block with records buffered, Primary Key or Column Security must 14
have a base table.
6
Block with this name already exists.
Unable to store the current block. 6
Block does not exist. 4
9
Sequence number must be > 0 and < 65536.
14
Number of rows buffered must be a whole number > 0 and < 65536.
Invalid document number reference OR no items pending for 10

packing
10
Must be owner of module to modify access to it.
User name must be entered. 5
Invalid parent for the target object. 6
6
Item sub group Code Is Frozen
9
Valid Default Package Code Not Defined for the Item:ERR1:
Palletized items Cannot be Merged 5
9
Item Quantity is Not equal to Palletized Item Quantity
Cannot Merge is Merge Type is Null 7
Pallet Quantity BU Should be Greater Than Zero 8
Batch Item should have Batch Number 6
Adjustment Reason Code not found 5
Min. Amount Cannot be Greater than Max. Amount 8
Duplicate Expense Code 3
Duplicate Person Code 3
Invalid User group code 4
8
Maximum Value should be greater than minimum Value
Invalid Accounting Year 3
13
Returned Qty. can not be more than either Delivered Qty. or
Invoiced Qty.
10
Quantity can not be more than balance to be ordered
Batch is expired 3
Warning: - Price goes below the WAC 7
Error: - Price goes below the WAC 7
9
Percentage is not defined for the current transaction date
19
Qty range is not defined for current Item Qty value or amount is not
defined for Current Item UOM
Customer-term code combination in reference document of packing 11

list is frozen
7
Reference document must refer to same customer
3
Duplicate UOM Code
Document can't be approved if some of the non stock items are in
17
hold or pending inspection
Valid values are NULL or 1 6
3
Duplicate Job Number
8
Asset Does Not Belong To The Category Mentioned
8
Asset Does Not Belong To The Sub-Category Mentioned
Cannot Change The Life For Sold Asset! 7
Cannot Change The Life For Damaged Asset! 7
Date Can not be earlier than last Transfer 8
Updation not allowed. Create a transfer. 6
Deletion not allowed. Create a reverse transfer. 7
Asset Environment Has Been Changed. Please Re-Query This
9
Asset.
Bank Account Default Parameter not set 6
9
Life Of The Asset Is Over! Cannot Calculate Deprn.!
Cannot Enter Adjustments For Sold Asset! 6
Purchase Of Asset Is Not Posted To Final! 8
4
Level Code Already Exists
8
invalid length for DATE or NUMBER bind variable
8
compile bind length different from execute bind length
invalid nibble or byte in the input data 8
too many event classes specified for events 7
4
LIST option not valid
TNS incomplete PREFERRED_CMANAGERS binding in 6
TNSNAV.ORA
TNS missing local communities entry in TNSNAV.ORA 7
TNS poorly formed PREFERRED_NAVIGATORS Addresses in
7
TNSNAV.ORA
TNS poorly formed PREFERRED_CMANAGERS addresses in
7
TNSNAV.ORA
TNS could not contact PREFERRED_CMANAGERS in
7
TNSNAV.ORA
5
Macro <macro name> not found.
3
No procedure/macro specified.
7
Invalid parameter passed for selecting parameter set-up.
5
Invalid UOM code or frozen.
4
Invalid Purchase order number
8
Invalid Module Code set in Menu Parameter 1
7
Invalid Master Code - Module code Combination
8
Duplicate Setup for Module - Master Code Combination
9
Current Number should be between From and To Number
Duplicate Characters 2
Duplicate Module Code 3
6
Duplicate Module - Master Code Combination
5
Master block does not exist.
7
Narration Definition Master Referenced. Cannot be Deleted.
Transaction Approval Group Master Referenced. Cannot be 8
Deleted.
7
Correction JV Transactions referenced. Cannot be deleted.
6
Target by that name already exists.
9
Copy/reference to and from a library is not supported.
8
Cannot delete, NS Item already sent for invoicing/delivery
Reference document already closed, cannot refer the close
9
document
7
No Pending picking Qty for this item
8
Duplicate Term code for Company - Supplier combination
Delivery due date cannot be less than zero 8
Enter a value for delivery due date 7
3
Invalid Setup Values
8
From and To location code cannot be same
8
Transfer out is not for the above location
Invalid Selection 2
9
Received quantity cannot be more than the received quantity
3
Invalid form name.
10
To Pack qty cannot be more than net free stock
Error while generating the constraints. 5
Error while creating the default block. 6
Error occurred while generating a list of master blocks. 9
9
Cannot modify a checkbox that does not allow querying.
10
Cannot modify a radio group that does not allow querying.
6
Invalid Alert ID <alert id number>.
6
Cannot find Form Module invalid ID.
5
Cannot find timer invalid ID.
5
Cannot find item invalid ID.
10
Cannot navigate out of current block in enter query mode.
only one GLOBAL clause may be specified 7
GLOBAL clause contradicts previously specified LOCAL clause 7
missing PARTITION keyword 3
invalid partition name 3
3
Invalid User Id
4
Invalid Error Message Code
3
Invalid Company Code
3
Invalid Division Code
3
Invalid Department Code
4
Invalid Sub Account Code
5
No Item Specified for Replenishment
11
Stock not Available for the Item Code for Position to Replenish
6
specified chain row table not found
block Check Failure see trace file

unions are not allowed in the definition of a view 10
options in CREATE TABLE statement is non-ANSI. 7
constraint name and constraint status are non-ANSI. 7
12
the expression in a SET clause must not include a set function
use of AS phase in CREATE TABLE statement is non_ANSI 10
9
database name name does not match parameter DB_NAME str
missing LESS keyword 3
missing THAN keyword 3
11
this physical attribute may not be specified for an index partition
names assigned to resulting partitions must be distinct 8
duplicate partition name 3
maximum number of partitioning columns is 16 7
partition bound list contains too many elements 7
partition bound list contains too few elements 7
this physical attribute may not be specified for a table partition 11
SCN string size too long -- maximum size 58 bytes/characters 10
SET COMPATIBILITY release string format is wrong 7
specified SET COMPATIBILITY release number reduced to
8
release_number
data cartridge error name 4
unable to connect to Group Membership Service (GMS) 8
error occurred in DLM operation 5
Duplicate Zone Code 3
8
No primary key items in block <block name>.
Block must have at least one item. 7
4
Criteria code is frozen
10
Purchase Transactions are not yet Posted. Cannot Close the Month
Bill Amount Cannot be Less than Zero 7
Asset Value Cannot Go Below Floor Value 7
3
Invalid Region Code
Reversal JV Transaction already exists for this document. Cannot
11
reverse again
9
Correction JVs must be for the current accounting year
7
Cash Reimbursement Transaction referenced, Cannot be deleted
8
Company Master Account code referenced, Cannot be deleted
8
Account and COA Format referenced, Cannot be deleted
8
Account and Currency Link referenced, Cannot be deleted
6
Transaction Master referenced, Cannot be deleted
Account link Referenced. Cannot be Deleted. 6
7
Yearly Budget Master Referenced. Cannot be Deleted.
4
Invalid customer group code
Inners Entered Is Greater Than The Maximum Inners Allowed In
13
This Pallet No
Cannot Transfer To This Pallet 5
Total No Of Inners Entered Is Less Than The Inners To Be
13
Transferred
9
Total Weight Is More Than The Maximum Weight Allowed
9
Total Volume Is More Than The Maximum Volume Allowed
Cannot set ENABLED attribute of non displayed item <block
11
name.item name>.
Conversion Factor Cannot Be Changed As It Has Already Been 11
Used
Dimensions Cannot Be Changed As The Package Code Has 12
Already Been Used
4
Item Code Already Exists
4
Format Code Already Exists
No master blocks are available.

10
Number of records displayed must be between 1 and 100.
8
Block name cannot be SYSTEM, GLOBAL or PARAMETER.
7
Retrieved columns do not match specified table.
6
Master block name must be entered.
4
Authorization Code Is Frozen
4
User Code Is Frozen
Validity Date Should be Greater than the Enquiry date 9
Entered budget control code is not of ITEM type or Carry forward
15
period is invalid.
Duplicate UOM Type 3
5
Duplicate company division department code
4
Duplicate service type code
5
Invalid Job Employee Grade Code
4
Invalid Item type Code
3
Invalid Location Code.
3
Invalid Model Code
user call does not exist 5
10
use of Oracle SQL feature not in SQL92 compliance level
3
no data found
invalid network protocol; reserved for use by dispatchers 8
4
Duplicate Effective From Date
3
Duplicate Calendar Code
3
Invalid Calendar Code
3
Invalid Plant Code
3
Duplicate Plant Code
3
Duplicate Location Code
Item Details not found 4
Batch Details not found 4
Pallet Number Not Found 4
Cannot Delete Palletized Item 4
Select at least one item for deletion 7
Delete only the checked item/items 5
Invalid Location and Warehouse Combination 5
Invalid Owner Code 3
Owner Code is Freezed 4
3
Duplicate Box number
7
Duplicate Location Code for the WareHouse Code
9
Sales Document Err1 Pending For Confirmation For This Asset
5
Delete Asset Through Purchase Transaction
Depreciation Method Parameter DRP.MTHD is not set 7
Person is Freezed 3
10
Invalid Asset Code Or Asset Value Already Reached Floor Value
Asset Code Is Not Valid For The Company Code 9
12
Enter a Valid Validity Date it should be greater than Enquiry date
Invalid Project Code 3
number
Reference document must refer to same customer as sales return-
10
customer
8
Sales return must not be a closed document
11
Batch net quantity is not tallying with the item net quantity.
Batch accepted quantity is not tallying with the item accepted 11

quantity.
11
Batch rejected quantity is not tallying with the item rejected quantity.
3
Duplicate Operation Details
3
Duplicate record found
GRN entered does not have the same supplier or currency as the
17
one entered in the header
7
Owner of module must have access privileges.
You can't Enter the Details for the Parent Level 9
Invalid equipment Code 3
Invalid Analysis Code 3
Default Account Setup is not Defined 6
12
A/c Setup is Not Defined in Respective Masters or in Job Opening
11
Record(s) not found in the Security Detail Master for ERR1 Object
Record(s) not found in the Filter Detail Master for ERR1 Filter
12
Combination
This Object is referenced in the Data Security Master.Cannot
10
Delete.
5
No authorization to run application.
Unable to retrieve the items from the file. 8
12
Editor name can be null, else it must exist in the form.
Cannot Confirm Transaction without Confirming Adjustment
7
Transaction
8
Asset Detail Not Entered Can Not Confirm Transaction
Txn Code and Doc No Already Exists 7
Related Asset Is Not Posted To Gl 7
Error in getting CAL_YEAR and CAL_MONTH 6
Asset Quantity Cannot be Zero 5
10
Values not found in OM_CONF_SETUP for this txn and company
Please Enter Information in Asset Master first 7
Cannot Adjust more than the Document Amount. (Check Foreign 11
Currency Adjustment)
Analysis Head Can Only be 1 or 2 8
9
deadlock detected; all public servers blocked waiting for resource
4
Invalid Supplier Category Code
10
Enter the quantity to the precision displayed ERR1 - ERR2
Cannot insert record 3
4
Duplicate main account code
Division-department not valid for sub account 6
Default language code not found in parameter 7
Cannot Transfer, Either Pallet No Does Not Exist Or The Pallet Is
13
Empty
Duplication In The To Pallet No 6
Invoice value is less than discount value 7
Invalid sales promotion number 4
10
More then one sales promotion scheme exists for this item
Updation/Deletion not allowed on FOC record generated by the
10
system
FOC Item Qty Stock Not Available 6
9
Cannot Delete Warehouse Code As It Is Being Referred
Duplicate Warehouse Code 3
Warehouse Code Does not Exist In The Master 8
Duplicate Area Code 3
9
Sequence number must be > 0 and < 65536.
5
Job Group Code Is Frozen
5
Valid X coordinate is required.
5
Valid width coordinate is required.
Bay Code Is Frozen In The Master 7
13
Invalid Job or Closed or Customer code does not match the Job
Number.
9
Standard Service Type is not defined in parameter table.
Invalid Selection 2
5
Bill of material already exists.
6
Minute cannot be more than 59
6
This by product is already entered
8
Raw material cannot be same as finished product
Cannot delete/modify record. Action already taken 6
9
Cannot delete/modify record. Action already taken on this batch
7
Document already printed, You can't re-print it.
12
Nothing to print or You can print only after saving the changes
4
Document is already confirmed.
9
Please save the changes and then confirm the document.
OK to Proceed 3
New document number is ERR1 5
Invalid Value-set 2
Out of Range 3
Invalid SQL Stmt 3
9
Document not allowed to be referred in the invoice
10
Date must be a scheduled delivery date in sales order
GRN entered does not have the Excise Invoice Number as the one
16
entered in the header
Chapter and Subhead code not entered 6
5
PLA Account Number not defined
Control Account Not Defined for the Customer in the PDC Account
12
SetUp
100 % Reached Cannot add records 6
9
Account Details Not Defined In The Account Set Up
For STOS if the Default Dr/Cr is 'D' then you can enter only one
record 16
for 'Cr'
For STOS if the Default Dr/Cr is 'C' then you can enter only one 17
record for 'Dr'
DR/CR flag cannot be modified for system generated entries 9
The Sum of Percentage Distribution of all the Accounts should not
13
exceed 100
7
Duplicate company code in sub company master
9
Main account code must be a debtor category account
5
Duplicate credit control level code
4
Duplicate customer group code
Discount value cannot be greater than Item level value 9
Can not modify Posted Transaction 5
Asset Value Can Not Be Greater Than Err1 8
Enter "L" To Define Life Of The Asset Or "P" To Define Depreciation
14
Percentage.
Invalid Flexi Code 3
Invalid Flexi Field Value 4
9
Supplier Master Account Code is referenced, Cannot be deleted
Supplier Bill Transaction is not parameterized 6
Bill Value exceeds Accrual. Cannot be partial 7
Document numbers exhausted for this transaction. Reset Range of 11

document numbers
8
private synonym to be dropped does not exist
SYSDATE, UID, USER, ROWNUM, OR LEVEL incorrectly used in
11
hash expression
error while evaluating the cluster's hash expressions 7
cannot create index due to parallel direct load on table 10
merge into base segment would overflow MAXEXTENTS limit 8
11
Entered Pallet Number does not fall in the Active Pallet Range
11
Entered Pallet Number does not fall in the Normal Pallet Range
9
Entered value Overlaps the defined Range ERR1 AND ERR2
Active Position has to be set to Yes before making the Classification 14
as Active
10
Atleast One Item should be Attached to this Active Position
Error in getting accounting year. 5
No data to copy budget from. 6
7
Budget already exists for this accounting year.
9
Budget based on period overlapping with current a/c year.
7
Invalid finished product and grade code combination.
Invalid finished product system id. 5
Multiple work orders are not allowed. 6
Invalid Module Code 3
Numeric part of Generated Code exceeds the Range defined in the
12
Setup.
Level Code Is Frozen In The Master 7
Cannot Delete Area Code, It Is Being Referred 8
Cannot Delete Zone Code, It Is Being Referred 8
Cannot Delete Row Code, It Is Being Referred 8
Cannot Delete Bay Code, It Is Being Referred 8
Cannot Delete Level Code, It Is Being Referred 8
Item Code Does Not Exist In The Master 8
Either Area From/To Is Null, Enter Value 7
Row Code Does Not Exist In Master 7
Bay Code Does Not Exist In Master 7
Pallet Belongs to Different Batch 5
6
Maximum Quantity for Package not found
Header Details not found 4
8
Item referenced in select statement does not exist.
To value should be greater than From value 8
User Id should be unique for this Group 8
Duplicate Authorization User 3
Duplicate Authorization Group 3
Duplicate Item Band Combination 4
7
Invalid Bin location code for this item.
7
Invalid custody receipt number for this location.
11
Expected return date cannot be null, If it is temporary issue
8
Expiry date can't be less than system date
8
Ship date must be greater than Challan date
12
Item Level Tax / Discount / Expense code cannot be defined here
Invalid Round Off Code 4
Default discount code is not defined in the setup 9
11
Add TED Type' code cannot be blank when sequence is Yes
Add TED Type' code must be Null when PLSQL is Yes 11
6
Trasaction Validity details cannot be null
Quantity basis Tax/Discount/Expense Code cannot be defined at
10
the Header
11
Cannot set UPDATE ALLOWED attribute of secure item <block
name.item name>.
7
Page number <page number> does not exist.
5
Field does not understand operation.
2
Invalid property.
2
Invalid parameter.
8
Cannot reset ITEM_LENGTH greater than the allocated buffer.
3
Duplicate block number.
Cannot Delete the Header Record While Matching Detail Record 10
Exists
8
Adjustment Can Be Entered For Capitalized Asset Only!
The Max Owners is Less Than Actual Owners 8
Current Accounting Year Parameter not found in FINAL 8
Parameter PNL.SALE Value missing 4
Document Number Not generated. Try to COMMIT again 8
Commit through Commit Key 4
8
Amt Used cannot be greater than LC Amt
5
Duplicate term code for COMPANY-CUSTOMER
3
Duplicate customer code
10
This Object is referenced in the Data Filter Master.Cannot Delete.
8
To Number should be greater than From Number
Tolerance Value cannot be Less than Zero 7
Tolerance Values Should Not be Null 6
12
LOV name can be null, else it must exist in the form.
Query length must be 0 or >= maximum length < 65536 (depending 16

upon the data type).
6
Valid default value must be entered.
4
Other value is invalid.
4
Default value is invalid.
Invalid horizontal spacing between columns. 5
5
No such block <block name>.
5
No such item <item name>.
6
Internal error unable to allocate memory.
10
Character wise range is not defined for the entered characters
11
Number of Characters is greater than or equal to Code Length
6
Number of Characters is not defined
10
Date overlapping with period already entered for this machine code
6
Duplicate product code AND grade code.
5
Production path code is frozen.
8
Enter a base table name before choosing columns.
Valid block name must be entered and must be unique within the
13
form.
Invalid Tag Code 3
4
Invalid Document Number reference
11
UOM code entered does not fall under the Forced UOM Type(s)
Default / Base UOM code(s) does not fall under the Forced UOM 13
Type(s)
Invalid Date Field Width 4
Invalid Field Width 3
10
Padding can not be set when Document basis is null
Document Value Should not be Less than Zero 8
Entered Qty is greater than the Max Qty Allowed 9
Data Not Available 3
Cannot use this Reference Number 5
Invalid Reference No 3
9
Invalid Pallet No, Cannot use Pallets that are Full
5
Serial Number is already present
7
Approval is not required for this document
4
Field must be entered
At least one item should be present. 7
Write off items can't have <+> sign. 7
9
Quantity cannot be less than shipment and GRN quantity.
At least One Supplier code must be entered. 8
Item stock not found at entered location: ERR4 for Item: ERR1
17
Grade 1: ERR2 Grade 2: ERR3
8
Received quantity can't be greater than accepted quantity
5
Expiry date parameter not found
6
Quotation already entered for this supplier
8
Quantity cannot be more than pending requisition quantity
4
Duplicate Item Group Code
4
Duplicate Job Expense Code
2
Invalid Month
3
Duplicate Supplier Code
4
Expense Code Is Frozen
4
Reason Code Is Frozen
4
UOM Code Is Frozen
5
Job Category Code Is Frozen
4
Transaction Code Is Frozen
Usable Height is Greater than Actual Height 7
Usable Volume is Greater than Actual Volume 7
Duplicate Pallet Position 3
Item entered more than once.ERR1 5
5
Duplicate supplier service type code.
4
Duplicate alternate item code
8
Raw material item+grade is same as Finished product+grade.
9
Same item is defined as raw material and byproduct.
8
Raw Material Re-calculation flag is set to 'N'.
4
Invalid sales order number.
5
Supplier Category Code Is Frozen
4
Make Code Is Frozen
5
Item group Code Is Frozen
8
Internal error unable to generate VGS boilerplate information.
Cannot find window <window name>. 5
Records buffered must be greater than records displayed.
5
Not a valid item type.
3
Invalid level number
Active Position Entry Exists 4
Item Detail have more than one Record 7
Owner Detail Record Exists 4
Entered Qty Cannot be More than Pulled Qty ERR1 9
Qty Entered cannot Exceed Max Quantity ERR1 defined for this 12
Pack Code
Invalid Batch Number 3
12
You cannot adjust more than the Available Qty (ERR1) in the Pallet
Qty cannot be more than (ERR1) ! Max Qty Of Pack : ERR2
17
Available Qty : ERR3
Pallet Number not available for Merging 6
Pallet Belongs to Another Owner 5
7
Entered date is greater than system date
8
Reworked quantity cannot be greater than net quantity
10
Quantity to be moved cannot be greater than net quantity
9
Invalid Pallet No, Cannot use Pallets that are Empty
Cannot Use Unconfirmed Documents 4
Invalid Package Code 3
Invalid Package Code as Conv.Factor not Compatible with Quantity 11
Base Unit
10
Cannot Assign New Package to Pallet that has Package Assigned
Row Code Is Frozen In The Master 7
Quantity variance between base unit and entered unit is not 11
acceptable.
4
Duplicate company division code
10
Main A/C code cannot be Blank when Capitalization is Yes
Main A/c , Sub A/C and Currency Link not found for the
16
Combination ERR1 ERR2 ERR3
5
Duplicate Budget Year and Month
Tax Group Location is Frozen for the Entered Combination of 20

Address Code, Form Code, Item Code for Which Nexus exists
Tax Group Location is Not Defined for the Entered Combination of 21

Address Code, Form Code, Item Code for Which Nexus exists
Adjustment Value should not be greater than Tax Amount 9
Tax Adjustment Value Cannot Be Null or Zero, when Tax amount is
13
Null
Invalid Date Range of Threshold 5
Error in Financial Doc no Generation. Check for Values in the Fin
15
Doc no Table
Depreciation calculation is not done for the month 8
Before month closing can not post depreciation to GL 9
Fin Txn Code not Defined in Company Parameter 8
11
Transaction Link code cannot be same as the header transaction
code
Quantity for the Item ERR1 does not Match with the Allocated
12
Quantity
Item Quantity exceeds the Maximum available Quantity ERR1 for
11
the Pallet
Invalid Batch No for This Item 6
8
Analysis value referenced in Customer Master. Cannot Delete.
8
Analysis value referenced in Location Master. Cannot Delete.
4
Duplicate supplier category code
4
Requisition is not approved.
5
Purchase order is not approved
4
Quotation is not approved.
3
Duplicate Region Code
Area Code Does Not Exist In The Master 8
The Max Items is Less Than Actual Items 8
7
Quantity cannot be reduced. Requisition is made.
Zone Code Does Not Exist In The Master 8
Duplicate Bay Code 3
From Position Cannot Be Null 5
9
To Position Cannot Be Less Than The From Position
9
Qty cannot be more than reference document pending qty
6
This document type cannot be referred
7
Invalid reference of non stock GRN id
Reference document does not have any pending items referring to 11

term-currency
Invoice quantity is greater than available quantity in the referenced 11
document.
Owner Code should not be Null 6
Actual Length/Breadth/Height/Volume Should not be Null 6
Operational Length/Breadth/Height/Volume Should not be Null 6
Weight Should not be Null,Weight Should not be Null 9
12
To Owner Code should not be less than the From Owner Code
7
Pattern by this name does not exist.
7
Menu module by this name already exists.
Unable to store the menu module. 6
Unable to retrieve the menu module from the file. 9
3
Invalid module name.
12
Valid menu name must be entered and be unique within the form.
TNS listener failed to start a dedicated server process 9
Unable to store the current menus. 6
TNS listener received no CONNECT_DATA from client 7
Cannot set NAVIGABLE attribute of non enabled item <block 11

name.item name>.
8
Work order actual not entered for this WO
Item in this SO are not matching with the WO 10
Path not found in production capacity master for this item code AND 14
grade code
5
File name must be entered.
12
Block to which item belongs must be based on a base table.
Item with this name already exists in the current block. 10
Unable to store the current items. 6
This Document is already Confirmed 5
11
Cannot enter Batch/Srno Detail. , this is not the last operation.
10
WO quantity cannot be reduced below work order actual quantity
10
Year month not set in the production plan period set-up
10
Sales forecast is not entered for this year AND month
8
Accepted+Rejected qty cannot be more than net qty
7
Duplicate service type for the price list
Invalid Physical stock take sheet number or adjustment is already 11

passed
Flexible Field Code already exists 5
11
Un-Confirmed Lch - Err1 Dated Err2 Exists For This Asset Code
Utilized amount exceeds Allotted amount 5
Document Cannot Be Confirmed Without Approving. 6
Document Already Confirmed. 3
Amendment Cannot Be Done For A Confirmed Document. 8
8
Validity Date should be greater than Document Date
7
Cannot Delete Since This Document is Baselined
10
Cannot Delete Since This Document is Already Pulled Into Opening
9
Menu Parameter 3 is not Defined For Baseline Txn
This Txn Cannot Be Baselined 5
10
You can't Enter the Parent Code same as Level code
8
Item Quantity cannot be greater than referenced Quantity
11
Put Away Rules not defined for this Pallet Position (Item Forced)
7
Regular Positions not Available for the Owner
7
Regular Positions not Available for the Item
Invalid From / To UOM Code Passed as Parameter 9
6
Confirm all the Putaway before Completion
8
Cannot Modify / Deleting the Document after Completion
Invalid work order number. 4
9
Referenced Work order is closed, Cannot modify or delete
10
Block name must be entered and exist in the form.
8
Cannot Delete It Is Being Referred In Transactions
Duplicate Package Code 3
Warehouse Code Is Frozen In The Master 7
Area Code Is Frozen In The Master 7
7
Unit of measurement for Weight not found
7
Record cannot be created through this screen.
Delete Department Code First 4
4
Duplicate Year AND Month
3
Invalid RM Code
Enter the Header Details Completely and then Proceed 8
Process Completed !! 3
12
No. of months has to be same for linking one to one.
12
Path code for this product and grade not available in routine master.
7
Bucket number already exists for plan YYMM.
Invalid Value for QC Approval(A) or Rejected(R) 7
11
Basis Should not be of type months, years, weeks And days
This Combination exists for vendor analysis 6
This Vendor-Customer combination already exists. 5
This Interval Already exists for this Option 7
This Vendor-Cisco Band combination already exists. 6
This Vendor-Oracle Band combination already exists. 6
Item can be either Batch or Serial No 8
11
Item with Max Loose greater than 0 cannot have Serial No
11
The No of Items is More than the Max Items allowed
11
The No of Owners is More than the Max Owners allowed
Duplicate Owner Code 3
Valid Transaction Exists. Cannot Delete Record 6
Pallet Number not Found 4
Maximum No. Of Owners :: ERR1 Exceeded for the Pallet Position
No:: ERR2 !! Continue by Skipping this Position / Stop / Cancel the 27
Entire Process ?
9
Combination of Company Code and Supplier Code already exists.
8
Analysis value referenced in Item Master. Cannot Delete.
8
Analysis value referenced in Supplier Master. Cannot Delete.
4
Duplicate customer company code
8
Record already exists for the Criteria Setup entered.
11
Storage Type Should Not be Null,Storage Type Should Not be Null
8
Cannot Delete Since This Pallet Position is Utilized
Separator Cannot Be Null 4
Process Stopped!! Maximum No. Of Items:: ERR1 Exceeded for the 13
Pallet Position:: ERR2
Process Stopped!! Item Code:: ERR1 Grade Code:: ERR2 Already
15
Exists in the Pallet Position:: ERR3
Total No. Put away Defined :: ERR1 7
ERR1 1
Exchange rate unavailable for From Currency ERR1 to To Currency
14
ERR2 As of Today
11
BOM is not defined for this product code and grade code.
Invalid finished product code. 4
Number of Entered Characters should be exactly equal to the 17

Number of Characters set in the Setup
6
Cannot Create Record in Query Mode
6
Date cannot be after today's date.
7
Adjustment is already done, cannot delete record.
Cannot Copy Record in Query Mode 6
8
Job is closed for the indirectly referring requisition
5
Item equipment Code Is Frozen
5
Main account code is mandatory
8
Requisition type should be of purchase requisition only
5
Machine group code is frozen.
7
Parameter Level1 for budget is not set.
7
Record group must exist within the form.
5
Valid column display width required.
8
Unable to get the copied/referenced LOV <LOV name>.
7
Record group with this name already exists.
a snapshot log already exists on table name 8
Default Value is invalid; correct format is <format mask>. 9
Other Value is invalid; correct format is <format mask>. 9
7
Duplicate production plan year-month AND bucket no.
8
To date cannot be less than from date.
6
Plan already exists for this date.
4
Duplicate machine group code.
10
Flexi fields not defined for this transaction code AND block.
9
Issue to location is already entered for this item.
9
Location transfer return is already entered for this item.
12
This job has not been issued this item worth this much value.
Level Code Does Not Exist In Master 7
Pallet Position Is Being Used Cannot Delete 7
Total No. of Pallets is more than the Entered Maximum no. of
13
Pallets
Invalid Pull List Number 4
6
Duplicate Budget Period Code and Month
Nothing is Selected for Swapping... 5
Invalid Sales Order No. 4
9
Rate Does Not exists for Supplier/Item/Uom/Date In Rate Contract
Sum of Activities Advance deduction is not equal to sum of
14
Milestone advance deductions
9
All the Activities of the job have been invoiced
9
Received quantity can not be greater than Shipped quantity
TNS listener was not given the SID in CONNECT_DATA 9
6
Text for step must be entered.
Cannot Delete Record 3
Authorization Group is not Available 5
User Id Should be Unique for this Group 8
10
Analysis Number should be less than or equal to 20
8
Sorry! No authorization to create a purchase order
7
Cannot check department when division is unchecked.
7
Account code should be of expense type.
2
Invalid datatype.
Vendor Analysis Code is Frozen 5
Duplicate Contact Party Information 4
Duplicate Code for the Contact 5
Minimum Stock Quantity Cannot be Greater than Maximum Stock 10
Quantity
Invalid Address Code/Freezed Code 4
Source and Destination Code Cannot be Same 7
Cannot have Non-Stock 3
8
Issued quantity cannot be less than returned quantity
7
Accounting period for this date is closed
5
Over reservation parameter not found
10
Rate contract already exists for this item in this period
9
WO quantity cannot be reduced below than accepted quantity
Invalid selection 2
8
Bucket number for this year month is frozen
3
Invalid machine code
4
Invalid requisition item reference
5
Invalid requisition non-stock item reference
The Details of Bulk Items Cannot be Null 8
Area Code is Frozen 4
Invalid Zone Code 3
Zone Code is Frozen 4
Invalid Aisle Code 3
Aisle Code is Frozen 4
Invalid Bay Code 3
Bay Code is Frozen 4
Invalid Level Code 3
Level Code is Frozen 4
Invalid Warehouse Code 3
WareHouse Code is Frozen 4
8
Position No exceeds the next applicable number ERR1
Warehouse Code should not be Null 6
Area Code should not be Null 6
Zone Code should not be Null 6
Level Code is Mandatory. Credit Level or Debit Level or Net Level
15
Should be entered
Cannot Set this Level As Parent 6
Process Cancelled!! 2
High range value must be greater than low range range value. 11
Unable to store the current PL/SQL. 6
Unable to initialize the PL/SQL context. 6
4
Invalid Palletization Document number
Actual Height less than Usable Height 6
Enter a value for Consumption Days 6
Enter a value for Basis Days 6
Basis Days Value cannot be less than zero 8
Enter a value for Bi-Lingual Formula Name 7
Enter a value for Bi-Lingual Short Name Name 8
9
Enter or Select a Correct Value for MRQ/PRQ No.
10
To year month cannot be less than from year month
9
This year month is not set in period set-up
Finished product code already entered for this production plan AND
12
bucket number
9
Item code+Grade code not found in the reference document
a snapshot with the same user.name already exists 8
snapshot reuse parameters are inconsistent 5
error in snapshot refresh path 5
snapshots may not contain long columns 6
cannot create snapshot log on table owned by SYS 9
execution of name jobs failed 5
Invalid Quantity 2
Supplier Main A/C Cannot be Null 6
Depreciation Main A/C Cannot be Null 6
Fund Main A/C Cannot be Null 6
12
Valid alert name must be entered and be unique within the form.
Unable to store the current alert objects. 7
Unable to retrieve the alert objects from the file. 9
6
Default button must have a label.
12
Valid editor name must be entered and be unique within the form.
Unable to store the current editor objects. 7
8
Unable to get the copied/referenced editor <editor name>.
Error occurred while trying to create the LOV. 8
Unable to store the current LOV objects. 7
8
No Pending Sales Order Qty for this item
7
No Pending Invoice Qty for this item
9
Qty entered cannot be greater than Pending Inv Qty
7
Cannot delete, Item already sent for Packing
3
Cannot delete/modify record.

number
8
Validity date of the quotation is already expired.
Invalid Value Range of Threshold 5
Discount Percentage couldn't be greater than Max Discount
13
Percentage defined in Discount Master
4
Function Is Already Linked
9
This item cannot be deleted, Purchase order already raised
4
Duplicate Sub Type Code
4
Duplicate cost center code.
4
Duplicate job group code.
4
Duplicate item grade code
5
Discount Code Cannot be Deleted
Duplicate Tax Validity Tran Type 5
5
Duplicate Tax Setup Taxation Code.
7
Duplicate Tax Code for Tax On Tax
Invalid Tax Tran Code. 4
Invalid Tax Txn Type 4
9
Combination of Tax Range Value and Date Already Exist
Tax Value Range has already defined for this Date 9
3
Duplicate sequence no.
3
Duplicate Expense Code
3
Duplicate Adjustment Code
3
Duplicate Term Code
Duplicate Aisle Code 3
12
From / To Date should not be lesser than the Current Date
No Records Processed to Save 5
8
From / To Date should not be Null
To Zone Code should not be less than the From Zone Code 12
UOM Set-up for Enquiry and Requisition are not matching to
13
reference the reqn.
3
Requisition is closed
Invalid To Date 3
Invalid path code 3
10
WOA Date should be On / After Work Order Date
cannot COMMIT or ROLLBACK in a trigger 7
table name is constraining, trigger may not modify it 9
trigger name has a WHEN clause that is larger than 2K 11
trigger name is invalid and failed re-validation 7
datafile name is too old to recover, restore a more recent copy 12
could not read file header for datafile %s error reason %s 11
not connected to target database 5
no set newname command has been issued for datafile name when
13
restore clone
ssaio LSEEK error, unable to seek to requested block 9
11
ssaio write error, unable to write requested block to database file
ssaio the asynchronous write was unable to write to the database
12
file
9
ssaio the asynchronous read returned incorrect number of bytes
ssvwatev failed with unexpected error number 6
ssvpstev failed with unexpected error number 6
Entered Length exceeds Defined Length 5
Invalid Date Value 3
Invalid Number Value 3
Invalid Password 2
Unable to load the program unit browser from the resource file. 11
Asset Account Details Cannot Be Blank 6
Transaction Code and Document No. Not found in Purchase
10
Transaction
Invalid Asset Code. 3
Asset Code Is Freezed. 4
Related Depreciation Transaction Posted to Final 6
Adjustment Reason is Freezed 4
Unconfirmed Transactions Exist 3
Cannot Calculate Depreciation for Closed Month 6
Cannot Process for future Period 5
Month is Already Closed or Previous Month not Closed Yet 10
Last Month is not yet Closed 6
9
Minimum Profit % must be lesser than Profit %
Grade Code invalid for the Item. 6
8
Item Code does not exists in Reference Document
There can be only one Superceded Item Code 8
From Date Cannot be Greater Than To Date 8
SO is Already Generated 4
SO Cannot be generated since the supplier code is invalid for the
15
entered company code
SO cannot be generated since items are not specified 9
SO cannot be generated since Header values are null 9
12
At least one mode of shipment should be selected as the default
Duplicate shipment code 3
8
Total of all four percentages cannot exceed 100
Installment prior to this one must be entered 8
8
Shipped quantity cant be less than Received quantity
8
Exceeds the specified length defined in the Setup
7
Entry In Function Range Code is Duplicated
Entry is Overlapping 3
3
Invalid Discount Code
4
Discount Code Is Frozen
7
Discount Percentage cannot be less than 0
This is not a control account. 6
11
Item Code Does Not exists in the Warehouse Order Item Master
Invalid Pallet No For the Item 6
Invalid Pallet Posn For the Item 6
Code Length cannot be greater than Maximum Code Length 13
defined in Module Master
9
Number of Characters should be less than Code Length
Invalid bonus code 3
9
Document date must be Greater than Previous document date
11
Item Code , entered is not in a valid item group
8
From ERR1 cannot be greater than upto ERR1
Analysis From/To Ranges should not be Null for all the records 17
altleast one value should be defined
Putaway Completed 2
6
WareHouse Order Already Exists! Cannot Delete!!
8
Quantity Entered Cannot be less than Palletized Quantity
Item Height Exceeds the Pallet Position Height 7
6
Duplicate Analysis Type and Number Combination
Referenced as Parent. Cannot Delete 5
Narration Length must be less than 100 7
Invalid Document No 3
Invalid Character Entered 3
Analysis Detail Already Exists 4
Option Invalid, Without Credit Limit 5
Invalid Ship to Address. 4
8
Visual attribute by this name does not exist.
7
Color by this name does not exist.
Verification has to be done first 6
Quantity should be greater than zero 6
Items are Not palletized 4
9
7
Pallet is not Located for doing Adjustment
Qty cannot be more than ERR1 6
Pallet No. ERR1 is Reassigned to the New Pallet No. ERR2 11
To Range should not be greater than From range 9
7
Maximum No. of Pallets should Exceed Zero
8
Bulk Position not Defined for the Warehouse Code
You Can't Enter the Details in Invoice Tab the completed Activitties 18
Will be Pulled From the Job Opening
Duplicate Equipment Id 3
Same Equipment Cannot Be the Parent Equipment 7
Unable to load the PL/SQL editor. 6
Program unit <program unit name> is already shown in another
11
window.
10
Menu <menu module name> is already shown in another window
8
TNS missing community name from address in ADDRESS_LIST
TNS internal limit restriction exceeded 5
TNS protocol adapter not loadable 5
TNS Severe Network error occurred in making this connection 9
TNS No path available to destination 6
TNS Failure to accept a connection 6
TNS Failure to redirect to destination 6
Unable to retrieve the visual attributes. 6
Ref Document is Already Pulled 5
9
Baseline completed -txn code :ERR1 and document number :ERR2
Closed Document Cannot be Approved 5
Closed Document Cannot be Modified 5
Job Number Already Exists 4
10
Advance amount cannot be greater than the Total sale Value
Enter the Incident Report Document 5
Invalid Grade Code and Grade Type Combination 7
Enter TO Date 3
Enter From Date 3
Document Not Approved 3
Document Cannot Be Approved Without Entering Details. 7
Stock is running into over reservation. 6
Number of Characters + Length of To Number + Length of the
Seperator Character should be less than or equal to the Code 25
Length specified
Length of the Entered Characters should be exactly equal to the
18
Number of Characters defined in the Setup
Cannot change the Code Gen Basis when atleast one Character 14
wise range is defined
Security does not exists for the given Object 8
Filter does not exists for the given Objects 8
3
Invalid operation code
4
Invalid Item Group Code
5
Invalid Item Sub Type Code
11
Work order qty cannot be less than location transfer returns qty.
11
Budget for this year, item code and grade code already entered.
7
Budget for this month year already entered.
Cannot create the record group (check your query). 8
there is no snapshot log on table name 8
Unable to retrieve the record group objects. 7
snapshot name does not exist 5
REFRESH FAST cannot be used 5
may not schedule automatic refresh for times in the past 10
8
Advance amount cannot be greater than Invoice amount
8
Delivery Date cannot be less than Document Date.
Duplicate Payment Term Code 4
7
Purchase order transaction code is not defined
7
Sales order must be an approved document
3
Duplicate analysis code
3
Duplicate user code
Duplicate Tag Code 3
Invalid Qty 2
Invalid Percentage 2
Total Percentage should be 100 5
11
Cannot Enter the same item code as per Previous Item Code
Record already Exists in this Combination 6
4
Records cannot be deleted
10
This item is referenced in the Tag master, Cannot delete
This Item/TagComponent is referenced in the Tag master, Cannot 10
delete
All the milestones have been invoiced 6
3
8
Record already exists for the allocation code entered.
6
Cannot Be Greater Than System Date
Same Type Of Preventive Maintenance Exist 6
Fill all details of Readings 5
Duplicate Unit Code 3
9
This byproduct is already entered as a raw material
7
This job expense code is already entered
6
Action already taken on work order
6
Non-Stock Item Stock running into negative
6
Cannot delete record, Quantity already received.
Line item value or Line item quantity or both is greater than
16
budgeted value and quantity.
Budget Cannot be Allocated.Sum of quantity to be budgeted is
15
greater than line item quantity.
Cannot approve the budget.User is not attached to the authorization 11
group.
Cannot approve the budget.Users Authorization group is frozen for
10
Budgets.
8
Budget rules not defined for this transaction code.
Year Code not found for the document date. 8
8
Reference Doc does not exist in Reference Details
Transaction # cannot be Duplicated 5
The Reference code was not found 6
BOE already exists for this Document 6
Duplication of Number is not allowed 6
Ref. Document not yet confirmed. 5
Qty entered is > available qty 6
Entered Account Code is not a Valid Control Account 9
9
Quotation Reqd Date Cannot be Less than Enquiry Date
Cannot Pull since,DIV in Purchase Return is set as NO where as
21
DIV is set as YES in the GRN Txn
Duplicate Company code cum Sales Promotion number 8
combination
10
Total FOC qty can not be more than item qty
4
Invalid Transaction Set-up Code
4
Insufficient privilege to approve
11
Batch quantity can not be more than what is already packed
5
Referenced document is not approved
4
Referenced document is closed
9
Referenced document date must be earlier than document date
3
Invalid menu name.
No Batch Details Found for the FG Item : ERR1 10
No Batch Details Found for the RM Item : ERR2 against the FG
15
Item: ERR1
No SRNO Details Found for the FG Item : ERR1 10
4
Analysis Code is Frozen
4
Currency Code Is Frozen
3
User is disabled
3
Requisition is closed
4
Purchase order is closed
3
Invalid inspection number
4
Shipment document is closed
Actual Volume less than Usable Volume 6
10
Sum of Palletized Qty Doesn't Match with the Total Qty
9
Only one Item can be created for Active Positions
Unable to get the copied/referenced canvas view <canvas view
10
name>.
TNS unable to send data 5
TNS received bad packet type from network layer 8
TNS unable to send break message 6
TNS not connected 3
TNS could not resolve service name 6
TNS received bad datatype in NSWMARKER packet 7
TNS tried to reset line from incorrect state 8
TNS internal network communication error 5
TNS could not initialize parameter subsystem 6
TNS trace file not writeable 5
TNS internal error Bad error number 6
TNS internal error partial data received 6
updatable snapshots must be simple enough to do fast refresh 10
cannot create a fast refresh snapshot from a complex query 10
cannot alter primary key snapshot name to a ROWID snapshot 10
master table is a synonym to a remote object 9
snapshot name is not registered 5
snapshot name.name is corrupt 4
missing index on snapshot name.name\ 5
snapshot log on name.name already has primary keys 8
7
Account Details Already Entered.Cannot Enter Criteria Details.
7
Crieria Details Already Entered.Cannot Enter Account Details.
3
Duplicate Criteria Code
Invalid Asset Code 3
4
Invalid Printer Format Code
Document number should be Automatic 5
9
Baseline_YN = 'Y' in Txn Parameter for MenuParameter 3
Invalid Job Activity 3
Invalid Job No 3
4
Equipment Code Already Exists
3
Invalid Discount Percentage
Item should be Batch Item 5
9
Default path code not entered in the path details
8
Expiry date cannot be less than manufacturing date
10
Machine code not valid for the entered machine group code
5
Work order is already closed.
4
Work order successfully closed
Reference document must refer to same customer as sales order-
10
customer
Reference document must refer to same currency as sales order- 10
currency
6
Monthly Expense Already Allocated for ERR1
Posting at disbursement flag cannot be changed unposted
10
disbursement exists.
Stock Value is going negative , for item - ERR1 Grade code 1 -
20
ERR2 Grade code 2 - ERR3
8
WIP Account details not Specified for the ITEM
Invalid Adjustment Transaction code mapped in Transaction
9
Parameter Setup
Invalid Service Work Request Transaction Code mapped in 11
Transaction Parameter Setup
Do you want to Baseline 5
5
Cannot define another MRP Code
GRN entered does not have the same Excise and Cenvat Flag as
18
the one entered in the header
8
Analysis Number - ERR1 - does not exists
8
Parent Analysis Code - ERR1 - alreday attached
Panel code already exists 4
7
Analysis Code - ERR1 - already exists
8
Analysis Code - ERR1 - does not exists
7
Analysis Code - ERR1 - is frozen
5
Invalid Analysis Code - ERR1
12
No Book has been defined as 'Default Book' in the Book Master
Debit and Credit totals do not tally. 7
8
This Document number already entered. Duplication not permitted.
9
Required to Specify a Sub Account for Control Account.
6
Cannot specify Division without Department code.
Invalid Bank Code 3
8
Alert Date should be Less than Expiry Date
Date must be on or after Today 7
Allocation information not available 4
4
Invalid Job Group Code
Invalid Code 2
This Division code is frozen. Cannot be used. 8
8
This Department code is frozen. Cannot be used.
This COA Format id is frozen. Cannot be used. 9
LC amount expiry date cannot be less than any of the existing LC
15
validity dates
Undefined. 1
This Analysis code is frozen. Cannot be used. 8
9
This Activity Value code is frozen. Cannot be used.
This Currency code is frozen. Cannot be used. 8
This Customer code is frozen. Cannot be used. 8
This Supplier code is frozen. Cannot be used. 8
6
Invalid Transaction. Transaction Not found. .
Control Account without Sub Account. 5
Invalid Company - Main account combination. 6
9
Invalid Company - Main Account - Sub Account combination.
Invalid Accounts - Currency combination. 5
unable to read data object definition has changed

9
Adjustment date cannot be lesser than Original Transaction date
Invalid Parent Level Code 4
Pary code and sub acnt code to be same to calculate TDS 12
8
Discount not allowed for already partially matched Payment
8
Discount not allowed for already partially matched Invoice
10
Budget cannot be created for Accounts Category Cash and Bank
Adjusted Amount cannot be greater than Bill Amount 8
4
TDS Code Already Exists
5
TDS Round-Off Code Doesnot Exist
7
Duplicate combination of Accounting Year And Location
8
This Activity code is frozen. Cannot be used.
ssvpstevrg failed with unexpected error number 6
PL/SQL unhandled exception error 4
PL/SQL Probe error - error 5
PL/SQL Error loading external library 5
Maximum number of arguments exceeded 5
unable to load PL/SQL library 5
reference to uninitialized collection 4
two-task coroutine has invalid state 5
no interface driver connected - function not performed 8
client-server protocol violation 3
network drive does not support non-blocking operations 7
the next piece to be inserted is required 8
an invalid buffer was provided for the next piece 9
the scan limit specification is invalid 6
the segment type specification should indicate partitioning 7
segment only contains num blocks of unused space above high
12
water mark
11
unable to allocate an extent of num blocks from tablespace name
duplicate ALLOCATE EXTENT option specification 5
invalid INSTANCE specified 3
invalid ALLOCATE EXTENT option 4
specified datafile name is not a member of tablespace name 10
invalid FREELIST GROUP specified 4
9
invalid truncate command - missing CLUSTER or TABLE keyword
table to be truncated is a member of a cluster 10
10
file contains num blocks of data beyond requested RESIZE value
cannot create dictionary table name 5
sequence parameter str must be an integer 7
10
Loose cannot be greater than maximum loose specified in master
3
Duplicate Equipment code
Due Date Cannot Be Less Than To Date 8
9
Minimum Amount Should Not Be Greater Than Maximum Amount
Invalid Equipment Code 3
existing state of packages has been discarded 7
invalid NEW or OLD specification 5
9
Parent analysis code - ERR1 - does not exists
trigger name does not exist 5
NEW or OLD references not allowed in table level triggers 10
cannot change the value of an OLD reference variable 9
name specifies same table, event and trigger time as name 10
10
Asset Code and Parent Asset Code Cannot Be The Same
8
Depreciation Calendar Already exists for this current Year
5
Cannot go to Next record
Cannot Delete Pulled Records 4
3
Invalid Bill Number
4
Cannot Cancel This Record
Cannot Cancel This Record 4
snclrd open error when opening sgadef.dbf file 7
snclrd close error, unable to close sgadef.dbf file 8
slsget cannot get mapped memory statistics 6
scgcmn cannot open or convert lock 6
snlmatt cannot attach to lock manager instance 7
scg_get_inst cannot convert(get) instance number lock 6
scgrcl lock manager not initialized 5
9
Recieving bay pallet number not defined for this warehouse
3
Invalid Shift No.
4
Invalid Work Order No.
4
Final Stage not completed
4
Duplicate Work order No.
9
This Main Account code is frozen. Cannot be used.
5
Duplicate userid for CC Level
11
Non-stock return is allowed in DIVISION or if GRN is referenced.
The Lower limit cannot exceed higher limit. 7
Not a Bank Account code. 5
Invalid Bank or Cash Account or Account not valid for the logged in 14
company
Duplicate Company Code 3
Duplicate department code 3
Duplicate Transaction Code 3
Duplicate COA format level 4
invalid maximum client wait time 5
invalid request done signal 4
stat failed on log directory 5
stat failed on core dump directory 6
both post and wait functions were not specified 8
size needed for shared region is greater than segment size 10
unable to find kernel process pointer in async process array 10
unable to fstat() a file being used for asynchronous I/O 10
request list is empty 4
unable to arm signal handler 5
no idle servers available in parallel mode 7
4
Enquiry number not present.
3
Invalid Asset Status
8
No Gross Tax type attahced for this party.
4
Tag Details not selected
Calendar To date has to be within one year from Calendar From
13
Date
Invalid Actual period - Calendar From and To date not within the
15
Actual period given
7
Duplicate Combination of Workorder and stage no.
3
Invalid Referred Item
5
ERR1 Rate Cannot Be Reduced
Cannot generate Estimation. Estimation document no. generation
11
should not be manual
Activity Code does not exist for the model code 9
Invalid Customer Group 3
4
Rate Reduction not allowed
Mileage Cannot be Zero 4
Discount not defined 3
4
Invalid menu parameter 11
8
All the Activities Should be Completed ,before Invoice
7
Duplicate combination of Accounting Year,Month And Location
Duplicate Location 2
slcpu getrusage error, unable to get cpu time 8
slcpu times error, unable to get cpu time 8
slgunm uname error, unable to get system information 8
sltln environment variable cannot be evaluated 6
slspool unable to allocate spooler argument buffer 7
sfnfy failed to obtain file size limit; errno = numbers 10
rtneco unable to set noecho mode 6
slcpuc error in getting number of CPUs 7
slemcc invalid file handle, seals do not match 8
spcre semget error, could not allocate semaphores 7
spdcr translation error while expanding 6
$ORACLE_HOME/bin/oracle
spdcr exec error, detached process failed in startup 8
sptpa sptpa called with invalid process ID 7
5
Total percentage cannot be 100
4
GL module not installed
3
Duplicate Proxy/Event Code
5
Invalid Entry of UOM Code
2
Referred Item
Invalid entry 2
10
Calendar already exists for the entered date range and shift
4
Duplicate Work Center Code
3
Invalid stage no.
3
Invalid item code
3
Invalid item code
11
The default value and the format for ERR1 to be corrected
Atleast One Item has to be checked 7
6
T/E/D Type Code does not exist.
8
Expense can not be entered for closed jobs
10
Batch No's for From and To pallets does not Match
8
Can not delete item detail which is confirmed
6
Workcenters selected belong to Different Plants
8
This level type cannot be a Generation level
8
This level type cannot be a Reporting level
Invalid Work Order Number 4
8
Quantity cannot be reduced below the adjusted quantity.
5
Duplicate Equipment Utilization sheet number
3
Invalid enquiry number
6
Please save your changes before printing.
3
Invalid estimation number
6
Rate cannot be null or zero
Total percentage must be 100 5
3
Duplicate item code
Max. Taxable Limit is not within the
13
' From Value' and 'To Value' range
4
Duplicate T/E/D Type Code.
8
Present Date must be greater than Ship date
Invalid Department code. Department code does not exist in
11
Department Master
. 1
Chart of Account Level Code Referenced by Parent Code in COA 12
Level
Analysis Account format found 4
Invalid COA Level code. COA Level code doesn't exist in COA
13
Level Master
Rolldown Codes are Defined for the Level type 8
Roll Down to Type is referenced in the Roll Down master, Cannot
13
Modify/Delete.
10
Roll up codes are already defined for this Level type
rollback segment #num specified not available

scgrcl cannot cancel lock request 5
scgcm unexpected error 3
sdpri cannot create trace file 'file'; errno = error 9
Day Book Type Should Be Passed From MM 8
Analysis Code 2 Not Found 5
This COA Level has sub levels. Cannot have Main Accounts under
12
it.
This Activity code is frozen. Cannot be used. 8
Sub Account entered for Main account. Only Control Account can 13
have Sub Account.
8
PDC Cheque number already used. Duplication not permitted.
cannot access Serially Reusable package name in the context of a
12
trigger
PL/SQL internal error, arguments arg1, arg2, arg3, arg4, arg5,
12
arg6, arg7, arg8
8
package DBMS_STANDARD must be created before using PL/SQL
null values are not allowed for any parameters to pipe ICD's 11
wrong datatype requested, type, actual datatype is type 8
given statement is not supported by package DBMS_SQL 8
invalid number of rows specified 5
obsolete ICD procedure called 4
shared pool object does not exist, cannot be pinned 9
function name has out arguments 5
8
function name references package state, cannot execute remotely
12
Hash Join ran out of memory while keeping large rows in memory
6
Depreciation Processing Has not completed successfully
Please Confirm Document before Completing 5
9
Pallet Should Be On The Transfer List For Deletion
MTS_DISPATCHERS specified without MTS_MAX_SERVERS 4
current session does not match requested session 7
protocol error in transaction monitor 5
7
cannot perform work outside of global transaction
10
internal database name length num is greater than maximum (num)
9
control file version num incompatible with Oracle version num
7
Document Already submitted cannot make any changes
10
Entered date is out of range for the current calendar
10
Depreciation has not been completed for one or more assets
Depreciation Processing Has not been done 6
6
Details already available under Simulation Status
7
Amendment is not required for this document
10
Entered charge area is not matching with issued charge area.
Link Main A/c - Sub A/c should not be the same as Base Main A/c -
18
Sub A/c
Duplicate Category code. 3
10
Original or Revised Budget figures cannot be less than zero
8
Shift date cannot be later than Timesheet date
8
End Time cannot be earlier than Start Time
The total of the individual Lead Times is not equal to the header 14
duration
3
Invalid duration entered
2
Overlapping Duration
Invalid Time format 3
Enter or Select a Value for Document Source Location 9
Enter or Select a value for Requested Location 8
Enter or Select a value for Charge Area 8
7
snapshot too old (rollback segment too small)

5
error in identifying file name
13
dropping log name would leave less than two log files in thread num
Invalid COA Format id. COA Format id doesn't exist in COA Format
13
Master
Invalid Acty. Value code. Acty. Value code doesn't exist in Acty. 13
Value Master
Invalid Customer code. Customer code doesn't exist in Customer 10
Master
Invalid Category code. Category code doesn't exists in Category
10
Master
7
Convention ID not defined for the Book
9
Tax Class already exists for same set of parameters
3
Duplicate Period Code.
8
Invalid TED (Tax / Discount / Expense) Code
Duplicate TED (Tax / Discount / Expense) Code 8
Confirmation Transaction Code Cannot be same as the header 11
Transaction Code
Posting Transaction Code Cannot be null When the Posting Option
18
is Set to 'YES' for the PDC Transaction
Last period for this excise year is reached, pls do New Year 13
Processing
5
Excise period is already closed
4
datrnd/dattrn illegal precision specifier
error encountered while checking for extra rows in exact fetch 10
escape character must be character string of length 1 9
8
single row subquery returns more than one row
7
column being added already exists in table
8
public synonym to be dropped does not exist
7
This Combination of Main-Sub-Analysis codes are invalid.
4
Invalid No. of Days
5
Invalid Supplier Item Group Code
3
Invalid Reason Code
Invalid Country of Origin 4
Invalid Chassis No 3
9
Suggested Order Qty is Zero, Report Cannot be Generated
Quotation Generated 2
4
Duplicate Packing BOM Code
5
Duplicate Packing Material Item code
4
Duplicate Lead Time Code
Invalid Time format 3
3
Duplicate Rule Code
Asset Does not belong to the Transfer From Location 9
Invalid Date Entered 3
Duplicate Asset Details Entered -ERR1-. 5
9
Cannot specify Valid Company or Currency for Control Accounts.
Division code is frozen 4
Main account code is frozen. 5
8
Invalid combination of Codes. No inclusion record found.
8
PDC Receipt / Issue transaction code not parameterized.
Cannot Delete. Referenced by COA Level 6
7
failed to connect to network listener process
8
only created up to num maximum specified dispatchers
6
missing value for initialization parameter MTS_SERVICE
4
MTS_SERVERS specified without MTS_DISPATCHERS
5
Document number is not available
4
Range overlap for location
Invalid data 2
15
Supplier Mode of payment should be in 1 / 2 / 3 / 4 only.
11
Head No Invalid. It must be between 1 and 2 only.
Analysis Level Name must be entered. 6
Analysis Level Master referenced. 4
Foreign Currency Amount Must be > 0. 7
9
From Date cannot be less than Previous From Date.
Invalid Supplier Main Account 4
datafile too small for system dictionary tables 7
8
Bond Quantity cannot be more than invoice quantity
Transaction setup parameter Confirmation on Approval is not set to 11

Yes
Transaction setup parameter Authorization Required is not set to 10

Yes
3
Invalid Chapter Code
10
Cannot select Update Duty Register when posting type is Notional
Duplicate MRP Code 3
3
Invalid MRP Code
Invalid Revision No. 3
5
error identifying backup file name
lock held by in doubt distributed transaction num

cannot specify system in name parameter 6
7
Exchange Rate Tolerance Percentage not set up.
Invalid Anly. Level code. Anly. Level code doesn't exist in Anly.
13
Level Master
Invalid Exchange Rate. Exchange Rate doesn't exist in Exchange 10
Master
This Company code is frozen. Cannot be used. 8
smsmax cannot guess the maximum size for a segment 9
smsnsg unable to allocate the fixed portion of the SGA 10
smsnsg unable to allocate database buffers 6
7
Module Code For Putaway is Not Set
9
Generate of Transaction Applicable for New Cash accounts only.
8
Petty Cash limit amount exceeding the maximum limit
Category information is not defined in Budget rules 8
7
Partial allocation of Budget is not allowed
7
Partial Utilization of Budget is not allowed
6
Details not available for the budget
Cannot Navigate to another record without allocating 7
Invalid Budget Description 3
5
unimplemented or unreasonable conversion requested
8
cannot insert string literals longer than 2000 characters
9
Invalid Position Code for the Warehouse Code - ERR1
9
Invalid Check Digit for the Position Code - ERR1
10
This Location is already linked to the Warehouse - ERR1
10
Only One Receiving Bay Area is allowed for a Warehouse
Cannot Approve the Document, Since all the Pallet Details are not 12
Confirmed
illegal ID value specified for events 6
error in file name. Check trace_dest init.ora parm 8
trace_block_size (num) must be divisible by num 7
missing required keyword ON or OFF in AUTOEXTEND clause 9
invalid or missing maximum file size in MAXSIZE clause 9
5
Unable to generate Batch No.
5
Batch No. Range not defined
Quantity Cannot be Negative 4
Value Cannot be Negative 4
7
Qc not completed, cannot modify status values
3
Invalid status values
12
Total quantity of all serial nos not tallying with the lot quantity
Expiry date should not be null for batches 8
8
another instance is mounted with USE_ROW_ENQUEUES = num
index key does not exist root dba num, dba num num 11
cannot serialize access for this transaction 6
Quantity is Pending to be Updated 6
3
Invalid Period Range
7
Invalid combination of Convention code and Basis
5
Invalid Period Value for Months
5
Invalid Period Value for Days
3
Period Range Overlaps
8
Deposit Date Cannot Be Greater Than The Sysdate
Select A Valid Mode Of Payment 6
Certification Setup Is Not Defined. 5
This TDS Year already exists 5
Date Already Exists 3
Amount Range Already Exists 4
Non Stock Items not allowed in this Transaction 8
9
Combination of Txn Code and Account Category already exists.
Analysis not valid for the login company 7
8
This Transaction code is frozen. Cannot be used.
Duplicate Division Code 3
9
Sub Account Code Already Exists. You cannot Duplicate Code.
Department code is frozen 4
7
Cannot Delete. Referenced by COA Account Format
3
Invalid Error Level
10
Atleast one Resultant Action Code Should have the status Closed
Cannot Create Record 3
7
Please enter Caption/Data type/From position/Width of ERR1
10
Either customer or Supplier code should be set as required
8
The from Position of ERR1 is not correct
4
4
smsmat ftok error in creating sga 6
smsmat shmat error, unable to attach sga 7
sfaslv error getting entry in asynchronous write array 8
sfareq One or more database writers not active 8
spstp cannot obtain the location of dbs directory 8
smsgsg shmget() failed to get segment 6
fork failed 2
WMON process terminated with error 5
function address must be aligned on address byte boundary 9
exception encountered core dump [exception] 5
ssarena usinit failed 3
sc usnewlock failed 3
sms1sg vm_mapmem error, unable to create shared memory 8
smsmax cannot get cluster size 5
smsdes name translation failure of sgadef.dbf file name 8
smsvmfcre sgadef.dbf already exists when creating SGA 7
smsget name translation error of sgadef.dbf file name 8
smsget vm_mapmem or vm_allocate error when trying to attach
10
SGA
Please Check whether is there any LC Transaction open before 13
modifying the date
6
Modification Not allowed. Entry already matched
6
No Records Matched through Auto Reconciliation
Activity Code Not Found 4
Order Choice should be 1 or 2 only 8
Error : Duplicate Company Code 5
4
T/E/D Type Code frozen.
Total No Of Signatories Does Not Match With Detail 9
3
Duplicate Criteria code
This Ceriteria code is frozen. Cannot be used. 8
3
Overlapping date range
9
Menu Parameter not set for Auto Asset ID Generation
osnoraenv error translating ORACLE_SID 4
osnoraenv error translating orapop image name 6
osnpol polling of communication channel failed 6
osnrntab connect to host failed, unknown ORACLE_SID 7
osnpop malloc failed 3
osnpwr message send failure 4
8
osnpgetbrkmsg message from host had incorrect message type
osnfpm cannot create shared memory segment 6
osnpwrtbrkmsg incorrect number of bytes written 6
osnfsmmap cannot open shared memory file
7
$ORACLE_HOME/dbs/ftt_.dbf
osnfsmmap cannot close shared memory file 6
osnfsmcre cannot create chared memory file
7
$ORACLE_HOME/dbs/ftt_.dbf
not enough request descriptors available 5
invalid maximum number of servers 5
less than one request descriptor was allocated per server 9
total number of blocks is invalid 6
8
Item sys id NOT FOUND FOR the pallet no. BEFORE updation
18
AND item combination IN the summary TABLE
Batch No. Not Entered For The Batch Item - ERR1 10
7
Batch Qty is Pending to be Updated
3
Duplicate Transaction Code
4
Duplicate job category code.
3
Duplicate City Code
thread num is busy cannot enable 6
4
All Tag Details Selected
Invalid Asset Transfer-In Transaction code or No Transaction code 19
is given in menu parameter 2 for One Step Transfer
Total Allocated Amount is Not Tallying with the Transaction Details
13
or GL Details
Credit Limit Days must be >= 0. 7
3
Duplicate Upholstery Details
3
Duplicate Colour Details
3
Invalid Model Year
allocation of memory failed for log file name 8
3
4
Duplicate Scrap Item Code
illegal grouping in clause str of GC_FILES_TO_LOCKS

9
recovery using the BACKUP CONTROLFILE option must be done
thread num is already enabled 5
Zero Exchange rate specified in transaction. 6
6
Cannot delete. Referenced by Consolidated Grouping
Consolidation Format Id already exists. 5
10
PDC Cheque Due Date cannot be earlier than Receipt Date.
Sub Account code must be entered. 6
Currency code must be specified. 5
Imprest Cash Account must be a valid Main Account of category 12
CASH.
Balance Amount cannot be negative. 5
4
4
9
Buy and Make Percentage total should not exceed 100
9
Document date cannot be in the current accounting period
Duplicate User group code 4
Invalid Level code to be a parent level 8
Pallet No. Found For Deletion 5
10
Invalid Combination Of From Pallet Posn No. And Pallet No.
6
Confirm All the Items before Approval
4
No Pending Qty Available
Ls Quantity exceeds the Maximum available Quantity ERR1 for the 11
Pack
Free Stock Not Available for Item ERR1 Grade ERR2 for
15
this location. Available Qty = ERR3
Can Not Approve Pull Confirm Not Complete 7
LGWR process terminated with error
8
expression must have same datatype as corresponding expression
7
maximum number of index columns is 16
maximum number of expressions in a list is 254 9
Duplicate Priority Number 3
9
Discount percentage and discount value both cannot be zero
Select Code Generation basis in Auto Code setup screen other than 12
Manual
13
Character Range Check box should not be checked in the Auto
Code Setup
Entered amount is Greater than the sum of Acquisition Cost, Cost 16

adjustment value and Revaluation Value
7
More than one rate cannot be defined
6
Basis for Depreciation Cannot be different
8
Either Acquisition Cost or Current Value Going Negative
Confirmed PDC cannot be Cancelled 5
9
Bank Code is not Linked with entered bank Currency
No Records in the detail table to Match 8
Invalid User Id 3
13
' Reduce T/E/D Type' cannot be entered if 'Add T/E/D Type' is Null
Set-up cannot be modified as Class Code definition exists for the
13
selected parameter.
6
thread num is open cannot disable
7
thread num is not enabled cannot mount
7
no public threads are available for mounting
7
rollback segment number num is not online
10
max # of extents num reached for rollback segment num
9
max # of extents num reached in table name
Parallel Server option needed for this operation 7
8
Whether to update Debit/Credit (flag) is not specified.
Invalid Current year 3
Cancellation Transaction Code cannot be null When Cancel Option
17
is Set to 'YES' for the PDC Transaction
10
Confirm Transaction Code Cannot be null for a PDC transaction
6
CONNECT BY loop in user data
9
value larger than specified precision allows for this column
4
Multiple Records not allowed
7
Calendar Period should be of 12 Months
9
Block Book Code Cannot be used in this Transaction.
3
Invalid item code
5
no privileges on tablespace "name"
8
DEFAULT ROLE clause not valid for CREATE USER
9
must specify a file number or log sequence number
8
Cannot find/open <module name> module for referenced objects.
4
No PL/SQL source code.
ERR1 Cannot be reduced 4
9
Manual Entry is not allowed for this Tax/Discount/Expense Code
12
Transaction validity is not defined for this Txn for the entered code
Invalid Sale type code 4
JD GFT File No already exists 6
License no already exists 4
Challan no already exists 4
Register/bond detail amount not matching 5
10
Invalid register type and code selected for the chapter code
9
Utilized amount goes above the pending amount for register/bond
8
Expense block main account code can't be null
Batch / Serial Number Quantities are not tallying with the item
16
quantities item: ERR1 ERR2 ERR3.
5
Item already used, cannot delete
Serial Number: ERR1 not found for Item: ERR2 Grade 1: ERR3 17
Grade 2: ERR4 at Location: ERR5
6
maximum number of concurrent transactions exceeded
10
cannot add log file name file already part of database
10
Oracle data block corrupted (file # num, block # num)
13
attempt to use rollback segment name new extent name which is
being allocated
5
invalid option for CREATE TABLESPACE
valid options ISOLATION_LEVEL {SERIALIZABLE | READ 7
COMMITTED}
a token other than WORK follows COMMIT 7
invalid quota specification 3
keyword TABLES expected 3
8
PCTINCREASE not allowed for rollback segment storage clauses
9
attempt to create name object in a name tablespace
4
file list already specified
7
WITH GRANT OPTION not allowed for PUBLIC
no more tables permitted in this cluster 7
ALTER, INDEX, REFERENCE, and EXECUTE not allowed for 9
views
Record not entered 3
From Amount must be greater than Zero 7
11
Bank A/c must be specified for non cash mode of payment
5
Invalid Item Tax Class Code
Duplicate Tax Class 3
Tax Class is frozen 4
Tax Class setup not defined 5
6
The Discount Type Cannot be Updated
Tax Basis cannot be Updated 5
5
Expense Basis cannot be Updated
Expense Code cannot be Deleted 5
8
attempting a secondary mount of a standby database
3
Invalid Bond Type
3
Invalid Bond Number
12
Location is not attached to Excise Location or is not Duty Paying
6
rollback segment "name" is not online
sppst semop error, unable to increment semaphore 7
szguns getpwuid error 3
spalck setitimer error, unable to set interval timer 8
spwat invalid semaphore set ID 5
unable to send signal to process 6
spdde illegal pid passed as argument 6
sksaprd string overflow 3
sksaprd volume size specification not terminated properly 7
sksagdi cannot obtain device information 5
sksagdi specified directory for archiving does not exist 8
smscre $ORACLE_HOME/dbs/sgadefsid.dbf file already exists
8
when creating sga
smscre illegal redo buffer size 5
10
sms1sg shmget error, unable to get a shared memory segment
smscre write error when writing
7
$ORACLE_HOME/dbs/sgadefsid.dbf file
smsdes shmctl error when trying to destroy shared memory 10
segment
5
Depreciation Book Details not found
2
Invalid Date.
8
Invalid Depreciation Till Date for Block Depreciation Book
System Error - Destination Pallet Should be Active For Doing 11
Replenishment
Pallet Position Code. Is Necessary For Confirmation 7
8
8
Invalid menu parameter 3. Values G - Grade / E - Employee 12
10
circular grant (granting to grant ancestor) of table or view
date or system variable wrongly specified in CHECK constraint 9
non-unique index exists on unique/primary key constraint 7
cannot drop non-existent primary key 5
cannot drop constraint - non-existent constraint 6
10
CREATE TABLE ... AS SELECT failed - check constraint violated
unique/primary keys in table referenced by foreign keys 8
invalid HASHKEYS option value 4
number of hash keys per block num exceeds maximum of num 11
the HASH IS column specification must be NUMBER(*,0) 8
hashkey value must be a positive integer 7
inappropriate use of the INDEX option 6
cluster definition cannot be both HASH and INDEX 8
12
the SIZE option is not allowed to be altered for HASH CLUSTERS
constant or system variable wrongly specified in expression 8
12
control file name was created with block size num now is num
Assessee Code Cannot Be Null 5
Records Posted for ERR1 - ERR2 6
TDS Code Is Frozen 4
sltln attempt to translate a long environment variable 8
slgtd time error, unable to obtain time 7
sigpidu process ID string overflows internal buffer 7
too many database links in use

missing LINK keyword 3
fetching an exact number of rows is not supported by the server 12
Cannot generate module. 3
5
Illegal function in this context.
5
Menus are nested too deeply.
8
No command defined for the selected background item.
4
No background menu present.
10
Item is neither Cenvatable nor it is Cenvatable / Exciseable
5
Field must be filled completely.
3
Login procedure terminated.
3
No help available.
9
Failed to spawn a command to the operating system.
6
Error for menu <menu module name>.
5
Cannot read file <file name>.
Invalid Work Order Number 4
8
Shift date cannot be later than Timesheet date
8
End Time cannot be earlier than Start Time.
The total of the individual Lead Times is not equal to the header 14
duration
3
Invalid duration entered
redo version num incompatible with Oracle Version num

shutting down instance, no further change allowed 7
10
Zero Default Exchange rate set up in Exchange rates master.
Document No must be > 0. 6
Invalid Priority ! 3
Tolerance Value Cannot be Negative 5
Tolerance Value Cannot Be Null 5
Document Approved. Update Not Allowed 5
Invalid Bank Statement Column Name 5
Invalid Delimiter Type 3
6
Item not defined as forecast item
No 'MPS Rule code' is attached to the Item 9
'To period' cannot be empty 5
4
4
9
Maximum Amount Should Not Be Less Than Minimum Amount
12
column to be modified must be empty to decrease precision or
scale
12
cannot select ROWID from a join view without a key preserved table
11
column to be modified to NULL cannot be modified to NULL
7
cannot CREATE UNIQUE INDEX; duplicate keys found
converting column overflows integer datatype 5
may not perform insert/delete/update operation inside a READ 10
ONLY transaction
invalid length for variable character string 6
9
Source module must be saved before establishing a reference.
8
Cannot expand because a cycle would be created.
7
Cannot expand because submenu does not exist.
Cannot drag more than one menu at once. 8
7
Amendment is not required for this document
10
Cash / Bank Option (C/B) not passed to the report
Day Book Type passed should be S P J D C 11
11
Only P for Posted or U for Unposted are Valid Choices
Company Code Not Found 4
Division Not Found 3
Account must of category Expenses (EX) only. 7
Invalid Code. Ratio Head Setup As must be between 1 and 7
13
only.
12
Activity code 2 should be null when Activity code 1 is null
10
Invalid Flag. Flag must be in (I)nclude / (E)xclude only.
Invalid Job No. 3
8
Cannot Delete. Corresponding Record Already Exists in ERR1
Invalid Maintenance Code 3
Invalid Registration No. 3
Model Year Cannot Be less Than The Model Year Defined in The 13
Master
4
Duplicate Purchase Price Details
4
Duplicate Selling Price Details
3
Duplicate Equipment Details
Monthly Current and Previous Budget Master Referenced. Cannot
10
be deleted.
Cash and Disbursement Transactions referenced. Cannot be
8
deleted.
7
Processing Details Transactions referenced. Cannot be deleted.
9
number of control file names exceeds limit of num
cannot open control file name When using multiplexed control files,
that is, more than one control file is referenced in the initialization
parameter file, remove the parameter from the initialization
77
parameter file referencing the control filename indicated in the
message and restart the instance. If the message does not recur,
remove the problem control file from the initialization parameter file
and create another copy of the control file using a new filename in
the initialization parameter file.
5
Main Account Code Is Frozen
3
Duplicate Formula Code
5
Formula Builder cannot be blank
7
Balance Amount cannot exceed Imprest Cash Amount.
8
Petty Cash already initialized for this Cash Account
Credit Limit Amount must be >= 0. 7
Duplicate combination of Accounting Year 5
3
Duplicate Event Code
10
Week Start Day and Week End Day cannot be blank
5
Invalid Entry for Firm Zone
3
Duplicate Proxy Code
scglaa $cantim unexpected return 4
scgcmn $enq unexpected return 4
scgcmn $hiber unexpected return 4
sldext $SEARCH failure 3
slspool $CLOSE failure 3
Date must be on or before today. 7
Date must be on or after today. 7
Invalid Company code. Company code does not exist in Company 11
Master
Invalid Division code. Division code does not exist in Division
11
Master
11
invalid value num for parameter num, must be at least num
To Amount Cannot Be Less Than From Amount 8
10
Rate Per Should Be Equal To Or Greater Than Rate
Enter From And To TDS Codes 6
10
To TDS Code Cannot Be Less Than From TDS Code
Cannot Be Null 3
Starting No Cannot Be Greater Than Next No 8
11
Next No Must Be Equal To Or Greater Than Starting No
TDS Code Does Not Exists 5
Percentage Should Be 100 4
8
Party Code Does Not Exists In Supplier/Customer Code
Invalid Flag. Format Flag must be in (C)hart of Accounts /
13
(A)nalysis only.
7
Main Account/Accounting year/Company code cannot be null.
Whether to Add/Subtract (flag) is not specified. 7
7
Invalid User defined query in Criteria Setup.
8
Detail Record Not Found 4
PDC cannot be cancelled.Record not Posted,Cancel after
8
Processing
Remittance Group Code Is Frozen 5
3
TDS Codes Overlapping
Round Off Is Frozen 4
10
TDS Accounting Entry Details Not Defined For This Company Code
Duplicate Combination of Excise Location, Register Type, Register 13

Group and PLA Account No
9
Check Digit doesn?t match with the suggested position code
9
Pallet number doesnot match with the suggested position code
9
Batch number doesn?t match with the suggested pallet number
9
Pack Code doesn?t match with the suggested pallet number
5
Pallet parent does not exists
10
Unable to find maximum quantity for the item pack code
10
Invalid Exchange Rate. Exchange Selling Rate Must be > 0.
9
Invalid Flag. Valid Flags in (Y)es / (N)o only.
Invalid Flag. Transaction Rate Apply Flag in (B)uying / (S)elling 12
Rate only.
5
This asset cannot be transfered
3
Invalid entry 2
9
ERROR : Bill Currency does not match with Accrual.
11
Delete the linked accruals from detail and then delete the header
8
Revaluation account + Currency code combination already exists
Date out of range. 4
Only one receipt can be made 'Y' to process. 9
8
Currency - Main account link exists in transactions
3
Duplicate Level Type
3
Duplicate Level Code
4
Duplicate Roll Down Code
5
Duplicate Combination Detail Level Code
11
limit of num exceeded by length num of archive string name
10
error archiving log name of thread num, sequence # num
8
manual archiving in NOARCHIVELOG mode must identify log
7
Document already approved, cannot modify or update
9
Invalid Flag. Posting Flag in (B)atch / (O)nline only.
Invalid Group Code. 3
Invalid Tran Type. Tran Type in 7
(I)nv/(R)cpt/(S)upp/(P)mnt/(D)n/(C)n/(J)vs
Invalid Amount. Amount Should be > 0. 7
9
Invalid Date. Date Must be <= Today's Date (SYSDATE)).
Approval Not Required for this Transaction 6
This Document No already Exists! 5
Date Should be on or after the Account Opening date defined in the
15
Bank master
4
Maximum dependency limit exceeded
$CHANGE_CLASS failed in retrieving the specified device label 8
$IDTOASC failed translating an integrity level 6
smscre $CREATE failure 3
smsdes $DGBLSC failure 3
4
Cannot delete this Item
10
Expected return date should be after delivery and requisition date
No more range for this location code 7
9
The item code and grade code entered already exisits
Criteria 2 Cannot Be Null 5
Main Account Code Cannot Be Empty 6
Enter Correct Bank Account No. 5
Bank Account No Cannot Be Null 6
Enter or Select Correct Criteria 5
3
Duplicate Scenario Code
Document value is not in the range specified for the User 11

amending
szrfc insufficient rolename buffer space 5
sspexst $GETJPIW failure on process ID number 7
szprv $FIND_HELD failure 3
spstp cannot derive SID from unexpected process name 8
spdcr $PARSE failure 3
spdcr $CREPRC failure 3
spdde system ID not set 5
sspgprv Error obtaining required privileges 5
sppid $GETJPIW failure 3
spguns $GETJPIW failure 3
slkmnm $GETSYIW failure 3
spgto $GETJPIW failure 3
szaud $SNDOPR failure 3
szprv $HASH_PASSWORD failure 3
$GETUAI failed in retrieving the user's clearance level 8
$CHANGE_CLASS failed in retrieving the user's process label 8
3
Overlapping Time Duration.
3
Invalid Item Code
9
Need Date must be later than the document date
4
Invalid Register group selected
Duplicate Excise Location 3
Item level MRP cannot be checked if header level MRP is not
13
checked
6
Item is not Cenvatable and Exciseasble
7
Item is not of type Finished Goods
tablespace name is non empty and cannot be made temporary 10
transaction which has expanded the Sort Segment has aborted 9
6
controlfile is for a standby database
7
redo log is incompatible with standby database
new datafile name needed for standby database recovery
9
controlfile may be missing files or have extra ones
Calander Code should not be Null 6
8
This item-route - stage combination cannot be defined.
8
Plant code cannot be change for this WorkCenter.
Total Quantity in the Route Stage Mapping is not Equal to Item
13
Quantity
9
Location Code Already Defined for the Another Plant Code.
invalid INITRANS option value 4
invalid MAXTRANS option value 4
invalid value for PCTFREE or PCTUSED 6
8
Bank / Cash accounts cannot be control account
9
Imprest amount cannot go below the total disbursement amount
Cheque date cannot be less than todate. 7
3
Invalid A/c Combination
7
Location and User combination Code Is Frozen
4
Supplier Code Is Frozen
5
Payment Term Code Is Frozen
4
Employee Code Is Frozen
Current and Previous Account Balance Master Referenced. Cannot
10
be Deleted.
7
Reversal JV Transactions referenced. Cannot be deleted.
10
PDC and PDC OS Transaction is referenced, Cannot be deleted
Year Code already exists for Company, Location and Group 10

combination
7
Location already attached to Excise Location code
Duplicate FG Group Code 4
Duplicate Sales Type Code 4
Duplicate Location Type Code 4
4
Invalid FG Group Code
4
Invalid Sales Type Code
5
Invalid Price List Type Code
4
Invalid Transaction Link Code
smsfre $CRETVA failure 3
smpall $EXPREG failure 3
smsrcx $DELTVA failure 3
smsdbp $CRETVA failure 3
smsdbp buffer protect option not specified when sga created 9
10
smscre SGA pad area not large enough (number bytes required)
smscre unable to use the system pagefile for the SGA 10
sszfck $OPEN failure 3
slsprom $TRNLOG failure 3
slsprom $QIOW read failure 4
ssrexhd recursive exception encountered exception 5
$PARSE_CLASS failed translating the string into a binary label 9
sksafre error freeing memory 4
slemop incorrect handle size (programming error) 6
slemop incorrect error file attributes 5
slemrd invalid error message file handle 6
slemcr malloc failure 3
Invalid Narr. Type. Narration Type must be in (C)har / (N)umber /
14
(D)ate Only
Invalid Length. Length must be between 1 and 15 for C and N, 10
16
for Date
Invalid Amount. Transaction Max Amount should be >= Min
10
Amount.
cannot find online log sequence num for thread num This log may
have been reused for another sequence number. _x0015_This log
may have been dropped. _x0015_The sequence number may be 44
greater than the current log sequence number. _x0015_The thread
may not have any logs.
10
specified log file is part of thread num not num
4
error writing archive log
6
media recovery has already been started
7
cannot acquire space to extend context area
3
Cannot pull GRN
8
media recovery may not be performed using dispatcher
6
recovery session canceled due to errors
correct syntax is SET TRANSACTION READ {ONLY | WRITE} 9
Cannot Default Frozen Mode Of Shipment 6
Amendment Cannot be Made for Closed Document. 7
8
Transaction Can Be Entered Only For Capitalized Asset
seconds in day must be between 0 and 86399 9
4
AM/A.M. or PM/P.M. required
not a valid time zone 5
10
a non numeric character found where a digit was expected
literal does not match format string 6
9
the year is not supported for the current calendar
Unable to save the VGS object. 6
7
program version num incompatible with instance num
cannot mount database in SHARED mode if started in single 12

process mode
6
cannot mount database in exclusive mode
8
mount is incompatible with mounts by other instances
database must be mounted for media recovery 7
database not open 3
name for datafile name is unknown rename to correct file 10
duplicate PCTUSED option specification 4
4
duplicate tablespace name clause
Duplicate Duty Impact Code 4
invalid NEXT storage option value 5
invalid MAXEXTENTS storage option value 5
5
invalid OPTIMAL storage option value
7
only EXECUTE privilege is valid for procedures
7
changes to this table are already logged
3
invalid file size
7
filename lists have different numbers of files
11
must be of form EXTENTS FILE num BLOCK num SIZE num,...
invalid ALTER INDEX or ALTER SNAPSHOT option 7
5
Cannot Delete Referenced Action Code
6
Cannot Delete Referenced Resultant Action Code
Invalid RMA Serial Number 4
8
Warranty Period Expired for this Item : ERR1
Invalid Document Number 3
No. of Instruction Code is Less than the No. Specified in the RMA 15
Reply Master
8
At least One Subcontractor code must be entered.
Slab Modification not allowed. 4
Invalid Work Order No. 4
4
4
3
Invalid Supplier Code
5
Invalid Supplier Service type Code
4
Invalid Cost Center Code
4
Grade Code Is Frozen
8
Invalid Code.Brand Code not found in Brand Master
8
Invalid Code.Category Code not in Vehicle Category Master
Date overlapping with period already entered. 6
Colour Type Must be Entered 5
Invalid Analysis No 3
Invalid value in menu parameter ERR1 6
Invalid Colour Code ERR1 4
Parent item requires type change before submenu is attached.
13
(Code may be lost.)
8
Valid and unique object name must be entered.
11
This built in trigger name is not valid at this level.
Cannot retrieve list of VBX control name. 7
Cannot retrieve list of VBX control properties. 7
6
Cannot retrieve list of OLE classes.
database open for read-only access 5
9
database already open for read-only access by another instance
9
database already open for read-write access by another instance
9
Data type is not valid for this object type.
9
no members available, or no member contains valid data
to continue recovery type ALTER DATABASE RECOVER
8
CONTINUE
8
operating system archiving error occurred. See error below
10
O/S error occurred while obtaining an enqueue. See O/S error
7
maximum number of enqueue resources num exceeded
6
maximum number of DML locks exceeded
10
DB_BLOCK_SIZE must be num to mount this database not num
8
Account and Currency Master referenced. Cannot be deleted.
8
Division Master referenced by Company. Cannot be deleted.
7
Analysis Code Master Referenced. Cannot be Deleted.
Cannot Adjust more than the Document Amount. (Check Local
11
Currency Adjustment).
12
This Open entry is already matched or This voucher is not saved.
As on Date cannot be Empty 6
As on Date cannot be greater than Current Date 9
No Data available for Matching 5
Enter Correct Main Account Code 5
2
Format Mismatch
Currency Code Does Not Exists 5
Document level Tax / Discount / Expense code cannot be defined
12
here
Bank Code Already Exists 4
Upload Process Complete 3
Data not Available for a mandatory Field 7
File not found 3
active rollback segment "name" found, terminate dropping
8
tablespace
10
cannot use system rollback segment for non system tablespace

"name"
slemcf fwrite failure 3
slemtr invalid destination 3
sspscm SYS$CREMBX failure 3
sspsck $QIO failure at AST level 6
sllfop SYS$OPEN failure 3
sllfop bad option 3
sdopnf internal error 3
maximum number of session sequence lists exceeded 7
sequence name.NEXTVAL exceeds internal limits 5
specified row does not exist 5
3
Invalid Brand Code
4
Invalid Vehicle Category Code
9
Invalid Code.Model Code not found in Model Master ERR1
Job Not Closed 3
Job Already Invoiced 3
Rate Contract Not Defined For ERR1 6
Invalid TDS Code 3
6
This Date is Out of Range
Invalid Number Format 3
9
Buy and Make Percentage total should not exceed 100
4
Cannot delete referenced calender
4
Invalid item code ERR2
10
Menuparameter 3 has to be assigned Value 'C' or 'V'
Duplicate Action Code 3
Duplicate Resultant Action Code 4
Duplicate Instruction Code 3
smsdes unlink error, unable to destroy sgadef.dbf file 8
smsget shmat error, unable to attach segment at requested 10
address
smsfre shmdt error, unable to delete sga 7
smsacx malloc error when allocating context area 7
7
MTD amount cannot be negative after subtraction
Invalid Flag. Flag must be in (Y)es / (N)o 9
8
Cannot Subtract from an non-existent combination of accounts
Posted Transactions exist 3
Invalid parameters supplied for update. 5
Amount being Adjusted cannot be negative. 6
Main account code is mandatory 5
7
Approval is not required for this document
9
From Date cannot be Lesser than Previous From Date.
Exchange Buying Rate Must be > 0. 7
At least one shipment should be defaulted 7
7
Account Not Defined For This TDS Code
No data found for the particular selection 7
9
log file name no longer needed for this recovery
VBX control <item name> has changed. Stored properties cannot
11
be applied.
device block size num is invalid 6
read error on file name, blockno name (blocksize=num) 8
write error on file name, blockno name (blocksize=num) 8
cannot obtain information on device, name=name, type=name, 8
parms=name
failed to create file name 5
failed to identify file name 5
failed to retrieve sequential file, handle=name, parms=name 7
failed to delete file name 5
failed to set size of num blocks for file name (blocksize=num) 11
7
cannot use BACKUP/RESTORE functions while using dispatcher
device is busy, device type name, device name name 9
device type name is invalid 5
PO entered does not have the same supplier or currency as the one
17
Please enter location code in Transaction Parameter 12

Setup.Customer Receipt cannot be generated
Reference Transaction is not confirmed 5
7
Entered reference Transaction has been pulled already
4
Invalid Transfer out Transaction
9
Invalid combination of Depreciation Code and Asset Block Code
3
Invalid Excise Location
7
convert file is invalid or incorrect version
Format not set up for this bank code 8
Select Any one of the Criteria 6
4
Cannot delete referenced Calendar.
4
RMA ID already generated.
RMA ID has not been generated 6
Invalid Serial Number 3
9
at most one str in clause str of GC_FILES_TO_LOCKS
8
more locks in GC_FILES_TO_LOCKS than reserved in
GC_DB_LOCKS
Date Should be on or before the Account Closing date defined in 15
the Bank master
6
Invalid Width or Width is Null
8
Invalid Date Format or Date Format is Null
9
License quantity is more than the license pending quantity
8
License quantity is not matching with item quantity
Invalid JD GFT FILE No 5
Invalid License No 3
11
Only one register detail is allowed in case of manual entry
7
Specified Item not Available in Stocking Position
Replenishment with Txn Code :ERR1 and Doc No :ERR2
11
Generated Successfully
3
Duplicate Pallet Number
10
Entered Pallet Number is not a Receiving Bay Pallet Number
Duplicate Reply Code 3
This item combination is referenced in the Contract master,Cannot
10
delete
4
Invalid RMA Item Code
Duplicate Contract Code 3
Invalid Action Code 3
Invalid Resultant Action Code 4
6
Menuparameter 4 has to be defined
7
Warranty not defined for the item group
Party Code Is Frozen 4
Invalid Remittance Group Code 4
Duplicate Main Account Code 4
Duplicate Analysis Code. 3
Activity Code Exists. Duplication not allowed. 6
7
Activity Value Code Exists. Duplication not allowed.
Currency Code Already Exists in Currency Master. Cannot be
10
Created.
Cannot Post without allocating Budget 5
6
can only select from fixed tables/views
11
clustered tables cannot be used before the cluster index is built
too many variables to describe with automatic cursor open 9
7
No data found for the particular selection
No data found for the particular selection 7
Multiple accounts already defined 4
10
Atleast one account should be selected for saving the record.
9
Document date cannot be less than Job Opening Date
3
Invalid Type Code
4
Invalid Excise Period number
8
This is a Customer. Delete from customer master.
9
Upto value cannot be lesser than the from value
11
At least one account of the requested category must be specified.
Disbursement amount is zero. 4
6
Exchange gain/loss transaction code not parameterized
Activity is frozen 3
Analysis code is frozen 4
Invalid account category 3
Correction JV transaction already exists for this document. Cannot
11
correct again
Valid values are Y - Yes, N - No 9
Previous Transactions Header/Detail referenced. Cannot be 7
Deleted.
Days Between 1 And 31 5
Months Between 0 And 11 5
11
From Date Cannot Be Greater Than To Date or Due Date
To Date Cannot Be Less Than From Date 8
3
Duplicate Upholstery Code
11
expected size num of controlfile name differs from actual size num
7
operation disallowed already hold snapshot controlfile enqueue
snapshot controlfile is nonexistent, corrupt, or unreadable 7
6
copy controlfile is corrupt or unreadable
snapshot operation disallowed mounted controlfile is a backup 8
archiver not started 3
LOG_ARCHIVE_DUPLEX_DEST must be different from
6
LOG_ARCHIVE_DEST
sequence parameter num exceeds the maximum size allowed num
10
digits
MINVALUE cannot be made to exceed the current value 9
MAXVALUE cannot be made to be less than the current value 11
errors during recompilation/revalidation of name.name 5
invalid or missing procedure, function, or package name 8
error occurred when validating remote object name 7
aborted name formed a non-REF mutually-dependent cycle with
9
name
not executed, invalidated name 4
non-executable object, name 3
There are no outstanding to match. 6
9
Main and Sub Account Link referenced, Cannot be deleted
9
Default Raw Material Location Not defined for the Plant
3
Invalid Stage No.
9
Quantity should not be greater than the reported/balance quantity
13
The Start Date for the Work Order is earlier than the current date
9
Start date should be earlier than the need date
2
Stage Missing
3
InSufficient Calendar dates
4
Prior Months Not Closed
11
Supplier code is not matching with referenced goods receipt note
document
11
Total quantity of all batches not tallying with the lot quantity
4
Sales module not installed
7
Selected Book is not an Active Book
8
Depreciation calendar not defined for the entered date
Department code is invalid. 4
Main account code is invalid. 5
Invalid Flag. Flag in (P)artly / (V)oucher only. 8
8
Invalid Amount. Amount Should be 0 While Inserting.
9
Invalid Value. Calendar Month Between 1 and 12 only.
11
Main Account Control flag should be in (M)ain / (C)ontrol only
8
Invalid . Account and Company Master doesn't exist.
8
Invalid. Main and Sub Account Link doesn't exist.
Header Not filled Completely 4
7
Document is Approved/Posted Cannot Modify or Update
Cancellation Transaction Code Not defined 5
Header Record Not Found 4
9
couldn't find the specified procedure in the given context
7
cannot acquire space to open context area
6
user storage address cannot be written
define is not allowed for array type 7
2
Duplicate Combnation
2
Duplicate Combnation
4
Cannot open new period
8
Cannot open new period when greater period exists
4
Period does not exist
9
Oracle is not licensed. Contact Oracle Corporation for assistance
name Option not installed 4
6
background process name did not start
background process name did not start after num seconds the size
of the SGA _x0015_the operating system specific initialization
_x0015_parameters accompanying messages _x0015_the 47
background trace file _x0015_the executable image is not in the
right location with the correct protections See also your operating
system specific Oracle documentation.
5
normal completion of background process
8
File <file name> is not a Runform file.
10
Internal Error file <file name> contains a bad chunk table.
5
Cannot attach the library file.
11
Library was created by a new version of Oracle Forms (Generate).
8
Stock adjustment Transaction not set for Quantity Adjustment
OLD and NEW values cannot be identical 7
4
Depreciation period not defined
3
Invalid Commission No
3
Duplicate Chassis Number
3
Duplicate Engine Number
3
Duplicate Factory Code
3
Duplicate Maintenance Code
Invalid Country of Orign For The Model Code 8
Total Sale Value Should be Tallied With the Sum of Amount in the
18
Breakup tab With Flag Checked
3
Duplicate Type Code
3
Duplicate Model Code
2
Invalid Value
WIP Account details not found for ERR1 7
Account details not found for ERR1 6
7
Sales Account details not found for ERR1
Enter All The Necessary Details 5
Markup Percentage Must Be Entered 5
Duplicate Price List Code 4
Invalid Price List Code 4
3
Invalid Agent Code
5
Invalid value for From Position
Matching Rule cannot be Null 5
9
Bank statement Column or its Data type is Null
Bank Code is Freezed 4
Account Number Does not Exists 5
7
Invalid Main Account Code and Category Combination
Date Should be Greater than the Transaction date 8
Cannot Have the Same Seq Number 6
Date Should Be Within the Current Account Year. 8
Cannot change or delete because reconciliation is already done 9
Cheque Number already exists for another Transaction ERR1 8
10
Planned end date cannot be earlier than planned start date
9
Start date cannot be earlier than Work order date
3
Duplicate Colour Code
Invalid Upholstery Code 3
11
Usage information already exist for the entered Asset code, Asset
number
13
Start Time Can Not Be Greater Than End Time For the Same Day
4
This pallet no. can't be selected as it's already on tranfer list as
15
entire pallet
5
invalid session id; access denied
internal New Upi interface error 5
array binds or executes not allowed 6
using an old version of Oracle for the server 9
cannot perform operation without starting up Oracle 7
cannot shut down Oracle; inside a logon session log off first 11
4
background process initialization failure
10
Stock count date cannot be blank for the entered quantity.
Document value is not in the range specified in authorization group 12

definition
5
maximum number of DB_FILES exceeded
11
object is too large to allocate on this O/S num, num
3
Duplicate Commission No
4
Issued document not found
Invalid Address Code/Frozen Code 4
This date is not set as the period end date in accounting period
14
setup.
6
Cannot Delete. Referenced By Another Record.....
R_KEY_NO is not passed to the REPORT..... 7
Invalid combination of Codes. 4
No of hours should not be greater than the difference between start
15
and end time
Delimiter Type not Defined in the Setup 7
3
Select an Item
5
Invalid value for From Position
invalid RMA Reply Code 4
11
Please set RMA ID configuration in Menu parameter 11, 12, 13
Record Already Exists 3
File Doesn't Exists 3
Data not Defined for a Mandatory Field : ERR1 9
8
Set Stock Adjustment Transaction at MENU PARAMETER 6
12
Cannot be Direct as RMA ID generation is setup at Request Level

definition
Main account must be control account 6
8
Tran Type Is Not Passed To The Report,Mandatory
R_COMP_CODE not Found 3
8
The entered asset is not a parent assset
8
Source and Destination Location Cannot be the same
Cannot Allocate. 2
There is no selection Criteria for this Bank. 8
7
Cannot Save without Entering the Detail Records
Stock count date should be between stock sheet date and to-days 12
date.
4
Invalid Work order Number
5
Unable to generate work order
Duty Type is Not Available 5
Minimum Duty Balance and Action not defined in Duty- Register
12
chapter mapping
Contra Company must be entered 5
You cannot make the Contra JV between two companies as the 15

base currencies are different
LC amount should be equal to the FC amount multiplied by
13
exchange rate.
11
error in reading control file name block num, # blocks num
11
error in writing control file name block num, # blocks num
Duplicate shipment code 3
Cannot Approve without Allocating Budget 5
9
Unposted O/S LC/LC Adjustment Amount should be > 0.
Invalid number of request buffers 5
obsolete feature 2
parameter COMPATIBLE >= val needed for feature_name 7
oranet buffer underflow 3
oranet Oracle does not support this interface version 8
break received on communication channel 5
not connected to Oracle 4
unsupported network datatype or representation 5
8
session references process' private memory; cannot detach session
5
your session has been killed
4
session marked for kill
LICENSE_MAX_USERS cannot be less than current number of
9
users
3
Invalid Item Code
8
T/E/D Type Code is not valid for Tax
Tax Code cannot be deleted 5
8
T/E/D Type Code is not valid for Expense
8
T/E/D Type Code is not valid for Discount
Please enter location code in Transaction Parameter
11
Setup.Inspection cannot be generated
10
Scheduled Start date cannot be less than the document date
Please enter Customer Receipt Transaction code in Transaction 15

Parameter Setup. Customer Receipt cannot be generated
Invalid Customer RMA Receipt Transaction code mapped in
11
Stock Adjustment ERR1 created 4
Invalid Vendor RMA Request Transaction code mapped in
11
5
Convention ID is not valid
3
Duplicate Convention ID
3
Invalid Convention ID
Invalid Convention code for this master 6
8
Cannot specify Sub account for a Non-Control account
From No should be less than To No 8
8
Reservation Quantity cannot exceed the Sales Order Quantity
5
Customer Issue cannot be generated
5
Vendor Request cannot be generated
5
Vendor Issue cannot be generated
Account must of category Variance (VR) only. 7
No Accruals linked to Supplier Bill. 6
9
Accrual Account not linked to Expense and Variance Accounts
6
Transaction already accounted for. Cannot reuse
9
No records for Current Accounting Year for this Company
10
From To dates are not in the same Accounting Year
7
Cannot Generate document number for this transaction.
This Narration component is invalid. 5
9
8
Invalid Key. Account and Currency Master doesn't exist.
Division code is invalid 4
11
LC Amount should not be reduced less than the utilized amount
7
result of string concatenation is too long
Duplicate Bank Code 3
Main Account Code Already exists 5
Total Percentage Cannot be more than 100 7
You have not entered upto 100 percentage 7
Debit and Credit Totals does not match at ERR1 ERR2 ERR3
14
ERR4 ERR5 ERR6
11
LC Amount Should not be reduced less than then Utilized Amount
Tax Rate Per Cannot be Lesser Than Zero 8
Min Tariff Should be Less than Max Tariff 8
To Amount Should be Greater than From Amount 8
Amount should be greater than Zero 6
10
Sum of budget amount is not equal to Transaction Amount
Disbursement limit+ Minimum amt in cash box should not exceed
12
current limit
5
maximum subquery nesting level exceeded
UNRECOVERABLE cannot be specified for a cluster or clustered 10
table
only one RECOVERABLE or UNRECOVERABLE clause may be 9
specified
12
ORDER BY item must be the number of a SELECT list expression
Record not found in OS_LOCN_RG_CURR_STK for the entered 9
combination
Stock Quantity goes -ve in OS_LOCN_RG_CURR_STK for
16
Company - Location - RG -Item - Grade Combination
Unconfirmed Receipt Quantity goes -ve in
OS_LOCN_RG_CURR_STK for Company - Location - RG - Item - 18
Grade Combination
Quantity updated successfully in OS_LOCN_RG_CURR_STK for
16
Company - Location - RG - Item - Grade Combination
Record not found in OS_LOCN_RG_STK_PERIOD for the entered 9
combination
Record Inserted in OS_LOCN_RG_STK_PERIOD for Company:
ERR1 Location: 20
ERR2 Item Code: ERR3 Grade Code 1: ERR4 Grade Code 2 :
ERR5
Record Inserted in OS_LOCN_RG_STK_PERIOD for Company:
ERR1 Location: ERR2 Item Code: ERR3 Grade Code 1: ERR4 20
Grade Code 2 : ERR5
8
Referenced document has more than one debit entry
3
Duplicate Item defined
4
No modules to upgrade.
4
Submenu name not specified.
6
Menu <menu name> does not exist.
12
Only one instance of each magic menu type per module is allowed.
6
Invalid range value for given datatype.
device name name is invalid 5
Budget Code already Exist 4
Succeeding Qty details does not exists 6
Upto ERR1 Search filters can be used for Search Criteria. 10
exceeded PRIVATE_SGA Limit, logging off 5
exceeded maximum connect time, logging off 6
cannot enable unique(str) - unique key not defined for table 10
3
Invalid formula code
8
Scenario code cannot be change for this Model
9
To period should be greater than the from period
Revision No. Must be Entered 5
Revision no. not found for this scenario 7
Entered Code is defined as Rollup code,Press Rollup Process
10
button
3
Duplicate Machine Code
device parameter exceeds maximum length of num 7
file name exceeds maximum length of num 7
tag value exceeds maximum length of num characters 8
invalid record block number - num 6
numeric parameter must be non-negative integer 6
error number argument to raise_system_error of num is out of
11
range
objects option not installed 4
not initialized in object mode 5
program terminated by fatal error 5
driver does not exist 4
exceeded maximum number of connection 5
invalid connection number 3
object type mismatch 3
initialization failed 2
argument name should not be null 6
path expression too long 4
attribute is not an instance of user-defined type 8
property id [name] is invalid 5
value list of INSERT statement, if specified with value list rather
17
than subquery, must be value specification
6
Application parameter module does not exist.
12
The Referred Blanket PO date is not in the doc. date range
No. of line items in the Preferred Items of the Customer is greater 23

than Maximum number of line items defined in the Setup
9
Entered reference GRN does not have excise tax codes
7
Cannot perform operation on a referenced subobject.
5
Property class inherits from itself.
Unable to unlock the module. 5
Internal error cannot open resource file <file name>. 8
Unable to generate a library script file. 7
11
Value as entered will be truncated to fit in space allocated.
8
Unable to merge translated strings from NX file.
8
Cannot retrieve <file name> in <module name> module.
no new sessions may join a committing distributed transaction 9
6
database link name is too long
8
object locked by another process in same transaction
8
out of transaction table slots for distributed transaction
4
replication option not installed
10
datafile str is going offline due to error advancing checkpoint
data dictionary indicates missing datafile from system tablespace

datafile does not match dictionary probably old incarnation 8
Entire Pallet cannot be set to Yes for Pallet with Hold/Reject Qty 15
Greater than Zero
Active Pallet No. does not exists for the item 9
2
inconsistent datatypes
too many precision specifiers 4
3
LOGFILE keyword expected
3
SEGMENT keyword expected
3
DATAFILE keyword expected
3
BACKUP keyword expected
3
EXISTS keyword expected
6
ONLINE keyword or OFFLINE keyword expected
user name name conflicts with another user or role name 10
7
CASCADE aborted, objects locked by another user
maximum of num enabled roles exceeded 6
5
original grantor must REVOKE privileges
4
no privileges to GRANT
8
WITH ADMIN option not granted for role name
4
circular role grant detected
8
control file out of sync with redo log
illegal redo log block size num specified exceeds limit of num 11
10
error in adding log file name file cannot be created
7
Invalid user identifier or password. Re enter.
6
Name/Password combination too large. Re enter.
3
Datetime format is
7
Invalid format mask for given data type.
6
Too many arguments on command line.
5
Duplicate parameter on command line.
5
Unknown parameter on command line.
7
Positional parameter after key on command line.
7
Invalid value for parameter on command line.
6
Invalid file parameter on command line.
Error processing command line. 4
UPDATE/REFERENCES may only be revoked from the whole 12

table, not by column
7
column definition incompatible with clustered column definition
quoted string not properly terminated 5
table must be empty to add mandatory NOT NULL column 10
12
DML operation does not map to a unique table in the join
5
Could not read parameter data.
4
Too many menu parameters.
buffer size [num] is too small - [num] is needed 10
invalid format text [num] 4
invalid input string [name] 4
invalid NLS parameter string [name] 5
given hexadecimal string length num is not valid 8
given size num must be in the range of 0 to num 12
cannot resize non-zero variable-length array to zero elements 8
source variable-length array is not initialized 6
element at index name does not exist 7
element at index name has been previously deleted 8
DELETE ELEMENT operation is not allowed for VARRAYs 8
given trim size num must be less than or equal to num 12
invalid LOB locator specified 4
invalid locator for LOB buffering 5
7
Logon not supported for this network connection.
5
Cannot read form <form name>.
8
parameter DB_BLOCK_SIZE = num invalid, valid range num..num
5
unable to get default DB_BLOCK_SIZE
no free buffers available in buffer pool name 8
log name of thread num is being cleared, cannot become current 12

log
11
log name of thread num is being cleared, operation not allowed
online log reused while attempting to archive it 8
10
rolling upgrade from release num.num to num.num is not allowed
6
Master block must not be referenced."
allocation of label string buffer failed 6
could not obtain user clearance 5
specified initialization parameter is not modifiable with this option

3
invalid OFFLINE option
6
no option specified for ALTER CLUSTER
SHARED specified multiple times 4
Pallet stock not available for Transfer for the Pallet ::ERR1 and
14
Batch no ::ERR2
Transaction not Approved 3
Invalid Transaction 2
Transaction not Submitted 3
Code already exists 3
Illegal Process 2
File size is to large 5
5
FREELISTS storage option not allowed
4
Invalid Cost Collector Code
4
Duplicate Cost Collector Code
Seconds cannot be more than 59 6
incompletely specified partition bound for a DATE column 8
only one REVERSE or NOREVERSE clause may be specified 9
duplicate NOREVERSE clause 3
duplicate REVERSE clause 3
only a <parallel clause> may follow description(s) of resulting 10
partitions
inserted partition key is beyond highest legal partition key 9
attempt to change the value of a partition key column 10
partitioned table contains partitions in a different tablespace 8
LOCAL option not valid without partition name 7
object is not partitioned 4
partition does not exist 4
syntax not supported for ANALYZE 5
LOCAL option valid only for partitioned indexes 7
specified VALIDATE INTO table not found 6
specified VALIDATE INTO table form incorrect 6
3
Duplicate relation name.
Invalid budget basis for ERR1,ERR2. 5
8
No Transfer detail available for Category, Period Combination
Document already processed cannot save the changes. 7
8
Transfer Qty Cannot be greater then Available Qty
4
IDENTIFIED BY already specified
4
DEFAULT ROLE[S] already specified
4
TEMPORARY TABLESPACE already specified
12
database must either be open in this instance or not at all
9
error renaming datafile name new file name not found
9
cannot disable media recovery file name needs media recovery
offline immediate disallowed unless media recovery enabled

9
cannot prevent writes file name has online backup set
10
file name was not restored from a sufficiently old backup
10
database busy. Open, Close, mount, and dismount not allowed now
7
cannot identify datafile name file not found
file name is not from same database as previous files wrong 13

database id
block size num in file header does not match DB_BLOCK_SIZE 11

num
property [name] is not a property of value instances 9
3
missing OF keyword
8
cannot grant a privilege grantor does not have
error in execution of user function 6
5
variable not in select list
3
invalid OCI operation

4
invalid username/password; logon denied
8
unable to allocate memory in the user side
database operation not supported in this configuration This problem
occurs when you use a 7.0.13 server and try to use PL/SQL or 29
remote procedure calls on a 7.0.12 server.
3
Invalid Scenario Code
New Revisions can be created only if the current Revision is 12
Approved
Cannot Create Revision, No worksheet generated for this Scenario
10
code
6
Cannot Generate Forecast for this Model
8
X and Y-Axis Should not be the same
20
Number of records displayed must be a whole number > 0, and not
more than the number of records buffered.
4
Invalid Register Group Code
6
This Period has already been defined
12
Valid item name must be entered and be unique within the block.
12
Canvas name can be null, otherwise it must exist in the form.
4
Duplicate Serial No. definition
5
Quantity register cannot be selected
9
Invalid Register type for quantity register serial number definition
Duplicate Combination of Excise Location, Register Type and
10
Register Group
6
missing or invalid column constraint specification
invalid column specification 3
5
replacement type causes compilation error
9
cannot revoke execute on a type with table dependents
9
cannot grant privileges on columns of an object table
multi-byte character error 3
conversion error occurred on CONSTANT field str 7
packed decimal conversion error 4
field in datafile exceeded maximum specified length 7
initial enclosing character not found 5
Must be logged on to retrieve referenced objects.

inconsistent parameters passed to ocipi 5
service handle not initialized 4
10
Master block is required and must exist in the form.
5
Join condition cannot be null.
Master and detail blocks cannot be the same. 8
invalid ROLLBACK SEGMENT name 4
6
no option specified for ALTER SESSION
11
Week end day cannot be same as the Week Start day
Invalid Formula Code 3
3
Duplicate Period No
Adjustment accounting set up not defined for Txn Code ERR1, Item
20
Code ERR2, grade 1 ERR3 and grade 2 ERR4
13
Item Code ERR1, grade 1 ERR2 and grade 2 ERR3 is new Item
Documents ERR1 Successfully! 3
6
Valid module name must be entered.
Unable to retrieve the relations. 5
5
Cannot delete. Object is locked.
7
Operation not valid when not logged on.
3
Cannot open file.
5
Valid value must be entered.
Error occurred while exporting text. 5
Cannot attach library <library name>. This library attachment will be
16
lost if the module is saved.
5
MAXDATAFILES may not exceed num
5
Service type Code Is Frozen
error allocating device, device type name, device name name 9
invalid LOG_ARCHIVE_MIN_SUCCEED_DEST INIT.ORA 4
parameter
one of the two must-succeed archive destinations is disabled 9
device error, device type name, device name name 8
error de-allocating device 3
Cannot get parameter <parameter name> attributes from Parameter
14
List <parameter list name> internal error.
osncon local kernel only supported in standard mode 8
slsleep error temporarily suspending process 5
sltln error translating logical name 5
szrpc unable to verify password for role 7
slzdtb unable to convert zoned decimal to binary 8
Session terminated internally by oracle or by an Oracle DBA 10
scggc unable to process lk_open_convert return code 7
scgcm unable to process return code in completion procedure 9
detached process terminated by oracle during shutdown abort 8
9
Windows 32-bit two-task driver unable to allocate shared memory
11
No. of pallets defined is invalid for the entered item quantity
Error while generating Pallet no. for the Warehouse Code ::ERR1
11
(M_WH_CODE)
3
Duplicate Check Digit
10
Cannot change the Classification of the Position which has Pallets
10
Storage Type for an Active Position should be always PICKING
Palletisation is Already Completed 4
Pallet Status Should be Located or On Transfer List for doing 12
Transfer
The register group code entered is not unique for the register type 16
and excise location combination
The Item Error Level (1- Error , 2 - Warning , 3- Ignore ) for Item
23
Filter not defined in Menu Parameter 6
10
Item Details Not Defined Against the Job for this Operation
10
Minutes for the Duration Field cannot be Greater than 59
8
query block has incorrect number of result columns
can't spawn process - user log directory not created properly 10
unable to create audit trail file 6
Unable to set label of server 6
GLB of two labels is invalid 6
unable to open oracle password file for reading 8
link of current password file to old failed 8
open of oracle password file for write failed 8
restoration of signal handlers failed 5
version of orapasswd or installer is older than file 9
password entry is corrupt 4
file name too long for buffer 6
process information label retrieval failed 5
unable to get server operating system privileges 7
scggc unexpected return of a lock convert 7
scgcan unexpected return status when canceling a lock 8
unable to send termination request to IMON 7
IMON deletion of a process failed 6
11
multiple buffers of size greater than 2000 in the bind list
2
insufficient privileges
8
insufficient privileges on underlying objects of the view
internal error. HOSTDEF extension does not exist 7
8
user side memory corruption [num], [num], [num], [num]
7
Control Account Categories Should Be Of Dr/Cr/Ac
Pay-in slip number generation set-up not made 7
Campaign Code already Exist 4
unable to get process ID from connection 7
unable to get directory status 5
file name buffer overflow 4
write to audit file failed. 5
conversion of class string to numeric representation failed 8
handle passed in is already initialized 6
5
Cannot unconfirm the work sheet
5
Invalid Rework order need date.
7
Field length exceeds the maximum length (ERR1).
Invalid Payment Code 3
Recall Jobs Are Pending For This Vehicle, Do You Want To Pull 14
Recall Operations
No Labour Details Found For The Entered Operation Type And 12
Operation Code
number to text translation for the given format causes overflow 10
given hexadecimal string does not correspond to a valid REF 10
variable-length array has not been initialized 6
destination variable-length array is not initialized 6
type code name is not valid 6
left hand and right hand side collections are not of same type 12
given index name must be in the range of 0 to num 12
operation would exceed the maximum number of opened files 9
input schema name name type name name already exists 9
type for attribute name does not exist 7
method information mismatch in ALTER TYPE 6
input type is not a named primitive type 8
type attribute information altered in ALTER TYPE 7
9
encountered 8.0.2 (Beta) VARRAY data that cannot be processed
remote operations not permitted on object tables or user-defined
11
type columns
cannot resolve to a scalar or a collection type 9
cannot modify object attributes with REF dereferencing 7
attribute or element value is larger than declared in type 10
invalid CHUNK LOB storage option value 6
invalid LOB storage option specification 5
Check whether value of the parameter VARACD.BL.OR.AL is set 13
as A or B.
Document Date needs to be less than or equal to System Date,
20
since the parameter FUTURE.DT.ALLOW is set as 'No'.
7
LEVEL, PRIOR, or ROWNUM not allowed here
11
Cannot perform this operation on a module you do not own.
Cannot delete parameter <parameter name> from Parameter List 11
invalid list ID.
Cannot delete parameter <parameter name> from Parameter List 16
<parameter list name> no such named parameter exists.
10
Check Base currency is defined for the logged in company.
Check whether the transaction code is attached for parameter 11
'REV_JVTC' .
The parameter <ERR1> not defined or value is not given for this
13
parameter.
6
Cannot modify a referenced object's structure.
8
Warning! Right adjusted scrolled item <block name.item name>.
Warning! <item name> resolves to item in block PARAMETER. 9
10
rollback segment "name" is being used by another instance #name

tablespace name is not online cannot add datafile 8
9
begin backup not needed for read only tablespace name
tablespace "name" is read only, cannot allocate space in it 10
operation not allowed with a backup control file 8
unable to extend rollback segment name by num in tablespace 11
name
5
ERR1 discount exceeds allowed discount
6
Previous Matching Criteria Cannot be Null
News Detail Cannot be left Blank 6
5
file name does not exist
5
Invalid Job Employee Grade Rate
3
Invalid Make Code
5
Invalid Item Sub Group Code
4
Invalid Item Equipment Code
4
Invalid Location User combination
3
Invalid Item code
11
new update value of join is not guaranteed to be unique
dictionary table not allowed in this context 7
6
Assessable Rate Not defined for Item
Item specifies a canvas <canvas name> that does not exist. 10
device name is too long 5
unable to disable allowmacaccess privilege 5
SCLGT atomic latch return unknown error 6
snyAddPort failed to perform a remote procedure call 8
infoCallback bad message format 4
addCallback could not add a port to the callback set 10
removeCallback callback port is not in the callback set 9
soawrt unable to write to named pipe 7
log belongs to wrong database 5
6
cannot read header from archived log
11
open failed for members of log group name of thread name
11
max # extents num reached in LOB segment in tablespace name
10
max # extents num reached in table name.name partition name
9
max # files num reached for the tablespace name
9
max # extents num reached in LOB segment name.name
8
No next menu from background in this context.
10
a clone database may only have SYSTEM rollback segment online
duplicate username in list 4
6
a cluster is not appropriate here
the expressions in a sort clause must be column specs or
18
unsigned integers, with optional ASC or DESC
table specified by a cursor not updatable if cursor specification has
15
a UNION or ORDER_BY
10
an outer join cannot be specified on a correlation column
in searched DELETE, UPDATE or INSERT, table must not appear
18
in FROM clause of subqueries in search condition
8
number of referencing columns must match referenced columns
8
Inspection has not been completed for all Items
4
Duplicate job equipment code.
9
Packed item quantity is more then bulk item quantity
Sum of packed item quantity and bulk item quantity does not match 16
with actual reported quantity
Default RM location not defined for the plant 8
Invalid excise location. 3
Batch size not defined 4
4
Bulk item not defined
5
Invalid rework order start date
5
Invalid rework order need date
2
Invalid date
3
Invalid Item Code.
Invalid formula 2
Enter an Excisable Item 4
10
Ageing Slot 4 Should Be Greater Than Ageing Slot 3
9
Length of item must be between 1 and 255.
Invalid Code 2
Invalid Name 2
Invalid BL Name 3
8
max num extents num reached in cluster name.name
9
unable to allocate MINEXTENTS beyond size in tablespace name
8
datafile number 1 not found. Must be present
4
invalid PCTFREE value percentage
6
Cannot Simulate for the Selected Criteria
4
Commit the Changes made
Error in uploading file 4
Invalid Descriptioin 2
Invalid Sequence 2
Description Cannot be left Blank 5
Questionnaire Code cannot be left blank 6
Actuals code cannot be blank 5
Discount A/C details not found for the combination of Supplier Code 33
- ERR1 IG Code- ERR2 Location Code - ERR3 Currency Code -
ERR4 Transaction Code - ERR5 and Discount Code - ERR6
Discount - Suspense A/C details not found for the combination of
Customer Code - ERR1 IG Code- ERR2 Location Code - ERR3 35
Currency Code - ERR4 Transaction Code - ERR5 and Discount
Code - ERR6
Discount - Suspense A/C details not found for the combination of
Supplier Code - ERR1 IG Code- ERR2 Location Code - ERR3 35
Code - ERR6
Expense A/C details not found for the combination of Customer 33

Code - ERR1 IG Code- ERR2 Location Code - ERR3 Currency
Code - ERR4 Transaction Code - ERR5 and Expense Code - ERR6
8
Warranty generation cannot be pulled into warranty generation.
8
Default value matches neither checked nor unchecked value.
8
Default value matches none of the list elements.
8
Transfer Amount Cannot be greater then Available Amt
12
Detail Transfer Qty BU and Period Transfer Qty BU does not Tally
Transfer document cannot be generated, Carry forward / Transfer
12
document not processed.
Carry forward document cannot be generated, previous carry 12
forward document not processed.
This record cannot be selected for transfer. Previous transfer for 15
this record is not processed.
Transfer can be done for Current or Future Period. 9
Invalid Sub Period Code. 4
11
Transfer From Amount and Transfer To Amount must be the same
12
Transfer From Quantity BU and Transfer To BU must be the same.
length specified for null connect string 6
Job Sales A/C details not found for the combination of Job Code -
18
ERR1 Company Code - ERR2
illegal attribute value 3
user buffer too small 4
zero iteration count 3
cannot support more than 1000 columns 6
statement handle not executed 4
unable to destroy a mutex 5
success with compilation error 4
cannot execute without binding variables 5
invalid COBOL display type passed into OCI call 8
number fetched too large to fit in COBOL display type buffer. 11
internal error while converting from to COBOL display type. 9
duplicate UNIQUE/PRIMARY KEY specifications 4
such unique or primary key already exists in the table 10
ORA num occurs while type checking column default value 10
expression
8
cannot derive the datatype of the referencing column
9
UNIQUE may not be used with a cluster index
9
BY ACCESS | SESSION clause not allowed for NOAUDIT
grant option does not exist for str 7
10
numeric scale specifier is out of range 84 to 127
9
Windows 32-bit two-task driver unable to open event semaphore
Windows 3.1 two-task driver unable to allocate context area 9
Windows 3.1 two-task driver invalid context area 7
Windows 3.1 two-task driver unable to destroy hidden window 9
9
Windows 3.1 two-task driver unable to deallocate shared memory
Windows 3.1 two-task driver oracle task timed out 8
scnfy maximum number of processes exceeded 6
sstascre ftok error in creating test and set pages 9
slsget get_process_stats error 3
soacon failed to accept a connection 6
two task interface cannot obtain puname 6
osnsui maximum number of user interrupt handlers exceeded 8
slsget cannot get virtual memory region statistics 7
smscre could not attach shared memory 6
3
Duplicate Record Found
pws_look_up fork failed 3
pw_attachPorts port_rename failed 3
pw_attachPorts port_allocate failed 3
8
osnmgetdatmsg message from host had incorrect message type
pws_look_up access error on (Oracle helper) executable 7
snyGetPort failure to allocate a port 6
sllfop unrecognizable processing option, incorrect format 6
sllfcf unable to close file 5
sllfop cannot allocate read buffer 5
szrbuild length of role name is greater than buffer 9
szrbuild malloc of role name failed 6
file label retrieval failed 4
unable to get user ID from connection 7
class conversion from binary to oracle failed 7
name is not a valid device limit 7
Duplicate User Id for this Location 6
not a valid month 4
week of month must be between 1 and 5 9
7
not a valid day of the week
hour must be between 0 and 23 7
The Tag Code - ERR1, Tag Item Code - ERR2, Grade Code 1 - 24
ERR3 combination entered does not exist in the Tag Master.
6
Invalid Sub Contractor reference Transaction Code
Cannot create Subcontract transaction from Non-subcontract 8
reference transaction
Invalid setup - System will not pull rate from Requisition when
Consolidate Requisition is set to Yes. Do you want to proceed Yes/ 24
No.
12
Invalid Setup - Direct Issue Voucher has to be a Value-only Return
9
Excise Return has to be Quantity and Value Return
9
Warehouse Order cannot be pulled into a Value-only Return
6
Cannot Delete This Round Off Code
No Record Available For This Condition 6
To Party Code Must Be Greater Than Or Equal To From Party
13
Code
To Transaction Date Cannot Be Lesser Than From Transaction
10
Date
Cannot Delete this record because Sum of Spilit up Percentage is 14
less than Zero
Due Date Cannot be Empty 5
Expense - Suspense A/C details not found for the combination of
Currency Code - ERR4 Transaction Code - ERR5 and Expense
Code - ERR6
Invalid Carry Forward Type 4
No Segment Codes Selected 4
7
Many To Many Budget Transfer not Allowed
6
Duplicate Transaction Type for this Discount
Duplicate Combination of Item Price Control Code and Customer 12
Price Control Code
Payment Code is frozen 4
3
Invalid Route Code
3
Invalid Stage No.
Duplicate Shift Number 3
5
Level Type Must be Entered
Cannot Unconfirm the Worksheet as there Exists Succeeding 12

Revisions for this Scenario
10
Planning Level code is not defined as a rollup code
VBX control <item name> not found. You won't be able to edit the 15
control's properties.
7
Cannot process Rollup for the Selected Criteria
9
Planning Level code is not defined as rolldown code
failed to acquire any rollback segment
system tablespace cannot be brought offline; shut down if 10

necessary
rollback segment "name" specified not available 6
Alert must contain at least one button <alert name>. 9
3
No canvas views.
Checked and unchecked values must be distinct. 7
Image item max data length must be at least 1024. 10
6
Other value not in the list.
7
Cannot find property class <property class name>.
No list items defined for required Poplist. 7
Warning! Format Mask not allowed on EDATE item <block 11
name.item name>.
8
Transactional triggers do not exist for this block.
7
Warning! No items on block <block name>.
Total data length of the items in this block is too large. 12
6
controlfile is not a clone controlfile
Failed to compile the library. 5
Warning! No list elements defined for list item. 8
Warning! Invalid mirror item name <item name> for item <block 12
name.item name>.
No VBX control name specified for VBX item. 8
7
Item specifies itself as its mirror item.
name requires null session device 5
file name is empty 4
name header validation failed for file name 7
error occurred writing num bytes at block number num 9
exceeded limit of num corrupt blocks for file name 9
a device is already allocated to this session 8
no device is allocated to this session 7
num recid num stamp name not found in controlfile 9
7
No BOM Code attached for this item
7
No Route Code attached for this item
8
No MRP Rule Code attached for this item
7
Manufacturing Calendar not attached to the plant
Manufacturing Calendar not attached for one or more of the work
18
centers in the route for this item
8
Duplicate Combination of Company, Plant and MHE code
4
4
Cannot Freeze Referenced Record
translation text is required if translation type is T or S 11
function name output name maximum value exceeded 7
insufficient privileges to create library 5
invalid access past the maximum size of LOB parameter name 10
host connection in use by another thread 7
bad bind or define context 5
illegal named data type variable 5
7
Cheque number already used. Duplication not permitted
optional name for LOB storage segment incorrectly specified 8
illegal parameters specified for allocating user memory 7
illegal handle type 3
named data type calls not allowed for scalar data types 10
6
nested group function without GROUP BY
6
synonym translation is no longer valid
invalid program name 3
8
Navigational procedures/macros not valid in current menu style.
8
Duplicate combination of Excise Location code and Indicator
Record already defined for Excise Location and Indicator 9
combination
8
TXN Type already attached to Sale Type code
8
TXN Code already attached to Sale Type code
Invalid Subhead Code 3
Duplicate Chapter Code 3
3
duplicate storage option specification 4
3
3
3
3
9
Duplicate Combination of Register Type and Register Group Code
11
file name is read only cannot recover using backup control file
9
Entered revision is not the latest for the scenario
6
Atleast one item should be selected
5
Duty register cannot be selected
8
Oracle database was not properly created, operation aborted
ROW_LOCKING = ALWAYS requires the transaction processing 8
option
Check whether the tolerance value for the parameter 11

'FX.TOLERANCE' is defined.
The Item Code that is mapped already exist for this template ID and 16
Section number combination
11
Check whether the section number is mapped to the template ID
7
You have entered a duplicate template ID
You are not allowed to delete the template id which has been
19
already mapped for the Item : ERR1
7
You have entered an Invalid Template ID
Check whether the dependent item is defined for the potency item
13
in BOM
Ageing Slot 1 Should Not Be Left Blank 8
Ageing Slot 1 Should Be Greater Than Zero 8
10
10
11
Item's mirror item <mirror item name> also specifies a mirror item.
Duplicate Challan Type Code 4
4
Invalid Challan Type Code
Duplicate Form Type Code 4
4
Invalid Form Type Code
Tax - Suspense A/C details not found for the combination of
Currency Code - ERR4 Transaction Code - ERR5 and Tax Code -
ERR6
Discount A/C details not found for the combination of Customer 33

Code - ERR4 Transaction Code - ERR5 and Discount Code - ERR6
ERR1 date should not be lesser than ERR2 date 9
Entered months cannot be greater than 11 if rate basis is not
13
monthly
13
Entered days cannot be greater than 29 if rate basis is not daily
9
Entered years cannot be greater than valid end date.
Paid warranty details not found 5
Cannot update record. Paid warranty details exist for this serial 11
number
Invalid Value ERR1 in Menu Parameter 1 for RMA AMC / Warranty
14
Account Setup
Invalid Value ERR1 in Menu Parameter 3 for RMA AMC / Warranty
14
Account Setup
Warranty number is not entered 5
7
Cannot create transaction from Subcontract reference transaction
Job Work Challan Number set up is not defined in Excise Location
13
Master
Number of records less than Minimum number of resultant action 14

code / reply code
5
Instruction Code Does Not Exists
3
Duplicate Sequence No.
snyPortInfo bad return code from request 6
spini failure initializing maximum number of open files 8
TASDEF_CREATE create failure in creating 6
$ORACLE_HOME/dbs/tasdefsid.dbf
TASDEF_WRITE write error when writing
7
$ORACLE_HOME/dbs/tasdefsid.dbf file
malloc of scratch buffer failed 5
incorrect user password 3
malloc of dummy name failed 5
unable to get user privileges from Oracle Net 8
unable to get information label from connection 7
Please set Menu Parameter 6 , L for Labor Time Sheet, E for 15

Equipment Utilisation
7
Cannot pull work request from this document
4
This Equipment is frozen
Invalid equipment code 3
Pending transactions exists please complete before closing 7
3
invalid index name
Scheduled invoice date cannot be lesser than start date 9
9
Advance amount cannot be greater than the Milestone amount
8
WAC cost type not applicable for non-stock item
Duplicate file name 3
Competitor code already exists 4
6
Total Should be Equal to 100
7
Value should be between 1 and 100
specified size of file num num blocks is less than original size of 15
num blocks
5
illegal option for ALTER SYSTEM
5
transaction or savepoint rollback required
10
global_names parameter must be set to TRUE for this operation
3
Duplicate analysis number
3
Duplicate make code
4
Shipment is not approved
3
Duplicate Employee Code
unable to restore termination signal handler 6
lk_group_detach error in scggrd 4
6
scumnt translation error while expanding $ORACLE_HOME/dbs/lk
skxfidini error initializing SDI channel 5
skxfqhini error connecting 3
skxfqhsnd error sending a message to another endpoint 8
skxfqdreg error adding a page to the SDI buffer pool 10
skxfidsht error shutting down SDI channel 6
SGA definition file could not be read 7
unable to attach to SGA in READ-ONLY mode 8
Change the item's property settings to make the item definition 11
valid.
Unable to find the object. 5
Internal error unable to delete an object. 7
4
Duplicate object is found.
Group does not exist. 4
LOV does not exist. 4
3
Record not created.
Component Batch number Quantities are not tallying with Item 10

quantites
Cannot Pull since,DIV in Purchase Return is set as YES where as 21

DIV is set as NO in the GRN Txn
9
GRANT failed cannot add users to public password file
6
MRP Price not defined for Item
6
MRP Percentage not defined for Item
Account code does not exist for Cenvat Recievables Deferred
10
account
7
Serial Number not defined for Quantity register
7
Serail Number not defined for Duty register
4
Reason code is blank
6
Excise Invoice number is not entered
6
Excise invoice date is not entered
5
Document reference does not exist
7
Excise Document supplier code is not entered
Warning! Mouse Navigate must be True for Combo Box item <item
12
name>.
6
Cenvat duty check box is unchecked
3
5
Not a valid month name.
3
Date format is
7
Hour must be between 0 and 23.
Minutes must be between 00 and 59. 7
Seconds must be between 00 and 59. 7
8
Default value matches none of the radio buttons.
Cannot get parameter <parameter name> attributes from Parameter 17

List <parameter list name> no such named parameter exists.
Cannot add parameter <parameter name> to Parameter List
14
<parameter list name> invalid key specified.
Cannot set parameter <parameter name> attribute in Parameter 18

List <parameter list name> group <group name> does not exist.
Invalid parameter list ID in form <form module name>. 9
Value of parameter <parameter name> is too long for definition in
15
form <form module name>.
Cannot read image file <file name>. 6
Cannot perform <operation name> operation on images <image
12
name> and <image name>.
Invalid image type <image name type>. 6
smscre vm_allocate error, unable to create shared memory 8
Invalid scaling factor <scale number> for Image_Zoom. 7
Cannot locate image file %s. 5
Cannot copy value to item <item name>. 7
Month must be between 1 and 12. 7
9
Day must be between 1 and last of month.
Too many digits after decimal point. 6
4
Too many decimal points.
To Year Should be Greater than From Year 8
Modvat Credit rule already defined for Excise year and Register
12
Type combination
7
Location and Chapter Code Combination already exists
unique/primary keys in table referenced by enabled foreign keys

7
table does not have such a constraint
this unique/primary key is referenced by some foreign keys 9
duplicate or conflicting ORDER/NOORDER specifications 5
duplicate START WITH specifications 4
6
no options specified for ALTER SEQUENCE
4
sequence does not exist
7
integrity constraint str.name violated child record found
6
Job Employee Grade rate Is Frozen
6
Supplier Item group Code Is Frozen
4
Region Code Is Frozen
Cannot pull GRN 3
Sufficient duty balance not available for the selected register type
12
and code
cannot make read write file name is offline 8
9
cannot start online backup file name is read only
4
datstd illegal format code
6
Duplicate Budget Period Code and Month
Amount Generated Should Be Greater Than Zero. 7
9
Time Sheet can not be entered for closed jobs
4
missing or invalid username(s)
7
the concatenate operator is ||, not |
3
invalid view name
2
invalid cursor
4
must specify a period
9
you must specify a database name for CREATE CONTROLFILE
10
must specify a string for ALTER TRACING ENABLE or DISABLE
3
missing change number
7
missing or invalid password for role name
8
Excise Document supplier dispatch code is not entered
5
invalid auditing option for procedures/packages/functions
4
invalid option for OPTIMIZER_GOAL
7
role name not authorized by operating system
error closing password file name 5
Internal error unable to reference an object. 7
3
Duplicate record found 3
6
7
Unable to create PECS class <form name>.
5
Budget Division Code already exist
8
cannot acquire lock table locks disabled for name
8
command name takes between num1 and num2 argument(s)
dump name is not valid 5
variable var not found 4
7
invalid global area specified by level num
global area must be PGA, SGA, or UGA 8
10
error renaming log file name new file name not found
10
number of datafiles to add num exceeds limit of num
10
cannot rename datafile to name file already part of database
4
error in renaming datafiles
4
error while reading file
4
error closing file name
7
a database already open by the instance
3
Invalid Proxy Code
3
Invalid Event Code
3
Invalid Chapter code
CHECK constraint mismatch in ALTER TABLE EXCHANGE 8
PARTITION
6
tablespace contains active rollback segment "name"
9
3
Invalid Reason Code
Main Account cannot be a Control Account. 7
Invalid parent level. 3
Both Parent level and Account type cannot be entered or Both 14
cannot be null
Level code and Parent code cannot be same. 8
COA Format Id Already Exist 5
Record Already exists with this sequence 6
Cannot Delete Master as Detail Records Exist 7
Invalid Analysis Code Passed 4
8
Account Link Master is referenced, Cannot be deleted
log name is inconsistent with other log 7
6
datafile name is inconsistent with logs
missing or invalid constraint name 5
6
check constraint condition not properly ended
invalid or missing type name
11
cannot drop or replace a type with type or table dependent(s)

cannot obtain name enqueue for datafile num 7
output filename must be specified 5
datafile num not defined in control file 7
file name is MISSING 4
no files have been named 5
file name already in use 5
premature end of volume on piece name 7
error occurred reading num bytes at block number num 9
name is not a snapshot or backup controlfile 8
conversation already active 3
datafile number num already included as name 7
9
archivelog thread name sequence name already included as name
file name blocksize num does not match set blocksize of num 11
block number num is corrupt in name 7
input file is name num 5
cannot backup or copy active file in NOARCHIVELOG mode 9
input filename must be specified 5
name is an active controlfile 5
name is not a backup piece 6
directory block name is corrupt 5
backup piece out of order. Expected name but found name 10
datafile num not found in backup set 7
some files not found in backup set 7
output filename must be specified if database not mounted 9
cannot name files after restoreValidate has been called 8
11
Period From date does not match with Excise year starting date
12
Period End date does not match with the Excise year End date
Internal Error cannot get default resource file name. 8
Internal Error Oracle*Image startup failure. 5
Internal Error root window initialization failure. 6
Unable to start/complete the generation. 5
unnamed datafile(s) added to controlfile by media recovery

6
Effective To Date range already exist
Effective To Date Cannot be Blank 6
Duplicate Priority Code 3
Duplicate combination of Priority Code, Register Type, Register
9
Group
Acnt Year Already Defined 4
6
group function is not allowed here
6
table or view does not exist
3
missing TO keyword
illegal reference to remote database 5
3
cluster not empty
9
No valid forecast for lower levels in the hierarchy
3
duplicate column name
tablespace "name" does not exist

6
column aliases not allowed for "*"
missing INDEX keyword 3
3
missing WITH keyword
identifier is too long 4
Inspection has not been completed for all Lots 8
10
cannot rename file name; file does not belong to tablespace
5
rollback segment name already exists
cannot add datafile name file already part of database 9
syntax error in CURRENCY SIGN environment clause 7
9
syntax error in SEPARATE CHARACTER option of SIGN clause
invalid environment clause in environment parameter 6
input raw decimal data contains more than 42 digits 9
raw buffer length num is too short for name 9
Warning picture mask name overrides picture mask option USAGE 15
IS name to USAGE IS DISPLAY
sfofi error opening file 4
sfqio error reading or writing to disk 7
sftcls error closing file 4
sftopn error opening file 4
sfwfbmt error writing to file 5
5
invalid argument in OCI call
9
ALTER DATABASE CLOSE only permitted with no sessions
connected
4
Too many variables used.
3
Error creating menu.
3
Error resetting menu.
3
Invalid page position.
Attempt to create existing timer <timer name>. 7
7
Timers are not supported on this platform.
7
Toolkit failed to delete timer <timer name>.
Timer name too long <timer name>. 6
Illegal timer interval for timer <timer name>. 7
5
No such property for Get_LOV_Property.
DEFAULT <expression> not allowed here 5
cannot enable name duplicate keys found

Only Confirmed Worksheet can be Rolldown 6
4
Duplicate MPS Rule Code
8
TXN Type already attached to Duty Impact code
3
Duplicate Stage No.
13
One or more stages are not defined for this item - route combination
3
Invalid Plant Code
3
Invalid BOM Code
4
Duplicate Packing Rule Code
4
Duplicate Consumable Item Code
4
Invalid Lead Time Code
3
Duplicate Level Code
3
Invalid Level No
3
Duplicate Manpower Details
3
Invalid Transaction code
4
Duplicate Sub Group Code
9
Delivery Due Date Cannot be Less than Enquiry Date
Day Must Be Greater Than Zero 6
Enter Renewal Date Greater than From Date 7
Percentage can not exceed 100. 5
Limit Cannot Be Lesser Than Zero 6
Without ToDate From Date will not Exists. 7
Without From Date ToDate will not Exists. 7
Valid days Must Be Greater Than Zero 7
ReOrder Number Must Be Greater Than Zero 7
Should be Between First and Last Number 7
Last Number Must Be Greater Than Zero 7
Last Number Should be Greater than First Number 8
First Number Must Be Greater Than Zero 7
Close Date Should be Greater than Open Date 8
9
Account Open Date Should be less than Current Date
Please enter Account Details 4
Enter Cheque Sign Details 4
Expiry Date Should be Greater than Issue Date 8
Select the Account Type Flag 5
Duplicate Panel Code 3
From Date range Overlapping with the To date range. 9
OD Type Already Exists 4
9
Main Account Code already Associated with a Bank Code
Code Already Exists 3
Cheque Number Should be Unique 5
Invalid Customer Code 3
Tariff Code Already Exists 4
10
file is more recent than control file old control file

Cheque Book Number Already Exists 5
No Balance Available For The Basis Account Defined In Expense 14
Allocation Setup ERR1 ERR2.
5
Budget Type Code already exist
4
Bank Code already exist
7
Invalid Combination of Supplier and Address Code
If you modify then tds will be recalculated "do you want to proceed"
15
- yes/no
9
Bank Code does not exist in the Bank Master
This Bank code is frozen. Cannot be used. 8
Bank Code not Valid for the Logged in Company. 9
8
Account must be of Category BANK (BA) only.
9
Main Account Code and Currency Link does not exist
Invalid Value. 2
12
Cannot Delete Categories of type BA, CA, PU SA, AC, DR, CR
Next Year is not equal to Current Year + 1 for the logged in
15
Company
Panel Code is being referred, Cannot Delete this Record. 9
10
Effective TO Date cannot be Lesser than Effective FROM Date.
This Company, Division, Department combination has already been 9
inserted.
11
Effective FROM Date cannot be Greater than the Effective TO Date.
Duplicate User Code for this Panel 6
Duplicate Bank ID 3
Unposted Transaction details exist for this Main Account and 12
Cheque No. combination
4
Invalid Duty Impact Code
7
Currency Code already exists for Effective Date
Duplicate Duty Type Code 4
4
Invalid Duty Type Code
3
missing ADD keyword
3
invalid relational operator
Tax code should be of Excise or Customs category and Modvat
14
should be Yes
Duplicate Tax code 3
9
file name created before last RESETLOGS, cannot be recreated
log file group number num is invalid 7
6
verification tests failed on file name
11
block size num in header does not match physical block size
file is from a different RESETLOGS than previous files
8
file name needs more recovery to be consistent
11
file name is inconsistent due to a failed media recovery session
file name is not in online backup mode 8
4
No image type specified.
9
Oracle7 data file is not from migration to Oracle8
3
Duplicate Location Code
error sending device command name 5
backupPieceCreate requires file name when using DISK device 8
file name is more current than this incremental backup 9
datafile checkpoint is SCN name time num 7
incremental-start SCN is name 4
datafile name incremental-start SCN is too recent 7
non-zero LEVEL cannot be specified when INCREMENTAL is
9
FALSE
datafile name incremental-start SCN equals checkpoint SCN 7
Missing exponent. 2
6
Time format is HH MM[ SS].
Spaces allowed in leading positions only. 6
5
Item type Code Is Frozen
4
Analysis Code Is Frozen
5
Invalid Document Source Location Code
3
Invalid requisition number
10
Invalid Location transfer out number or it is completely issued.
4
Duplicate Item Type Code
Document cannot be closed because the activities are not
10
confirmed/Invoiced
CASCADE CONSTRAINTS must be specified to perform this
9
revoke
4
Department Code Is Frozen
4
Activity Code Is Frozen
10
2PC str bad two phase command number num from name
10
SELECT FOR UPDATE specified a join of non collocated tables
11
log name of thread num, wrong thread # num in header
9
file type str in header is not log file
10
log name of thread num has incorrect log reset status
log name of thread num, cannot update log file header 10
12
current log of thread num not usable and all others need archiving
11
archived log for thread num, wrong thread # num in header
12
log name of thread num, physical size num less than needed num
9
archived log ends at change num, need change num
9
archived log is too small may be incompletely archived
12
online log name No log with this number, log does not exist
Menu module <menu module name> was created by new version of 14

Oracle Forms Generator.
6
Specified menu item does not exist.
Duplicate reference information is found. 5
Internal error unable to rollback. 5
Internal error unable to open the object store. 8
TR6 Challan date must be greater than or equal to Referenced 13
document date
Unable to save the column mapping object. 7
Unable to save the column specification object. 7
Unable to save the named list object. 7
Unable to save the radio button object. 7
10
file name was created in the future of incomplete recovery

cannot insert NULL into ("USER"."TABLE"."COLUMN") 5
6
inserted value too large for column
Invalid list value on command line. 6
Illegal list value on command line. 6
8
Module_Type parameter must be FORM, MENU or LIBRARY.
Internal Error unable to create Common context. 7
Internal Error unable to tokenize command line. 7
Internal Error unknown error. 4
Internal Error application startup failure. 5
6
Internal Error window system startup failure.
Item being entered has invalid Excise classification for chosen 11

register type
Item being entered has invalid Excise classification for chosen
11
register type
10
cannot disable media recovery file name has online backup set
9
database name name exceeds size limit of num characters
MAXLOGHISTORY may not exceed num 5
thread num is expected to be disabled after CREATE 10

CONTROLFILE
8
Display length must be between 0 and 133.
5
No text in trigger statement.
4
Invalid Main Account Code
3
11
Form was created by an old version of Oracle Forms (Generate).
7
Program Error error occurred while reading form.
Unexpected end of file reading form. 6
Unknown screen number to display. 5
8
Page <page number> too small for this form.
7
Item in form file is too large.
5
Error creating record manager context.
7
Cannot suppress screen output without file input.
5
Error opening key script file.
3
Duplicate BOM Code
4
Location Code Is Frozen
9
User does not have privileges to perform this operation.
Mismatch between source module/object type and target module 9

type.
4
Cannot copy/reference the ROOT_WINDOW.
6
Block needs one non DERIVED column.
8
Errors and warnings written to file <file name>.
9
Error in the INTO clause or missing FROM clause.
3
Invalid line number.
Too many procedures. 3
Too much library unit memory. 5
11
Code given for trigger <trigger name> is not an anonymous block.
Code given for trigger <trigger name> is not executable. 9
Compilation error on trigger <trigger name>. 6
11
Code given for procedure <procedure name> is not a named unit.
Compilation error on procedure <procedure name>. 6
Too many bind variables. 4
Too many LOVs. 3
Excise calendar already defined for the Excise Year and Location
12
code combination
Date Overlapping 2
9
Invalid Duty Register type selected for the particular Location
3
Invalid Subhead Code
9
cannot create a type that already has valid dependent(s)
atomic NULL violation 3
cannot alter with COMPILE option a valid type with type or table 13
dependents"
8
cannot create index on column with datatype name
cannot create constraint on column of datatype name 8
cannot create constraints on attributes of this column 8
column attribute cannot be accessed 5
7
Unit of measurement for Volume not found
4
Duplicate sub equipment code
5
Duplicate supplier item group code.
4
Duplicate manufacturer's part number
5
datafile name failed verification check
no terminator found after TERMINATED and ENCLOSED field 8
the following index or indexes on table name were processed 10
warning Variable-length field was truncated 5
loader must be at least version num for direct path 10
error parsing insert statement for table name 7
IO error writing block to file name block # num 10
5
error in opening datafile name
9
cannot add any more datafiles limit of num exceeded
11
cannot remove online datafile name; database is open or mounted
parallel
more than one V symbol specified in picture mask 9
9
Cannot find help file or help file is damaged.
7
Failed to initialize DE (check the resources).
Subhead Code already exists for Location and Chapter
9
Combination
5
Item Grade Combination Already Exists
3
Invalid Chapter Code
Starting Serial Number should not be Zero or Negative 9
remote database name does not support two phase commit
too many distributed transactions
time out distributed transaction waiting for lock

5
remote transaction failure at name
11
User doesn't have rights to ERR1 for the level code err2
7
Entered Cenvat Percentage exceeds the maximum limit
7
Quanity check box cannot be left unchecked
Cenvat check box cannot be selected when Quantity check box is 12
unselected
9
Account code does not exist for Cenvat Recievables account
sfqio error detected in I/O completion routine 7
sfrfs failed to refresh file size 6
smsalo error allocating SGA memory 5
sksabln unable to build archive file name 7
8
TXN Code already attached to Duty Impact code
5
ARCH process terminated with error
TRWR process terminated with error. 5
SNP* process terminated with an error 6
5
LCK* process terminated with error
during shutdown a process abnormally terminated

9
object necessary for warm starting database cannot be altered
8
maximum number of dictionary cache instance locks exceeded
invalid SQL statement 3
3
invalid table name
3
missing left parenthesis
9
log corruption near block num change str time str
11
too many members specified for log file, the maximum is num
7
log file group num does not exist
12
member is required to form a valid log file in group name
5
This Source Criteria is Invalid
4
Duplicate MRP Rule Code
Order Booking and Quotation Both cannot be blank when MPS
13
Driven is Yes
Hours can not be more than 23 7
Minutes cannot be more than 59 6
3
Invalid Rule Code
9
Time Period type not defined in the Planning Calendar
3
Invalid Time Period
Invalid Criteria 2
Error Inserting Worksheet 3
7
Level Type not Defined As Generate Level
5
Cost Center Code Is Frozen
archive log destination name exceeds maximum length of num 9
10
archivelog thread name sequence name not restored due to name
file name is open 4
file name not found 4
cannot read backup pieces during controlfile application 7
invalid or redundant resource 4
profile name already exists 4
cannot drop PUBLIC_DEFAULT profile 4
illegal cost factor 3
exceeded simultaneous SESSIONS_PER_USER limit 4
exceeded call limit on CPU usage 6
exceeded call limit on I/O usage 6
9
Current no should be between from and upto number
3
Duplicate Document number
cannot switch to older file incarnation 6
must use backup controlfile to switch file incarnations 8
cannot switch to incarnation with different resetlogs data 8
cannot backup, copy, or delete online log name 8
cannot inspect current datafile name 5
cannot inspect name - file is from different resetlogs 9
incremental restore would advance file name past resetlogs 8
some files in the backup set could not be verified 10
datafile name could not be verified 6
cannot apply current offline range to datafile name 8
file type type, file name name 6
cannot do incremental restore of the controlfile 7
cannot do full restore of datafile name 7
device type exceeds maximum length of num 7
Serial number already defined for Excise year, Register type and
13
Location code combination
Invalid Excise Calendar Year 4
7
Cannot Delete Year when later year exists
PLA Group already defined for Location code, PLA Account No.
11
combination
Chapter - Subhead already defined for PLA Account No., Location 15

code and PLA Group combination
4
Invalid PLA Group No.
object does not exist or has been deleted 8
object has been purged 4
4
transaction num in doubt
5
Error opening message file <filename>.MSB.
8
Already logged on. Must logout before changing connections.
4
Error during file upload
File Successfully Copied. 3
The UOM of the item does not match the UOM of the potency item 17
ERR1 ERR2 ERR3
3
Invalid Costing Method
distributed database network protocol mismatch 5
sequence numbers not supported in remote updates 7
selects of long columns must be from co located tables 10
Invalid A/c Combination

3
Duplicate Country Code
The selling date cannot be before the last transfer date... 10
Due Date Cannot Less than Purchase Date 7
6
Invalid Division, Department for the Item
3
Invalid Grade Code
5
Duplicate company and division code.
3
Duplicate company code
4
invalid number of arguments
11
Library was created by a new version of Oracle Forms (Generate).
10
Pallet Stock not available for Transfer for the Pallet ::ERR1
11
All line items has to be Confirmed before Completing the Document
9
Pallet Status Should be Located or On Replenishment List
6
FROM keyword not found where expected
3
missing equal sign
missing identifier 2
16
Item is not attached to Chapter sub-head Item mapping (FG) master
for the entered excise location
9
Selected Location code is not a valid location code
9
Selected Location code is not a valid location code
3
Invalid Accounting year
10
Entered Accounting year has to be previous year plus 1
11
Current no should be greater that or equal to From number
Duplicate Price List Type Code 5
4
Invalid Reference Document Number
Reference document is already pulled 5
5
specified index does not exist
9
Opening balance already defined for item grade code combination
7
Worksheet for the Period ERR1 not Confirmed
Duplicate Excise MRP code 4
4
Invalid Payment mode selected
11
offline-range record recid num stamp name not found in file name
offline-range record recid num stamp num in file name has SCN
12
name
9
cannot apply offline-range record to datafile name SCN mismatch
cannot apply offline-range record to datafile name file is fuzzy 10
7
OLE item can't specify a mirror item.
4
No username to grant/revoke.
4
Module <module name> unknown.
6
Could not open file <file name>.
8
Warning! No items defined for menu <menu name>.
5
Item references an undefined menu.
7
Generate errors written to file <file name>.
8
Main menu <menu name> not found in module.
8
Must have DBA privileges to upgrade role information.
log file name does not exist and no size specified 10
I/O error processing online log name of thread num 9
7
archived log was created before last RESETLOGS
cannot flush an object that is not modified 8
duration does not exist 4
operations cannot be performed on a transient object 8
operations can only be performed on a current object 9
duration not active 3
underflow error 2
unknown sign flag value [name] 5
distributed recovery received DBID num, expected num

13
You must be focused on a text item for the operation to succeed.
8
Replacement object does not exist in destination module.
6
Form with this name already exists.
Unable to retrieve the current form. 6
Block does not exist. 4
view WITH CHECK OPTION where clause violation
fetched column value is NULL

2
invalid ROWID
use of EXP token 4
zero length not allowed for this datatype 7
invalid array length when trying to bind array 8
9
two tables cannot be outer joined to each other
subquery cannot include set operators in ANSI's grammar 8
Unable to retrieve the blocks. 5
4
Duplicate sub account code
2
invalid character
EXCLUSIVE specified multiple times 4
4
invalid VALUES password string
4
invalid TEMPORARY tablespace identifier
8
installed DLM does not support releasable locking mode
invalid value for MAXLOGFILES 4
invalid value for FREELIST GROUPS 5
invalid option for CREATE DATABASE 5
LOGFILE clause specified more than once 6
3
At first record.
10
Cannot position to a key item. None are directly enterable.
8
Total quantity not tallying with the lot quantity
this operator cannot be used with lists

Julian date is out of range 6
4
format code appears twice
year may only be specified once 6
6
AM/PM conflicts with use of A.M./P.M.
month may only be specified once 6
6
HH24 precludes use of meridian indicator
7
day of month conflicts with Julian date
6
hour conflicts with seconds in day
4
GRN Cannot Be Pulled
Reference GRN is already Pulled 5
no files in specified archivelog SCN range 7
archivelog record contains no file name 6
controlfile record name is out of sync with recovery catalog 10
5
missing or invalid role name
8
IDENTIFIED BY must be specified for CREATE USER
4
Username/password must be specified.
Run aborted by fatal error. 5
11
standby file name convert of num exceeds maximum length of num

scggc failed to convert lock 5
scgcan failed to cancel a pending convert request 8
ora_addr cannot translate address file name 6
ora_addr cannot read from address file 6
smscre failed to allocate SGA 5
smsdes cannot unmap SGA 4
smsget listener not on this node 6
smsget SGA region not yet created 6
snlmatt parallel server name too long 6
snlmdet cannot detach from lock manager 6
ora_addr ORACLE_PSRV undefined 3
ora_addr cannot close nameserver 4
scnget call to scnget before scnset or scnfnd 8
scnmin close of bias lock failed 6
rollback segment number specified not available 6
11
on nCUBE, this command can only be executed from instance 1
srapp failed to send redo data to the redo server 10
error encountered in WMSGBSIZ, size for WMSGBLK is not big
14
enough for warning message
raw data has invalid digit in display type data 9
raw data has invalid floating point data 7
raw data has invalid trailing sign 6
raw data has invalid sign digit 6
raw buffer is too short to hold converted data 9
syntax error in BLANK WHEN ZERO clause in mask options 10
syntax error in SYNCHRONIZED clause in mask options 8
6
unable to recreate online log name
5
log member marked as STALE
9
Type of item is not compatible with mirror item.
5
Missing arguments on command line.
6
Too many arguments on command line.
Must enter valid block name first. 6
Object type is invalid (internal error). 6
For the Date Range Period Already Defined 7
Date Should be Within Header Date Range 7
Period Already Defined For the Acnt Year 7
4
Group Combination Already Exists
8
Sale type and Group Code Combination Already Exists
From Doc No Should Be Less Than To Doc No 10
Curr Doc No Should be within the Range of From Doc and To Doc 15
No
5
Invalid Challan Type Type Code
4
Invalid Location Type Code
Combination of Sale Type,Location Type and Price List Type 11
already exists
Combination of Sale Type and Duty Impact already exists 9
6
cannot enable name check constraint violated
cannot enable name null values found

8
Unable to get the copied/referenced block <block name>.
14
Records fetched must be a whole number > 0 and < 65536, or null.
Bond Number already defined for Company, Location code and 12
Bond Type combination
Please Enter Bond closure remarks 5
4
Bond Cannot be closed
6
checksum error in redo log block
5
no free buffer handles available
7
Failed to load in the color palette.
5
Error while parsing join condition.
8
Valid block and table name must be entered.
8
Cannot fit the block on the specified canvas.
8
Cannot Change the Status of Reporting Level Type
should be greater than 4
Should be lesser than 4
Is more than 3
The Bank code should be same as previous payment 9
8
seconds of minute conflicts with seconds in day
(full) year must be between 4713 and +9999 8
8
Could not close form output file <file name>.
4
10
Costing group ERR1 not defined for item and Grade codes.
Revaluation completed for Item ERR1, Grade 1 ERR2, Grade 2 14
ERR3 and Location ERR4
Revaluation can not be done. Pending document of type ERR1 with
txn code ERR2 exists for the location ERR3 with the item ERR4 31
grade 1 ERR5 and grade 2 ERR6 exists
4
Invalid Job Expense Code
RECOVERABLE/UNRECOVERABLE may not be specified in this
8
context
9
LOGGING/NOLOGGING may not be specified for a clustered table
illegal partition-extended table name syntax 5
partitioning column may not be of type ROWID 8
creation of GLOBAL partitioned indices on clustered tables is not 11
supported
partitioned table cannot have column with LOB datatype 8
partition bound of partition number num is too long 9
partition bound of partition num is too long 8
Pallet status should be Staged/Located/Allocated/Active for keeping
10
stock on hold
5
Position Code details already displayed
8
Invalid range entered, can not display position codes
Unconfirmed Issue Quantity goes -ve in
Grade Combination
Invalid Effective To DAte. 4
syntax error in DECIMAL-POINT environment clause 6
invalid specification of CR in picture mask 7
Unable to modify access to this module. 7
Cannot set parameter <parameter name> attributes in Parameter
14
List <parameter list name> internal error.
Cannot set parameter <parameter name> attributes in Parameter 17

List <parameter list name> no such named parameter exists.
Cannot create Parameter List <parameter list name> name is a
12
reserved word.
8
Account code does not exist for Expense account
Error <number of cursors> cursors were not closed. 8
6
Total cursors used <number of cursors>.
Run aborted by end of input file. 7
10
Read and write files may not have the same name.
Module name must be specified. 5
5
Performing event trigger <trigger name>.
9
Cannot create Parameter List <parameter list name> internal error.
Cannot create Parameter List name must not be null. 9
Cannot delete Parameter List internal error. 6
Cannot validate parameter <parameter name> internal error. 7
Cannot get parameter <parameter name> attributes from Parameter
12
List invalid list ID.
Cannot add parameter <parameter name> to Parameter List invalid 11
list ID.
14
<parameter list name> incorrect type specified.
16
<parameter list name> parameter with this name exists.
log name of thread num expected block size num does not match
13
num
The item is already mapped under a register type for this excise 13
location
4
Duplicate Serial No. definition
5
bind variable does not exist
6
log is not the archived version
checksum error in log file header 6
4
circular view definition encountered
8
data manipulation operation not legal on this view
4
invalid ALTER TABLE option
valid modes [ROW] SHARE, [[SHARE] ROW] EXCLUSIVE, 9

SHARE UPDATE
missing double quote in identifier 5
4
illegal zero length identifier
indicator variable not permitted here 5
6
invalid user.table.column, table.column, or columns specification
3
Invalid Priority Code
4
Invalid Excise Serial Number
9
Item total value does not match with Header Value
Location code should be attached to an excise location and should
14
be Duty Paying
4
Invalid Register type selected
4
number string too long
cannot modify more than one base table through a join view 11
Customer A/C details not found for the combination of Customer 31

Code ERR1 IG Code - ERR2 Currency Code- ERR3 Location Code
- ERR4 Transaction Code - ERR5 Salesman Code - ERR6
9
Invalid method <method name> for VBX item <item name>.
Cost of Sale - CR A/C details not found for the combination of
Location Code - ERR1 IG Code - ERR2 Item Code- ERR3 43
Transaction Code - ERR4 Party Code - ERR5 Grade Code 1 -
ERR6 and Grade Code 2 - ERR7
15
Flexi field need to be either set as Displayed or Default value must
be entered
8
List of Values not available for this field.
Invalid Category for Budget Type 5
Cannot Delete Level. Child Levels Present 6
Cannot Freeze Level. Child Levels Present 6
Period Setup Not defined for the Category 7
Invalid Combination of Period and Budget Details 7
Budget entries do not exist for the Category - Level - Period 13
combination
Charge Code cannot be selected unless one of the Charge Area
14
segment is selected
Check whether the External Number Generation Setup is defined 10
correctly
5
Finished Item Cost Goes Negative
Automatic Job Number Generation for the Job Transaction code 15

has to be set as Y
ERR1 must be entered. 4
Warning! Program unit <program unit name> in library <library
12
name> is uncompiled.
Cannot remove Charge Area Segment when Charge Code is 10
Selected
Cannot Delete Main Account Code when Sub Account Code is 11
Selected
Rate Not Defined In The Party. 6
Remittance Group Code Already Exists 5
Transporter A/C details not found for the combination of TPT Code -
ERR1 Location Code - ERR2 Currency Code - ERR3 Transaction 25
Code - ERR4
Supplier Return - Stock A/C details not found for the combination of
Transaction Code - ERR4 Grade Code 1 - ERR5 and Grade Code 2
- ERR6
Charge Area A/C details not found for the combination of
Transaction Code - ERR1 Location Code - ERR2 Charge Area No. - 46
ERR3 Charge Area Code - ERR4 IG Code - ERR5 Item Code -
ERR6 Grade Code 1 - ERR7 Grade Code 2 - ERR8
Reason Code A/C details not found for the combination of
Transaction - ERR1 Location Code - ERR2 IG Code - ERR3 Item 39
Code - ERR4 Grade Code 1 - ERR5 Grade Code 2 - ERR6 Reason
Code - ERR7.
Cannot Pull a Short Closed Document 6
12
Reduce TDS Type cannot be entered if Add TDS Type is Null
11
Add TDS Type code cannot be blank when sequence is Yes
Add TDS Type code must be Null when PLSQL is Yes 11
Duplicate Value for ( PLSQL Parameter / Seq No ) and TDS Type
14
Combination
8
Inclusive TDS cannot be dependant on Exclusive TDS
Others - Expense A/C details from the transaction not found for
15
Expense Code - ERR1,
Service Tax Suspense A/C details not found for the combination of
Service Location Code - ERR1 Transaction Code - ERR2 SC Code 28
- ERR3 Tax Code - ERR4
Sum of Budget Amount in Budget Period should be equal to Budget
16
Amount in Budget Detail
Cannot modify/delete pulled document 4
Category Code Already Exists 4
Invalid Segment Code 3
Segment Code Already Exists for this Category 7
Level Code Already Exists for this Category 7
Invalid Charge Area 3
Charge Area Already Exists for this Category 7
Item Code and Item Analysis Codes / Item GL Code both cannot 18
be selected in the same category
Location Code and Location Analysis Codes / Location Type both
17
cannot be selected in the same category
6
Alert with this name already exists.
8
At least one button label must be supplied.
8
Unable to get the copied/referenced alert <alert name>.
6
Editor with this name already exists.
Unable to retrieve the editor objects from the file. 9
Open Entry Account Should not be entered 7
Bank / Cash Should not be entered 7
Not a Valid Currency for this Bank Code/Main/Sub Account
10
Combination
Incorrect Value For Cheque Generation 5
8
Line per page cannot be Greater Than 8.
ERR1 Cheques Are Pending Which are yet to be Printed 10
7
Configurable Fields Creation is Restricted to 40
9
Part shipment not allowed. Cannot modify / delete record.
5
No Such Configurable Field Name
4
No Such Table Name
8
No Selection Allowed when Field Caption is null
Deletion not Allowed 3
Sequence Number Already Entered 4
ORACLE and heterogeneous agent are incompatible versions 7
unable to create Heterogeneous Services error message text 8
Heterogeneous Services datatype conversion error 5
Cannot pull - Referred document has Header TED Codes/Rates
14
different from the current document
PL/SQL code for <program unit name> is too large to be decoded.
<program unit name> needs to be broken up into smaller program 24
units.
13
Trigger that is not a key trigger cannot be shown with Show Keys.
10
This built in trigger is not valid at this level.
Unable to get the copied/referenced trigger <trigger name> in block 12
<block name>.
6
List of Values contains no entries.
You are not allowed to save the document since the temporary item
15
is already issued
Ensure that Requested Serial Number is entered before approving
11
the document
7
Invalid Activity Code for the Transaction Currency
Can not delete this record because it is referred in the Item Plant
14
Property
12
Total of credit and write off percentage is not equal to 100
10
Payment confirm date should not be less than challan date
Date should not be greater than sysdate 7
8
TIN number is not available for this supplier
12
Item is a zero rated item and VAT taxes are being pulled
11
VAT Taxes are pulled but VAT Invoice Number is not entered
9
Capitalization date should not be less than document date
Segment ID Already Exists 4
Geography No cannot be left Blank 6
Parent No cannot be left Blank 6
Segment Detail ID cannot be left Blank 7
Segment Detail Name Cannot be Blank 6
Segment Detail ID Already Exists 5
PortalParameter ID cannot be left Blank 6
PortalParameterName Cannot be Blank 4
4
Maximum dependency limit exceeded
11
Uom should be set for generated Item Code in item master
10
Invalid Level Code. Authorization Rules not Defined for the Level
5
Remittance Group Code is Frozen
8
Record created from TED Type Master. Cannot Delete
PDC transaction code is not defined 6
7
Maximum Quantity Cannot be Negative or Zero
8
Could not insert list element into <list name>.
7
Could not delete element from <list name>.
7
Cannot populate the list from record group.
10
From TDS Code Cannot Be Greater Than To TDS Code
6
Certificate Generation Setup Is Not Defined.
8
Invalid Certificate generation type, choose any other values
Set Up Not Defined For This User 7
10
Transaction date does not correspont to valid TDS Accounting year
10
Sub Account cannot be selected unless Main Account is selected
9
Activity cannot be selected unless main account is selected
Acceptable characters are a z, A Z, and space. 9
Invalid Level Code. Budget Entered Already by Higher Level. 9
Invalid Level Code. Budget Entered Already by Lower Levels. 9
7
Remittance Group for the ERR1 already exists
8
Warning! Division wise Transaction is not matched fully.
6
This Petty Cash is not Initialized
6
Invalid objects exist in the Database
Amount for period and cash flow not matching 8
10
Base Unit Quantity should not be Less than Available Quantity
Search condition must be entered. 5
4
View Id is Frozen
Login count should be entered 5
4
Invalid Number Format Mask.
Bank A/C details not found for the combination of Bank Code - 18
ERR1 and Account No - ERR2
10
Estimated Delivery Date Cannot Be Less Than The Received Date
Invalid Claim Status 3
Invalid Importer Code 3
Invalid Guarantee Code 3
Invalid Repair Code 3
No record has been modified 5
10
Instance Details are not found for the User Group entered.
Duplicate View Id 3
Search name already exists for Combination of Txn Type and View
12
id
Duplicate Order By Sequence Number 5
Sequence Number is null 4
Duplicate Display Sequence Number 4
7
Only ERR1 header Fields can be displayed.
3
Invalid View Id
LOV is not applicable for ERR1 6
Cannot Specify more than 1 Line Break. 7
Atleast one field should be selected for display 8
At least one field should be selected in search criteria 10
Search Name already exists 4
7
Yield % should be greater than 100
3
Invalid Item Type
8
Zero Minimum Stock defined for Dynamic BOM item
Invalid Value 2
3
Cannot Delete Record
7
User has no privileges for this module.
ORACLE error <error number> occurred, can't continue. 7
6
Circular menus detected. Cannot generate module.
PortalParameter ID Already Exists 4
NewsSegment Code cannot be left Blank 6
NewsSegment No cannot be left Blank 6
News Segment Name cannot be left Blank 7
Segment Detail No cannot be left Blank 7
8
Invalid Period. Code not Defined for the category.
8
Invalid Category. No Segments defined for this category.
No items available for Deletion / Modification/Transfer for the 12

selected category-period-From Date.
Formula Code Already Exists 4
Invalid Rejection Type 3
tablespace `name' does not exist 5
datafile name is not online 5
News Code Already Exist 4
Account Name Cannot be Left Blank 6
Lead Code Cannot be Left Blank 6
First Name Cannot be Left Blank 6
Enter Valid First Name 4
9
Taxable Amount cannot be greater than the Document Value
No Accounting Period Defined For the Login Company Save Only 12
the Header
Disbursement From Doc Date Cannot be Greater Than
11
Reimbursement Doc Date
5
Invalid Contra setup - Divn/Dept.
8
Selected item belongs to a direct Pallet Pick
Ensure that the entered cheque number is not printed 9
Please Ensure That The Challan Details And The Bank Details Are
12
Filled
Invalid Date 2
Cannot modify the record for the costing completed document 9
6
Supplier Invoice/Reference Date Cannot Be Null.
Service Tax Utilization A/C details not found for the combination of
Supplier Code and Supplier Analysis Codes both cannot be 14
selected in the same category
Division Code and Division Classification Codes both cannot be
14
8
GL Code Should Of Payment Or Receipt Type.
Invalid Menu Parameter 7 4
Payment Percentage Should Be 100. 5
Number of items in the Transaction level does not match with the
13
StockLedger
Quantity entered (ERR1) is > available quantity (ERR2) for the item 16
ERR3-ERR4-ERR5 combination in Tag ERR6.
10
Invalid Mode of Posting .Mode of Posting should be Online
10
PDC Transaction Code should be given in Menu Parameter ERR1
The Transaction Code in Menu Parameter ERR1 should be of type 14
Q (PDC Entry)
Cannot delete when child records exist 6
8
Negative stock is encountered during Stock Confirmation All
Compilation Error on procedure specification for procedure
9
<procedure name>.
8
Code given for trigger <trigger name> takes parameters.
Mismatched procedure and unit name for procedure <procedure 9

name>.
9
Code given for procedure <procedure name> is not executable.
invalid alteration of datatype 4
8
specified object identifier doesn't match existing object identifier
default character set is of varying width 7
depth of type dependency hierarchy exceeds maximum limit 8
object deletion failed 3
cannot get REF to a non-persistent object 7
type of REF column is not the same as that of its scoped table 14
cannot specify name for REF column constraint 7
scoped table name does not exist in schema name 9
10
cannot add constraint on existing REF columns of non-empty tables
cannot compare nested table or VARRAY or LOB attributes of an 13
object type
cannot access rows from a non nested table item 9
invalid CAST to a type that is not a nested table or VARRAY 13
cannot specify schema name for nested tables 7
specified column or attribute is not a nested table type 10
Reservation Quantity + Over Reservation Quantity should not be 14

greater then the total Quantity
6
Allocation details have been Revised Successfully
Stock take is not completed for all locations 8
10
Excise Period Less Than Current Excise Period ERR1 Is Open
parameter length exceeds deferred remote procedure call limits 8
11
Cannot resize Item position of item places it off of canvas.
4
Error getting Group Cell.
4
Error getting Group selection.
5
Cannot move View invalid position.
Sale Code cannot be left Blank 6
SaleProces Name cannot be left Blank 6
Sale Code Already Exist 4
Sale Detail Code cannot be left Blank 7
SaleDetail Name cannot be left Blank 6
Sequence No cannot be left Blank 6
SaleDetail Code Already Exist 4
News Code Cannot be left Blank 6
News Headline Cannot be left Blank 6
5
Entered formula is not proper
Entered Work Order Number is not approved or Batch allocation is 17

not required for this work order
4
Potency Item Already exist
8
You are not allowed to pull this workorder
9
Integration error document location must be FILESYSTEM or DB.
7
Integration error SSL failure running another product.
invalid process ID 3
OS system call failure 4
5
Record Already Matched at ERR1
6
Pallet Number Range cannot be Null
Bill Of Lading Date Cannot Be Null. 7
10
First Due Date Is Going Below Due Date Basis Date.
4
Invalid PDC Transaction Code.
8
Payment Term Code Not Applicable For This Transaction.
6
Payment Term Not Attached To Customer.
10
Delivery Date Should Be Same As Delivery Note Delivery Date.
10
AMC ERR1 can only be with reference to AMC ERR2
You do not have sufficient Privileges to log in through Client-Server
12
mode
8
Exchange rate not available for this document date
Delivery Location is Mandatory for Delivery Note / Invoice-cum-
11
Delivery Note
9
Header and Detail control account codes should be different
Invalid sub contractor location code 5
Invalid sub contractor BOM item 5
11
Only Jobs That Are Completed But Not Invoiced Should Be Pulled
Workshop Module Does Not Allow Estimation Based On Equipment
11
Sub Category
9
Workshop Module Does Not Allow Estimation Based On Employee
9
Record is used in TAX Type Master. Cannot Delete
4
Preceding transaction is unconfirmed
Transaction can not be confirmed due to insufficient stock of at
17
least one item in transaction .
Revised Allocation should not be less then the Total Quantity -
13
Pending Quantity
10
Reservation Details are not enabled for Location or Stocking Group
5
Record Already Cancelled, Cannot Uncheck
6
Please Post the Records before canceling
10
PDC can be confirmed only on or after cheque date
5
Record Already Confirmed, Cannot Uncheck
You cannot enter a duplicate Bank Statement 7
Middle Name cannot be left blank 6
Last Name Cannot be Left Blank 6
Enter Valid Last Name 4
Enter Valid Designation 3
Vertical Cannot be Left Blank 5
Industry Cannot be Left Blank 5
7
Shipped Quantity cannot exceed the Billed quantity
External Number Generation Setup is not defined for the 11
Transaction Type/Code.
External Number Generation is frozen for the Transaction 9
Type/Code.
Too much buffer memory. 4
16
Item is not attached to Chapter sub-head Item mapping (RG23D)
master for the entered excise location
9
Depot Quantity (RG23D) is not same as Issue Quantity
Service Tax A/C details not found for the combination of Service
Location Code - ERR1 Transaction Code - ERR2 SC Code - ERR3 27
Tax Code - ERR4
Service Tax Receivable A/C details not found for the combination of
cannot expire external or global accounts 6
cannot grant external roles to global user or role 9
must revoke grants of external roles to this role/user 9
privileged database links may be used by global users 9
connection from ORACLE to a non-Oracle system returned this
10
message
internal communication error on heterogeneous database link 7
10
ROWID not found in rowid cache for heterogeneous database link
error in DD table name, when processing Heterogeneous Services
11
initialization parameters
unable to establish a connection to non-Oracle system 8
lost RPC connection to heterogeneous remote agent using
9
SID=num
heterogeneous database link initialization could not convert system
9
date
data dictionary translation has illegal translation type 7
no heterogeneous capability information available 5
6
Atleast one Item should be selected
Slab Rate details should be entered 6
Rate Contract Not Approved 4
9
Slab Rate cannot be greator than the Revised Rate
Rate Contract details not found 5
10
Batch quantity allocated does not tally with actual total quantity
insufficient resources for requested number of processes 7
assignment out of range 4
attempt to notify process of pending oradebug call failed 9
post/wait create failed 3
request for process information failed 5
cannot receive messages into unaligned buffers 6
10
accept handle free pool is empty. Cannot accept new connections
fatal error trying to connect to remote port 8
memory mapped communication is not supported 6
the password will expire within num days 7
invalid argument for function specified in 8
PASSWORD_VERIFY_FUNCTION name
cannot authenticate user; password cannot be changed 7
10
5
Accounting Year Must Be Entered
Invalid date 2
7
Characters not allowed. Datatype defined as Number
PDC cannot be selected, as there are different control accounts
15
attached in the Pay-Batch criterion
Document number cannot have decimal values 6
8
Integration error <item name> not a Chart Item.
8
Integration error could not find item <item name>.
Heterogeneous Services coercion handling error 5
passthrough SQL cursor not found 5
passthrough SQL call flow error 5
passthrough SQL required parameter missing or null 7
name unknown for database link to non-Oracle system 8
attempted to allocate 0 bytes of memory 7
specified method does not exist 5
write of magic and version numbers failed 7
parameter not specified in proper format 6
no method data specified in parameter 6
file name translation failed 4
failed to allocate more memory 5
certificate verification failed 3
Combination Of Operation Type Code And Operation Code Not 13

Present In Job Opening
6
Duration Cannot Be Zero Or Negative
Warranty renewal can only be with reference to the warranty 11
generation.
8
AMC generation cannot be pulled into AMC generation
AMC number is not entered 5
10
AMC renewal can only be with reference to AMC generation
AMC ERR1 cannot be pulled into AMC ERR2 8
9
DEPB A/C details not found for Transaction Code ERR1
Equipment Code And Equipment Type For The Operation Type 17

Code And Operation Code Not In Job Opening
Expense Code And Expense Type For The Operation Type Code 17
And Operation Code Not In Job Opening
Control Item Quantity Cannot Be Greater Than The Estimated
10
Quantity
10
Control Item Rate Cannot Be Greater Than The Estimated Rate
7
Invalid Combination Set For Timesheet At/Pick From
the system is being quiesced 5
Credit by date defined for the VAT tax code should be same across
14
item.
8
Duplicate combination of Grade code and Grade Type
No Records Pulled For The Entered Operation Code 8
9
To Date/Time Cannot Be Greater Than The Current Date
Operation Type Code cannot be deleted as it is referenced in 13
Operation Master
ERR1 already ERR2. 3
ERR1 cannot be ERR2 4
ERR1 is not done due to ERR2. 7
Pls Enter The current No 5
Pls Enter The Max No 5
Batch Posting happened successfully 4
Amount entered should be greater than or equal to the Min amount
in cash box + Disbursement Limit and not exceeding the current 24
limit
Rating ID cannot be left Blank 6
Rating Name Cannot be Blank 5
Rating ID Already Exists 4
IndustryID cannot be left Blank 5
Industry Name Cannot be Blank 5
IndustryID Already Exists 3
SubIndustry ID cannot be left Blank 6
SubIndustry ID cannot be left Blank 6
SubIndustry ID Already Exists 4
Source ID cannot be left Blank 6
Source Name Cannot be Blank 5
Source ID Already Exists 4
7
Invalid Preshipment Invoice Information in Export System
7
Invalid Commercial Invoice Information in Export System
8
DEEC License Information Not Available In Export System
Allocation of batch quantity has not been done for the entered Work 14
Order number
11
The ERR1, ERR2, ERR3 has already been allocated to a batch
Combination Of Brand Code, Vehicle Category, Model Code ,
Model Year And Model Type Must Be Unique For An Operation 21
Code
Invalid Model Code 3
4
Duplicate Operation Type Code
Duplicate Recall Job Code 4
Combination Of Operation Type Code And Operation Code Already
10
Exists
9
Unable To Associate This Recall Job To Vehicle Master
5
Operation Type Code Is Frozen
10
The Closing Group Code Not Defined In Menu Parameter 9
Duplicate Inventory Code 3
Duplicate Damage Code 3
7
Too many records displayed for this Item.
8
Alert does not contain the specified default button.
8
Other value matches none of the radio buttons.
4
Invalid Item Code ERR1
9
Trigger <trigger name> is already shown in another window.
Unable to retrieve the V2 triggers from the file. 9
11
Sequence number must be at least 1 and less than 65536.
Rate Cannot Be Negative 4
10
From Date/Time Cannot Be Lesser Than The Job Start Date
10
From Date/Time Cannot Be Greater Than The Job Execution Date
Control Item Duration Cannot Be Greater Than The Estimated 10
Hours
Grade Code And Grade Type For The Operation Type Code And 17
Operation Code Not In Job Opening
8
Format mask not allowed for this data type.
9
Freight Out Code and Percentage missing in Customer Master
7
Module_Access parameter must be FILE or DATABASE.
Internal Error unable to create Foundation context. 7
10
Item name must be valid and exist in the form.
cannot create log table name already has a trigger 9
7
Unable to add row to record group.
5
Error occurred during form upgrade.
Cannot resolve parameter reference <parameter name>. 6
7
Can not Delete the Reference BOM Code
7
Can not Delete the Reference BOM Code
Invalid Item Code 3
Do not enter decimal values to indicate the number of days in the
15
ageing slot
5
Enter the Prior Ageing Slot
Check whether Entered Date is less than or equal to Document
12
Date
Currency code ERR1 not attached for the main account code
11
ERR2.
13th accounting period box should be checked to define logical 11
period
object name "name" must be shaped like "SCHEMA.OBJECT" or
10
"OBJECT"
8
Manufacturing Calendar not defined for the Planning Horizon
8
Planning Calendar not defined for the Planning Horizon
7
Insufficient quantity available for down stream item
9
Item make percent and Item buy percent,both are null.
Close to days sign should not be left empty. 9
3
Invalid BOM Code.
2
Capacity Overlap.
Stock Quantity goes -ve in OS_LOCN_BATCH_CURR_STK for
Company ERR6 - Location ERR1 - Item ERR2 - ERR3 - ERR4 22
Batch ERR5 Combination
Part Shipment is not allowed and Sufficient Stock is not Available 21

for the Item Code : ERR1 to fulfill this Order.
11
Error in List of Values text for item <block name.item name>.
10
Length of LONG item must be between 1 and 65534.
3
No such item.
Cannot find block <block name>. 5
7
No radio buttons in the radio group.
11
You cannot define a 13th period without closing the 12th period
Ensure that Parent level Document Date is greater than or equal to
16
Child Level Document Date
Invalid value given for Post on Approval for the transaction code 12
ERR1
New Year Processing has to be carried out, before defining
17
thirteenth period in Accounting Period Set up
6
Base currency 2 is not defined.
Ensure that New Year Processing is done, if Self Reversal JVs 12

exists
Invalid parameter <parameter name> specified for VBX event
10
<event name>.
Cannot find the verb <verb name> for this server. 9
8
Invalid verb index for OLE object <item name>.
11
OLE object <item name> cannot execute verb; verb id <verb id>.
Cannot navigate out of current form. 6
11
This Plant Code is not Present in Item Route Map Setup
This Plant Code is not Attached to Item Code :ERR1 Grade Code 18
1 :ERR2 Grade Code 2 :ERR3
5
Invalid UOM for MHE Code
Cannot Delete Referenced Record 4
4
4
4
4
Cannot Delete Referenced Record 4
4
Stock A/C details not found for the combination of Location - ERR1
IG Code - ERR2 Item Code - ERR3 Transaction Code - ERR4 35
Grade Code 1 - ERR5 and Grade Code 2 - ERR6
GIT LTI A/C details not found for the combination of Location Code
ERR1 IG Code - ERR2 Item Code- ERR3 Transaction Code - ERR4 35
Grade Code 1 - ERR5 and Grade Code 2 - ERR6
Batch Auto generation defined as MANUAL in Item Master at Batch 16

Tab for the Item :ERR1
Invalid Item for login user 5
Duplicate Adjustment Reason 3
Duplicate Fix. Asset Category Code 5
10
Invalid combination of Customer Code and Ship To Address Code
12
Some items does not exist in BOM Table.. those items not pulled
Invalid Category Code 3
Invalid Sub Category Code 4
6
Could not close file <file name>.
Unconfirmed Issue Quantity goes -ve in OS_COMP_CURR_STK for
Company: ERR1 Location: ERR2 Item: ERR3 Grade1: ERR4 19
Grade2: ERR5 Combination
OS_LOCN_BATCH_CURR_STK for Company ERR6 - Location 25
ERR1 - Item Code: ERR2 - ERR3 - ERR4 Batch No: ERR5
Combination.
OS_LOCN_BATCH_CURR_STK for Company ERR6 - Location 26
ERR1 - Item Code: ERR2 - ERR3 - ERR4 - Batch No: ERR5
Combination.
9
Current Quantity is not within the PO Negative Tolerance
Invalid Max Loose quantity for Packed item 7
number of bytes not specified 5
no cryptographic engine function 4
invalid identity type 3
no data unit format 4
not enough info provided 4
identity descriptor not present or too small 7
wallet already open 3
the number of bytes for output could not be calculated 10
the header length is not sufficient for message header 9
the key object could not be encoded 7
the key information could not be retrieved 7
the cryptographic engine could not finish the algorithm 8
the cryptographic engine could not initialize the algorithm 8
a buffer block needs to more space but its length is fixed 12
database is not open clone 5
8
invalid value num, MAX_RETRIES should be non-negative integer
unable to allocate memory for Diagnostic Record 7
invalid character set identifier 4
cannot support more than 255 columns 6
LOB type mismatch 3
attempting to write more data than indicated 7
10
PARALLEL option can only be used with ALTER INDEX REBUILD
Cannot be Request as Customer RMA Id generation is set at
13
Receipt level
8
Delivery Date should be equal to Transaction Date
XROAD Users Cannot Login to Orion 6
3
Invalid forecast period.
Main account ERR1 and Sub account ERR2 combination is not 16

valid for the logged in company
Cannot Amend Since this Document is Already Pulled into Job
11
Opening
10
Estimated Delivery Date cannot be lesser than the Received Date
12
The Filter Code for Item Filter not defined in Menu Parameter 5
Cannot Change Basis For Discount. Records For Cash Discount
10
Exists.

4
7
Invalid Combination of Location and Address Code
8
Cannot Delete Main Account Segment for COA Category.
Invalid sub contractor code 4
Invalid To Subcontractor Location Code 5
8
Costing group already associated with other Subcontractor location
Contact Role Code Cannot be Blank 6
Contact Role Name Cannot be Blank 6
Contact Role code Already Exists 5
Event Cannot be Left Blank 5
3
Check Item Type
4
Invalid BOM Version No.
10
You don't have enough Privilege to delete this item type
6
You can't delete this Item Code
You Can't insert in this Item type 7
5
Unable to generate column mapping.
Internal error unable to prepare heaps for output. 8
9
Warning! Prompt for item <block name.item name> was truncated.
8
Unable to create column descriptor <column descriptor name>.
8
Unable to remove INTO clause from statement <statement>.
5
Unable to parse statement <statement>.
11
You are allowed to do matching only for Open Entry Accounts
ERR1 cannot be Left Blank 5
Ensure the number of characters entered in Notes is within ERR1 12

characters
7
Select the Record or Specify Adjusted Amt
Asset Details Already Exists. 4
Asset Capitalization Date Cannot be Less than Asset Purchase 10
Date
Invalid Person Code 3
Bill Date Cannot be Greater than Last Depreciation Date 9
Depreciation Date Cannot be Less than Capitalization Date 8
Do you want to proceed with the cancellation of the entered
13
cheque no?
12
Cheque date must be greater than or equal to the Document date
6
DD date/DD No must be entered
12
DD date must be less than or equal to the Document date
Invalid Accounting Period 3
5
Error setting item attribute <attribute>.
5
Cannot resize View invalid size.
8
Cannot modify Display Position of a content view.
5
Cannot find relation <relation name>.
5
No such property for Set_Relation_Property.
5
Cannot find Relation invalid ID.
You Can't update in this Item type 7
3
Version Not available
3
Enter BOM Code
4
UOM Should be same
7
RM % Should be greater than 0
11
No quantity is pending for transfer for the given reference number.
Invalid parameter used for Set_Radio_Button_Property. 5
Invalid parameter used for Set_Canvas_Property. 5
No such property for Get_Block_Property. 5
Invalid parameter used for Set_Block_Property. 5
8
Department cannot be selected unless Division is selected.
Charge Area not defined for Selected Category 7
Invalid Budget Start Date 4
10
Budget entries do not exist for the Category-Lvl Code combination
Tax A/C details not found for the combination of Customer Code -
ERR1 IG Code - ERR2 Location Code - ERR3 Currency Code - 34
ERR4 Transaction Code - ERR5 and Tax Code - ERR6
Tax A/C details not found for the combination of Supplier Code -
ERR1 IG Code- ERR2 Location Code - ERR3 Currency Code - 33
ERR4 Transaction Code - ERR5 and Tax Code - ERR6
Tax Suspense A/C details not found for the combination of
Customer Code ERR1 IG Code- ERR2 Location Code - ERR3 33
ERR6
3
Invalid Asset Number
Date overlapping 2
6
Depreciation and Varient Combination Already Exist
7
Date Range Already Exists for this Book
7
From Date should be less than To-Date
3
Invalid Depreciation Date
7
Invalid value entered in the Month Field
The subcontractors costing group can not be associated with the
12
Normal Location
Invalid SCBOM Code 3
4
Enter a valid Qty.
Enter a the picked Qty less than or equal to Consumed Qty. 12
8
Location Code cannot be a Sub Contractor Location
6
Invalid Sub Contractor reference Transaction Type
3
Invalid item code.
3
Invalid item code
4
Rollup cannot be done
6
Please Approve the transaction before Cancelling
Cannot cancel records selected for confirmation 6
OCIDefineObject not invoked for a Object type or Reference 9
basic bind call not invoked before invoking advanced bind call 10
internal error while padding blanks 5
migratable user handle is set in service handle 8
OCI mutex counter non-zero when freeing a handle 8
transaction rolled back 3
transaction operation cannot be completed now 6
transaction branch has been heuristically rolled back 7
transaction was read-only and has been committed 7
cannot forget a prepared transaction 5
Cannot mix tightly-coupled and loosely-coupled branches 6
cannot prepare or commit transaction with non-zero lock value 9
cannot open connections 3
illegal parameter value in lob write function 7
streaming of lob data is not allowed when using lob buffering 11
less data provided for writing than indicated 7
imported deferred remote procedure call data does not match id of
13
importing db
column group name already exists 5
column name is already part of a column group 9
priority group name already exists 5
priority or value not in priority group name 8
incorrect resolution method name 4
10
Amendment Required should be set to N for Export Transactions
6
Document Generation Level cannot be Manual
Transaction details not found for the supplier - serial number
11
combination.
Document Generation Level in Setup is set to Manual.Cannot 10
proceed?
Cannot be Direct as Vendor RMA Id generation is set at Request
13
level
14
Menu Id not found for Instance Code / Transaction Code mapped in
Transaction Parameter
Item is not valid for the user-company-division-department 8
combination.
Invalid password denied 3
3
Invalid Item Type.
3
Duplicate Item Type.
5
Invalid selection of Weekly Off.
6
This Date is out of Range
6
Date should be a Working day.
5
Invalid reference of Charge Area-Location
11
Location code is not matching with referenced Location Transfer In
document
4
2
Invalid Range
PMS schedule Not available 4
20
You are trying to enter an item that does not have potency criteria
as the first item in the BOM
9
Item with potency criteria cannot be a dependent item
10
Invalid Section Number. Enter a value between 1 and 16
10
Please enter a number. This field accepts numeric characters only

4
Date format is MM/DD/YY.
4
Date format is DD/MM/YY.
3
Date format is
Rate based Tax/Expense/Discount cannot be entered in Quantity-
9
only Return
Quantity based Tax/Expense/Discount cannot be entered in Value-
9
only Return
Invalid Reference document/The final quantity is not entered in the
12
reference document.
11
Sum of expense amount should be equal to the unadjusted amount
PLS CHOOSE THE CHQ BOOK ID ENTERED IN HEADER 9
8
Cash Account Already attached to Cash Account Setup
8
Year must be 00 99 or 1000 4712.
8
Legal characters are 0 9 + and .
5
Money format is [+ ]9999999.99
Plus or minus must be in first position. 8
4
Invalid Work order No.
9
Instrument date can not be less than document date.
Duplicate instrument number ERR1 found. 5
3
Invalid Time Period.
3
Invalid Shift Number.
6
Field must be of form 9999999
Many To Many Transfer Not Allowed 6
Budget Details not available for Deletion / Modification / Transfer for
15
the selected Start Date
Level Code Already Exists 4
Amount for period and sub period not matching 8
Internal Error out of memory. 5
Internal Error unable to initialize PL/SQL. 6
Internal Error cannot find file name <file name>. 8
Internal Error resource manager startup failure. 6
Internal Error bind table failure. 5
invalid parameter column name 4
constraint name.name does not exist 5
primary key is undefined for table name 7
8
cannot replicate procedure name; only IN parameters supported
parameter datatype name for procedure name not supported 8
deferred RPC queue has entries for object group name 9
object name.name does not exist or is invalid at master site. 11
Please Post the Records before doing the confirmation 8
9
One of the currencies has to be base currency
3
Invalid Transaction Group
4
Amount is fully Adjusted
10
12th period should be closed before opening the 13th period
Ensure that PDC is posted before printing it 8
snapshot log for name.name does not record rowid values 9
unknown snapshot type name 4
cannot unregister the propagator who is currently in use 9
job number num is not a job in the job queue 11
job number num is not positive 6
invalid snapshot identifier name 4
deferred purge queue argument name out of range 8
master site name already exists 5
master site name not known for object group 8
10
invalid value name, name should be of the form [SCHEMA.]NAME
queue table index name inconsistent with queue table name 9
cannot create QUEUE, name already exists 6
invalid value num, QUEUE_TYPE should be NORMAL_QUEUE or
9
EXCEPTION_QUEUE
invalid value name, RETENTION_TIME should be FOREVER or
9
non-negative
cannot create QUEUE_TABLE, do not have execute priviliges on
11
QUEUE_PAYLOAD_TYPE name.name
identifier for name too long, should not be greater than num
12
characters
destination name uses a reserved name, names with AQ$_ prefix 13
are not valid
invalid agent address num, agent address should be of the form 13
[SCHEMA.]NAME[@DATABASE LINK]
a row already exists in the name table for these parameters 11
Duplicate Combination of Plant Code, Grade Code 1 and Grade
13
Code 2 .
4
Invalid Work Order No
9
More than one charge area segments cannot be selected.
Invalid Hierarchy Code 3
Invalid Authorization Type 3
Invalid Budget From Date 4
Authorization Required Parameter cannot be No when Allow cross 19

location reservation and stock transfer by LTO Parameter is Yes
Reservation Allowed Parameter cannot be No when Allow cross 19
8
Quantity cannot be more than Sales Order Quantity
Manual pulling of Sales Order is not allowed 8
Quantity for Period not matching with Quantity for Sub Period 10
Hierarchy Code Already Exist. 4
Invalid Parent Code. Parent Code and Level Code are same. 10
Cannot Add More Segments. Budget Category Setup Already
9
Defined.
8
Cannot Delete Segments. Budget Category Setup Already Defined.
10
Invalid Level Code. Budget not entered by Immediate Lower Levels.
Invalid Level Code. Budget not entered by Immediate Higher 10
Levels.
Job Type Already Exists 4
Enter Activity Details 3
Enter Milestone 2
Delete Acivity Details 3
Delete Milestone Details 3
Invalid Schedule Code 3
Schedule Code Is Frozen 4
Invalid Job Type Code 4
8
Transaction code not defined in Upload format master
8
Authorization required type should be Horizontal any only
7
Entered MPS Rule code option is invalid.
Invalid Ship to Address Code 5
Mail Cannot be sent 4
Excise Duty Collected A/C details not found for the combination of
Excise Location Code - ERR1 Register Type Code - ERR2 Register 37
Group Code - ERR3 Item Code - ERR4 Transaction Code - ERR5
Tax - ERR6
Excise Duty Suspense A/C details not found for the combination of
Tax - ERR6
must specify table name for nested table column or attribute 10
parameter type is not type 5
group name is in use; cannot drop 7
no match for specified conflict resolution information 7
MASTERDEF recognizes a master which does not recognize the
10
MASTERDEF
snapshot log for name.name does not record the primary key 10
argument name cannot be NULL or empty string 8
9
Cannot Change the UOM Code of a Referenced Record
Job Type is Frozen. 4
Number Generation setup already exists 5
No windows. 2
10
High range value must be greater than low range value.
No VBX control file specified for VBX item. 8
9
Too many mirror items specified for item <item name>.
error on creating a DDL record for a repcatlog record 10
snapshot name does not exist at master site 8
feature not enabled Advanced replication 5
snapshot REPGROUP name is not registered at site name 9
replication parallel push name argument out of range 8
replication parallel push dequeue error 5
9
obsolete procedure; drop objects and recreate using new master
duplicate propagator 2
object name.name of type name does not exist or is invalid 11
global name name does not match database link name name 10
9
generation of replication support for name.name is not complete
refresh group number "name" does not exist 7
12
Taxes with add to cost set to yes can not be entered
7
Rejection Location cannot be a Warehouse Location
VAT can not be entered 5
4
Invalid Road Permit Number
Number of month entered should be equal to number of
11
installments
Invalid RMA warranty period rate basis 6
9
ERR1 date should not be greater than ERR2 date
Ensure that Accounting period Set up is done for <ERR1> -
12
<ERR2>.
Check whether the transaction code is attached for parameter 10
'FOREX.JV'.
3
Invalid stage no.
invalid data type 3
failed to allocate shared memory 5
input/output operation failed 3
update failed 2
retrieval of method information failed 5
Conversion of native number to Oracle format failed 8
no package context provided 4
no input buffer provided 4
10
Transaction code exists in either posted or un posted transactions
Menu parameter-3 should not be left empty 7
Automatic pulling of pick items for Item: ERR1 Grade 1: ERR2
Grade 2: ERR3 at Location: ERR4 cannot be performed as stock Is 25
not available.
Header Currency Code doesn"t match with Default VLAC"s
10
Currecny Code
tablespace `name' is not OFFLINE FOR RECOVERY nor READ 10
ONLY
datafile name is online 4
too many datafiles added since the point-in-time 7
SET COMPATIBILITY command cannot be used for releases
10
before 8.0.0
SET COMPATIBILITY release number mismatches compatibility 8
release number
enable DLM lock conversion statistics 5
error occurred in Group Membership Service operation 7
5
Module name must be specified.
4
No blocks were entered.
9
No such item <item name> in block <block name>.
Cannot pull since, DIV in Purchase Return is set as YES where as
22
DIV is set as NO in the GRN Trxn
Invoice Total Sale Value cannot exceed the Total Job Value in Job
13
Opening
8
The supplier should not be a Sub Contractor
9
Actual Quantity is not the same as Suggested Quantity
9
Total asset value not equal to referred document value
Completed % Cannot be Greated Than 100% 7
10
Completed % Should be Lesser Than or Equal to ERR1%
Cannot Delete Since This Document is Already Pulled Into Job 11
Invoice
Slot value is less than previous slot Value 8
Stock Quantity goes -ve in OS_LOCN_CURR_STK for Company 20

ERR1 - Location ERR2 - Item ERR3 - ERR4 - ERR5 Combination
Transaction Of Type Purchase Requisition/Subcontracting
9
Requisition Cannot Have Reservation
The Tag Code - ERR1, Tag Item Code - ERR2, Grade Code 1 -
ERR3, Grade Code 2 - ERR4 combination entered does not exist in 29
the Tag Master.
5
QC code must be entered
4
Document is already Submitted/Approved/Confirmed/Posted
7
Production Reporting cannot be modified / deleted.
Duplicate serial number for Item ERR1 Serial No. ERR2
10
combination.
Invalid Category Code Segments not defined for this Category 9
Invalid Level Code. User does not have rights to enter Budget for
15
this level code
Invalid Budget Code 3
Budget Already Exists 3
Levels Not defined for the Hierarchy Code 7
Costing cannot be done. Invalid Charge Code. 7
Costing cannot be done. Job is not closed. 8
Invalid Asset Number 3
Invalid Sub Account 3
Invalid Identification For This Asset 5
11
Sale Can Not Be Earlier To Capitalized Date Of The Asset
9
This Asset Has Already Been Sold Off. Please Check..
This Asset Is Not Yet Posted To Final! 8
The selling date cannot be future dated... 7
12
The selling date has to be after the purchase date. Please check..
The selling date cannot be before the last adjustment date... 10
The selling date cannot be before the last date of damage.. 11
Please enter default location code in transaction parameter setup. 15

Vendor RMA Issue cannot be generated.
Insert is not Allowed 4
Cannot enter Transaction for Closed Month 6
Cannot enter transaction for future date 6
Base Currency Rate Should be 1 6
10
This Document Number Range is already defined for a customer
Document Number doesnot fall under the range of document
14
number defined for this customer
Job Customer GL Account Setup is already defined at the Header
12
Level
3
Invalid Split Code
8
ERR1 is already defined at the Header Level
10
The entered range is not within the defined chassis range
Invalid Value ERR1 in Menu Parameter 1 for RMA 12
Stock/Replacement/Scrap/Moneyback Account Setup
Invalid Value ERR1 in Menu Parameter 3 for RMA
12
Stock/Replacement/Scrap/Moneyback Account Setup
12
Customer/Vendor Account Setup
10
Supplier code entered does not exist in the referenced document.
10
RMA Id generation is set at Vendor RMA Issue level.
Please enter Vendor RMA Issue transaction code in transaction 17
parameter setup. Vendor RMA Issue cannot be generated.
3
Invalid Location Code
Location Code is Frozen 4
4
Asset Code already exists
4
Asset Number already exists
3
Invalid Asset Code
System cannot delete this record, as it has been referred in a 13
ERR1.
5
Valid height coordinate is required.
Enter Configurable Field Caption Before Entering Sequence
8
Number
Enter Sequence Number 3
7
Configurable Field Caption not Specified in Bridge
3
Rule Code Frozen
Successfully Soft closed. 3
Successfully hard closed. 3
Value Only Purchase Return Can be done for Sub Contractor Debit 12
Note
Expense A/C details not found for the combination of Excise
Location Code - ERR1 Register Type Code - ERR2 Register Group 35
Code - ERR3 Item Code - ERR4 Transaction Code - ERR5 Tax -
ERR6
User Role Name cannot be Left blank. 7
10
Main Account not valid to be a Customer Control Account
Default A/C for Transaction details not found for the combination of
Tax - ERR6
Cenvat Expense A/C details not found for the combination of
Tax - ERR6
Sales Order cannot be Pulled into Invoice if Export System is 12
installed
Cannot be left blank 4
Select Status Type 3
11
Total delivery quantity of ERR1 is not equal to item quantity
Please Save the Changes and then Move 7
3
Invalid Tag Status
6
Duplicate Company Code, record already exists
cannot create this trigger type on views 7
cannot CREATE INSTEAD OF trigger on a read-only view 9
no implicit conversion to LOB datatype in instead-of trigger 9
duplicate REBUILD option specification 4
NOPARALLEL option can only be used with ALTER INDEX
10
REBUILD
RECOVERABLE option can only be used with ALTER INDEX
10
REBUILD
standby lock name space exceeds size limit of num characters 10
BITMAP may not be used with a cluster index 9
duplicate BLOCK option specification 4
MIN/MAX/Block Number expected 3
LOGGING/NOLOGGING option already specified 4
Cannot Delete UOM code, that is already refered in Masters and/or
12
Transactions
Invalid Value. 2
11
Bank Account linked to more than one currency or not linked.
Date cannot be greater than SYSDATE. 6
4
Invalid accounting year entered.
4
Invalid Base Currency entered.
Check document number generation or range for the transaction 11

code <ERR1>.
Analysis not valid for the sub account 7
Division not valid for the login user 7
7
Division-department not valid for the login user
Division not valid for main account 6
Division-department not valid for main account 6
Division not valid for sub account 6
9
Division not available for main account and login user
9
Division-department not available for main account and login user
9
Either Location Code or Production Quantity Details is missing
Value Adjustment cannot be done for an Item which Stock is 0. 12
9
Cash account already attached to a petty cash box
Completed perc is not specified for the Activities Under Billing Type 24
Tab Page for the Job Invoice Transaction Code ERR2 and
Document No ERR3
In Case Of Multi Due Date Supplier Account Setup Cannot Be Item
14
IG Codewise
9
You are not allowed to delete the chassis range
Invalid Basis Type 3
3
Invalid Preferred Day
2
Invalid Duration
6
Cannot Update or Delete this record
Invalid setup - System will not consolidate Requisitions when Rate 19

is to be pulled from Requisition. Change the setup.
10
Invalid Budget Details - Budget Details available for the Period
Budget Details Not Found - Budget Details Cannot be
10
Modified/Deleted
Budget Setup Frozen 3
Budget Setup not Defined 4
Invalid Budget Period 3
Invalid Budget Sub Period 4
Total Transfer From Amount and Total Transfer To Amount Should 13
be the same
Expense-Suspense A/C details not found for combination of

Supplier Code-ERR1 IG Code-ERR2 Location Code-ERR3 22
Currency Code- ERR4 Transaction Code-ERR5 and Expense
Code-ERR6.
Tax - Variance A/C details not found for the combination of
ERR6
Tax - Variance A/C details not found for the combination of Supplier 35
Code - ERR4 Transaction Code - ERR5 and Tax Code - ERR6
7
Invalid value entered in the Days Field
Duplicate Asset Rule Details. 4
4
Cannot save the details
Duplicate Company-Main A/c-Sub A/c-Division-Department- 6
Analysis Code Combination
7
Analysis Number - ERR1 - already exists
Modvat Suspense A/C details not found for the combination of
Tax - ERR6
4
Reference document not approved
6
Cannot Save Record in Query Mode
11
To Pack qty cannot be greater than pending to Pack qty
8
Sales order must not be a closed document
Gatepass Out Date and Time needs to be greater than the In Date
18
and Time for the Chassis
4
Invalid Transaction Code Setup
Do you want to Reset splitting ERR1 and proceed? 9
You are not allowed to enter both ERR1 and ERR2 10
Cannot approve without closing all customer complaints 7
Invalid Run type parameter. 4
Internal Error font metric initialization failure. 6
Internal Error Oracle*VGS startup failure. 5
only LOCAL bitmap indexes are permitted on partitioned tables 9
BUFFER_POOL storage option not allowed 5
5
Cannot start another call form.
10
Number of records displayed must be between 1 and 255.

Incorrect number of arguments to method <method name> for VBX
13
item <item name>.
13
Query length of item must be 0 (default) or greater than actual
length.
3
Duplicate Registration Number
Duplicate Key Number 3
9
Duplicate Source Type and Code Exist in Warranty Details.
Client received internal error from server 6
Invalid value specified for boolean parameter 6
Encryption or data integrity algorithm list empty 7
Encryption or data integrity algorithm unacceptable 6
Authentication conversion failed 3
No algorithms installed 3
Native service required but TNS version is incompatible 8
Protocol authentication to be used 5
Services required by client not available on the server 9
Dedicated server outbound transport protocol different from 8
inbound
Dedicated server outbound protocol does not support proxies 8
4
Error unsetting Group selection.
Must have at least one writable item in block.

Enter valid subject name 4
Schedule code already exists 4
5
Work order cannot be closed
4
Document Cannot Be Approved.
17
You are trying to select a Section Number that has already been
mapped to a Template ID
Invalid Inventory Code 3
Invalid Damage Code 3
Invalid Fuel 2
Duplicate Combination Of Operation Type Code And Operation 9
Code
4
Operation Code Is Frozen
DEPB Norms information not available for selected Item and Invoice
12
Date combination
8
Duty Drawback Information not available for selected Item
10
Pack Details not found in Export System for selected UOM
Pack Details not found in Export System for selected Item Code,
13
UOM Combination
Enter Valid Mobile 3
Enter Valid Annual Revenue 4
Enter Valid Employees 3
Campagin Cannot be Left Blank 5
Website name should be in Correct format 7
Email should be in Correct format 6
Suspect Code Cannot be Left Blank 6
5
Posted Transaction Cannot be Amended
No Detail Records Found 4
8
Disbursement Doc Date is Lesser than Request Date
Cannot Copy Budget for the same category, period and date 11
combination
7
Reversal JV already exists for this document
Document has been created successfully 5
7
Expiry Date Should be greater than sysdate
7
Allocated Quantity should not exceed Order Quantity
10
Allocation details have been modified do you want to proceed?
One or more items of the GRN has zero value. Do you want to 16
continue ?
10
Taxes payable to supplier / customer can not be entered
11
Check whether the formula code is defined for the level ERR1
Invalid Type 2
8
Select a bank code attached to one currency
10
Round Off Code is not defined for the ERR1 Code
13
Your Log In ID is not mapped to Reports in the Analysis Reporter
Warning! Quantity Entered Exceeds Total Quantity currently 11
available in the company
8
Reservation Quantity Cannot be Less than LTO Quantity
Delivery Location at Item Level cannot be Yes when Allow cross 21

6
Duplicate Criteria Setup Company Code combination
10
Supplier Invoice Due Date cannot be less than Document Date
3
Invalid Department code.
Stock Suspense A/C details not found for the combination of
Transaction Code - ERR4 Grade Code 1 - ERR5 and Grade Code 2
- ERR6
Price Variance A/C details not found for the combination of Location 36
Code - ERR1 IG Code - ERR2 Item Code- ERR3 Transaction Code
- ERR4 Grade Code 1 - ERR5 and Grade Code 2 - ERR6
GIT LTO A/C details not found for the combination of Location Code
ERR1 IG Code - ERR2 Item Code- ERR3 Transaction Code - 35
ERR4 Grade Code 1 - ERR5 and Grade Code 2 - ERR6
snapshot "name.name" is already in a refresh group 8
master table's primary key columns have changed 7
Supplier A/C details not found for the combination of Supplier Code
- ERR1 IG Code - ERR2 Location Code- ERR3 Currency Code - 28
ERR4 Transaction Code - ERR5
Supplier Suspense A/C details not found for the combination of
Supplier Code - ERR1 IG Code - ERR2 Location Code- ERR3 29
Currency Code - ERR4 Transaction Code - ERR5
Discrepancy A/C details not found for the combination of Supplier
Code - ERR1 IG Code - ERR2 Location Code- ERR3 Currency 28
Code - ERR4 Transaction Code - ERR5
Supplier A/C details not found for the combination of TPT Code -
ERR1 Location Code - ERR2 Currency Code - ERR3 Transaction 25
Code - ERR4
9
Invalid Main Account Code ERR1 for logged in company.
9
Invalid Currency Code ERR1 for Main Account Code ERR2.
Enter valid file name 4
Enter valid code 3
Enter valid name 3
Enter numbers for value 4
Enter numbers for validvalue 4
Available pick quantity for Item: ERR1 Grade 1: ERR2 Grade 2:
21
ERR3 at Location: ERR4 is less than the required quantity.
Vat Deferred A/C details not found for the combination of Supplier 35
Code - ERR1 IG Code - ERR2 Location Code - ERR3 Currency
Code - ERR4 Txn Code - ERR5 and TED Code - ERR6.
8
Duplicate record function allowed on new records only.
6
Variable was not entered <variable name>.
3
Error initializing Menu.
3
Error removing menu.
5
Form exited by debug mode.
5
No such timer <timer name>.
12
Toolkit failed to create timer <timer name> may be out of memory.
5
Ambiguous item name <item name>.
7
Internal error unable to allocate VGS context.
5
WHERE clause is too long.
Enter a Value for Formula Name 6
TDS Calculation Rolled Back 4
10
Enter/ Select the Certificate Generation Type, This Cannot be Null
10
To Date atleast one month Greater than the From Date
10
Interest Account Code Is Not Defined For This Remittance Group
Partner ID cannot be left Blank 6
PartnerName Cannot be Blank 4
Delete Consistency check failed 4
Cannot find Transaction 3
Nothing Pending for Approval 4
Forex link accounts not specified 5
8
Variance and Gain/Loss Acs have to be defined
Invalid Variance A/c 3
Invalid Gain/Loss A/c 3
Invalid Transaction Code passed 4
Ensure that type of the transaction code attached in menu
14
parameter 2 is Payment
Voucher amount needs to be greater than zero for voucher
11
generation
9
Route Code :ERR1 is not attached to Plant :ERR2.
6
Total RM Quantity is not available.
6
Roll up can not be done
Selective transaction must be entered 5
4
8
MRP Processing Encountered Initial Level Errors See Exceptions
MRP Re-Scheduling Completed 3
ERR1 Processing Completed See Exceptions 5
Invalid Time Bucket 3
10
Costing cannot be done. Costing not Required for the Job.
10
New Activities Cannot Be Entered For The Given Job Type.
10
New Milestones Cannot Be Entered For The Given Job Type.
All Job Types Are Pulled For This Job Request. 9
All Activities For This Document Are Pulled. 7
Invalid Job Type For The Referred Document. 7
Costing Already done for this Charge Area 7
8
Entered Job Type Already Pulled For Referred Document
Schedule WIP should be selected for defining schedule account 10
setup.
7
Configurable Field Caption can not be Null.
Ensure that Mandatory Inspection check box is enabled before
13
navigating to next Tab
Item Details not found in Stock Ledger 7
10
Entered quantity is greater than the quantity in Stock Ledger.
Cannot transfer. Source Job not closed. 6
5
Valid Y coordinate is required.
8
List Of Values with this name already exists.
Unable to retrieve the LOV objects from the file. 9
Valid LOV name must be entered and must be unique within the
13
form.
7
Records having view type(L)-LOV cannot be deleted.
Check whether valid main account or sub account is attached for 13

parameter ''XDIFF.AC'.
Cannot set Insert Allowed property of non displayed item <item
11
name>.
8
Item <item name> is not a VBX item.
8
Invalid property <property name> specified for VBX item.
11
Failed to deliver event <event name> to VBX item <item name>.
10
Failed to set default property for VBX item <item name>.
export dump file was generated by different version of DBMS_PITR
11
package
export dump file was not generated by this database, name not
12
match
9
Flexi field must be set as Displayed - Yes
8
Submit functionality is not available for this document
8
Approval functionality is not available for this document
8
Print functionality is not available for this document
8
Revoke functionality is not available for this document
8
Amend functionality is not available for this document
In Blanket Purchase Order Delivery Schedule date cannot be less
14
than Valid From Date
Successfully Reopened 2
7
Length Should be less than 240 Character
Value Should Be A Number 5
ERR1 not generated. 3
8
Consumption Days Value cannot be less than zero
Role Code already exists. 4
Top Level Role already exists. 5
Status Type Not Selected 4
Status ID cannot be Left Blank 6
Status Name Cannot be Blank 5
Status ID Already Exists 4
Ownership ID cannot be Left Blank 6
Ownership Name Cannot be Blank 5
Ownership ID Already Exists 4
Relationship ID cannot be left Blank 6
Relationship Name Cannot be Blank 5
Relationship ID Already Exists 4
10
Cannot Delete Main Account Code when Activity Codes is Selected
9
Cannot Delete Division Code when Department Code is selected
Authorization Rules Already Defined for Level-Transaction
7
Combination
Cannot Freeze Hierarchy. Hierarchy Used in Category 7
TDS Type Code does not exist. 6
4
Duplicate TDS Type Code.
Location bin record Can't be deleted because Annual Consumption
11
record exists
10
Location Bin Tab does not contains data for this Location
ERR1 Item Quantity should not be less than Economic Order
11
Quantity
5
No data found for EOQ
Invalid GL Group Code. 4
10
Invalid Costing Method - Norms Based and Labour on actuals
7
Date should not be a Working day.
Duplicate Date. 2
Need Time cannot be blank. 5
8
Duplicate Combination of Company, Plant and Resource code
4
9
Cannot Change the UOM Code of a Referenced Record
Activity for cannot be left blank 6
3
Duplicate MHE Code
3
Invalid Resource Code
3
Invalid MHE Code
5
Invalid UOM for Resource Code
no PRIMARY KEY constraint found 5
UNRECOVERABLE option not permitted 4
invalid PCTTHRESHOLD storage option value 5
Main Account Code and Main Account Classification Codes both 16
Customer Code and Customer Analysis Codes both cannot be
14
The Contract Total Value needs to be less than the contract value
17
entered at the Header Level
8
Atleast one check box needs to be checked
7
Ensure that the Campaign Code is entered
You are not allowed to delete the operation till it is completed at the 16
pulled transaction
9
You are not allowed to delete this operation ERR1
Combination of Item Code, Company Code, Location Group Code, 17

Grade 1 and Grade 2 must be Unique
Appointment Date Should Be Greater Than Or Equal To The
12
Document Date
You are not allowed to deselect the ERR1 check box in Operation
13
parameter
8
Estimated Delivery Date cannot be lesser than System.Date.
For MTOM, Default VLAC not allowed,Delete Records in Default 14
VLAC before Changing the classification
Unconfirmed Receipt Quantity goes -ve in OS_LOCN_CURR_STK
for Company: ERR1 Location: ERR2 Item: ERR3 Grade1: ERR4 19
Grade2: ERR5 Combination.
only simple attribute name is allowed in the WITH OBJECT OID
12
clause
insufficient space allocated for argument name 6
specified input amount is greater than actual source amount 9
mixed use of deferred RPC destination modes 7
schema "name" does not exist 5
object "name.name" does not exist or is invalid 8
object group "name" is not quiesced 6
object group "name" is not mastered at name 8
repcatlog version or request name is not supported by version 11
name
parameter value name is not appropriate 6
ERR1 already generated. Cannot be modified. 6
Post the records before ERR1 5
Actuals name cannot be blank 5
Actuals code already exists 4
End date cannot be left blank 6
Activity name cannot be left blank 6
7
Threshold not applicable for this TDS code
Invalid characters in 3
Registration No Cannot be left blank 6
Customer name cannot be left blank 6
Lead code already exists 4
Suspect code already exists 4
Site/Division cannot be left blank 5
Reporting to cannot be left blank 6
Invalid file name 3
10
The Purchase Release Date is earlier than the current date
3
Invalid Transaction Code.
Partner ID Already Exists 4
Honorific ID cannot be left Blank 6
Honorific Name Cannot be Blank 5
Honorific ID Already Exists 4
Segment ID cannot be left Blank 6
Segment Name Cannot be Blank 5
12
Invalid Transaction Parameter - Consolidation Required given for
the Current Transaction Class
3
Duplicate Pre-fit Parts
Combination of Item Code, Location Code and Company Code 11
already exists
Combination of Item Code, Company Code, Location Code, Grade 16

1 and Grade 2 must be Unique
Discount WIP should be selected for defining discount account
10
setup.
System generated entries for type ERR1 for date between ERR2 19
and ERR3 for document number between ERR4 and ERR5
System generated entries for type ERR1 6
11
Invalid setup - Cumulative Option is not available for Online Posting
8
End number cant be less than Start Number
5
Header Currency Code doesnt match.
Auto Match - Process Completed 5
5
Duplicate Budget Year and Month
6
Duplicate Criteria Setup Company Code combination
8
From Amount Cannot Be Greater Than To Amount
Cannot set DISPLAYED attribute of the current item <block 11

name.item name>.
Cannot set UPDATE_NULL attribute of non enterable item <block 11
name.item name>.
Cannot set ENTERABLE attribute of non displayed item <block 11

name.item name>.
10
Charge Code cannot be selected unless Charge Area is selected
Item <item name> is not an image item. 8
No region was selected for Image_Zoom <image name>. 8
5
Not a valid trigger name.
Unable to find editor <editor name>. 6
6
Unable to adjust form for output.
Too many pages. 3
Too many strings. 3
8
Could not write all of the output file.
3
Expense A/C details not found for the combination of Supplier Code 33
- ERR1 IG Code- ERR2 Location Code - ERR3 Currency Code -
ERR4 Transaction Code - ERR5 and Expense Code - ERR6
6
This Document No Cannot Be Reversed
Duplicate Account Entry is not allowed 6
Party Code Already Exists 4
Enter valid image filename 4
No such parameter named <parameter name> exists in form <form
12
module name>.
Parameter <parameter name> type does not match definition in
10
form.
Cannot write image file <file name>. 6
Cannot zoom image <image name>. 5
4
No image name specified.
Discount - Variance A/C details not found for the combination of
Code - ERR6
Please set ERR1 configuration in Menu parameter 11, 12, 13 10
5
AMC No. is already generated
5
Warranty No. is already generated
Invalid RMA Status for Temporary Issued Item Can Not have RMA
17
Status other than Repair or Replacement
Customer Job Invoice A/C details not found for the combination of
19
Company Code - ERR1 Charge Code - ERR2
9
The prior level approval is pending for the document
Submit and Approval options are not supported for this transaction 11
code
All the Activities of the Job have been invoiced or there are no 18
Activities associated with the Job.
NULL value not allowed in primary key-based OID 8
incorrect number of arguments to MAKE_REF 6
Enter Valid Item Code 4
You Can't insert or update in this Item type 9
3
Invalid Route Code
skgfdisp unable to seek to desired position in file 9
skgfcfi async I/Os remaining to be dequeued for this file 10
skgfrofl unable to set limit for open files 8
shared memory realm does not exist 6
unable to determine size of shared memory segment 8
unable to attach to shared memory segment 7
unable to lock shared memory segment in core 8
2
Duplicate Base-Vehicle
3
Duplicate Option Type
3
Duplicate Accessory Type
8
Invalid Reference type for Transaction class - VEHICLE
3
Invalid Pre-fit Code
3
Duplicate Resource Code
8
Duplicate ERR1. Code already exist in freezed state
Invalid Warranty period in days. 5
8
Duplicate Entry for Option Type and Code combination.
8
Duplicate Entry for Accessory Type and Code combination.
Amount entered should be greater than or equal to the Min amount 24

in cash box + Disbursement Limit and not exceeding the max limit.
NOP/NOR Code not attached to selected Party 7
8
Currency - Sub account link exists in transactions
Disbursement To Doc Date Cannot Be Greater Than 11
Supplier Return - Supplier A/C details not found for the combination
of Supplier Code - ERR1 IG Code - ERR2 Location Code- ERR3 31
Currency Code - ERR4 Transaction Code - ERR5.
DN to follow should be NO since Preceding transaction is a Delivery 13

Note
Reason code cannot be left blank 6
Cannot add parameter to Parameter List <parameter list name> 12
null key specified.
Cannot add parameter <parameter name> to Parameter List 18

<parameter list name> group <record group name> does not exist.
Cannot delete parameter <parameter name> from Parameter List
13
<parameter list name> internal error.
Cannot delete parameter from Parameter List <parameter list
12
name> null key specified.
Cannot set parameter <parameter name> attributes in Parameter
12
List invalid list ID.
No such parameter named <parameter name> exists in Parameter 13
List <parameter list name>.
Please enter AMC Invoice Transaction Code in Transaction 15

Parameter Setup. AMC Invoice cannot be generated
Stock adjustment is not generated since ERR1 7
ERR1 cannot be null 4
Atleast one value out of ERR1, ERR2 or ERR3 should be greater 14
than zero
5
Error reading Companys accounting year
Records already generated for this document 6
Invalid Flag.Transaction Cash Bank Flag has to be (C)ash or (B)ank
12
only
7
Timer name may not be null string.
6
Date/time operation failed for <timer name>.
8
Cannot replace group; columns do not match LOV.
8
Challan Date Cannot Be Greater Than The Sysdate
Warning! Version 1 Macros are no longer supported <macro file 11

name>.
3
Invalid column number.
9
Surcharge Account Is Not Defined In The A/C Setup
4
Invalid Round Rule Code
For the entered Mode Type Contract Details already available. 9
18
You have entered a date that falls in a time period earlier than the
current accounting year, ERR1
9
LC/FC Amount cannot be greater than the Document Value
Invalid Menu Parameter 2 4
Duplicate Estimation Number. 3
9
Activity Cannot be deleted for the entered job type.
11
Warning! no default value given and other values are not allowed.
No list items defined for T List. 7
Warning! Format Mask not allowed on JDATE item <block
11
name.item name>.
Unconfirmed Issue Quantity goes -ve in OS_LOCN_CURR_STK for 17

Company - Location - Item - Grade - Combination
Vehicle Configurator code already exists 5
Others - Tax A/C details from the transaction not found for Tax
15
Code - ERR1
Date Cannot Be Less Than LC Date 7
12
Posted ( P ) Unposted ( U ) option cannot be null
8
Account must be of Category Accruals (AC) only.
9
This Transaction contains Accounts that are frozen. Cannot correct.
10
Valid values are 1 - Date+Tran.Code , 2 - Tran.Code+Date
Valid values are B and F. 6
Activity codes 1 and 2 cannot be same. 8
Only Last Record Can be Deleted. 6
8
Transaction Approval Level Master Referenced. Cannot be Deleted.
7
Fixed JV Transactions referenced. Cannot be deleted.
7
Adjusted LC/FC Amount Cannot > Unadjusted Amount.
10
Correction JVs can be created for current year transactions only
8
Account and Company Link referenced, Cannot be deleted
7
Allocation JV Transactions referenced. Cannot be deleted.
scngrs SCN not yet initialized 5
invalid truncate option - missing STORAGE keyword 7
INCREMENT must be less than MAXVALUE minus MINVALUE 8
descending sequences that CYCLE must specify MIN VALUE 8
no backup pieces with this tag found name 8
Quantity entered cannot be less than already (Packed+Delivered)
9
qty
Cenvat Suspense A/C details not found for the combination of
Group Code- ERR3 Item Code - ERR4 Transaction Code - ERR5
Tax - ERR6
Atleast one Check box i.e. Expense, Liability, Asset should be 18

checked if Allocation Type is MANUAL OR AUTO
Confirm cost already exist for the above Plant,Item, Grade code1 2
12
combinations
Company name not found in parameter 6
Invalid parent menu id 4
Menu user group already entered 5
Menu user already entered 4
Invalid menu id 3
Invalid printer code 3
7
Duplicate Parameter Code and No. not Permitted.
Option already entered 3
Sequence number already entered 4
Enter or Select a Value for Charge Code 8
Enter or Select a value for Delivery Required Date 9
Enter or Select a value for Location Code/ Location Group 10
10
Delivery Required Date Value cannot be less than Requisition Date
No records found to be Generated 6
Combination of Formula Code and MRQ/PRQ already exists 8
3
Invalid Rule Code
5
Same Book Cannot Be Copied
5
Cannot Choose General Ledger Book
snyGetPortSet failed to collect info on a port 8
smpalo vm_allocate error while allocating pga 6
password encryption failed 3
file number to be cancelled is greater than the maximum 10
invalid value given for the timing wanted flag 8
no requests available 3
procedure, function, package, or package body does not exist 9
Inspection is required.Customer RMA Receipt transaction cannot be
9
generated.
Suceeding document is already generated.Current document 9

cannot be amended.
3
Invalid Option Chosen
Approval cannot be done without Inspection. 6
Inspection is not done for all the Items. 8
8
Record cannot be deleted since Inspection is completed.
Invalid RMA location code 4
Duplicate RMA location code 4
RMA location code cannot be null 6
Customer warranty details not found 5
Supplier warranty details not found 5
Parent item of ERR1 of the Document ERR2 is not selected or not
14
found
Putaway generated successfully 3
Mode of Posting details not found for the Transaction code 10
Duplicate Tenant Code 3
Duplicate Agent Code 3
Trade Lic Number should be entered 6
Visa Type should be entered 5
Lic Expiry date should be greater than sysdate 8
Putaway not generated. See Error log for details 8
4
Depreciation code is Frozen
Job has been successfully scheduled 5
9
Cannot Pull a non-excisable transaction to an excisable transaction
One Batch must be entered in the Adjustment for the Batch Costing
13
Item.
In Case Of Multi Due Date Customer Account Setup Cannot Be 15

Item IG Codewise, Salesmanwise.
12
LC No of all Sales Order pulled into ERR1 are not same
8
Base Currency Code not applicable to this Bank
Unrecognized Command on this Field 5
9
Bill date cannot be later than the document date
Bill date cannot be later than today 7
10
Bill amount cannot be less than the allocated bill amount
8
Same document is already referenced in this bill
Cannot delete details of a Confirmed Bill. 7
Reference Number cannot be entered, Please select through the
10
help
Cannot Allocate more than Bill Amount 6
9
Cannot find group code of this user. Cannot continue.
7
PETTY.UNIQUE Parameter not set in parameter table
8
Receipt Date cannot be earlier then Document Date
Petty Cash Number is duplicated. 5
Disbursement amount cannot be zero. 5
Cannot be a Bank/Cash Account. 5
7
Cannot delete record when child records exist.
9
Please save header before continuing with the data entry
Authorization required should be set as No 7
9
Ref From should be Reservation for Unit Transfer Type
No Changes Allowed. Units Already Merged/Split. 6
Kindly enter the ERR1 for splited unit ERR2 8
Quantity entered at Item level is not equal to sum of selected 17

quantity in the popup block.
Transaction Parameter Delivery location at Item level cannot be set 20
as Y because Delivery location mandatory is set as N
unable to set effective privileges 5
required password was not specified 5
unable to set effective privilege set of the server 9
save of signal handlers failed 5
Unable to store the current window objects. 7
12
From and To Values for Location, Person and Room No. are Same
Asset Value Can Not Be Less Than Err1 8
synonym for datatype name.name not allowed 6
dangling REF 2
scoped table name in schema name is not an object table 11
MULTISET expression not allowed 4
InTransaction Setup, Parameter - Post from Reason code 16

setup/Adjustment transaction should be Post From Reason Code
9
In Transaction Setup, Parameter - Authorization Required is Yes
UnConfirmed Transactions found in the Location 6
Inventory Revaluation location cannot be a Consignment In
9
Location
Enter Currency Code 3
Invalid Sort Column Name 4
Enter Supplier Code 3
Ensure that PDC Account Details are defined for the specified PDC, 16
Party and Currency Code combination
8
Accounting period corresponding to date is already closed.
column list not valid for this trigger type 8
cannot change the value of ROWID reference variable 8
slspool line printer spooler command exited with an error 9
spdcr translation error expanding program name 6
smsmat vm_mapmem error, unable to create shared memory 8
snclget cannot get cluster number 5
snlkput cannot convert(put) lock 4
sou2os An error occurred while initializing oracle 7
slemcc invalid handle 3
sspscn SYS$CRELNM failure 3
sllfop number byte record too big for number byte user buffer 11
7
Invalid Option Chosen for the Depreciation Type
7
Invalid Option Chosen for the depreciation type
Cannot Choose This Book as Default 6
8
No stock for the item at company level
8
Item Details Exist. Can not change header details
10
Cannot use The Package Code as The Dimensions Don't Match
10
Total Weight is more than the Entered Maximum Allowed Weight
Entered Inners Is Greater Than The Inners That Can Be 11
Transferred
Duplicate Row Code 3
To Position Cannot Be Null 5
Cenvat Receivable Deferred A/C details not found for the
combination of Excise Location Code - ERR1 Register Type Code - 37
ERR2 Register Group Code - ERR3 Item Code - ERR4 Transaction
Code - ERR5 Tax - ERR6
Cenvat Utilized A/C details not found for the combination of Excise
ERR6
From Potency value cannot be Greater than or equal to To Potency 13
value.
9
Invalid Month. Month should be between 0 and 13
Ensure that type of the attached PDC transaction code is Receipt
14
before PDC confirmation
Check whether Forex Revaluation Setup is defined for the Main 16

Account code <ERR1> and Currency <ERR2>
4
Cannot delete this supplier
Round Off Code Already Exists 5
To date already exists 4
Record Has Been Posted 4
Please Save The Record And Then Post 7
Document Number Cannot Be Negative 5
11
Invalid TDS code for this Account code and party code combination
13
Party Code Must Be The Same As That Of The Sub Account Code
9
Tax Amount Cannot Be Greater Than The Transaction Amount
Due Date Cannot Be Less Then Document Date 8
4
Invalid Year End Date.
Decimal Values are not accepted for Document Number 8
8
Item is not valid for the user-company-division combination.
8
Payment Amount is Less than the Invoice Amount
3
Duplicate Payment Code
10
Invalid Activity code. Activity code doesn't exist in Activity Master
8
Bills Registration Transaction code not set in parameter.
Valid values are C or N. 6
Accounting year out of scope. 5
13
Acnt is not linked to currency of Cust. Acnt or to Base currency
Bank LC amount not tallying with sum of expenses and total supp. 13
amount
8
Main account already specified in this format Id.
Duplicate currency code 3
9
Document close functionality is not available for this transaction
8
Selected delivery location belongs to different excise location.
8
Shipment Date cannot be greater than Delivery Date
Hardlink not set for this Transaction Code 7
Softlink not set for this Transaction Code 7
Transaction Code is not a Value Based Stock Adjustment
11
Transaction Code
Atleast one Batch should be selected 6
Atleast one Serial No. should be selected 7
8
Mail Parameters not defined for the logged-in company
8
Please save your changes before doing this operation
Mail has been sent successfully 5
Bank FC amount should be = Sum of total Exp FC amt and Doc FC
16
Amount
Cannot do Forex revaluation for previous years 7
Bank Currency Code does not match Expenses 7
9
8
Document cannot be closed. Order has pending reservation
5
Entry already closed, cannot modify
Net value of Expense + Payment Adjusted - Discount Amount 16

needs to be greater than zero.
Ensure that Supplier Code is active for confirmation 8
Check whether the entered date is less than System Date and 16
equal to Month End Date
Replacement serial number is same as entered in serial number
11
field.
Scrap value cannot be greater item value 7
Moneyback value cannot be greater item value 7
Grade Type should not be Null 6
No records found 3
No. of Hours Cannot be Negative or Zero 8
In Transaction Parameter set-up, 'Temporary Issue Y/N?' is set as
11
ERR1.
10
Paid Service has not been checked for all the items.
10
Document is not Approved since Stock Adjustment is not generated
12
Customer/Vendor Account Setup
Currency code cannot be null 5
8
Conv. factor unavailable for item - UOM combination
6
Some of Unit No Already Allocated
Invalid Unit Code 3
Invalid Priority Code 3
8
Next Maintenance should be greater then Complaint Date
Unit not belongs to the Property 6
Entered Unit Type was for the Unit Code Combination 9
Audit will not be allowed without closing Job 8
10
Check whether the selected Referance Transaction is a Sales order
Rule Code entered is not available for the Operation Type ERR1 15
and Warehouse ERR2 combination
7
Menu parameter-4 should not be left empty
4
Unable to process MPS.
Check whether the reported and accepted quantity is greater then 18
zero at stage output window of production reporting
7
Receipt Transaction, RG23D details should be entered
11
Estimated delivery date can not be less than estimated receipt date.
7
Correction JV already exists for this document
Cannot update record 3
3
Duplicate company code
Analysis not valid for the division 6
Analysis not valid for the department 6
Invalid Analysis code 3
10
Total contract rent is not equal to total breakup amount
3
Invalid card no
9
Advance amount should not be greater than contract amount
5
Received Yes/No is not defined
11
Total contract discount value should be equal to yearly rent discount
Overlapping Date range for this contract 6
11
Invalid Customer as it is not mapped to any valid Client
Receipt is not closed 4
7
Invalid UOM ERR1 for the Item ERR2
8
ERR1 functionality is not available for this transaction
6
Only one record can be defaulted.
Supplier Address Code must be entered 6
Customer Code must be entered 5
Agent Code must be entered 5
Bill to Address code must be entered 7
Control account must be entered 5
Atleast one Parameter Residual Quantity/Days/Frozen Customer 12

should be checked for Batch Closing
5
Unable to process this bill
8
Unable to process this bill for the warehouse
5
Invalid Warehouse for the Contract
4
3PL module not installed
Amendment cannot be done for a Posted document 8
Only the lastest generated Invoice can be deleted 8
7
Contract Value for the Job is Zero
Excise Duty Paid A/C details not found for the combination of
Tax - ERR6
This TDS Code is not Applicable, Since Effective From Dt is not 13
defined
5
Budget Item Code already exist
4
Guarantee/Bond Type already exist
Check whether Next Year is defined, before carrying out New Year
12
Processing
5
Parameter USERID_PWD is not defined
Check whether Round off Rule code is attached to menu parameter 17
3 to enable Write-off Code field
Ensure that Discount Account Setup is done for the transaction
11
code
Check whether Financial Transaction Code parameter is defined 30

for any one of the transaction that you are trying to match or
attached transaction code is available in Transaction Code master
Menu Parameter Code cannot be left blank. 7
Description cannot be left blank. 5
11
Total sale value can not be more than total milestone amount.
Sum of retention amount and advance deduction amount exceeds 11

sale value.
Total sale value is not matching with Activity Breakup total invoice 12
value.
Duplicate ERR1 2
ERR1 is not present in the ERR2 7
2
Invalid ERR1
Select the Node's to do the operation 7
Node has no child to expand 6
8
Can not Generated Batch No. for this Combination
7
Batch/Serial No. Basis Code is not defined.
Menu Group Name cannot be left blank. 7
User Role Code cannot be left blank. 7
10
Ensure all the Pigeon Hole positions are in Released/Empty status
The Volume Control is required when Dimension Control is set to
12
Yes
8
The Temperature is not defined for the position
Ensure that the PutawayPick allowed are not set for an In-transit
13
defined position
Quantity needs to be greater than or equal to the Reserved
12
Quantity
Pick confirmation has been done already for this Reference
10
transaction
7
System defined Override Criteria cannot be deleted
Override Criteria code is mandatory when the Override Priority
12
Positions is selected
Rule Type not found for the Operation Type ERR1 and Warehouse 13
Code ERR2
Invalid analysis format 3
Invalid combination of Plant Code, Item Code, Grade 1, Grade 2 14

and Route Code
9
Mass update of BOM item can not be processed.
7
Invalid UOM for Mass update of BOM.
8
Amendment Cannot be Made for a Confirmed/Closed Document.
Quantity entered needs to be greater than the allocated Quantity for
14
this Rule Code
10
Invalid Currency as it is not attached to the Client
5
Inactive Currency for the Client
Activity Start End Date needs to be within Warehouse Contract 13

Start End Date
8
Contract does not exist for Client and Warehouse
Rate Definition already exists for the Cost Driver 8
Atleast one Currency code needs to be attached as default 10
4
Invalid Alternate Storage UOM
5
Duplicate Contract ID for 3PL
11
Invalid Menu Parameter 1. Valid values are TAX EXP and DISC
3
Invalid 3PL Supplier
3
Invalid Client Item
Inactive Client Item 3
7
Invalid TED (Tax / Discount / Expense)
9
No default Subcontract BOM Code specified for item <ERR1>
8
Excise tax defaulted, can not delete Receipt Transactions
10
Sum of Pulled Quantity should match with Invoice Item Quantity
4
Proposal Type already exist
Item not available for login company 6
Duplicate format Id. 3
Duplicate Accrual account code 4
Account category is frozen 4
Variance Main Account code must be entered. 7
8
Default set not exists for this account code(s).
Generic name not set in Parameter table. 7
This is a supplier. Delete from supplier master. 8
Duplicate supplier code 3
Duplicate customer code 3
8
Sub A/c and Control A/c combination already exists.
Base currency not set in parameter table. 7
6
Duplicate parameter code and sequence number.
Parameter not found or not set-up 6
Invalid OS Reference 3
Currency Mismatch 2
10
Month End Processing to be performed prior to month closing
8
Fixed Assets not installed for the company. Closing
Cannot close current Year 4
Unposted Transactions exists for the Year 6
Resequencing of COA Levels performed 5
Advance deduction amount exceeds estimation Advance deduction 8

amount.
Enter T or A in Menu parameter1 7
Invalid Transaction Code, Transaction Code not found in the master
15
or Transaction Code is freezed
Invalid Division/Department/Company cobination 3
12
Unit is not attached to the entered Asset no. and Srl no.
10
Usage of RM Quantity in BOM formulae is not allowed
Location-wise,Register group-wise Duty not available for PLA
8
Register
Location-wise,Register group-wise Duty not available for I or C 10
Register
9
Invalid Setup - Excise Stock Category Cannot be BOTH
5
Invalid Excise Stock Category defined
4
Invalid Subcontractor Location Code
Document has been Rejected 4
Document has been Approved and Posted 6
Document cannot be submitted 4
Document has been Approved and Confirmed 6
7
Document has been Approved, Confirmed and Posted
Nothing Pending to hold 4
This Company, Division, Department combination has already been
9
inserted.
Analysis Level code must be > 0. 7
Main Account Category not found 5
9
Units on different floors cannot be Merged or Split
Cannot able to do Process for the Entered Month and Year
12
Combination
This Landlord not mapped to the Division master 8
11
Petty cash request date can not be later than disbursement date
8
Manufacturing date cannot be greater than document date
6
Cannot Delete the Posted PDC Document.
5
Petty Cash Number is Freezed.
database is not open, or opened as a clone 9
datafile name is not correct 5
Invalid Vendor Receipt Transaction code mapped in Transaction
10
Parameter Setup
only one LOCAL clause may be specified 7
missing RANGE keyword 3
11
partition bound may not be specified for a LOCAL index partition
column type or size mismatch in ALTER TABLE EXCHANGE
10
PARTITION
invalid SCN range 3
input and output filenames are identical 6
10
datafile name incremental-start SCN is prior to creation SCN name
service context is invalid 4
overflow error 2
value [num] is divided by zero 6
given buffer size num is less than the required size of num 12
collection is empty 3
sksaalo error allocating memory for archival 6
slgtd unable to obtain the current date and time 9
11
Work order qty cannot be less than work order actual qty.
Insert not allowed after Confirmation 5
Total no of machine is not matching with number of machines 12

entered
8
Duplicate path code for the product and grade.
7
Parameter Level2 for budget is not set.
discrete transaction restriction violated name 5
Total Signatories Cannot Be Lesser Than Zero 7
12
New Volume of the item is greater than the Position ERR1 volume
Item Dimensions are not matching with the Position ERR1 10

dimension
New Weight of the item is greater than the Position ERR1 weight
13
limit
Bank Code must be entered 5
16
Credit Used by the customer is - ERR1 which is more than Credit
Limit - ERR2.
4
Stock is on HOLD for Item ERR1 Grade1 ERR2 Grade2 ERR3 in
15
the location ERR4.
Item already exists 3
Opportunity code already exists 4
Transaction code already exists 4
Select customer 2
Questionnaire Code Already Exists 4
The record cannot be deleted because, it is referenced in other 12
transactions.
Industry Code already Exist 4
Action cannot be left blank 5
Menu code already exists 4
Menu Group code already exists 5
User code cannot be left blank. 6
User Name cannot be left blank 6
User Password cannot be left blank. 6
User Email Id cannot be left blank 7
Valid Upto cannot be left blank. 6
10
Enter a Subhead Code that have minimum length of 2
From and To Unit cannot be same. 7
Invalid Unit Code 3
Asset Srl. No. must be entered 6
10
Total Unit Area is not Equal to Header Unit Area
Unit No Already Allocated 4
2
Invalid ERR1
3
Invalid Category Code
Unit Completion Date Should not be greater than Unit Effective 11
Date
Effective Date can not greater than System Date 8
Accounting Setup for Job cannot be made using Charge Area
12
Account Setup.
6
Cannot delete, Since reference documents exist
You are about to close the last period for the year. This is the same
as Inventory Year-closing. Further modification will not be allowed 34
for transactions in this period. Do you want to proceed?
17
Job Close Date is not specified for the Job Opening Transaction
Code ERR2 and Document No. ERR3
8
Payment Amount is Greater than the Invoice Amount
Invalid Document Reference Number 4
Warning ! Please check if your Operating System supports long
11
names
350 - Error Code does not Exists 7
410 : JV Reference is already used 7
Cannot go to Previous record, Press Return 7
10
Payment in FC cannot be greater than Outstanding in FC
10
The User dont have privilege to approve unless audit completed
5
Unable to delete Record. ERR1
Unposted Transactions Header/Detail referenced. Cannot be 7
Deleted.
7
Current Transactions Header/Detail referenced. Cannot be Deleted.
9
Account and Analysis Link Master referenced. Cannot be deleted.
6
Market Rate should not be entered
skgfospo number of bytes read/written is incorrect 7
skgfdisp number of buffers in vector I/O exceeds maximum 9
skgfdisp buffer is not aligned properly 6
8
Must specify key file in non interactive mode.
4
No errors encountered recently.
5
Performing program trigger <trigger name>.
5
This key is disabled here
8
Referenced document has to be an approved document
10
Minimum rate must be less than or equal to rate
Account code already exists 4
WITH OID clause required but not specified 7
application raised generic exception during deferred RPC 7
To allocate budget, the sum of the budget values needs to be less
20
than or equal to the item value
8
Parameter XML_PATH not defined in the System Parameter
8
Invalid Setup Parameter - Document cannot be Direct
Total budget value not equal to the Budget Amount present at the
13
header
Copy can be done for Current or Future Period 9
10
Quantity for detail not matching with Quantity for the Period
9
Segment value ranges for the budget code are overlapping
Potency range not defined 4
Overlapping of Potency Range. 4
10
To Potency value cannot be less than From Potency value.
Invalid transaction code. 3
Valid values are D/R/T. 4
Cannot modify base currency details. 5
6
Company Master Referenced. Cannot be Deleted.
10
Ensure that RMA Status is selected from List of Values
Invalid Property Code 3
Property Code is Frozen 4
9
At least one Bill to Address should be defaulted
Invalid Parent Customer 3
Cannot Freeze Defaulted Record 4
6
This function cannot be performed here.
4
Invalid Combination of Brand/Category/Model/Year/Type
7
Cannot be Deleted - Referred in ERR1
9
It is not possible to create or modify record
Forex Revaluation Setup needs to be defined before carrying out 13

Forex Adjustment Processing
Invalid Fixed JV Reference code 5
Ensure that the line item selected for matching is an open entry
13
account
Invalid Standard Paragraph Code 4
Check whether Invalid PDC Transaction code is attached in menu 12
parameter 5
Currency Code needs to be entered 6
8
Advance Adjustment amount is less than FC amount
7
Retention amount greater than the Certified Value
There is no Payable/Deduction Amount for approval/Posting the
9
transaction
Current Certified Value is Zero 5
10
Invalid Item Pack Code / Item Pack Code Is Freezed
5
Exchange Gain/Loss account not parameterized
Cannot choose this Analysis Number - ERR1 - as Parent Analysis
12
number
11
Exchange Rate for this currency not set up for this date
8
Transaction date cannot be later than system date
Cannot change details of a Confirmed Bill. 7
Allocated Accrual Amount cannot be greater than Outstanding 10
Accrual Amt
6
Foerign Key Check Failed.Use Global Procedure
11
917 : Bill Amount does not tally with Allocated Bill Amounts
7
Foreign Key check failed. Use global procedure
Invalid Current Accounting Year 4
ERROR : No such Printer defined 6
3
Invalid Document No
10
Reversal JV's date cannot be less than original JV's date
Balance Sheet a/c. cannot have activity codes 7
Account code not linked to base currency. 7
10
PDC Receipt/Issue Doc no. transaction code not set in parameter.
9
Current Retention Percentage have to define in the PO
Advance Payment Percentage have to define in PO 8
Sum of Retention Amt + Recovery Amt should not be greater than
15
the Certified Amt
Total Deduction Amt Should not be greater than the sum (Certified 15
Amt-Recovery Amt -Retention Amt)
8
Invalid GRN Transaction Code cum Document number combination
failed to read SDO_ORDCNT value 5
8
Total of all four percentages must equal 100
8
LC Amt cannot be less than Amt Used
3
Duplicate customer-currency code
10
Invalid Supplier code. Supplier code doesn't exist in Supplier Master
Sub Account code is invalid. 5
9
This COA Level code is frozen. Cannot be used.
8
This Category code has frozen. Cannot be used.
Account Link Record exists in this combination. Duplication not 10
allowed.
8
Basis Days cannot be less that Consumption Days
8
Select Invoice / Issue / Adjustment / LTO
Basis Days and Consumption days cannot be null when either
19
Invoice or Issue or Adjustment or LTO is checked
Cannot save before allocating budget. 5
Invalid Combination !. Cannot be maintained by System for a User 14
defined Value Set
This Property already available in the Department Master for
11
Division/Dept/Company Combination
Card No and Property Code combination already exists 8
Tenant Code is in Black List 6
Invalid Booking Unit No. 4
7
Date should not be less than sysdate
Invalid Contract No. 3
Invalid Unit No 3
Unit No is Frozen 4
10
Contract end date should be greater than contract start date
10
Contract end date should be equal to contract start date
Contract end date should be greater than or equal to contract start 13
date
Contract already exists for the given date range of the units 11
Total contract rent is not equal to total yearly rent 10
Invalid maximum length for the current item/data type.
10
Multi line attribute cannot be set for this data type.
6
Valid range value must be entered.
Value is invalid. 3
Invalid column display width. 4
Unable to get the copied/referenced item <item name> in block 12
<block name>.
6
Atleast one BOM should be selected
Please enter Inspection Transaction Code in Transaction Parameter 13

Setup. Inspection cannot be generated
Estimated Receipt date must be entered 6
Receipt Document can not be generated since Inspection Reqd is 17

set as Yes in Transaction Parameter set-up.
Scrap Stock and Party Value not defined in RMA Scrap Master for 18
the Location ERR1 and Item ERR2
The selling date cannot be before the last date of repair.. 11
5
Please enter Scrap Location Code
6
Please enter Money Back Reason Code
Check whether PDC Account Set up is done for the attached
13
transaction code.
ERR1 cannot be lesser than ERR2 6
Check whether Forex Adjustment process is carried out, before
14
carrying out month end process.
4
Invalid Month End Date.
4
Property Type is Frozen
4
Property Type already exists
5
Asset Block Code already exists
Invalid SQL statement 3
3
Duplicate record found.
8
Expiry Date should be Greater than Issue Date
Issue Date should be less than or equal to Document Date 11
Issue Date should be lesser than Expiry Date 8
4
Duplicate Sub Activity code
Invalid Sub Avtivity code 4
10
Invoice value can not be more than Un Bill Amount
11
Total sale value is not tallying with Activity breakup Invoice value
6
Retention Amount exceeds Estimation Retention amount.
Exchange Gain/Loss TC not parameterized 5
Error in Document number generation 5
No Approved payments have been selected 6
10
This TDS Code is not Applicable, Since Assessee Type Mismatch
Cannot be Negative 3
Error reading Companys accounting year 5
Order Number cannot be null 5
Tax Not Calculated For This Transcation 6
TDS Code cannot be empty 5
Valid Types are (C)heques, (D)rafts,(T)ransfers 5
No Updateable field in header 5
Invalid Expense Record 3
View/Print/Save Option must be V/P/S only. 6
Invalid response 2
Approved Payments not found 4
Not a Open Entry Account 5
Please Save Voucher before Matching 5
Invalid Job Number , Press <List> for Help 8
Customer A/C details not found for the combination of Customer
Code - ERR1, Transaction Code - ERR2, Landlord Code - ERR3, 37
Building Code - ERR4, Unit Type - ERR5, Unit No - ERR6, Receipt
Type - ERR7
11
Unit No does not belong to Building and Unit Type combination
11
Unit No does not belong to Building and Unit Type combination
Lessee does not belong to Building, Unit Type and Unit No
12
combination
Building Code, Unit Type and Contract End month should not be
NULL 12
Notice Renewal date can not be less than Sent date

10
Renewal date can not be NULL 6
Sent date can not be more than Renewal date

9
No details found for the record 6
index name specified in SORTED INDEXES does not exist on table 12

%s
for INSERT option, table must be empty. Error on table name 11
NOT NULL column name has a DEFAULTIF clause which may
13
evaluate to NULL
11
tables loaded through the direct path may not have object columns
11
tables loaded through the direct path may not have REF columns
record name rejected - error on table name, partition name 10
column name in table name of type name not supported by direct
13
path
index name.name partition name loaded successfully with name
9
keys
SKIP_UNUSABLE_INDEXES requested and index segment was
8
initially unusable
9
unique index name.name partition name initially in unusable state
index .name partition name initially in unusable state 8
index name.name loading aborted after name keys 7
tablespace # in file header is %s rather than %s for file %s 13
error on caching name.name 4
internal RepAPI operation failure on object name.name 7
Whether to update Posted/Unposted (flag) balances is not
9
specified.
7
Please save before continuing with Data Entry
8
Exchange Effective To Date <= Effective From Date.
13
From Stage No cannot be greater than or equal to To Stage No.
7
Reporting level not defined for this company
Check whether value for parameter FOREX.TOLERANCE is 14

defined for Code <ERR1> in Parameter screen
10
Basis Value should be entered for the Item Code :ERR1
6
Record already found in Category Master
The sum of quantities picked cannot be more than quantity to be
13
consumed
4
Invalid Communication Address Code
9
Triggers are disabled / not available in the Database
Mail Path is not defined 5
Cash Discount A/c Setup Not Defined 6
Sum of Accepted, Rejected and Rework quantity does not match
13
with Reported quantity
2
Invalid selection
To Document Number for processing needs to be greater than or 16
equal to From Document Number.
To Document Date for processing needs to be greater than or equal
16
to From Document Date.
Invalid Month End Date. 4
Invalid ERR1 Parameter 3
5
Parameter <ERR1> is not defined.
10
Production path code for the product and grade is frozen.
9
Account Details not found for the entered Item ERR1
7
Cannot change Main account to Control account
The Current Ageing Slot should be greater than the previous ageing
14
slot days .
3
Invalid item code
Exchange rate not set-up 4
7
Revised amount cannot be entered during Insert
10
Enter C for Current and N for Next Accounting Year
Unknown Exception 2
Current Accounting Year record does not exist 7
Record already exists 3
Bank Accounts cannot have multiple currencies 6
Error in selecting reference OS 5
Error in selecting Current OS 5
Cannot delete the Confirmed Bill 5
Unrecognized Command 2
4
Duplicate Bills Registration Number
Invalid Range. From code should <= upto code. 8
11
Number of Months in a year cannot be more than 12
Overlapping Date range for this company 6
10
Accounting period already exists for this Calendar year and Month
12
Location Code You are selected is not link with the sub contractor
Invalid Date. Combination of date and time should be greater than
15
or equal to sysdate
Invalid Path for Saving the Report 6
Defined QC code has already expired for this item grade
11
combination
no push transaction acknowledgment 4
Select Menu Group 3
Date cannot be left blank 5
Error in Bank Account code specified 6
Batch moved next quantity is not tallying with the item moved next 13
quantity.
Error in Posting Header 4
Error in Posting Detail 4
Duplicate Receipt number 3
Control Total and Cheque Total do not Tally 8
No matching Receipt Entry 4
Error in Doc No Initialization 5
10
ERROR : Invalid value, Valid values are <Y>es / <N>o
410 : JV Reference is Invalid 6
ERROR : Invalid start date or period is closed 9
Cannot go to next record, Press Return 7
Cannot Commit, Press Return 4
This key is invalid from this block 7
10
Payment in LC cannot be greater than Outstanding in LC
Invalid Bank for the Company 5
8
Bank currency and Party currency cannot be different
11
Menu Id not found for Instance Code mapped in Menu Parameter.
Total No. of PO created is 6
9
Value Based Stock Adjustment Created - Document No. is
17
Job End Date is not specified for the Job Opening Transaction
Code ERR2 and Document No. ERR3
6
PL/SQL with this name already exists.
Document cannot be Closed since it is Not Approved / Under 12
Approval
Invalid Flag. Transaction Cash Bank Flag is Valid
10
(C)ash/(B)ank/(O)ther only.
10
Invalid Amount. To Amount Must be Greater Than From Amount.
5
Only quantity based expense allowed
7
Account Type must be in (A)sset/(L)iability/(I)ncome/(E)xpense only
Invalid Analysis code. Analysis code doesn't exist in Analysis
10
Master
9
Invalid Currency Code ERR1 for Sub Account Code ERR2.
Accounting period not set-up 4
Reporting cannot be across the financial year 7
Sub account must be blank 5
Invalid Activity value 3
Reference document must refer to same currency as sales return- 10

currency
11
Total of Srno/batch utilized qty must be equal invoiced utilized qty
Referenced Document does not have any details 7
Cannot create Parameter List <parameter list name> list with this
12
name exists.
Cannot delete Parameter List invalid ID. 6
Cannot create Parameter List <parameter list name> illegal 10
identifier name.
5
Invalid format for production plan.
Analysis format is frozen 4
8
Invalid Analysis for specified account and sub account
10
Main Account not valid to be a Supplier Control Account
9
Deposit Date cannot be Greater than the Current Date
Cheque Amount Cannot be Null 5
6
Amount Cannot Exceed Total FC Amount
Enter A/C Details 3
Enter Challan No and challan Date 6
11
Date cannot be less than the date entered for previous record.
10
Penalty Account Code Is Not Defined For This Remittance Group
7
Account Details already exists for this Company
Basic Account Is Not Defined In The A/C Setup 9
Records Already Posted 3
This value is Freezed 4
Retention A/C details not found for the combination of Company
17
Code - ERR1 Charge Code - ERR2
Cost of Sale - DR A/C details not found for the combination of
Transaction Code - ERR4 Party Code - ERR5 Grade Code 1-
ERR6 Grade Code 2 - ERR7 Sales Location Code - ERR8.
4
Invalid work order number.
4
Invalid Alternate Vendor Code
Receipt Transaction details not found 5
8
Stock Not Found at entered Depot Location ERR1
5
Tax can not be deleted
Entered Quantity can not be more than available pending quantity 14
for the Receipt Transaction
Error Occured while processing. 4
Period not Open 3
Numbers should be Numeric. 4
Login Name cannot be left blank. 6
Company Name cannot be left blank. 6
Password cannot be left blank. 5
Invalid Login 2
Menu Code cannot be left blank. 6
Menu Name cannot left blank. 5
Menu BL Name cannot be left blank. 7
Sequence No cannot be left blank. 6
Menu Code already exists. 4
6
ERR1 not available in Orion System
5
Export System Not Installed Properly
9
Cannot Unmatch Invoice. DEPB Application Made for the Invoice
9
Export ERR1 cannot be pulled into another Export ERR2.
Voucher is being generated... 4
12
DD date must be less than or equal to the System date
11
Enter TDS accounting year same as that of GL accounting year
This Document Number is already voided 6
3
Invalid Transaction code.
6
Same Customer/Supplier code exists in Finance.
Stock Confirmation is not required for this transaction. 8
TDS Year not defined in the Setup 7
ENTER APPLICABLE CODES 3
Code Already Entered 3
4
Invalid ERR1 Warranty Type/Code
Supplier Code should not be the same as the existing Sub Account
13
Code
9
Width cannot be null for the Batch/Serial No. item
9
Only Documents With Same Term Code Can Be Pulled.
4
Invalid accounting month entered.
Check whether Document Number generation and Document 15

number definition are set for the transaction code.
3
Duplicate Expense Code
4
Authorization is required as YES for this document. 8
10
ERROR : Allocation should be for minimum of 2 months
Currency should be base currency or same as the Revaluation
11
currency
12
Total Doc amount not equal to the sum of transaction doc amt.
11
Parameter value for Var/Exp details setup must be A or B.
More than one account of the requested category cannot be
11
specified.
13
<parameter list name> internal error.
9
Current Year Date Should Be Greater Than Previous Date
9
Previous Year Date Cannot Be Greater Than Current Date
Due Date Cannot Less than Invoice Date 7
11
Number of Digits in Discount Percentage Cannot be More than 2
8
Invalid UOM code for this bill of material.
Prod. capacity not exist for this product, path, operation AND m/c 13
group combination
11
Customer code must be same as specified in the header SO
4
Machine code is frozen
9
This operation code is already entered for the BOM
Forecast for this item, level1, level2, year and bucket already 11
entered
Invalid User Level code. 4
9
Customer Master Account Code is referenced, Cannot be deleted
Check whether AMC No with Start Date ERR2 and End Date ERR3 21
does not exists for Customer and Serial number combination
Ensure that mandatory inspection is performed before approving
10
the transaction
Evaluation Period is Expired 4
System date has been Changed 5
4
Invalid Database Object Exists
Ensure that all temporary items are received back before approving
13
Customer Issue transaction
10
Date should be between Contract Start Date and End Date
Please enter Adjustment Reason code in Transaction Parameter 14

Setup. Customer Receipt cannot be generated
Rejection Item Code-Grade Code1-Grade Code2 Combination
Cannot be the same as that of SCBOM Item Code-Grade Code1- 19
Grade Code2 Combination
Rate Cannot be Negative 4
The Costing group of the Location is already attached to another
13
Sub Contractor
The same Item Code, Grade Code1, Grade Code2 Combination
17
cannot be there for Scrap,Input,Coproduct for a BOM
11
License Effective From Date cannot be Less than the License Date
10
PDC Cheque Due Date cannot be earlier than Issue Date.
Adjustment Amount should be greater than Zero 7
scgcc failed to close lock 5
10
Cheque date is less than or equal to system date.
7
ERR1 should be entered for item ERR2
14
Do you want to save the new Item Code? If yes, please click OK.
You are not allowed to create the circular reference 9
Disbursement date must be entered 5
Value is invalid; correct format is <format mask>. 8
Check whether value for parameter FOREX.JV is defined for Code
14
<ERR1> in Parameter screen
Check whether value for parameter REV_JVTC is defined for Code 14
Check whether value for parameter FORCE.RVAL.SUBA is defined 14

for Code <ERR1> in Parameter screen
Cheque No is mandatory for Cheque payments 7
Check whether value of parameter FORCE.RVAL.SUBA is set as Y
12
or N
4
Invalid accounting month entered
10
Entered new Document date should be in same accounting period
Chapter and Subhead being entered are different from that entered 18
in another Cenvat Receipt referred from same GRN
6
Invalid sequence of opening Excise Periods
Invalid Excise Type, as relation does not exist 8
6
Excise Taxes can not be entered
5
Quantity goes negative Pls. Verify
10
Adjustment FC Amount cannot be greater than balance FC amount
Sales A/C details not found for the combination of Location Code -
ERR1 IG Code - ERR2 Item Code- ERR3 Currency Code - ERR4 42
Customer Code - ERR5 Grade Code 1 - ERR6 Grade Code 2 -
ERR7 Salesman Code - ERR8
Advance Deduction A/C details not found for the combination of 18
Company Code - ERR1 Charge Code - ERR2
5
Item Code Is Frozen ERR1
FC AND LC cannot be zero or LC cannot be non-zero when FC is
15
zero.
RMA status cannot be null. 5
user defined lob read callback error 6
cannot change NEW values for this column type in trigger 10
DML operations for BITMAP indexes not implemented 7
skgfrcre unable to seek to and write the last block 10
skgfospo waiting for async I/Os failed 6
Heterogeneous Services initialization error 4
invalid parameter type 3
output buffer supplied is too small 6
attribute initialization data type failed 5
Authentication adapter initialization failed 4
failed to compute supercell for element
7
attribute number or (collection element at index) num violated its
11
constraints
argument [num] is an invalid or uninitialized number 8
6
Matching Criteria is Restricted to 10.
10
Check whether currency is frozen for the entered Sub Account
A/C Category has to be creditor 6
10
Frozen Currency Cannot be made one of the Base Currency.
ERROR : Upto date has to be after the start date 11
ERROR : Invalid Transaction Code 5
9
ERROR : Allocated amount should match the document amount
TDS has been Calculated for this Document No 8
6
TDS Entry Cannot Allow To Correct
TDS Year Processing - Over 5
TDS Due Date has been changed 6
Invalid Value. Calendar Year Must be > 0 8
8
To Date/Time Should be Greater than From Date/Time
Cannot delete the Job 4
InterCompany Customer Code not set 5
Correction Main A/c - Sub A/c combination is not valid for Original 14
Currency Code
10
Correction JV date cannot be less than Original JV date
This Transaction contains Accounts that are frozen. Cannot
9
reverse.
Document Already Exists 3
Valid values are P - Posted, U - Unposted. 9
Valid Values are 1 - Date, 2 - Document Number 10
Date must be within the accounting period. 7
Dates must be in same financial year. 7
4
Valid values are C-Company/D-Division/P-Department.
Valid values are 1 to 12. 6
Valid Values are 1 and 2. 6
Slot days not in sequence. 5
Invalid company code. 3
10
Net Bill Amount does not match with Supplier Bill Amount
End Number cannot be less than Start Number 8
Skip Count cannot be greater than the difference between Start
14
number and End number
Check whether Discount Account Set up is done for the transaction
code <ERR1>, Currency Code <ERR2> and Sub account <ERR3> 21
combination.
NULL master connection 3
NULL snapshot control structure 4
master table name.name not found 5
push error master proc. name$RP.name failed for trans name seq 11
name
7
This Document No has been already Adjusted.
Unable to retrieve the PL/SQL. 5
Unable to load the procedures. 5
Unable to show the program unit browser. 7
8
Unable to get the copied/referenced PL/SQL <PL/SQL name>.
11
Menu item <menu item name> is already shown in another window.
12
PL/SQL code for <program unit name> is too large to be stored.
10
You must enter Y, *Y, **Y, N, *N, or **N.
8
Could not create warning message file <file name>.
Select Segment No 3
5
Percentage of allocation not defined
Target code is null 4
Duplicate Target code 3
Asset Block Code is Frozen 5
4
Invalid Asset Block Code
4
Book Code already exists
3
Invalid Book Code
Priority should be in range 1 to 4. 8
5
Invalid Comm. to Address Code
Invalid selection. 2
Invalid Cheque No 3
FC Amt Cannot be null 5
Select Status 2
Discount - Variance A/C details not found for the combination of
Code - ERR6
Expense - Variance A/C details not found for the combination of
Code - ERR6
Expense - Variance A/C details not found for the combination of
Code - ERR6
Tax Paid A/C details not found for the combination of Customer
Code - ERR1 IG Code- ERR2 Location Code - ERR3 Currency 34
Code - ERR4 Tax Code - ERR5 and Deferred Code - ERR6
Bank Balance Already exists 4
Cannot Be Greater Than To Group Code 7
8
Cannot Be Less Than From Remittance Group Code
USER already exists for this company 6
7
Record Not Found For This Tran Code
Invalid Remittance Number 3
TDS not applicable for this Account code and party code 11
combination
Approved qty should be less than or equal to requested qty 11
Please enter Block Number before entering Flexi field details. 9
Please enter ERR1 and ERR2 first to select Prefix/Suffix. 9
Enter a valid Basis Type 5
6
Bill to Address cannot be duplicated
Account Details Cannot be Empty 5
10
To Date atleast three month Greater than the From Date
10
To Date atleast Six month Greater than the From Date
10
To Date atleast One Year Greater than the From Date
9
Previous Year Cannot be greater than the Current Year
Next Year cannot be less than the Current Year 9
Current Year Already Defined 4
9
Next Year Date Cannot Be Less Than Current Date
9
missing ON keyword for NESTED INDEX 6
10
index-organized table top index segment is in a different tablespace
could not generate a backup connect string 7
remote instance does not support shared dblinks 7
Username retrieval failed 3
Packet receive failed 3
Parameter does not exist. 4
String truncated 2
cannot allocate communication buffers of zero size 7
exceeded the maximum vectored message size 6
the account is locked 4
conflicting values for parameters name and name 7
user with same external name already exists 7
parallel query server died unexpectedly 5
parallel query option must be enabled 6
memory release failed 3
bad magic number 3
close of file failed 4
data source not allocated 4
unknown element type for element 6
13
Serial No should not be greater than 1 for a Serial Costing Item
7
Confirmed transactions available after the Revaluation Date
7
List of values is not applicable ERR1
6
ORQA parameters are not completely defined
Avoid special characters. 3
push queue synchronization error detected 5
RPC execution error 3
7
NLS subsystem initialization failure for product=name, facility=name
snapshot SQL DDL parse/expansion failed for name.name 7
local store callback term phase failed for name.name 8
replication parallel push failure recovery test event 7
num byte row cache insufficient for table with rowsize=num 9
skgfqpini translation error while expanding SS_UDMPDIR 6
skgfcls media handle returned by sbtinfo exceeds max
9
length(SSTMXQMH)
tape filename length exceeds limit (SBTOPMXF) 6
mirror resilvering functions not supported 5
translation error, unable to expand file name 7
create file failed, file size limit reached 7
unable to close the file 5
file size is not a multiple of logical block size 10
unable to seek to and read the last block 9
unable to flush file data 5
12
skgfifi blocksize in file header not a multiple of logical block size
skgfrsz could not reduce file size 6
Money Back Stock and Party Value not defined in RMA Money 20
Back Master for the Location ERR1 and Item ERR2
Payment Adjusted amount needs to be less than or equal to
13
Outstanding amount
10
Next Year Date Should Be Greater Than The Previous Date
3
Overlapping date range.
7
WO Actual OR Location Transfer already entered.
By product is duplicated in Work Order 7
Chq Book Id Cannot Be Null 6
5
Service Request cannot be generated
5
Inspection Transaction cannot be generated
11
In Job Opening transaction, activity value is zero. Cannot be pulled
10
Cannot delete, Location is already attached or used in transactions
Upload Process Not Successful 4
Invalid Cheque date. Cheque date cannot be less than Six months
15
from the System date
Menuparameter 3 has not been set with appropriate values for
11
location
5
RG23D Detail should be entered
Invalid Equipment Id 3
You Cannot Move to Other Forms Without Saving 8
8
certificate has been generated you cant update further
Record already pulled in pay batch for which voucher is not
12
generated
Scrap Calculation is not defined for the entered Scrap Location,
12
Item Combination
Document cannot be generated since Inspection Required is set as 22

"Yes" but RMA Id generation Level at Request? is set as "No"
Expense Account Setup is not Defined 6
6
Replacement item code cannot be null
TDS Year Is Not Defined For This Company 8
4
6
Process Code Exists for the SCBOM
7
Lead Time Code Exists for the SCBOM
10
Chq Amount Does Not Match With The Total Fc Amount
Invalid Tran Code 3
Challan No Already Exists 4
TDS code assessee type mismatch with Remittance group 10
assessee type
Minimum And Maximum Amount Is Not Available for ERR1 in TDS
13
Code Master
Rate Not Defined 3
Invalid Transaction Code 3
Account is not linked to Base currency. 7
Account should be of type Asset or Liability 8
Valid values are <D> or <C> 6
8
You cannot freeze using the same company code
8
Please save changes before moving to next record
COA format ID. must be greater than zero 8
Open entry accounts must be control account 7
7
Sub Accounts exists. Cannot change Main/Control flag
Detail not entered completely. 4
9
Invalid Setup - PULLASSESS cannot be
COMPUTE/ASSESSMASTER for DEPOT
5
Can not delete referrenced record
Supplier Type must be entered 5
11
Invoice cannot be pulled into Invoice / Invoice cum Delivery Note
10
Maximum of 5 Analysis Codes can be selected for Definition
7
Item Code not attached to any Pricelist
4
Format Id Already Exists
6
Format Id Should Be > 0
5
Batch Item cannot be used
6
Serial Number Item cannot be used
Purging date cannot be in future 6
8
Combination Of Package And Inner Code Already Exists
8
Referenced document has to be an approved document
Month End Processing requires to be performed prior to year
11
closing
Warning ! Transaction is not fully matched 7
7
Please Save Changes before starting Allocation JV
Bank - Currency Mismatch 4
410 : This FJV Reference is already used. Duplication not
11
permitted
Fixed Assets month still unprocessed 5
Open entry Adjustment entry can be generated as of a current date 13
only
7
Base Currency Exchange Rate cannot be Modified
9
This Analysis Level code is frozen. Cannot be used.
11
Reference del location code not compatible with document delivery
location code
3
Operation not allowed
3
Production already happened.
7
Calendar not found for the ERR1 date.
10
Calendar has not been attached for the Work center ERR1.
Duty Register Chapter Mapping not done for any Register defined in
12
Priority
Automatic document no generation is not set for the entered
12
transaction code
cannot drop QUEUE_TABLE, some queues in name have not been
11
dropped
The entered Maximum Document Number is less than Current
11
Document Number
Check whether document number generation for the entered 18

Transaction Code is set at Company, Division or Department level
Production Work Orders can be raised only from Confirmed
12
Versions of MRP
10
Requisitions can be raised only from Confirmed Versions of MRP
Payment Adjusted amount needs to be less than or equal to 17

Outstanding amount minus Adjusted Advance amount
4
Invalid Property Type code
TDS Year Is Not Defined For This Date 8
Account Detail cannot be empty 5
Tax Is Not Applicable 4
Taxable Amount Cannot Be Less Than 0 7
Party Code And Order No Does Not Exists 8
5
Duplicate company and division code.
Check for user and main account for division 8
Check for user and sub account for division 8
9
Document Number : ERR1, Reference Document Number : ERR2
4
Duplicate user company code.
7
Invalid User code for the above company
Record cannot be modified 4
11
PDC Bank code is not same as the header bank code
Transaction code must be entered. 5
FC and LC amount should be equal. 7
Updation not allowed. 3
10
Bill Sub Acnt And Accruals Sub Acnt Should Be Same.
11
ssaio read error, unable to read requested block from database file
the list I/O or the sysvendor is not installed 9
sltln name translation failed due to lack of output buffer space 11
rtecho unable to restore terminal to echo mode 8
slemcl invalid file handle, seals do not match 8
osncon unable to connect, DPMI not available 7
slkhst unable to host out to operating system 8
scumnt unable to mount database 5
Windows 3.1 two-task driver unable to deallocate context area 9
osnmrs reset protocol error 4
sllfsk unable to read file 5
label comparison failed 3
conversion of category number to string failed 7
6
Disbursement details exists, cannot be deleted.
Invoice cum Delivery Note cannot be pulled into Invoice / Invoice
14
cum Delivery Note
Term Code Cannot Be Deleted.Referred By Transaction(s) 7
11
Write off Transaction Code must be specified in Menu Parameter 3
8
Cross Control setup not done. for ERR1 ERR2
9
Records cannot be unmatched , Service tax credit taken.
Atleast one Subcontract Location Code has to be attached as
11
Default
Quantity Cannot be Negative or Zero 6
8
Execution Value is exceeding the available Schedule Value
Model Year must to be a four digit number 9
13
Delivery Note to follow Invoice can not be Yes for a Delivery Note
7
Entered MRP Rule code option is invalid.
MRP Processing Completed 3
3
Barcode already exists
6
Item Barcode Type is not IN-HOUSE
10
Check whether prefix is entered in the Menu Parameter 2
Invalid Plant Code, Item code, Grade Code1, Grade Code 2 11

combination
Item code is not valid for customer 7
Item code is not valid for supplier 7
Invalid RMA Inspection code 4
Duplicate RMA Inspection code 4
RMA Inspection code cannot be null 6
9
Currency code not specified for a Foreign currency account.
8
PDC Receipt number already used. Duplication not permitted.
Imprest Cash Amount cannot be negative. 6
9
Generate A/c Entry? Requires a Y or N response.
Due Date must be on or after Document Date. 9
Duplicate COA Format ID 4
11
Valid Choices Passed to report can only be C or B
11
Invalid . Main Account Code and Currency Link does not exist.
Sub account must be specified 5
11
Analysis code is frozen for the specified main and sub account
Unacceptable difference in exchange rate between base document 11
and adjusted amt.
Warranty has expired for the serial number. 7
Invalid warranty card number 4
Invalid AMC number 3
Invalid Invoice number 3
Invalid Inspection Transaction code mapped in Transaction
9
Parameter Setup
More then 3 Filters not allowed 6
Select atleast one Y-Axis for the Chart 7
Duplicate ERR1 2
Cannot commit from this block 5
AMC No ERR1 with Start Date ERR2 and End date ERR3 already 20
exists for the Customer and Serial Number combination
jump buffer not valid 4
unable to attach shared memory 5
buffer is not aligned 4
segment could not be split - no free segments available 10
unable to unlink temporary file 5
client unable to fork a server 6
potential circular view references or unknown referenced tables 8
3
Invalid Depreciation Code
10
Invalid combination of product code ,grade code and bom code.
8
Customer code does not match the Job Number.
6
This raw material is already entered
8
There are no BOMs for this product code
.................................... 1
10
This item is superseded, new alternate item cannot be specified.
4
Not a valid date
12
UOM set-up for referenced txn code does not match with current
set-up
9
Currency in LC does not match with Document currency
This Field Must Be Entered 5
Your Document number is reassigned. Please note the new
10
number.
Invalid Option. 2
Cannot Submit before Inspection is Completed 6
10
Mailing Setup not defined for the user and value range
Quantity should be entered for the selected location. 8
Adequate item stock not found for Item : ERR1 Grade 1: ERR2
15
Grade 2: ERR3.
5
Transaction can not be ERR1.
Re-Imbursed details exists, cannot be deleted. 6
Bank and Cash account cannot be same 7
9
Allocation can be done for base currency documents only.
5
Asset Location Code already exists
3
Invalid Company Code
Company Code is Frozen 4
3
Invalid Division Code
Division Code is Frozen 4
3
Invalid Department Code
4
Department Code is Frozen
3
Duplicate Company-Division-Department Combination
10
Preceding Transaction has to be a Delivery Note for Invoice
8
Charge Area 4 - SO is not applicable
Document date cannot be modified 5
Inclusive TED values goes greater than Entered Item value. 9
Adjustment amount needs to be less than or equal to Balance FC
13
amount
10
Adjustment amount needs to be equal to Balance FC amount
12
Cancel date needs to be greater than or equal to Document date
Cancel date needs to be less than or equal to System date 12
Ensure that type of the transaction code attached in menu
14
parameter 1 is Payment
Cannot save RMA Inspection header without entering range of 10
values
RMA Inspection description cannot be null 6
7
Please save changes before starting Allocation JV'
Invalid Currency Code for this Account 6
No detail records exists in this voucher. 7
11
Debit and Credit totals do not match. Please check the voucher.
Base Currency Cannot be Frozen. 5
4
Depreciation Code already exists
5
Asset Rule Code already exists
3
Invalid Option Chosen
10
Invalid Costing Method - Norms Based and Labour on standard
9
Invalid Document reference OR no items pending for delivery
9
7
No Pending Invoice Qty for this item
cannot enable primary key - primary key not defined for table 11
osnprd message receive failure 4
osnfop shmat failed 3
osnpbr cannot send break message to orapop 7
osnrnf cannot find user logon directory 6
smsdes close error, unable to close sgadef.dbf file 8
smpdal attempt to destroy pga when it was not mapped 10
srclose failed to close a redo server connection 8
raw data missing zero as defined in picture 8
syntax error in USAGE clause in mask options 8
invalid format parameter 3
sppst mclear error, unable to clear semaphore 7
snlmini cannot create lock manager instance 6
scgrcl cannot close lock 4
spstp unable to open /dev/resched 5
spwat $SETIMR failure 3
szprv $CHKPRO failure 3
Cant Approve Before Inspection is Completed 6
The Customer has not paid the due amount within the specified 12
period.
Invalid Action 2
Party Code Cannot Be Null 5
8
This Document Doesnot Contain The Valid TDS Account
Basic Rate Per Cannot Be Empty 6
Surcharge Rate Per Cannot Be Empty 6
11
From Party Code Must Be Less Than The To Party Code
9
Transaction Date Cannot Be Greter Than The Current Date
From Transaction Date Cannot Be Greater Than To Transaction 10
Date
an unopen toolkit object was used before it was opened 10
invalid lower_bound argument passed to procedure
7
DBMS_SQL.DEFINE_ARRAY
9
Please enter scrap location code in Transaction Parameter Setup
ERR1 date cannot be less than sysdate 7
Amendment is not required for this document 7
Approval required for this document 5
7
Quantity not with in the tolerance limit.
Tolerance value cannot be greater than 999. 7
8
Reference production work order ERR1 is not Approved
Manufacturing - Employee A/C details not found for the combination 19
of Employee Code - ERR1 Grade Code - ERR2
Manufacturing WIP A/C details not found for the combination of IG
22
Code - ERR1 Item Code - ERR2 Transaction Code - ERR3
Manufacturing - Variance A/C details not found for the combination 22

of IG Code - ERR1 Item Code - ERR2 Transaction Code ERR3
Manufacturing - Resource A/C details not found for the combination
of Company Code - ERR1 Plant Code - ERR2 Material Handling 25
Equipment Code - ERR3
$CHANGE_CLASS failed in retrieving the specified file label 8
smsfre sga not mapped 4
smsdbp $SETPRT failure 3
smprtset $CMKRNL failure 3
slsprom $GETDVI failure 3
sllfcl SYS$CLOSE failure 3
sllfsk $GET failure 3
7
name.NEXTVAL str [MIN][MAX]VALUE and cannot be instantiated
4
Lov Code already exists
Prompt ERR1 must be entered 5
4
Invalid no. of Columns
3
Invalid Item Type
Invalid Item Code, Grade 1, Grade 2, Item type and UOM code 13
combination
4
Invalid reference transaction selected
13
Grn Input\co product\Scrap item Consumed Quantity is less then or
equal to Zero
The item code ERR1 with Grade code 1 ERR2 and Grade code 2 24
ERR3 is marked as rejected item for the BOM code ERR4
4
Duplicate floating window code
8
Floating window is not enable for this transaction
2
Invalid selection
Unable to Insert in ERR1 5
9
Due Date Cannot Be Greater Than Adjusted Document Date
Not A Valid Main Account Code 6
No Records Available For This Condition 6
Should Not Greater Than Current Date 6
8
Price details do not exist at this level
10
Delivery date must be greater or equal to document date
5
Invalid customer for the company
10
Multiple Advance license (DEEC) cannot be entered against an item
ERR1 must be entered 4
The selected work center is already attached to another equipment
11
ID
Analysis account format exists 4
Invalid Supplier Main - Sub A/c Combination 7
Bank Account is not linked to any currency 8
11
Allocated Accrual Amount cannot be less than or equal to zero
Invalid value set for PETTY.UNIQUE parameter 6
Invalid Main A/c - Sub A/c combination. 7
7
Disbursement is greater than Petty Cash Balance
Bank default override parameter not initialized 6
tables loaded through the direct path may not be clustered 10
index name.name loaded successfully with name keys 7
index maintenance error, the load cannot continue 7
skgfcls failed to close the file 6
skgfrcre maximum length of ORACLE_SID exceeded 6
unable to seek to beginning of file 7
skgfrdel could not delete file 5
skgfdisp cannot perform async I/O to file 7
TNS connection is already registered 5
10
Approval Required should be set to Y for Export Transactions
Export Txn cannot be pulled into Non-Export Txn 8
Non-Export Txn cannot be pulled into Export Txn 8
ERR1 is not allowed if Export System is installed 9
12
DN to Follow Invoice should be set to N for Export Transactions
Bank Code is mandatory 4
782 : Account Period not set up 7
Nothing Selected for Unmatching 4
Inserted the second JV entry 5
Accrual is not Outstanding 4
Generated Document No. is ERR1 5
No Details found for this level 6
Cannot Process month end for previous years 7
9
Data Cannot Be Deleted.It Is Used In The Transaction
Cannot Exceed 100 3
Dates Overlapping 2
Invalid Customer Issue Transaction code mapped in Transaction
10
Parameter Setup
Please enter Service Transaction Code in Transaction Parameter 14

Setup. Service Transaction cannot be generated
Please enter location code in Transaction Parameter Setup.Service 12

Transaction cannot be generated
Document can not be generated from ERR1 for ERR2 9
5
Invalid Money Back Reason Code
Service Invoice is set as mandatory in Customer Issue Transaction
11
Setup
Invalid RMA Status 3
8
MPL code is not applicable for logged-in company
Setup specified exceeds the given Length 6
4
Invalid Reference Transaction Type
8
Budget Category Setup not defined for Segment Combination
Payment Amount needs to be greater than zero. 8
9
Instrument date needs to be greater than System date
8
Exchange Gain/Loss A/c not linked to Base Currency
Check whether Document Number generation is set at Company 19

level for the transaction code attached in menu parameter 1.
Check whether Document Number generation is set at Company 19
level for the transaction code attached in menu parameter 1.
3
Duplicate Convention code
3
Duplicate record found.
Field must be entered 4
6
Duplicate Combination of Classification Code,Parent Code
Forced Party Code should be attached to a Control Account same 23

as that of the Discount Account set up, in Sub Account Master
5
Bounced cheque entry already generated.
Unposted Amounts exist, Do You want to process for 9
Entry created for Auto-matching of TDS against the Bill amount. 18

Cannot be manually matched with any other entry.
11
NOP/NOR for the transaction must be selected before pulling TDS
codes.
No expense details are selected for allocation. 7
9
Multiple records for Current Accounting Year for this Company
No Detail records entered for voucher. 6
This Account - Company combination is invalid. 7
6
Cannot specify Department without Division code.
From Code should be Less Than To Code 8
Error : Duplicate Currency Code 5
Bank FC Amount is mandatory 5
6
Replacement serial number cannot be null.
Moneyback party value cannot be null 6
Scrap party value cannot be null 6
10
Discount Amount needs to be less than Payment Adjusted Amount
Cannot Transfer / Carry Forward Budget for the same Category, 13
Period, Date Combination
10
Parent Analysis Code is not selected in the Budget Category
Manufacturing - Activity A/C details not found for Activity Code -
12
ERR1
Manufacturing - Stock A/C details not found for the combination of 37

Location - ERR1 IG Code - ERR2 Item Code - ERR3 Transaction
Code - ERR4 Grade Code 1 - ERR5 and Grade Code 2 - ERR6
5
ERR1 Item Code Is Frozen.
Cenvat Receivable A/C details not found for the combination of
Tax - ERR6
Unable Update ERR1 3
5
Unable to Delete from ERR1
Sales Order Does not exist in Export System 8
LC Details not available in the Export System 8
8
ERR1 ERR2 ERR3 not available in Export System
16
Rule Code not found for the Opertion Type ERR1 ,Rule Type ERR2
and Warehouse Code ERR3
11
Cannot exceed the Maximum Number of digits defined in the setup
9
Division-department not available for sub account and login user
From Date already exists 4
This TDS Year Already Exists 5
8
Total Monthly amount not equal to Yearly Amount
Previous Accounting year does not exist 6
Your Registration number is reassigned. Please note the new 10
number.
Enter P for Pending or C for Confirmed 8
Creditor Account is mandatory. 4
8
Bill currency and accruals currency should be same.
8
Company - Main account link exists in transactions
Invalid company / division code 5
Not able to select period beginning date from accounting period
11
setup.
Updated the original JV entry 5
9
Neither Supplier Currency or Base Currency applicable to Bank
7
Fixed Assets Depreciation has not been calculated
Not a Year End Date 5
PLA Paid A/C details not found for the combination of Excise
ERR6
PLA Utilized A/C details not found for the combination of Excise
ERR6
Batch / Serial Number Quantities are not tallying with the item 25
quantities for the Item Code: ERR1, Grade Code 1: ERR2, Grade
Code 2: ERR3.
8
Financial Entry not processed for this Closed Job
RMA Inspection code cannot be deleted as it is refered in RMA
13
Cycle.
Ensure that mode of posting is defined as Batch for the attached
14
Transaction Code
13
To Stage No cannot be less than or equal to To Stage No.
7
Date Format Field should not be empty.
7
Invalid value for Scrap or Co-Product Percentage.
4
Invalid Route Group Code
You can not Insert for this Combination. 7
Invalid Version No. 3
3
Duplicate Item Category.
Invalid Version Number. 3
4
Invalid Date Format mask.
Reimbursement Transaction Code not set. 5
Petty Cash summary detail not found. 6
Transaction details not found 4
3
Invalid Person Code
4
Person Code is Frozen
Discount Amount needs to be less than summation of Payment 14
Adjusted and Expense Amounts
Payment type is mandatory 4
Payment Voucher TC not initialized 5
Invalid Creditors Account Code 4
Invalid Bank Account 3
10
Ensure the UOM entered matches with UOM in TAG Master
8
Discount Value is more than Total Sale value
9
Equipment Sub Category link not defined in the master
Ensure that PDC is posted before confirmation 7
Check whether transaction code of type J is attached in menu
13
parameter 6
Ensure that PDC transaction code of transaction type Q is attached
15
to menu parameter 5
17
Check whether parameter XDIFF.AC is defined or Main or Sub
Account code is defined in correct position
Due Date needs to be greater than or equal to System Date for the 17
specified Cheque Number
Check whether document number generation for the attached 15

transaction code is set at Company level
11
Item ERR1 and Uom ERR2 Combination not found in Item Master
Money Back Calculation is not defined for the entered Money Back 14
Code, Item Combination
8
ORQA parameters not defined for the logged-in company
User Code already exists. 4
Menu Parameter Code already Exists. 5
Menu Group Code Already exists. 5
Menu Group Code cannot be left blank. 7
5
Purchase quotation is not approved
3
No Printer connectivity
9
Invalid Supplier as it is not mapped to Client
11
Invalid Item as Item and Supplier is not mapped to Client
13
Invalid Item as it is not attached to any Client in Client Master
11
Entered Document ERR1 with Document Date as ERR2 cannot be
saved
4
Invalid Expense Account setup
Invalid Activity Account setup
4
Invalid Storage Account setup
4
Invalid Debtors Account setup
5
Not a valid component Location
Ensure that stock is not allocated in Pigeon or Phantom Pigeon hole 16
position before deleting it
Check whether Rule Breakup Total Quantity is equal to Pack
11
Quantity
There is no position to deallocate 6
Quantity is Short Picked, Do you want to continue? 9
Invalid Operation Type for the Warehouse

7
This Sub activity has been completely Aportioned
Deduction Code not found for this PO 7
8
Recovery Amount greater than the Advance Paid Amount
9
Sum of Certify Amount greater than the Contract Value
7
Refund Amount greater than the Deducted Amount
11
No Amount to deduct from the Previous amount of Material Site
10
Material @ Site Previous Amount greater than the Current Amount
11
Discount Code not defined in the Menu Parameter 2 or 3
9
Entered amount cannot be greater than the Original Amount
8
Please pull the details in Billing Type tab
Sub Activity Breakup details cannot be left blank 8
Current Advance Recovery Amount greater than the Current 10
Cerified Value
11
Date needs to be between Quotation Start Date and End Date
Invalid Serial Number for Client ERR1 Warehouse ERR2 Location
12
ERR3 Item ERR4
Check whether Warehouse details are entered before generating
9
Contract
Unable to update Rate in Price List since Minimum rate-ERR1 is
greater than 23
Agreed RSP for Cost Group = ERR2 and Item = ERR3
8
Duplicate type for item and company code combination
Trip Cannot be more than the Maximum No of Trips defined in
13
Master
Duplicate Document Number for Adjustment Transaction Code
8
ERR1
10
Check whether the user is attached to the Buyer code
Duplicate Buyer Code 3
Stock Accrual A/C details not found for the combination of Location
Code - ERR1 IG Code - ERR2 Item Code- ERR3 Transaction Code 40
- ERR4 Party Code - ERR5 Grade Code 1 - ERR6 and Grade Code
2 - ERR7
You cannot modify ERR1 4
7
There is no item to be recounted
8
Ensure atlease one item is selected for adjustment
No records found for the selected plan 7
3
Duplicate Validation Code
8
Sequence number needs to be less than 12
Lock the positions before printing 5
10
No of Chassis/Engine numbers entered and quantity do not match
9
No ERR1 available to Copy from this Base Vehicle
Fixed Asset Month Closing not done 6
Operations Month Closing not done 5
16
Ensure that the Area ERR1 selected for Pigeon Hole consolidation
is defined for that Warehouse ERR2
Ensure that sufficient Pigeon Hole\Phantom Pigeon Hole Position 17

are defined for the Area ERR2 in Warehouse ERR1
6
Duplicate Warehouse code and Rule Type
7
Invalid Amendment for the Module based Position
All Pigeon Hole\Phantom Pigeon Hole Positions are Released. 8
Select atleast one Position Attribute for amendment 7
There are no Pending Amendment to be executed 8
Ensure you select atleast one Validation Code before saving this
11
tranasaction
6
Invalid Amendment for an Active position
7
Expiry control days needs to be entered
Press Generate button to proceed 5
Putaway not generated since this item is selected for Manual 11
Putaway
6
Ensure Override Priority Positions are selected
3
Invalid End date
11
The number of required days given are exceeding the time given
7
Quantity/Value Variance cannot be greater than 100
9
Variance Cannot be Less than or Equal to Zero
8
You have not entered Maximum number of Pallets
3
Invalid Module code
3
Invalid 3PL Customer
3
Invalid 3PL Item
3
Invalid 3PL Company
Record cannot be deleted if Host Product is ERR1 9
5
Invalid Short Closure Account setup
6
Default Payment term cannot be deleted
5
Default Address cannot be deleted
4
Invalid 3PL Client Warehouse
Invoice cannot be generated since Activity ERR1 is not performed 14

during the Billing Period
3
Duplicate Supplier Item
3
Duplicate Client Supplier
3
Duplicate Client Customer
Duplicate Item 2
Invoice cannot be generated since is unconfirmed transaction - 15
ERR1 exists for the billing period
Duplicate document Number. Company ERR1 - Account year
ERR2 - Document ERR3-ERR4 is already exists in the posted 19
transactions
The amount ERR2 and the round off amount ERR3 are not equal
16
for the currency ERR1
ERR1 needs to be greater than or equal to zero 10
10
Payment Percentage needs to be 100 in Payment Terms Master
Cumulative Retention Amount cannot be greater than Total
10
Retention Amount
9
Total Certified Amount cannot be greater than Project Cost
7
No pending milestones are available for invoicing
6
Current Net Receivables cannot be negative
8
Deduction Amount needs to be greater than zero
Total Deduction Amount needs to be lesser than Current Net
11
Receivables
8
ERR1 amount needs to be greater than zero
8
Deductions are not available in the previous Invoice
10
Previous Total Deductions are not available for this Deduction code
Retention Refund Amount cannot be greater than the Previous
12
Accumulated Retention Amount
Current Material at site cannot be greater than Pending Claimable
11
Amount
Subsequent certificate/s available, Changes/Deletion not allowed
10
for the this certificate
11
Appointment Date should be Greater than or equal to Elected Date
4
Invalid Period Code ERR1
8
First Due Date Is Going Below Document Date.
Transfer Generated Successfully ERR1 4
2
Invalid Department
5
Invalid Supplier and Term combination
10
Batch Size must be between From and To Bonus Values
4
Invalid Extended Warranty Item
9
Reported quantity cannot be less than Book stock quantity
There are some Pending PO in which the item rates are more than
18
the New agreed cost entered
Unconfirmed GRNs exist 3
Ensure that the user is selected before clicking assign button 10
9
Duplicate combination of Warehouse Code and Rule Type code
8
Ensure atleast one Pallet is selected for deletion
8
Ensure atleast one item is selected for Palletization
10
Pallets which are received as Direct pallet cannot be deleted
8
Ensure atleast one item is selected before deletion
Vehicle Master For This Reg No Is Freezed 8
8
Registration No For This Chassis No Not Found
8
Chassis No For This Reg No Not Found
9
Vehicle Details Not Entered For Reg No, Chassis No
8
Authorization is set as Yes for GRN transaction
Invalid Rule type 3
Ensure that you enter or scan the Pack Code 9
Cycle Count Completed Successfully 4
3
Invalid Validation code
3
Invalid Rule code
Invalid setup value ERR1 in Menu Parameter 1 8
Invalid ERR1 in Menu Parameter ERR1 for Module Attributes- 10
Property Class
SQL based validation is not available for User defined validation 11
code
5
Unable to freeze Module code
3
Duplicate Activity Pricing
6
The entered Activity Pricing is inactive
8
Check whether the entered Cost Type is Frozen
8
Check whether the entered Cost Category is frozen
3
Duplicate Variant Type
3
Duplicate Billing Period
10
This bank account is not having any valid cheque books
Cheque amount exceeding the overdraft limit specified, Do you
12
want to proceed?
Main A/c and Currency must be entered 7
It is not possible to map a SubContract Issue Return against a 17
Requisition for Transaction Code ERR1
3
Duplicate Cost Category
4
Duplicate Cost Sub Category
6
Invalid Start Day of the Month
Ensure atleast one combination of Cost Driver and Cost Type is
12
defaulted
Ensure that ERR1 is not equal to ERR2 8
11
Ensure atleast one Activity Pricing Code is defaulted for the Activity
3
Invalid Variant Type
The entered Variant Type is inactive 6
You are not allowed to delete System defined ERR1 9
Duplicate Client 2
Duplicate Currency 2
3
Duplicate 3PL Warehouse
Batch Serial Number quantities are not tallying with the Item
pending quantity - 18
Item Code ERR1 Pending Quantity ERR2
7
Invalid Setup.Wave Transaction Mapping is not available
7
From Location cannot be a warehouse location
Batch or Serial detail needs to be entered before entering the Pack
13
details
Received Quantity falls within the Negative Tolerance Limit. Do you
18
want to Short Close the item or PO
FOREIGN KEY constraint mismatch in ALTER TABLE EXCHANGE
9
PARTITION
inserted partition key is outside specified partition 7
cursor invalidation detected after getting DML partition lock 8
partitioned index contains partitions in a different tablespace 8
only one partition name can be specified 7
LOCAL option required for partitioned indexes 6
partition corrupt. all rows do not fall within partition bounds 10
can specify VALIDATE INTO clause only for partitioned tables 9
10
Transfer not done. No matching positions found in the Destination
Criteria ERR1 present in the Destination Rule should not be
16
mapped in the Source Rule code
4
Invalid ERR1 Transaction Code
10
Unable to update Auto Stock Take Exclude for Locked Position
13
Ensure that the Part shipment is set as No for an Order ERR1
FOC Child item ERR1 of an Order ERR2 is not found or allocated
20
quantity is not equal to Order Quantity
9
Check whether payment term is entered for the Department
Check whether the entered Payment Term is attached to the
11
supplier
7
Invalid Supplier for Brand and Department combination
7
Invalid Item for Department,Supplier and Brand combination
8
Invalid Item for Department, Supplier and Brand combination
TNS unknown error 3
TNS protocol error 3
TNS packet reader failure 4
TNS invalid operation 3
TNS connection not bequeathable 4
TNS bad packet 3
TNS no confirmation 3
TNS connect descriptor already in use 6
7
Menu item with this name already exists.
TNS information flags check failed 5
Unable to retrieve the menu items from the file. 9
In Location Transfer In setup parameter LTI FOR needs to be set as
14
LTI
Allow Received Quantity greater than Shipped Quantity cannot be 15

set as NO in GRN setup
4
Invalid Source Transaction Code
4
Invalid Target Transaction Code
Cannot map Source Transaction Code and Target Transaction 13

Code given in Menu parameter
9
XML data generation query is not defined for ERR1
Error occurred while reading the XML data for ERR1 9
10
XML data is not found in XML table for ERR1
You are not allowed to enter Hold Quantity along with Accepted or
17
Rejected Quantity for Item ERR1
10
Reference document does not have any pending items to pull
8
Sheet name must be same for a table
13
WAC and Agreed Cost not found for the item and cost group
combination
Price goes below the WAC 5
Rate goes below Agreed Cost 5
Sum of immediate Child Level Value cannot exceed its Parent
11
Value
7
You have entered both Reject and Release
Before closing ensure that the total quantity of palletized item is
19
equal to Pack Quantity available for that Item
The Number of Padding characters needs to be less than Number
13
of digits
Ensure atleast one Item is selected for the Transaction No ERR1 12

ERR2
9
Check whether Item is Closed or Putaway is confirmed
3
Duplicate Storage Pricing
11
First character of Cost Driver needs to between A to Z
11
You are not allowed to enter special characters in Cost Driver
3
Invalid Parent Client
You are not allowed to delete default Cost Type and Variant
12
combination
Duplicate Contact 2
6
Default Activity Pricing cannot be deleted
Invalid Function 2
8
Invalid Service Center code as it is inactive
Invalid Employee Code that does not exist in the Employee
12
Classification master
The Effective From Date is not within the specified range of 13
selected Calendar.
Ensure atleast one record is selected 6
2
Invalid Record
Ensure that Variant Type 1 is entered 7
11
Ensure that Variant Type 1 and Variant Type 2 are entered
Invalid 3PL Warehouse 3
8
3PL Warehouse is not valid for Fixed Rental
Check whether the From day is less than To day 10
2
Invalid ERR1
The entered ERR1 is inactive 5
3
Duplicate Storage UOM
12
The entered Default Value for a Cost Driver needs to be numeric
FOC Parent item ERR1 of an Order ERR2 is not found or allocated 20
quantity is not equal to Order Quantity
Item ERR1 of an order ERR2 having part shipment as NO is not 20
found or order quantity not fully allocated
7
Pack Details exist for the selected item
Invalid Bundling location 3
9
Rule Breakup details not found for this Item ERR1
9
Reservation quantity needs to be less than Requistion quantity
10
Batch quantity cannot be greater than the referenced Batch quantity
Batch number already exists with the expiry date ERR1. The 19
entered expiry date will override the existing expiry date
Logout from ORION Desktop or ORION Portal that is currently 16

logged in using the same user
Product License key does not match with Product Registration 10

details
10
Product License is expired. Register it to access the product
13
Count of of Active users is more than the number of Licensed user
Mismatch between the Server and Product Registration details. 14

Please contact your ORION customer support
12
At least one Company Code has to be defined for the Customer
All the items with no variance are unlocked 8
Can not save Record, Item Quantity exceeds Job item Quantity For
14
the Item ERR1
9
Check whether the Supplier is mapped to this item
4
Record cannot be deleted
System defined records cannot be deleted 6
System defined record cannot be freezed 6
Invalid table name 3
4
Duplicate excel column name
9
Query caused no records to be retrieved. Re enter.
7
Query caused no records to be retrieved.
5
Last record of query retrieved.

11
Quantity limit for Virtual KIT cannot go below the balance quantity
9
Vehicle Transaction cannot be uploaded for the Transaction ERR1
7
Check whether Reservation is set as Yes
5
You cannot upload subcontracting transactions
8
Sheet name and column needs to be entered
Customer is invalid as it is not mapped to Client in Applicable
13
Customer
Invoice cannot be Approved / Posted as the Bill Processing has not
been completed for all the Warehouses for this Client / Contract 24
combination
10
Inter company GRN can not be raised for same company
7
Duplicate Bar code for item code ERR1
Invalid Adjustment Type 3
8
Unable to update record of an Issue Transaction
There are some items remaining to be counted. Do you want to
16
close the counting process
Selected Positions amended successfully 4
11
Schedule is already generated for this Warehouse and the Plan id
7
AMC was Terminated. Document cannot be Posted
2
Duplicate Record
Cannot able to Save 4
7
Cannot copy as ERR1 details already exist
Check whether Invoice for Warehouse Order Parameter is set as 19

Yes for the Transaction Code ERR1 in transaction setup
10
Return Quantity needs to be lesser than the Received Quantity
Check whether HardLink and SoftLink setup for the Target
Transaction Code ERR1 contains the Source Transaction Code 19
ERR2 entered
10
Total serial number entered is not equal to item quantity
Invalid setup defined for Document Number Generation for 11
Transaction Code ERR1
10
Entered Quantity needs to be equal to the Return Quantity
It is not possible to Map a Sub Contract Debit Note against a GRN 18

for Transaction Code ERR1
Check whether Pull Reject Quantity or Release Quantity parameter 21

is set as Release Quantity for Transaction Code ERR1 in
Transaction Setup
You are not allowed to enter the Source and Destination 16
AreaLocation Code same as Intransit Position
8
You have set Stocked Positions as Intransit Positions
5
Invalid Item for the Customer
PigeonHole Completed Successfully 3
Contract already exists for the given Date range 8
Check whether user is entered for assignment 7
10
Check whether Auto code setup is defined for this operation
4
Work order already generated
3
Invalid Search method
7
Material Issue Transaction generated. Transaction No ERR1-ERR2
Enter Warehouse Position details 4
There are no items available for Palletizing 7
9
Ensure work order is generated and User is assigned
Do you want to delete the unconfirmed data? 8
8
Out Time Cannot Be Lesser than In Time
Price list does not exist for the combination ERR1 ERR2 ERR3 12
ERR4
Rate is not defined for the combinations of ERR1 ERR2 ERR3
13
ERR4 ERR5
12
All the check list criteria need to be entered with appropriate values
Short Close is not possible for the Source Document since it has
18
been referred and processed in Wave
7
Record cannot be saved without Quotation ID
8
Ensure that Contract ID generation setup is done
Check whether Rate is defined for Date range and Storage Area 12
combination
Check whether Billing Period is active 6
8
Check whether Activities are defined for the contract
ERR1 cannot be empty 4
8
There is no Deduction amount for the Refund
9
Invalid Discount Code has defined for the Deduction Code
7
Total Qty greater than the PO Qty
Retention Refund Amount should not greater than the total
11
Retention Amount
8
Current Certify Amount Exceeds the Advance Paid Amount
4
Duplicate Customer code exists
7
Only ERR1 commission numbers can be entered
Invalid Operation Type 3
3
4
Duplicate Operation Type/Code Combination
3
Invalid Accessory/item code
6
The entered Accessory/item has been superceded.
10
Model Year cannot be less than the model introduced year
Entered date cannot be less than the model year 9
Duplicate ERR1 price details 4
More than one @ are present 6
4
Pallet is not generated
Only one item is allowed to hold in one pallet 10
Check whether Adjusted amount is greater than zero 8
Ensure you scan or enter the Carton 7
5
Operation Code is already defined
7
Only ERR1 Chassis numbers can be entered
6
Invalid Warranty for this Base Vehicle
7
Cannot find radio button <radio button name>.
5
No such property for Set_Item_Property.
5
Error deleting timer <timer name>.
Control A/c should be same as it is in the other criteria of the same
22
Pay-Batch as the Pay Mode is PDC
Advances exists for this supplier, Do you want to adjust the 15
advances with this Bill?
9
Advance adjusted amount is exceeding the bill FC amount
Advance adjusted amount cannot be greater than outstanding
9
amount
Pay Batch is confirmed successfully 5
Confirmation not possible as No Bill details are included for 15

generation in the Pay Batch
9
Bank account number should be entered with valid data
No records pulled for the entered Ciriteria 7
Stock is available in this position 6
Check whether atleast one voucher in the Detail tab is selected 11
8
Operation Code Not Found In The Operation Master
The difference between the Start date and the End date is less than 22
the number of days required for the given periodicity
5
The selected position is locked
7
Unconfirmed stocks exist in some selected positions
Total of Collection Amount should not be greater than Total of Rent 13

Amount
11
Ensure that reason is entered before cancelling the stock take sheet
Stock take sheet needs to be generated before performing the
11
operation
Short Close is not possible for the selected Item since it has been
18
referred and processed in Wave
Pigeon Holes confirmed successfully 4
You don't have enough Privilege(s) to Approve this Document 9
Duplicate document Number. Company ERR1 - Account year
ERR2 - Document ERR3-ERR4 is already exists in the unposted 19
ledger.
4
Not a Valid Amendment
Do you really want to Short Pick this Item? 9
8
Position limit needs to be greater than zero
Few item-positions have been released from stock take sheet for
13
wave sales order
Cheque data must be entered 5
From Period needs to be less than current period 9
12
The ERR1 and the base currency amount ERR2 must be the same.
9
Department code cannot be empty for the Division ERR1
3
Invalid Cost Sub-Category
3
Invalid Cost Category
3
Invalid Cost Type
3
Invalid Activity Pricing
7
Transaction is already attached to the Activity
8
Activity Pricing is already attached to the Activity
8
Check whether the entred Cost Sub-Category is frozen
8
Invalid Autocode generation level in Setup for ERR1
Invalid Parameter value for validate Client ERR1 in 3PL Module 12

Parameter Setup
You can Fix JV's only for Fresh Entries 8
11
Ensure that the value for Period and Sub Period are matching
6
Customer already exists in Customer Master
Check whether Company code is entered 6
8
The UOM for the entered warehouse is inactive
9
This ERR1 is already attached to some other ERR2
Contract cannot be generated as selected warehouses are not
13
attached to the client
3
Invalid Process Date
Cannot short close as stock is available for the item ERR1 at 17
position ERR2 at warehouse ERR3
Contract cannot be generated as contract already exists for this 14
client and warehouse combination
Cannot process the bill for the last billing period as stock is
20
available for the item ERR1 at position ERR2
Bill cannot be processed for Short closed contract 8
Records cannot be uploaded into Interface Position table for 13

Transaction Type as ERR1
9
Invalid 3PL Transaction Code ERR1 for Transaction Type ERR2
3
Invalid End Supplier
3
Invalid End Customer
Item details not found for ERR1 6
Batch Details not found for Item ERR1 7
ORION product license has not been regularized. Hence the system 20
usage for you is de-activated. Contact customer care at
customercare.emea@3i-infotech.com
Item To location Code ERR1 is not equal to the header To location
15
code ERR2
8
Operation Master For This Operation Code Is Freezed
9
Operation Type Not Found In The Operation Type Master
9
Operation Type Master For This Operation Type Is Freezed
5
Error while parsing join condition.
Invalid Password - Cannot repeat the specified number of previous
11
passwords
9
All objects selected must be of the same type.
4
Cannot create a reference.
6
There are cycles in this module.
12
It is not possible to pull this Delivery Note into Sales Return
8
Invalid Reason Code for the Reason Type ERR1
7
PDI is already open for this chassis
Total Receipt Amount entered needs to be less than or equal to
14
ERR1 Amount
10
Ensure atleast one Carton id is selected for adding items
9
Ensure atleast one Carton id is selected for closing
9
Ensure atleast one Carton id is selected for re-opening
Invalid Carton Id 3
You cannot update a BOM which is not default. 9
9
Invalid Password ? Invalid Number of upper case characters
9
Invalid Password - Invalid Number of lower case characters
8
Invalid Password - Invalid Number of Numeric characters
9
Invalid Password - Invalid Number of special case characters
Reference transaction is Excise-Hence current transaction must
10
also be Excise
TED cannot be deleted since Tax is pulled from Bill-Credit is already
16
given to the Supplier
New Tax/Expense payable to Supplier cannot be entered in a GRN
15
pulled from a Bill
11
Invalid setup - Cumulative Option is not available for Online Posting
Invalid setup - Document Number Generation for GL Transaction 17

code ERR1 must be Automatic for Cumulative Posting
partitioned table cannot have column with ADT, REF, nested table,
12
array datatype
partition resides in offlined tablespace 5
specified partition bound is too long 6
MODIFY DEFAULT ATTRIBUTES may not be combined with other 10
operations
REVERSE/NOREVERSE may not be specified in this context 8
New Pallet No has to be entered 7
6
Check whether selected Carton is closed
5
Carton id status is closed
10
Check whether Pack quantity is greater than the Pick quantity
13
Trade in price needs to be less than or equal to Assessment price
Relation name must be entered and must be unique within the 12
block.
10
Detail block is required and must exist in the form.
6
Illegal function code in this context.
7
Could not allocate memory for new value.
System variable is not modifiable. 5
6
Not enough arguments to SET function.
Reference Document Type is invalid. Direct document cannot be 13
generated for Workshop Module.
Unconfirmed Receipt Quantity goes Negative for Company ERR1 - 23

Location ERR2 - Item ERR3 - Grade ERR4 - ERR5- Serial No.
ERR6 Combination
Unconfirmed Issue Quantity goes Negative for Company ERR1 - 23
Location ERR2 - Item ERR3 - Grade ERR4 - ERR5- Serial No.
ERR6 Combination
3
Invalid Accessory Code
TNS operation timed out 4
TNS no such protocol adapter 5
TNS contexts have different wait/test functions 6
TNS incomplete read or write 5
TNS missing keyword 3
TNS current operation is still in progress 7
User ID Required 3
Company Code Required 3
8
Number Login times failure exceeded, exiting the application
5
Unable to load the form
8
Query operation not supported for TIME data type.
4
No changes to save.
8
Master detail relationship already exists for given blocks.
6
Document level can not be selected
8
Reference levels cannot be defined as parent levels
8
Reference levels cannot be defined as Credit/Debit/Net levels
8
Invalid Charge Code ERR3 Forced To ERR1, ERR2
10
There are references to non existent submenus in this module.
10
Cannot drag menus and menu items at the same time.
7
Cannot modify referenced menu or menu item.
6
This is not a referenced object.
5
This is a referenced subobject.
Visa Expiry date should be greater than sysdate 8
FOC Child item of ERR1 of the Document ERR2 is not selected or
15
not found
Split number should be greater that 1 7
7
Dimension details of Item pack not found
3
Invalid Bundled item
10
Either User Group or User Id needs to be entered
Sum of Retention Amt + Recovery Amt should not be greater than 15
the application Amt
7
Retention amount greater than the Application Value
10
Cannot set Over reservation as Yes for a Warehouse Location
Ensure stock is available for the entered position - ERR1 10
6
Unconfirmed stock exist in the pallet
Pull Reject Quantity or Release Quantity parameter is not matching 20

for Wave Transaction Code ERR1 and Target Transaction Code
ERR2
16
Check whether Reference Transaction ERR1 ERR2 is mapped to
any Issue Transaction in Wave Transaction Mapping
Check whether Document Number Generation is set as Manual for 13

transaction code ERR1
10
The Padding Character for ERR1 needs to be in numbers
This selection would create a circular reference. Please choose 11

another object."
Items displayed must not be greater than records displayed in 11

block.
Invalid Formula 2
3
Duplicate Reason Code
10
Invalid Analysis Code is defined in the Manu Parameter 10
Pre-Delivery Instruction is generated 4
6
Not enough arguments to PAGE function.
10
Multiple option codes are not allowed for this option type
7
Customer Analysis details needs to be entered
7
Location Analysis details needs to be entered
Check whether the entered option type already defined at the
12
parent level
8
Execution center needs to be selected as default
Effective Date is not within the specified range of Discount Code in 15

the Discount master
Ensure that the LTI Batch quantity is not greater than the LTO 14
Batch quantity
11
Ensure you select only one Carton to view its Item Details
6
No Items are available for Cartonizing.
6
No Items/Cartons are available for Palletizing.
10
Ensure that the cartons are closed, before closing the order.
It is not possible to update Pick/Putaway Allowed for Storage
12
Position Classifications
9
Quantity needs to be greater than the Allocated quantity
13
It is not possible to confirm GRN when the stock is on hold
9
Document Date needs to be equal to System Date
Ensure that selected Main Account Code is not referred in Trial 15
Balance before deleting it
6
No enterable items in destination block.
Ensure that Document Number Generation parameter is set to
17
Company or Location before creating ERR1 from ERR2
6
Batch/Serial number width exceeds defined width
7
Cursor is at beginning of field value.
5
Previous character is currently hidden.
10
Form running in query only mode. Cannot change database fields.
8
Warning! Newlines may be stripped from this field.
Cannot write to the clipboard. 5
Cannot get the data size from the clipboard. 8
Cannot format the data read from the clipboard. 8
9
Charge Date cannot be less than Contract End Date
Kindly enter the ERR1 for merged unit ERR2 8
4
No Work Order Generated
Cannot delete ERR1 since it is already used in transactions 10
Ensure you enter a valid Warehouse 6
7
Ensure you enter a valid workorder ID
Picking Task completed successfully 4
5
Ensure you update your Forms
3
Invalid Identifier ERR1
It is not possible to display the record details 9
3
Settings Applied Successfully
4
Connection Settings Applied unsuccessfully
4
Transfer/Replenish Task Completed successfully
4
Supplier Code Setup Uploaded
Check whether Receiving bay position code is defined for the 12
warehouse ERR1
7
Lane Management not setup for this Warehouse
8
Ensure atleast one item from carton is selected
8
Ensure one Carton id is selected for deletion
9
WMS Data cannot be uploaded into 3PL interface layer
Invalid 3PL Storage UOM as maxloose of the UOM is greater than 13
zero
10
Advance Amount Cannot be Greater than the Total Sale Value
Sub Contractor Type already Exists 5
9
Ensure that Bank and Supplier Currency codes are same
Multiple booking for the same unit is not allowed 9
7
Exception Approval - Insufficient privileges for Approval
8
Cannot Cancel as document is already Short Closed
8
Cannot Cancel as document is pulled into Contract
12
Entered Unit is not vacant or already reserved or Unit is freezed
10
Asset Flex Code cannot be NUll in Menu Paramter 10
You are not allowed to unfreeze this Zone 8
12
Sum of Allocated quantity needs to be equal to the Waved quantity
13
It is not possible for an In-Trasit Position to be an Active Position
Same combination of Warehouse and Parent UOM code or 17
Warehouse Parent UOM and Target UOM already exists
12
Parent UOM code and the Derived UOM code cannot be the same
12
You are not allowed to perform Pigeon Hole Allocation for this Order
9
Delivery quantity needs to be equal to Wave quantity
7
Ensure ERR1 is defined in ERR2 property
Check whether Local Currency amount is greater than or equal to
12
zero
Ensure that Debit/Credit flag is selected 6
9
Ensure that entered Document Number is greater than zero
10
Check whether the item is attached to the active position
11
Quantity needs to be less than or equal to Reference quantity
ERR1 Property cannot be amended for the given Position
10
Classification
8
Receipt Type cannot be changed for Palletized item
It is not possible to release the Wave since Pending quantity needs 15
to be allocated
8
This Location is already attached to a Warehouse
You are not allowed to modify the Cost Driver details since Rate
15
Definition already exists
You are not allowed to delete Mapping Parameter Details 9
You are not allowed to delete Mapping details 8
You are not allowed to delete Cost Driver Details 9
11
Ensure that Activity Pricing is defined for the selected Cost Type
Check whether the entered Storage UOM is applicable for
10
Warehouse
3
Invalid Pricing Code
Ensure that Contracted Area Details are entered for all Date ranges
15
before approving the document
12
Effective To Date needs to be less than the Calendar end date
7
Service Center code exists for the date.
Out Time Should Be greater than In Time 8
9
Out Time Can not be greater than Current Time
11
Previous Out Time should be less than the Current In time
7
Ensure that all records are not deleted
Invalid Storage Date Basis 4
12
You are not allowed to enter both Percentage and Value as zero
6
Invalid Warehouse for logged in company
Duplicate ERR1 2
3PL not applicable for the logged in company 8
Ensure that Contracted Area Details are entered for all Date ranges 15
before submitting the document
Check whether Module parameter is defined for ERR1 in 3PL
12
Module Setup
Invalid arithmetic or relational operator 5
You are accessing the Trial version of the Application as the
product license is expired. Contact Customer support for product 22
license renewal
Check whether product registration details are available in 15
Database before you log into the Application
4
Invalid Product Installation details
Installation of the product needs to be registered before ERR1. 20
Please get in touch with Customer Care Team, 3i Infotech.
4
Original DB ID mismatch
ORION Product Licenses utilized (ERR1) exceeds the contractual 26

number of Licenses (ERR2). Please regularize licenses or procure
additional licenses as per contract or contact customer care
8
Invalid UOM Code defined in Menu Parameter 14
UOM with max loose quantity needs to be equal to zero in Menu 15

Parameter 14
8
Pallet Should be Locate/ Active for doing Adjustment
Pallet Position Not Found 4
Amendment is not possible, since reserved quantity has been
14
referred and processed in wave
8
Short pick is not possible for this transaction
9
Position weight cannot be less than its utilized weight
You are not allowed to update or delete an Item UOM for which
17
stock exists in Inventory
Transaction level setup Parameter Delivery Location at Item Level
17
cannot be set as Yes for Warehouse Location
Error ERR1 2
4
Duplicate Host Transaction ID
Quantity entered must be greater than or equal to the waved
12
quantity
Autocode generation cannot be set as Code Generation with 11
Character Entry
9
Batch quantity cannot be greater than the Order quantity
5
Cannot Amend the GRN ERR1
3
Duplicate Cost Group
7
Agreed Cost is greater than Agreed RSP
9
Duplicate Supplier Code for the item and Company Combination
Confirmation has been done or quantity already pulled for 10
confirmation
3
Confirmation Already done
4
Record count already completed
8
Invalid Position entered for the selected Transfer Type
7
Invalid Item is selected for the position
Ensure that the work order is assinged before printing 9
Work order is already generated for the Transfer ERR1 9
Check whether the Item is mapped to the destination position 10
Process Stopped!! Maximum No. Of Items:: ERR1 Exceeded for the 12
Position:: ERR2
Ensure the item quantity entered is within the range of minimum 19

and maximum quantity defined for this active position
Maximum No. Of Items :: ERR1 Exceeded for the Position No::
ERR2 !! Do you want to Skip this Position or Stop / Cancel the 28
Entire Process ?
Check at least one position to delete 7
6
Carton is already pulled for Palletization
3
Invalid Pallet ID
3
Invalid Carton Type
9
Multiple carton ids cannot be selected for adding items
9
Multiple pallet ids cannot be selected for adding carton/items
4
Carton is already Closed
9
Previous Documents are not approved for the same Project
Document Date needs to be greater than Previous Document Date 14
for the same Project
Ensure atleast one Carton id is selected for adding to an exisiting
14
Pallet id
10
Both physical quanitity and loose quantity can not be null
8
No item is selected for record count completion
Stock Take Sheet Start Date needs to be current date 10
Stock Take Sheet already exists in pending state in same
19
warehouse. Do you want to generate a new one?
Do you want to unlock positions that do not have any variance? 12
Cannot delete record since this is Base Storage UOM 9
Atleast one Cost Driver needs to be included in the Formula 11
9
Invalid Input Type for Non Transaction based Activity Pricing
Check whether this Billing Period is valid for the Warehouse in 14
Billing Period Master
3
Invalid Payment Term
Inactive Payment Term for the selected client 7
Customer already exists in customer master for this applicable 10

customer
10
Supplier already exists in supplier master for this applicable supplier
6
Customer already exists for this Client
4
Duplicate Standard Paragraph Code
Check whether summation of Pay FC mount and Advance 15

Adjustment Amount greater than Outstanding amount
Invalid Sign Encountered 3
5
Pallet id status is closed
11
Ensure that Cost Drivers are defined for the selected Cost Type
9
Invalid Input Definition since Column Name is not valid
3
Inactive Storage Pricing
3
Invalid Storage Pricing
7
Record cannot be saved without Contract ID
11
Asset Value needs to be greater than or equal to ERR1
9
The transaction code ERR1 cannot be external for ERR2
The Mode of posting for the transaction ERR1 cannot be online for
13
ERR2
The Mode of posting for the transaction ERR1 cannot be batch for 13
ERR2
Entered Volume is different from system calculated Volume. Do you 13
want to proceed?
9
TED details cannot be modified in the Referenced Document
Position code details not entered for all items/pallet/pack
9
combination
Amendment is not possible since the document is referred and it is 15
in Wave Transaction
18
Stock not found for the Item ERR1,Batch ERR2 / Cannot pick the
pallet which is in staged status
New Check Digit has to be entered 7
New Position code has to be entered 7
12
It is not possible to read the following Tag ERR1- from config.xml.
Contact customer care for License Regularization and regularize
before ERR1. Non-contracted users are not allowed to use the 22
system in ERR2 days
9
Number of Maximum user allowed to login is exceeded
8
Maximum number of named user session is exceeded
The system cannot logon, since Same user is logged in another 16
machine with the IP ERR1
Admin user cannot be deleted 5
Repair date cannot be less than purchase date 8
Invalid Year and Month Format 5
11
Asset Value needs to be less than or equal to ERR1
3
Invalid Asset details
10
You are not allowed to add item ERR3 to ERR1
Pick Confirmed successfully for ERR1 Records 6
3
Duplicate Entity code
Invalid Entity code 3
10
Vacant Expiry Date should be less than Contract expiry Date
10
Vacant Expiry Date should be greater than Contract expiry Date
8
Document is already Approved/Posted. No Changes allowed further
Invalid Parent Supplier 3
Do you want to Release this Bill? 7
Short Close this Item ? 5
7
Cannot Delete this record : System Generated
7
Ensure one Pallet is selected for deletion
11
Ensure atleast one Pallet id is selected for adding item/carton id
11
Ensure you select atleast one Pallet id to close the pallet
9
Ensure atleast one Pallet id is selected for re-opening
Invalid Pallet Id 3
7
Ensure that all items are pick confirmed
7
Check whether suggested item is already pulled
3
Invalid Rule Code
Invalid Wave ID 3
No Records found for the Given Criteria 7
Current Record doesnot Exists 4
7
Ensure you select one item for deleting
8
Ensure you select one Carton id for deletion
10
Ensure atleast one item or carton is selected for Palletization
7
Ensure you select any Item/Carton to Palletize.
10
Ensure you select one Carton to view its item Details
11
Invalid pallet position selection or full quantities of pallet not picked
Temperature not defined for Position ERR1 6
6
Error loading VBX control <item name>.
failed to create sequential file, name=name, parms=name 7
failed to delete sequential file, handle=name, parms=name 7
11
Ensure you select only one Pallet to add the selected carton
Details of the Item where the Carton is not allocated Item Code :
ERR1 Pack Code : ERR2 Pack Qty : ERR3 Loose Qty : 34
ERR4 Total Volume : ERR5 Total Weight : ERR6
The Encoded barcode text is not matching in the barcode Upload
12
setup
Print Label not found for this barcode type ERR1 and COMPANY
12
ERR2
8
ERR1 BARCODE TYPE NOT FOUND THIS COMPANY ERR2
4
Carton is already Open
10
Ensure you reopen the Carton id to delete the items
4
Pallet is already Closed
4
Pallet is already Open
11
Ensure you reopen the Pallet id to delete the Carton id/Items
Selected pallet is a direct pallet pick 7
Ensure the Pack Date entered is greater than the Order Date 11
8
Storage type to be same for this pallet
You are not allowed to Delete/Modify the record for which Work 14
order is Generated
Do you want to recover the Unconfirmed Data? 8
System unable to confirm final put-away position since pick and
15
drop position is not confirmed
7
No matching Position found for doing Putaway
6
Ensure that the Pallets are closed
12
It is not possible to write the following Tag ERR1- from config.xml.
5
Unable to load Companys Logo
Invalid Credential 2
4
File is in use
Invalid Return Column ERR1 Used in the LOV 8
3
End of Record(s)
3
Beginning of Record(s)
2
Invalid OP_Code
8
Ensure you fetch one row for this OP_Code
9
Ensure you fetch one row for this item code
Ensure you enter the parameter value 6
No Record(s) Found 3
Ensure you enter a valid quantity 6
7
Actual Quantity is greater than suggested quantity
Ensure you scan or enter an item 7
Ensure you enter a valid item 6
Ensure you enter a valid Position 6
9
Search Method not found for the entered Criteria code
9
Criteria code not found for the entered Rule code
9
User does not have rights to view Contract details
8
Invalid UOM Code ERR1 for the Item ERR2
5
No such property for Get_Window_Property.
3
Cannot create Editor.
5
Cannot find Menu invalid ID.
6
Cannot find Menu Item invalid ID.
4
Unknown property for Set_Menu_Item_Property.
3
Error populating Group.
Error resetting Group selection. 4
4
Error adding Group Row.
Document for ERR1 Generated with Transaction Code ERR2 and 12
Document Number ERR3
11
Invalid Customer Code as it is not defined for this Project
Preventive Maintenance Schedule processing is completed
7
successfully
3
Duplicate ZIP Code
3
Duplicate field name
Invalid Password ? Password should be prefixed by number 9
Invalid Password - Password should be suffixed by number 9
12
Invalid Password ? User name and Password can not be the same
8
Your Account Has Been Locked. Please Contact DBA
Invalid Password-Invalid length of Password 5
Invalid Value-Max Change Frequency cannot be greater than 11
System Parameter Value
Invalid Value-Min length cannot be less than 8 8
Content view name can be null, otherwise it must exist within the
13
form.
12
cannot shrink file name because it is being backed up or copied
You have to enter either ERR1 or ERR2 8
10
Cursor not in a valid item. Function key was ignored.
8
Undefined attribute specified for item <block name.item name>.
10
Cannot set attribute of null canvas item <block name.item name>.
Effective From Date Cannot be Less than Current Date 9
3
Invalid Job Function
9
Employee needs to be attached to the Job Function
4
Invalid Workshop Discount Code
8
Uncheck is not allowed for the Others checkbox
4
Invalid Execution Center Code
5
Invalid Service Center Location Code
10
No Tote is assigned to Area ERR1 and Zone ERR2
3
Duplicate Receipt Id
Pallet Closed Successfully 3
ERR1 ERR2 From ERR3 To ERR4 UOM Conversion factor not
11
defined
Ensure that entered Due Date is greater than or equal to Document 13
date
Cheque or Draft Number needs to be entered 8
10
Ensure that the items are packed, before closing the order
8
Item entered is not defined for this Position.
Item modification or deletion is not allowed, after confirm pick is
12
done
Transaction No needs to be selected before ERR1 8
Select an Item to pull the Actual Details 8
6
Confirmed Quantity exceeds the Suggested Quantity
5
Invalid Receiving Bay Position Code
Cannot set REQUIRED attribute of non updateable item <block 11

name.item name>.
10
Cannot set UPDATE_NULL attribute of secure item <block
name.item name>.
8
Primary key must be defined for this block.
8
Cannot reset ITEM_LENGTH of item <block name.item name>.
ERR8 QTY cannot be allocated for this ERR1 having the grades
ERR2 and ERR3 in the company ERR4 at location ERR5 on this 28
rule <ERR6> and Creteria <ERR7>
10
Ensure Stock Allocation is not done for the Selected item
10
Unable to release the wave for the selected Reference Transactions
5
Sign in is not possible
Invalid Reference Type. Attach R as reference type for Renewal 11
Contract
Start date cannot not be null 6
End date cannot not be null 6
Due date cannot not be null 6
11
Contract cannot be printed when the market value is not null
Entered Unit is not reserved or Unit is freezed 9
Entered Unit is not occupied or Unit is freezed 9
12
Contract unit rent (pa) is over written by total unit rent value.
Yearly rent date should be between contract start date and end
12
date
10
Security deposit amount should not be greater than contract amount
9
Cheque amount should not be greater than contract amount
10
Total yearly discount value is not equal to contract discout
Document cannot be approved without entering the rent details 9
Putaway generated successfully for ERR1 item(s) and not
12
generated for ERR2 item(s)
8
Data cannot be uploaded into 3PL interface layer
8
Data cannot be uploaded into WMS interface layer
6
Default Storage Pricing cannot be deleted
Invaild selection as CONTRACT is not included in the grouping 11

criteria
Item Pack not found In Master for Item Code - ERR1, Pack Code 14
ERR2
Valid radio group name must be entered.

Packet send failed 3
Credential retrieval failed 3
Could not find <VBX control name> VBX control for item <item
16
name> in block <block name>.
3
Duplicate Commission Number
5
Invalid parameter used for Set_Item_Property.
6
No such form <form module name>.
3
At first block.
5
Field is protected against update.
6
Field is full. Can't insert character.
4
Invalid Operation Type Classification
8
Chassis No Not Found In The Vehicle Master
8
Vehicle Master For This Chassis No Is Freezed
8
Reg No Not Found In The Vehicle Master
Ensure you scan or enter a Destination Position 8
6
Invalid Source Position and Destination Position.
Ensure you scan or enter a Pallet 7
Enter a valid Pallet 4
Ensure you scan or enter a Tote 7
8
Duplicate combination of Vehicle Brand Category and Model
Check whether flag 'Generate Doc.No.?' is enabled for the 16

transaction code attached in menu parameter 1
Bank Currency Code Cannot be Null 6
11
Check whether FC and LC amounts are equal for base currency
4
4
Invalid Sub Account Code
Ensure that changes made in the document are saved before
11
approval
3
Ensure that Sub Account Code is unfrozen 7
9
Check whether Account Category of Main Account is CR
10
Check whether the entered Account Number has valid cheque book
3
Invalid Cheque Number
Ensure that the total number of pallets entered is within the defined 20
maximum limit allowed for the Position No ERR1
9
Pick and drop position not defined for temporary staging
Tote is Invalid 3
4
Invaild Fleet Owner Code
Expiry Date cannot be less than System Date 8
5
Reference Document Type is invalid
Duplicate combination of Location Code Service Center Code 13

Effective From and To Date
5
Duplicate Split Type of Customer
14
The Transaction Code ERR1 cannot be External which is defined in
Menu Parameter ERR2.
Document Number Generation needs to be set as Automatic for 14
Post Transaction Code ERR1
7
Must be greater than or equal to
10
Entered Job Type is already pulled from the referenced document
4
Invalid Service Contract Code
The Transaction Source of Post Transaction Code ERR1 needs to
12
be Internal
Document needs to be approved to view the Commission Number 11
details
Check whether any Break Type is defined for the Rule Code ERR1 21
and Criteria Code ERR2 combination in Rule Generation master
4
Not a Valid Position
10
Check whether the defined Criteria and Rule matches the position
Pending Quantity is not Zero 5
6
Batch Pending Quantity is not Zero
8
Database apply completed <number of records> records applied.
ERR1 is entered as both inclusive and exclusive criteria in the base 14

vehicle master
9
Document is Approved you Can not go for Splitting/Refreshing.
Invalid Control account ERR1/Sub account ERR2 combination
13
while forcing Charge Code to Sub-account
Document Cannot be cancelled, already pulled into other 9
transaction(s)
7
Open transaction exists, cannot modify transaction parameter
Invalid Bill to Address. 4
Select at least one check box to proceed 8
Atleast one item should be selected for apportioning the Header
12
level Tax/Expense/Discount
Unutilized reserved Qty cannot exceed pending Requisition quantity 9
.
Do you want to cancel this Document ? 8
Action denied, document Already Closed / Cancelled 7
4
Invalid Tax Account setup
4
Invalid Discount Account setup
7
Invalid Referred Transaction - Transaction Class Mismatch
Item Volume Exceeds the Position Volume 6
Item Temperature Exceeds the Position Temperature 6
Item Weight Exceeds the Position Weight 6
3
Invalid Position Code.
12
Conversion Factor not Defined for the Given From / To UOM Code
Total Number of items exceeds the Maximum Limit allowed for the
13
Posn. ERR1
No Put away Rules are Defined !!,ERR1 Records Processed !! 10
8
To Quantity Cannot be Zero or Negative Value
6
Total Quantity exceeds the Replenishment Quantity
You are not allowed to Delete/Modify the record which has been
14
processed for transfer
Atleast one position to be selected for transfer 8
Enter the replenish Quantity between Maximum and Threshold 9
Quantity
No Pending Quantity to be Pulled 6
Work Order ERR1 Generated 4
14
You are not allowed to print work orders for multiple users at a time
Ensure that the Delete flag is checked 7
8
Cannot be modified since Inspection has been done.
Cannot delete commission number because chassis number is 10

already available
Risk Value Cannot be Greater than the Markup Value 9
9
Total Risk value Cannot Exceed the Total Risk Amount
You Cannot Transfer less than the Threshold quantity:ERR1 for the 11
Position:ERR2
6
Invalid Pick and Drop position Code
4
No putaway rules generated
10
No Work Order ID selected for viewing work order details
4
Connection Source Tested Successfully
4
Connection Source Tested unsuccessfully
Unable to relate item weight and position weight limit for item ERR1 15
and position ERR2
9
Warehouse Details are not found for the Location ERR1
7
Transfer is already done for selected record
Invalid Serial Number ERR1 for Item ERR2 Grade 1 ERR3 Grade 2 17
ERR4 at Warehouse ERR5 combination
Selected Record(s) already Pulled 4
8
The Position ERR1 is already entered for confirmation
Atleast one user needs to be made as default user for a Criteria
14
code
Area,Zone,Aisle,Bay,Level and Position entities are mandatory to 11

generate the Position codes
10
Pack quantity needs to be equal to item ERR1 quantity
Temperature not defined for item ERR1 6
Pending Quantity and Batch Quantity is not Zero and its not 13
Adjusted Properly
9
Pallet should be on the Adjustment List for Updation
11
Transaction Setup Parameter Value for ERR1 should be set to Y
Only Quantity field can be modified 6
4
Warehouse Order already completed
Inventory Adjustment Transaction created. Transaction No. ERR1 ||
9
ERR2
20
Unable to find full pallet and enough quantity in picking location for
the item ERR1 to fulfill the picking order
9
Pack Code is not defined for the Item ERR1
Verify the document before completing 5
Verify the document before approving 5
11
Quantity on the pallet exceeds the total quantity to be palletized
Batch quantity on pallet exceeds the total batch quantity to be 12
palletized
Verify the document before submitting 5
5
Duplicate combination of records exists
Selected Positions are already locked 5
Process completed. Refer Process Log for any exceptions 8
Position Already Generated ! Cannot Modify 6
9
Source and Destination Warehouse code needs to be same
Transaction Setup Parameter value of Update Stock on 18

Confirmation should be 2 (NO) for the Transaction Code ERR2
Time is ovelapped 3
Verified document cannot be modified 5
Entered Date should not be less than Sysdate 8
Pallet positions can be generated/maintained only if a Warehouse is
14
attached to a Location.
To Range given in Position Generation Range cannot be less than
15
the From Range given
5
Not a Valid Warehouse Code
Duplicate Carton Code 3
Item Code, Grade Code 1, Grade Code 2 and Owner Code which is 15
already exist.
8
Minimum Quantity cannot be greater than Maximum Quantity
Duplicate Carrier Code 3
Duplicate Pallet id 3
Duplicate Tote Code 3
7
You are not allowed to select TOTE
Duplicate Lane Number 3
Atleast one @ must be present 6
7
Date and Storage Area range is Overlapping
Invalid 3PL Company for the warehouse 6
ERR1 cannot be zero 4
Invalid Menu Parameter 1. Valid values are DBT, STR, ACT and 12
CLS
9
Activity Value cannot be lesser than the Invoiced Value
9
Milestone Amount cannot be lesser than the Invoiced Amount
10
Total MarkUp Value cannot be greater than the Total Cost
9
FEG not Posted for the Transaction for the matching
Invalid Postion or the entered postion is not suitable for this 12
operation
5
Unable to process the record
ERR1 records processed successfully 4
Stock does not exist in any of the Warehouses for the given Item
16
and Pack combination
Unconfirmed or Hold or Reserved stock exists for the Item and Pack 16
combination in Warehouses ERR1
Locked positions exist for the Item and Pack combination in 12

Warehouses ERR1
Dimensions cannot be less then or equal to zero for the Pallet 13
ERR1
9
Dimensions cannot be less than or equal to zero
Check whether the user is attached in the Analysis User Control
12
Matrix
12
Total Debits and Total Credits for the current month is not equal
12
All Accounts in Orion have not been defined in the mapping master.
9
Invalid Level Code. Rule not Set for the Level
7
You cannot Add Rule for this Level
Unable to confirm put-away at this position due to non existence of 24

position code or the position code belongs to a temporary staging
position
12
Item stock not available for the Pack code ERR1 in Position ERR2
18
Storage type of item ERR2 recieved does not match with the
storage type of the given position ERR1
7
Work order already completed for this item
Item stock is negative for Warehouse ERR1 Position ERR2 for Item
ERR3 Grade1 ERR4 Grade2 ERR5 and Pack Code ERR6 21
combination
Putaway to Pick and Drop position completed 7
10
Unable to issue items to another Warehouse or Receiving Bay
Unable to receive items which are in Hold Status 9
10
Item Pack Code Not available for this Item : ERR1
6
Check whether Printer Setup is done
8
You are not allowed to modify the item
3
Invalid Pallet Number
Pallet Quantity entered needs to less than or equal to Pack Quantity
13
available
11
Issue Quantity needs to be less than or equal Pending Quantity
Invalid Carton Id 3
8
You are not allowed to allocate Partial Quanity
10
Atleast one of the User Code needs to be defaulted
10
Atleast one of the Rule Type needs to be defaulted
Position Numbering Setup is not available for this Warehouse 9
Prefix not available for the selected entity code 8
Warehouse Adjustment Transaction Generated. Transaction No
9
ERR1 ? ERR2
Adjustment Transaction Already Generated 4
Enter Reason for cancelling and press Cancel button again 9
Record Count is Successfully Completed 5
Successfully Generated 2
Locking Done 2
3
Invalid Putaway details
Ensure that the Receipt is in closed status for generating Putaway
12
task
8
Select one schedule for generating stock take sheet
Select one stock take sheet 5
8
You are not allowed to reopen the receipt
Successful Amendment for the attributes which are
selected(Storage Type,Position Classification,Position Sub 13
Classification,Max.Pallets,Max. Items,Temperature)
Successful Amendment of Module 4
Volume/Weight attributes are sucessfully amended 5
7
Quantity entered does not fit the position
7
Warehouse is not assigned to the user
You are trying to delete the Pigeon hole/Phantom Pigeon hole
14
position which is allocated
11
Combination of Cost Driver, Cost Type and Variant must be Unique
Duplicate Variant 2
Duplicate Cost Driver 3
5
Invalid client for Bill processing
Record cannot be deleted since for the Contracted Period record
14
exists in 3PL Interface
For the Warehouse ERR1 Billing Period does not exist for this 12
ERR2
Check whether Billing Period End Date is equal to Contract End
12
Date
User is not given rights to view the document 9
Warehouse Type, Billing Type and Storage UOM needs to be 11

entered
To Date cannot be less than the sysdate or the document amended
13
date
Invalid value for Quantity 4
4
Duplicate 3PL Report Group
7
Check whether 3PL Applicable checkbox is checked/selected
4
Invalid 3PL Report Group
Supplier is invalid as it is not mapped to Client in Applicable
13
Supplier
7
No relevant Document is selected for Posting
Check whether only one Criteria code is attached for a Rule defined 16
as Autostock Relocate type
7
ERR1 needs to be greater than Zero
7
Invalid Item, Grade and Rule code combination
No items found for doing Auto Stock Relocation 8
9
Both Storage and Activity Billing Period cannot be same
You Cannot add this Level as Parent 7
3
Invalid Rule Code
Duplicate Rule Code Found 4
Ensure you select one reference source document for receiving
10
items
10
Ensure Carton Label is printed only for Closed Carton Id
9
Ensure Pallet Label is printed only for Closed Pallets
Ensure Carton Type is entered 5
Ensure Barcode Type is entered or selected 7
Ensure that you have specified Storage Type 7
Atleast One Carton Id needs to be selected for Printing Carton 12
Label
3
Invalid Barcode type
Ensure Serial No entered for serial items 7
12
Atleast One Pallet Id needs to be selected for Printing Pallet Label.
11
Autocode generation is not set to Automatic for the Carton ID
Carton Type not defined 4
8
Process stopped. Stock is insufficient for item ERR1
6
Item already selected for manual putaway
3
Receipt not closed
10
One pallet cannot be putawayed to more than one position
6
Baseline Estimation Number exceeds its length.
3
Invalid Pack Code
Check whether Rule Type entered is attached to the Warehouse
14
ERR1 in Rule setup
10
You are not allowed to freeze the Default Rule Type
8
Frozen Rule Type cannot be set as Default
11
Check whether any Criteria is attached for the Rule Code ERR1
Check whether Rule Breakup Total Quantity matches the Wave
11
Item Quantity
10
You are not allowed to delete the Rule Breakup record
Check whether Priority Location has been attached to the Rule 12

Code ERR1
Check whether the Rule Code is having Priority Location Criteria
13
attached to it
Weight Volume Temperature and Dimension checks for the Item 14

and Position does not match
8
Entered Position is already defined with another item
8
Entered Position is already defined with another owner
Entered Position is already defined with another item and owner 11
combination
Putaway already generated 3
Carton is Invalid 3
4
To Position is Invalid
9
Ensure ERR1 is done for the selected Reference transactions
7
Positions already allocated for the selected item
It is not possible to amend actual dimensions for the module based
13
position
8
Amendment is not possible for this Operating Dimensions
Putaway confirmed for the Receipt No ERR1 7
Putaway confirmed for the Workorder ID ERR1 7
Operating Dimensions Amended successfully for Non-module
8
based position
Actual and Operating Dimensions amended successfully for Non- 10
Module based position
Operating Dimensions Amended Successfully for Module based
8
Position
You are not allowed to unfreeze this level 8
Check whether Document Number setup range is defined in the 14
given Transaction code ERR1
5
Insufficient privilege given for ERR1
Warehouse Adjustment Transaction generated Transaction Number
7
ERR1-ERR2
Select the Manual putaway check box for closed items and do the
13
putaway
4
Invalid Position for Transfer
Carton Allocation is not possible for the selected reference
10
transaction
11
Invalid Variant Type for the selected Cost Type and Cost Driver
Invalid Client 2
Client is inactive 3
9
Variant Type, Cost Driver, Cost Type combination is inactive
8
Invalid Storage Pricing for the Warehouse - ERR1
10
Atleast one Storage Pricing needs to be selected as default
3
Invalid Billing Period
9
Record cannot be inserted or uploaded in Interface Position
10
Record cannot be inserted or uploaded in Interface Position Table
10
Record cannot be inserted or uploaded in Interface Serial Table
10
Record cannot be inserted or uploaded in Interface Batch Table
The document cannot be submitted or approved since Activity 20
Pricing code is not attached or assigned to the Activity ERR1.
8
Check whether All Activity Billing Periods are entered
For the Warehouse ERR1 Activity Billing Period does not exist for
13
this ERR2
5
Invalid Issued or Received Date
Quantity is short picked and so Part shipment is enabled for this
18
order Do you want to continue
9
Job already open for the entered Chassis Number: ERR1
4
Rule Code already exists
7
Criteria Details Already Entered.Cannot Enter Account Details.
Fields are not available to export in Excel sheet 9
6
Total Project Value is completely certified
6
Ensure you select only one transaction
Invalid Carrier Code 3
Carrier Code is invalid 4
11
Enter Pack Details for all the items before closing a receipt
Ensure you select atleast one item for entering pack details 10
3
Invaild Lane Number
7
Barcode type already exists for this supplier
Item stock is negative at location-ERR1 for Item-ERR2 Grade1- 13

ERR3 Grade2-ERR4 Pack Code-ERR5 combination
8
Aisle code already exists in an active transaction
Maximum No. Of Items :: ERR1 Exceeded for the Position No::
ERR2 !! Continue by Skipping this Position / Stop / Cancel the 26
Entire Process ?
Item Code :: ERR1 Grade Code :: ERR2 already Exists in the
Position :: ERR3!! Continue by Skipping this Position / Stop / Cancel 28
the Entire Process ?
10
Maximum No. Of Items:: ERR1 Exceeded for the Position:: ERR2
Item Code:: ERR1 Grade Code:: ERR2 Already Exists in the
12
Position:: ERR3
Owner Code :: ERR1 already Exists in the Position :: ERR2!!
Continue by Skipping this Position / Stop / Cancel the Entire 24
Process ?
Invalid Reference Transaction Id 4
9
Atleast one commission needs to be selected as default
Check whether the entered quantity ERR3 for the item ERR1 in
23
Virtual kit ERR2 is less than or equal to the available quantity
Invalid data for table ERR1, Column ERR2 7
Error in uploading the file. Check the Error Log for details 11
Cannot set NAVIGABLE attribute of non displayed item <block 11

name.item name>.
9
Effective To Date cannot be less than Purchase date
9
Effective To date is earlier than Effective From date
7
Entered Value should be greater than zero
Value Cannot be Null 4
Amount cannot be Less than Zero 6
Percentage cannot be less than zero 6
3
Invalid write-off code
3
Invalid Date entered
3
Invalid Document Number
11
Procedure <procedure name> is not valid in a <trigger name>
trigger.
5
You cannot update this record.
5
Cannot find Canvas invalid ID.
5
No such property for Set_Record_Property.
5
No such property for Set_View_Property.
Error opening display spool file.

10
File <file name> is not an Oracle Forms 4.5 file.
5
Valid X coordinate is required.
9
Setup is already done for the logged in Company.
5
Paybatch setup is not done
PDC cannot be selected as there are more than one main account
or currency are being taken in the vouchers clubbed for this 24
supplier
8
Inclusive TED cannot be dependant on Exclusive TED
9
Negative Quantity Adjustment is not possible for Serial Items
Serial Item quantity cannot be greater than 1 8
10
Discount amount needs to be less than Adjusted FC amount
The entered Receipt Adjusted amount needs to be less than 12
Outstanding amount
The sum of Receipt Adjusted, Advance Adjusted and Discount 17

amount needs to be lesser than Outstanding amount
Invalid Transaction Code ERR1 attached in menu parameter 3 9
Cumulative Option not available 4
12
Excise Return is not allowed since GRN is not taken into Excise
3
Duplicate Option Type/Code
3
Invalid Warranty Type
3
Invalid Warranty Code
9
Applicable Job type not entered for this operation code.
10
This Operation code is not valid for the Chassis No.
11
Flex fields needs to be defined for ERR1 in Category Master
12
Flex fields needs to be defined for ERR1 in the Mapping Interface
Analysis code and data needs to be defined for ERR1 in the
14
analysis master
8
Duplicate combination of Reason Code and Reason Type
Listed Options are updated in Vehicle Master and Configurator 9
Date and Time needs to be greater than or equal to system date
15
and time
ORACLE error unable to perform query.
ORACLE error unable to INSERT record.
ORACLE error unable to DELETE record.
ORACLE error unable to issue SAVEPOINT command.

device command string exceeds maximum length of num 8
invalid SCN 2
log destination exceeds maximum length of num characters 8
SKIP_ROW procedure was called 4
10
Internal Error file <file name> contains an improper chunk size.
7
Error creating per block record manager context.
11
Library was created by a old version of Oracle Forms (Generate).
9
Reference Bill must be posted before pulling into GRN
11
Bill to Follow is Yes-Only Pre-GRN Shipment Advice can be pulled
11
Bill to Follow is Yes-Only Pre-GRN Shipment Advice can be pulled
8
Prospect is not converted into a Regular Customer
12
You are not allowed to pull this Delivery Note into Sales Return
8
Cannot pull this Delivery Note into Sales Return
Select the Main Account Code of category Cr if Payment option is
13
supplier
Ensure that Division Code is entered if Document Number
17
Generation is set at Company and Division level
10
The reason for voiding the document needs to be entered
7
Invalid Term code in Standard Paragraph master
2
Invalid ERR1
5
No such property for Set_Canvas_Property.
10
Location code is not matching with the referenced hold document
Select Main Account Code of category DR if receipt option is
12
Customer
10
Ensure that Currency Code is attached to Main Account Code
11
The character size of configurable field 1 exceeds the defined limit
9
Ensure that Currency Code is attached to source Account
9
Ensure that Currency Code is attached to Target Account
8
Ensure that modifications done in document is saved
7
Document not ready for Approval, Cannot Approve
Invalid Service Center Code 4
3
Invalid Booked By
4
Invalid Operation Type Code
2
Invalid Fuel
3
Invalid Inventory Code
3
Invlaid Damage Code
12
Registration validity date needs to be greater than the first sale date
Second sale date needs to be greater than or equal to the first sale
15
date
8
Mapping Interface needs to be defined for ERR1
Invalid Payment mode selected 4
Same Bank Account Number cannot be used in more than one
12
project.
Master Already Approved.Cannot Modify 4
Master Already Submitted.Cannot Modify 4
Record could not be generated 5
Record could not be Matched 5
4
Salesman code is invalid
3
Invalid operation Type
8
Receipt Amount cannot be greater than invoice amount
No OutStanding Amount available 4
Insufficient privilege to create 4
3
Creator cannot Approve
Ensure that document is confirmed before voucher generation 8
Delimiters are not defined in the RMA setup 8
Can not delete the record - Reference Detail Found 9
4
Unable to generate MPS
Amendment is not possible since Payment Certificate has been 13

done for this Application.
Total Work Done cannot be greater than Total of Contract Value , 17

Approved Variation and Approved Claims
Invalid ERR1 given in Static Value ERR2 for Value Set Code ERR3 15
and Code ERR4
It is not possible to update the operation type master as it is 17

referenced in operation master
Location code is not matching with the referenced Purchase Order 11

document
10
Ensure that Control account code is attached to Party code.
6
JV upload Format code is frozen
The selected voucher is already allocated 6
Duplicate Accounting Year 3
10
ORACLE error unable to reserve record for update or delete.
9
ORACLE error unable to execute a <trigger type> trigger.
MPS Processing Completed. View the exceptions raised by 11
pressing Exception button
Records are not selected to process CRP 7
MRP is Rescheduled 3
9
Entered Period Number does not exists or not valid
8
Records are not selected to Generate Sub-contracting Requisition
8
Item Route Map Set up creation completed successfully
19
Duplicate Basis Code for Entered Plant code, Item Code, Grade
code1, Grade code2, Stage number and Basis code combination
8
Sales Return Already Confirmed, Cannot Modify / Delete
20
The Number of Chassis defined at header and the number of
chassis entered in detail block needs to be equal
Amount Cannot be negative 4
Adjusted Amount cannot be greater than Balance FC Amount 9
Ensure that Document number generation is set as automatic for
19
post PDC transaction code attached in menu parameter 5
Ensure that Department Code is entered, if department is attached 12
to division
12
Due date needs to be greater than or equal to Payment date
Check whether Main Account Code entered in header is attached to 13
Party Code
Cheque Book Id needs to be entered 7
Applied amount needs to be less than or equal to Outstanding 12
amount
The total of Receipt Adjusted Amount needs to be equal to header
13
amount
Adjusted FC amount needs to be less than or equal to Outstanding
13
amount
The entered Discount percentage needs to be less than or equal to
13
100
Native services disabled but required 5
Login failed the SecurID card is in next PRN mode 10
5
encryption/crypto-checksumming Diffie-Hellman seed too small
Database link failed credentials expired 5
Server Authentication required, but not supported 6
6
Parameter with this name already exists.
Unable to retrieve the menu parameters. 6
A 2 character name must be entered and must be unique within the
14
menu.
Unable to get the copied/referenced menu parameter <parameter
9
name>.
parallel query server lost contact with another server 8
could not get background process to hold enqueue 8
cannot set [CACHE | SCAN]_INSTANCES greater than number of 11
instances num
3
Duplicate Warranty code
11
Start Date should be greater than or equal to System Date
9
Amount should not be Less than available Budget Amount
6
Entered Forecast Version Number is Invalid
7
Entered MPS Version Number does not exist
7
Duplicate Route Code and stage number Combination
MPS Processing Completed 3
7
PO Cannot be pulled into Shipment Advice
3
No Option/Accessory available
8
Positive Quantity Adjustments for vehicle is not possible
Purchase Price cannot be defaulted for a vehicle requisition 10

transaction
LTI cannot be automatically created due to transaction class 10

mismatch
Transaction Setup Parameter Authorisation Required to be YES for
11
vehicle transactions.
Cannot update chassis number because GRN is already available 12

for this number
Entered allocated quantity needs to be less than or equal to the
15
pending reserved quantity
12
Received Date needs to be less than or equal to Delivery Date
Discount Days Cannot Be Null 5
Search Level Is Not Defined For Company And Customer 10
Combination
Invalid Pricelist Code 3
Invalid Pricelist Code. Only Customer Pricelist Code is Allowed 9
Invalid Pricelist Code. Pricelist Code Not Valid for the Customer /
13
Company Combination
Unable to store the current record group objects. 8
9
Unable to get the copied/referenced record group <record group>.
Valid record group name must be entered and be unique within the
13
form.
Ensure that the entered Insurance value is lesser than the Actual 12
value
3
Invalid Prospect Code
13
Date and In Time needs to be greater than Date and Out Time
13
Invalid Item Code as it is not available in the Base Vehicle Master
11
Premium Pre-paid value needs to be lesser than the Insured value
Check whether FC and LC amounts are equal when the base and
16
transaction currencies are same
Work Centre of the stages are not attached with the Calendar or 14
invalid calendar
10
Please enter a number. This field accepts numeric characters only
TNS Interchange has no more free connections 7
TNS No connection possible to destination 6
TNS Redirect to destination 4
Unable to store the current visual attribute objects. 8
Valid visual attribute name must be entered and unique within the
12
module.
7
Visual attribute by this name already exists.
The entered current Document Number is greater than the 12

maximum Document Number
Amendment is not allowed from GRN screen 7
4
Document cannot be created
8
Invalid value set for Pull Rate Softlink parameter
8
GRN cum GRN Costing document cannot be approved
GRN Document cannot be created with reference to ERR1 10

Transaction
Direct GRN is not allowed if GRN Cum GRN Costing Allowed YN is 16
set to Yes
Excise/Cenvat Return is not allowed since Cenvat Receipts is not
11
confirmed
Cenvat Return is not allowed since Cenvat Receipts not
11
Cenvatable-Only Exciseable
error number argument to RAISE_APPLICATION_ERROR of num 18

is out of range, must be between -20000 and -20999, inclusive
Source Department And Target Department Cannot be Same 8
functionality not supported by the server (object mode only) 9
the operation does not support the specified typecode 8
property [name] is not a property of transient or value instances 11
object is not instantiated in the cache 7
terminate cache or connection without flushing 6
the pin duration is longer than the allocation duration 9
magic number mismatch 3
variable-length string size of num bytes is outside valid range num
14
to num bytes
bad integer length [num] 4
reading negative value [num] as unsigned 6
8
Item <item name> is not a check box.
12
You are not allowed to generate ERR2 for this work order ERR1
SO is not a valid Hardlink for the PO transaction code in Menu 15
Parameter 1
11
Invalid - PO Generate Allowed transaction parameter is set to No
9
Batch/Serial number cannot be entered in a Value-Only Return
No Item(s) pulled. Check Delivery schedule dates or Stock 18

availability (NonExpired Stock, if Batch item) for the item(s)
Utilization Details must be entered for Excise Tax ERR1 and Item 12
ERR2.
Sales Invoice can not be generated. 6
8
Target Field Name Should be only Flex Fields
11
Check whether Threshold Criteria is defined for TDS Code : ERR1.
failed to generate next sequence number for spatial table name 10
3
Invalid ZIP Code
Item Rate is not defined for the Item ERR1 and Location ERR2
13
combination
Current Bill has Bill Type set as Direct Bill-Can be made only with
14
Direct
Current Bill has Bill Type set as Pre-GRN Bill-Can be made only 18
with Reference to a Purchase Order/Direct
Current Bill has Bill Type set as Pre-GRN Shipment Advice-Can be 19

made only with Reference to a Purchase Order
Return Date and Time needs to be greater than Out Date and Time 16
of Activity Log
Invalid value as the entered value is greater than the maximum
17
value allowed in check list master
Duplicate Customer code as it is already available in the Customer 12

Master
11
Invalid vehicle as it is not available in the Vehicle Master
11
Date of Birth needs to be lesser than the Marriage Date
3
9
Petty Cash Number is Mandatory For Petty Cash Box
9
Bank Account Number is Mandatory For Bank Account Code
6
You dont have right to void
Currency is not attached with main accout 7
Document number cannot be empty 5
6
Invalid Value - Change Frequency days
Invalid Number - Snooze period exceeds the Expiry Date 9
Invalid Value - Expiry Days are greater than System Parameter
12
Expiry Days
Password cannot be changed 4
Product Code Already Exists 4
The start date for the Work Order arrived is earlier than the current 14
date
Capacity not available in ERR1 Work Center to produce Item ERR2
13
ERR3-ERR4 Quantity
The start date of the Sub-Contracting Purchase Request arrived is 15

earlier than the current date
The Start Date for the Work Order arrived is earlier than the current 14
date
7
Invalid number of arguments to CALL function.
7
CALL or CALLQRY with invalid variable reference.
Note not enough memory to remember all or part of this query. 12
4
Cannot create output file.
9
FATAL ERROR Cannot write a buffered record to disk.
3
Invalid checklist code
invalid high water mark specified 5
invalid number of dimensions specified 5
Oracle error ORA nnnnn encountered while name 7
unable to determine length of column
7
num_SDOINDEX.SDO_CODE
unsupported geometric type for geometry
6
<layer>_SDOGEOM.SpatialObjectID
subdivision failed 2
recursive SQL parse failed 4
failed to read number or element rows 7
failed to decode supercell 4
10
resulting partition name conflicts with that of an existing partition
too many partition descriptions 4
7
Same grade code can not be entered
Item/Batch has been re-graded, can not delete 7
6
Select the LOT to be re-garded
Error In Flex Field Flow 5
Invalid Cost Percentage / Market Rate 6
When Stock goes 0, Stock Value should get reduced to 0 11
Atleast one Component Item should be present for each Bundle
11
Item
error on auto execute of job name 7
table name does not contain a primary key constraint 9
snapshot does not include all primary key columns 8
8
following error encountered during code generation for name.name
snapshot log on name.name already has ROWID 7
10
snapshot log on name.name does not have primary key columns
duplicate filter column 3
LOB columns may not be used as filter columns 9
10
cannot use primary key columns from snapshot log on name.name
snapshot log on name.name more recent than last refresh 9
updatable snapshot log is not empty, refresh snapshot 8
unable to use local rollback segment name 7
cannot record ROWIDs for index-organized table name.name 7
Valid canvas view name must be entered and be unique within the
13
form.
Window name must be entered and a window must exist in the 13

form.
Current amount needs to be lesser than or equal to the pending
13
amount
Disbursement Amount cannot exceed the Minimum Cash Box 9

Amount
Adjustment Amount is Blank 4
9
Default expense code is not defined in the setup
Default tax code is not defined in the setup. 9
Bank Account No. Required 4
Sum Of Allocated Amounts Mismatched 5
7
Bank Balance Already Available For This Account
9
Bank to bank transfer cannot done for same bank
10
Cash to Cash transfer cannot done for same Cash Box
Cannot attach more than one Currency for Category type
11
CA(CASH) /BA(BANK)
No Records Available For Accrual 5
selected party does not have any outstanding 7
Percentage total should be 100. 5
8
Chq no already refered by some other transaction
Chq No Already Exist 4
Invalid file format (Column Header should be 69), refer the Jv
15
upload download file format
9
Selected Amount is exceeding the limit of Balance Amount
8
Selected Amount is exceeding the Disbursement Limit Amount
9
Selected Amount is going beyond the Minimum Limit Amount
7
Disbursement date cannot be lessthan Initialization date
Please Select the Definition Level 5
You have to select either Lock or Release. 8
Record already exist for same time period 7
9
PARALLEL_MAX_SERVERS must be less than or equal to num
9
only one PARALLEL or NOPARALLEL clause may be specified
Ensure that the filter criteria is entered before selecting the filter 11
Ensure that the serial numbers are selected before clicking the Pick
14
Serial number button
This Function has no meaning in this Context 8
Entered Term code is frozen or inactive in Standard Paragraph
11
master
10
Ensure that modified data in Partywise Details tab are saved
Write-off Account code needs to be entered if Write-off Code is
12
specified
Ensure that modification done in the document is saved before
12
approving it
Ensure that Currency Code is attached to the selected bank 11
account
Invalid Service Advisor 3
Invalid Defect Code 3
Invalid Delay Reason 3
Invalid Standard Qa Code 4
Invalid Operation Code 3
9
No Job Details Found For The Entered Charge Code
No Item Details Found For The Entered Operation Type And 12
Operation Code
Since The Item Is A Control Item, More Than Requested Quantity 14

Is Not Allowed
7
Account Details Not Entered In Job Opening
Warranty Details Not Entered For This Operation Type And
11
Operation Code
7
Vehicle Transaction is disabled for this company
9
Entered item code is not a vehicle item code
8
Entered item code is a vehicle item code
9
Ensure that Multiple records are not selected for ERR1
10
Expiry Date needs to be greater than the Registration Date
Valid font size must be entered (1 100). 8
Unable to get the copied/referenced visual attribute <attribute 9
name>.
Unable to retrieve the menus. 5
8
Unable to get the copied/referenced menu <menu name>.
TNS listener failed to redirect client to service handler 9
TNS service handler found but it is not accepting connections 10
TNS service handler found but it has registered for a different
12
protocol
4
ERR1 License is duplicated
3
Invalid Party Code.
Premium/Discount Percentage Cannot be Greater than 100 7
11
Non-MODVAT duty cannot be 0 if DEPB is to be entered
8
Cash amount entered cannot be less than 0
Please check JV for atleast one record 7
Check whether Tax Rate is defined for TDS Code : ERR1. 11
Check whether Due Date is defined for TDS Code : ERR1 11
6
Amount cannot exceed the Available balance
Bank Account Cannot be Used in Journals 7
Cash Account Cannot be Used in Journals 7
11
Document Date should be More than System Date - Back Days
11
Document Date should be Less than System Date + Future Days
This Account has year opening balance. Account Type cannot be 11
modified
The Transaction must be of Transaction Type 7
Invalid Error Code 3
Invalid Application Code 3
Cannot Delete Account is reffered in Bank 7
Cannot Delete Account is reffered in Petty Cash 8
User Cannot be empty 4
Internal Error 2
6
Amount cannot exceed the Disbursement Limit
No record Selected for detail 5
Adjustment Amount should not more than Balance Outstanding
9
Amount
7
Cannot Unconfirm the Paybatch. Voucher already Generated
8
Adjustment Amount should be equal to Transaction Amount
7
Item No. or Batch No. not Entered
Invalid Petty cash number. 4
Save The Record Before Click The Submit Button 8
Cenvatable Return is not allowed since Cenvat Credit not taken for 12
GRN
7
Quantity Goes Negative or Batch is Expired
5
Quantity Mismatches With Item Level
8
Assessable Rate Is Not Same As Item Level.
4
Depot Stock Not Available
Invalid Pricelist Code. Pricelist Code Should be the Same as the
16
Default Price List For Txn
Invalid Currency for Selected Pricelist Code 6
Invalid Sale Type 3
Invalid Item Code for Selected Pricelist Code 7
Invalid Grade Code 1 for Selected Pricelist Code 8
8
Import Analysis Representative Item code cannot be Null
Representative Item code ERR1 does not exist for defined range of 13
Analysis codes
Duplicate combination of Analysis codes being entered (Master 9
block)
8
GRN entry not completed, Costing cannot be done
5
GRN entry completed Cannot Modify/Delete
Enter Batch details for Item ERR1 6
8
Re-grading quantity is not tallying with LOT quantity
Stock Adjustment generated. Refer ERR1 5
The entered Document Date needs to be within previous accounting 11
period
One or more record has not been confirmed, do you want to 13
proceed?
Ensure that all transactions are posted, before carrying out Month 12
End Processing.
Ensure that total transaction amount is equal to that of amount 16
entered in Control Total field
Gatepass Out Date needs to be greater than the In Date for the
14
Chassis
4
Invalid ERR1 Location Code
Quantity is not matching with number of commission number 10

entered
Database logon failure 3
Shared server proxy context not saved 6
Server received internal error from client 6
Authentication disabled but required 4
You are trying to create Default Address Template ID that is already 17
created for the selected Country
3
Duplicate Address Template
Template Modified 2
Template Created 2
Ensure that the Start Date is greater than the original work order
13
date
12
Ensure that the From Item Code is lesser than To Item Code
Ensure that the document number generation set up is defined for 16

the work order transaction code
11
This operation with no base table requires the <trigger name>
trigger.
11
Cannot call built in <built in name> from startup debugger window.
Adjustment Amount cannot empty 4
Flexi Fields already Configured for the Entered Value 8
6
Rate Based Expense not allowed here
Previous Month has to be hard closed 7
This Month is not yet soft closed 7
This Month is Already soft closed 6
This Month is Already hard closed 6
Cannot Edit The Petty Cash as Detail Records Exist 9
Currency is not attached with Sub accout 7
No Details Entered 3
5
Default Err1 cannot be deleted
Invalid Service Code 3
Value cannot be negative Or Zero 6
One Bank Account Should be Allowed to Default 8
5
Header Department should be empty
4
Header Department cannot empty
Record Not found in OS_COST_GROUP_BATCH_CURR_VAL for
1 : ERR4 Grade Code 2 : ERR5 Batch Number : ERR6.
6
Set Generate Document Number to Automatically
Cannot delete the Confirmed Document 5
Cannot Add Detail Record for Confirmed Document 7
Exchange Rate should greater than zero. 6
U can select only one option 6
Activity codes 1 and 2 cannot be same. 8
12
Activity value 1 must be entered before entering the activity value 2
7
Revaluation cannot be done for Base currency
9
Balance Amount needs to be zero for voucher generation
9
Balance Outstanding amount needs to be greater than zero
Ensure that Discount Account set up is done for the entered
13
Discount Code
Bank Account No, Cheque Book Id, Cheque Number and Date
14
need to be entered
Check whether voucher amount is greater than or equal to specified
13
minimum amount
Check whether voucher amount is less than or equal to specified
13
maximum amount
Generated document number is- 4
Ok to Cancel 3
12
The System will post the records online Do you want to Continue?
Please redefine the COA levels ,ERR1: 6
7
Insufficient Number of Pallets available for replenishment
9
At least For One Item Expenses Should Be Allocated
9
Cannot delete records for which DEPB is already received
Duplicate combination of Chassis Number Insurance Company 11
Code and Issue Date
Invalid Vehicle Registration Number as it is not present in the
14
Vehicle Registration Master
9
Applicable Service type not entered for this operation code
7
Trigger <trigger name> terminated by reset command.
Duplicate Charge Area 3
The start date of the Purchase Request arrived is earlier than the 14
current date.
9
MRP has already been processed for this item ERR1
Planning Horizon not available for ERR1 to manufacture the item
15
ERR2 ERR3 - ERR4 Quantity
7
Atleast one record needs to be selected
5
Strip_Source requires output file name.
4
Network connection not known.
11
Form was created by a new version of Oracle Forms (Generate).
Not enough memory to load the form.
Vehicle Definition cannot be modified since Inspection has been 10

done
Cannot update chassis/Engine number because Inspection is 9

already available
User Role Code Already Exists 5
Sales Code Already Exists 4
Geo Segment Code Already Exists 5
Check whether Forex Adjustment Setup is defined for the Main 16

Project Code is Frozen 4
9
Criteria code is not attached to Criteria data setup
11
Date should be in Statement From Date And Statement To Date
9
Statement From Date cannot be greater than System Date
Statement To Date cannot be greater than System Date Or Less
15
than Statement From Date
Please Enter the Statement From Date 6
Amendent is not applicable for Correction Jv 7
System can not find the specified tamplate for this bank a/c and
15
ChequeBook Id combination
9
Bank Account Number and ChequeBook Id cannot be null
3
Invalid Instrument Date
Maximum Length must be greater than Zero 7
Contra Entry Transaction code and Posting Transaction code
12
cannot be the same
9
You are not allowed to short close this Transaction
5
Invalid Hardlink Setup for ERR1
Current cost is not found in Cost Group Batch Current Value table
for Item ERR1 , Grade 1 ERR2 , Grade 2 ERR3, Batch Number 31
ERR4 and Cost Group ERR5 ombination
10
No Document is selected for Approve or Amend or Revoke
4
Unable to perform Query
6
Brand doesnt have Temporary Commission number
Entered Year is Invalid 4
5
BG Status Should be Issuance
8
Invalid Sub Account given in ERR1 Account Details
Sum LC/BG amount can not exceeds Exposure Limit 8
12
ERR1 date should not be lesser than or equal to ERR2 date
LC Application is Closed 4
8
Cannot change BG Status from Issuance to Application/Rejection
8
Cannot change BG Status from Application to Closure/Cancellation
Cannot change BG Status from Rejection/Closure/Cancellation 6
PO Details must be entered 5
Cannot Change BG Status from Issuance to Rejection 8
2
Invalid Supplier
3
Invalid PO Number
Application Value cannot be Zero 5
Literature Code Already Exists 4
LOV Code Already Exist 4
Static Value Code Already Exist 5
4
Relation Type Already Exists
Cannot be left blank. 4
Select a Group to Attach with the User. 8
Users are attached to the Menu Group.Are you sure to delete all the
14
rights?
If the Menu Group is changed all the User Rights will be deleted.Are 19
you sure to Change the Group?
Enter a Valid Email Id. 5
should be less than or equal to 7
cannot be less than Current Date. 6
Are you sure you want to delete this? 8
Invalid Uom Code For Selected Pricelist CodE 7
12
Minimum Markup Rate must be less than or equal to Markup Rate
3
Invalid Model Year
3
Invalid Model Type
3
Invalid Accessory Type
RAM Internal Error %s
9
Record not created due to sequence number generation error.
5
Record has already been inserted.
10
Conversion Factor Must be greater than or equal to .00000001
Must be in the range 0 to 999999 8
7
You have Entered an Invalid Location Code
10
Alteast one item must be available to finish the transaction
Invalid JV Reference 3
Post the Records and do Confirmation 6
Previous Accounting Year needs to be defined as 1 for logged-in
12
company
Location code is not matching with the referenced Goods Receipt 11

document
Batch ERR1 is expired for item ERR2 grade1 ERR3 9
8
Invalid company code for the above company Master
Pallet No cannot be zero 5
9
Batch Quantity cannot be greater than GRN batch quantity.
13
You are not allowed to post negative values into Work In Progress
account
13
Transaction Parameter Setup and batch generation set up at item
master are conflicting
You are not allowed to replace item ERR1 with item ERR2 from 14
BOM ERR3
12
Production Work order Transaction Parameter Setup defined is
conflicting with each other
8
Prior stage ERR1 is mandatory and not reported
6
Enter expiry date for Batch ERR1
Re-grade can not be done as Grade codes not required for the Item 14
ERR1
13
Record has been updated by another user. Re query block to see
change.
11
Update cannot be made due to prior rollback. Clear the record.

Pallet number cannot be zero 5
10
Sale Value Cannot Be Greater Than The Estimated Sale Value
Recall Job Is Pending For Job No, ERR1 Do You Want To Pull
16
Recall Job ?
Time Format Id Hh24:Mi:Ss 4
10
From division code cannot be greater than To division code
9
To department code cannot be less than From department
10
From department code cannot be greater than To department code
9
TDS A/c setup cannot be entered for Both option
TDS A/c setup cannot be entered for Basic/Surcharge
9
independently
TED pulled from GRN cannot be deleted in Bill - Make Tax amount 20
0 to nullify the effect of TED
9
Bill cannot be submitted/approved/posted since it is on Hold
DEPB amount + cash is not setting-off the Non-MODVAT customs 12

duty completely
9
DEPB details have already been entered for this transaction
Duplicate Petty Cash Number 4
Either FC Debit or FC Credit need to be entered 10
Either LC Debit or LC Credit need to be entered 10
LC Debit and LC Credit are not allowed to enter for same entry 13
FC Debit and FC Credit are not allowed to enter for same entry 13
7
Document Number already available in Unposted Transactions
8
Document Number already available in Current year transactions
8
Document Number already available in Previous year transactions
Cannot Select a Processed Month For Short Close/Release 8
3
Invalid Account year
9
Invalid Reference From entered or selected for Vehicle Transaction
11
Invalid option ERR1 entered for option type ERR2 for this Vehicle
Option type ERR1 is entered as both inclusive and exclusive criteria 16

in the Base Vehicle master
Duplicate combination of Chassis Number Registration Number and 10

Registration Date
7
Shipping Address Code needs to be entered
Prospect customer is converted into a Regular customer 9
successfully
7
Entered vehicle has gone out on ERR1
De-allocated Successfully 2
Allocated Successfully 2
name is from different backup set stamp name count num 10
datafile num not restored due to name 7
10
archivelog thread name sequence name not found in backup set
file name contains different resetlogs data 6
cannot call restoreValidate after files have been named 8
archivelog range has already been specified 6
operation failed, retry possible 4
backup set type is name - can not be processed by this
13
conversation
end of volume encountered while copying backup piece 8
file name not found in controlfile 6
filename required for this function 5
archivelog thread name sequence name already included 7
11
file name is not current enough to apply this incremental backup
backup datafile checkpoint is SCN name time num 8
datafile name incremental-start SCN is prior to resetlogs SCN 10
name
cannot change size of datafile name from num to num 10
archived log thread name sequence name could not be verified 10
size num in file header does not match actual file size of num 13
cannot do incremental restore of datafile name 7
device name exceeds maximum length of num 7
Invalid Value ERR1 in Menu Parameter 1 for ERR2 Set-up 10
Valid value <ERR1> for ERR2 Set-up 6
9
License Effective ERR1 date is later than License date
Invalid setup values -Workshop module parameter must be set to
15
"N" for vehicle requisition transactions.
Invalid setup values Purchase Requisition parameter must be set to
15
"Y" for vehicle requisition transactions.
Referred Vehicle SO is not a Back to Back Order 10
The entered Ratio ID already exists 6
Replenishment cannot be done from Pallets with Hold/Reject Qty 12
greater than Zero
2
Invalid activity
4
Invalid job opening number.
3
Duplicate activity code.
8
Duplicate combination of Activity code and BOM code
5
ERR1 Account Details not Found
Transaction setup parameter Posting on Confirmation is not set to 11

Yes
9
Entered reference cannot be pulled into a Prospect Quotation
9
Credit days used is more than Credit allowed days
4
Department should be empty
value for INSTANCES must be greater than 0 8
missing options in PARALLEL clause 5
invalid value for INSTANCES 4
default degree of parallelism may not be specified here 9
hung parallel query server was killed 6
9
can't start parallel transaction - distributed transaction in progress
must COMMIT or ROLLBACK after executing parallel 8
INSERT/UPDATE/DELETE
coordinator's instance not a member of
7
PARALLEL_INSTANCE_GROUP
No instances are active in the OPS_ADMIN_GROUP 7
cannot modify an object in parallel after modifying it 9
cannot alter the session parallel DML state within a transaction 10
6
Transaction complete <number of records> records applied; all 10
records saved.
Percentage should not exceed 100 5
11
Utilised quantity can not be more than the pending license quantity
Duty rate cannot be Null 5
Export/Import Quantity cannot be null 5
6
A non fatal error has occurred.
unable to read dimension definition from <layer>_SDODMIN 7
failed to compare tile with element
7
the specified tile size exceeds the maximum resolution 8
8
unable to determine ordinate count from table <layer>_SDOLAYER
unable to construct spatial object 5
Oracle object text does not exist in specified table 9
spatial table name is not partitioned 6
Oracle table name does not exist 6
tablespace name is already allocated 5
source and target tablespaces are identical 6
child partition name not found 5
unable to determine column id for column name 8
failed to generate target partition 5
HHCODE column name not found 5
failed to generate tablespace sequence number 6
could not obtain column definition for name 7
invalid PROXIMITY window definition 4
failed to generate range list 5
failed to generate MBR 4
Advance amount can not be greater than available pending
14
advance amount in Sales Order
Cash Discount Payment Percentage Should Be 100 7
6
GL Transaction Code Cannot Be Null
8
User exit <user exit name> does not exist.
4
Shell command had error.
PDC cannot be selected, as there are different control accounts
15
attached in the Pay-Batch criterion
Current date is more than Due date + Grace Days defined in Credit 14
Control.
4
Invalid Complaint Group Code
10
Sum of splitting amount needs to be equal to ERR1
8
You are not allowed to delete this record
Out of memory.
No Revision Detail found in Activity 6
10
List of Values maximum exceeded. Some values are not displayed.
Memory allocation error unable to lock record. 7
6
Window with this name already exists.
Unable to retrieve the window objects. 6
8
Unable to get the copied/referenced window <window name>.
TNS unacceptable network configuration data 5
Menu <menu name> has no items. 6
9
Magic menu item <item name> has invalid command type.
10
Value length is too long for maximum length of item.
4
Cannot enter null values.
Invalid Splitting Elements 3
Total Payable amount should tally with the Total Customer Payment
11
amount
9
Blanket PO is not allowed for vehicle purchase order
11
Option Type can either be Multiple or Listed but not both
10
Ensure that a Currency Code is attached to Supplier Code
11
Ensure that the entered Currency code is attached to target account
Due date needs to be greater than or equal to Receipt Date 12
9
Applicable Model Type Not Entered For This Operation Code
9
Applicable Operation Type Not Enterd For This Operation Code
8
Duration Cannot Be Greater Than The Estimated Hours
8
Duplicate combination of Complaint Group and Complaint Code
10
Either Chassis Number or Registration Number needs to be entered
8
Duplicate User ID for the logged in company
10
Either Odometer in Kilometers or Hours needs to be entered
3
Stock Goes Negative
No Pending Quantity left in the Reference Document 8
Total License Quantity should be equal to Item Quantity 9
9
Register Detail Amount and Excise Duty Amount not Matching
Atleast one Payment Term has to be attached as Default 10
11
Term code frozen for the Party cannot be the default Term
Period Code Already Exists 4
Period Already Exists 3
Only One Parent Code Can Be Null 7
Batch for Potency Item needs to be allocated before allocating for
13
dependent item
6
Internal error unable to initialize Toolkit.
6
Could not create item <item name>.
5
Please make a valid selection.
Inclusive TED cannot be entered when item value is less than or 15
equal to Zero
Inclusive Tax cannot be entered at Document Level 8
6
Inclusive Excise Tax cannot be entered.
7
Export/Import Representative UOM code cannot be Null
12
Return value needs to be less than or equal to invoice value
Manufacturers Claim Date cannot be less than the Warranty Claim 11
Date
12
Entered Date needs to be Greater than or equal to Document Date
12
Out Date needs to be less than or equal to system date
Out Time is Null 4
Customer Code Not Found In The Vehicle Master 8
7
You have defined an invalid Document Number
The account category Creditor, Debitor and Accruals not to be
11
entered.
10
Enter Remarks and it is mandatory for new version generation
Mandatory Option Type(s) is not available in the Vehicle features 11

Screen
3
Duplicate Engine Number
only one PARTITION clause may be specified 7
non-existent partitioning column in CREATE TABLE statement 7
partition bounds of partition number num are too high 9
partitioning columns must form a subset of key columns of a
13
UNIQUE index
only one partition may be added 6
only one partition may be modified 6
ALTER TABLE|INDEX RENAME may not be combined with other
10
operations
invalid ALTER TABLE MODIFY PARTITION option 6
9
partition-extended table name syntax is disallowed in this context
invalid ALTER TABLE TRUNCATE PARTITION option 6
partition number num sum of PCTUSED and PCTFREE may not 12
exceed 100
Bank Main Account Code needs to be entered 8
Ensure that Cheque Details are entered before posting the
10
document
Select the Main Account Code of category Dr if Payment Option is
13
Customer
3
Invalid Option Type
3
Invalid Option Code
3
Duplicate Accessory Code
3
Duplicate Option Code
3
Duplicate Accessory Type/Code
Unable to store the current canvas view objects. 8
11
Sequence number must be at least 1 and less than 65536.
Password Must Be Changed 4
Expected Delivery Date needs to be greater than the document 11
date
Ensure that the entered Reference document type is a direct
12
transaction type
8
Ensure that the entered charge area is Location
12
Invalid Financier code as it is not available in the Financier Master
3
Duplicate Mapping combination
Entered value needs to be greater than or equal to the minimum 17

value defined in the checklist
You are trying to delete the item code which is referred in Base 15
Vehicle Master
4
Invalid Temporary Plate Number
Ensure that the entered Expiry Date is greater than the Insured
12
Date
Ensure that Document Number generation is set as Automatic for 18

transaction code ERR1 attached in menu parameter 1.
3
Invalid accounting year.
Check whether LC amount is entered based on tolerance limit
12
<ERR1> %.
Ensure that Classification is defined for the attached Transaction
10
Code
Check whether Currency Code is entered 6
Ensure that sum of percentage distribution of all the accounts
19
entered in Default VLAC tab is equal to 100
Sum Total UOM is not defined as base / transaction UOM for the 18
selected item in Item Master
3
Invalid Calendar Code
10
Work Centre is already locked for the entered need date
11
Valid parameter name is required and be unique within the form.
12
Default value must match data type and be of the proper length.
5
Unable to accept this canvas.
specified level is out of range 6
5
Unable to revert this canvas.
4
Unable to switch canvases.
8
Work Centers are not attached to the Plant
9
MPS has already been processed for this item ERR1
4
Invalid Tax Type Code
7
License for this form is not available
6
Invalid Address Template ID or Frozen
7
Records are not selected to Generate ERR1
6
Costing not completed for Reference GRN
Active Position Cannot be modified 5
7
Entered MRP Version Number does not exist
5
Error writing file <file name>.
5
Error performing upgrade. Upgrade aborted.
9
Radio group items must have radio group name specified.
Date cannot be greater than system date 7
7
This combination is overlapping with existing combination
10
To division code cannot be less than From division code
Address Already Exists for Specified Type 6
Project Id Cannot be empty 5
Structure Cannot be empty 4
Unit Type Already Exists 4
Project Id Already Exists 4
11
Number of Units should not exceed the Structure Number of units
Unit Type Code cannot be left Blank 7
Transfer Of Contract Already Done 5
Cancellation Request is Already Done 5
12
No of Units Cannot Exceed the Number of Units in Unit Type
Document Location Cannot be Left Blank 6
Stock Location Cannot be Left Blank 6
No of Units Cannot be left Blank 7
Minimum Price Cannot be Greater than Maximum Price 8
Units Cannot be left Blank 5
Units should be Unique 4
Check whether the referenced document consists of superceded 9
item
9
Pre-delivery instruction is not generated for the selected chassis
9
Registration details is not available for the selected chassis
9
Accepted Amount Cannot Be Greater Than The Claimed Amount
Operation Type Code And Operation Code Not Fall In Valid
11
Warranty
Warranty Details Not Entered For This Warranty Type In Vehicle
11
Master
Duplicate Operation Type Not Allowed For The ERR1 Operation 10
Code
file number num is outside valid range of 1 through num 11
cannot process file name, file is being resized 8
expected num blocks in file name, found num 8
name conversation not active 4
conversation terminated due to error 5
num k-byte limit is too small to hold piece directory 10
num recid num stamp name is no longer valid 9
wrong name conversation type 4
3
Incorrect Challan Date
9
Too many digits preceding decimal point for scientific notation.
5
Missing argument for function code.
5
Missing choice in CASE statement.
6
Unrecognized or extra arguments to function.
Invalid message suppress level unchanged from <current 10
message suppression level>.
7
PL/SQL built in <built in name> failed.
8
<trigger name> trigger raised unhandled exception <exception
name>.
10
Unable to locate record <record number> on block <block name>.
8
Reference document is already pulled into LC Signing/Acceptance
You cannot delete Receiving Bay Pallet Position 7
All the active pallet numbers have been consumed.Please extend
17
the active pallet range in the Warehouse master
From and To Control Accounts should be same when PDC is
18
selected as Pay Mode for the Pay-Batch
Duplicate Prefit Part Code 4
controlfile already included as name 5
snapshot controlfile has not been created 6
starting SCN must be specified for incremental backup 8
output file is name name num 6
conversation file naming phase is over 6
Cannot copy or restore to snapshot controlfile 7
9
Invalid MRP Version Number entered for the selected plant
6
Invalid Route for the referenced document
18
Default ERR1 is not attached for the Plant ERR2 Item ERR3 Grade
1 ERR4 Grade 2 ERR5 combination
Ensure that the Document Number generation is set at Company or 15

Document Source Location Level
3
Duplicate Format Code
Check whether exchange rate between Base Currency ERR1 and 14

Approval Currency ERR2 is defined
Do you want to save the changes? 7
13
GRN cannot be pulled since Bill to Follow is No at the GRN
9
Cannot be pulled since Reference document is not confirmed
Current Bill has Bill Type set as Post-GRN Bill-Can be made only
17
with Reference to a GRN
Reservation Quantity needs to be less than the Sales Invoice
11
quantity
Ensure that modification done in the document is saved before
14
printing the paybatch voucher
Revaluation not done for the Standard Cost Item: ERR1, Grade 1: 23
ERR2, Grade 2: ERR3 in Costing Group ERR4, cannot Confirm the
Stock
12
The mode of posting is not set as Online for this transaction
Rate or Tax must be changed. 6
8
Cannot Save Record , Save through Proper Option
11
Ensure that the total Serial number is equal to item quantity
12
Splitting can not be done without ERR1 detail or on Zero amount.
Employee already in some transaction,Cannot be deleted 7
10
Previous Date needs to be lesser than the Attendance Date
12
In time needs to be lesser than or equal to system time
9
Ensure Discount Amount is less than the Gross Value
The entered Discount Percentage or Value exceeds the defined
10
limit
9
You are not allowed to short close this transaction
4
Invalid Softlink Parameter setup
Cannot ERR1 this ERR2. It is already referenced in ERR3 10
Document Value is not in specified range for currency ERR1 during 12
approval
10
Authorization is not defined for the user and base currency
Invalid PWO Transaction Code as it is not attached to MRP Rule 13

Code
13
Invalid Item Code as it is not defined as scrap at item master
partition number num INITRANS value must be less than
11
MAXTRANS value
data type or length of an index partitioning column may not be
13
changed
unusable index exists on unique/primary constraint key 7
10
ALLOCATE STORAGE may not be specified for a partitioned table
TABLESPACE and TABLESPACE_NUMBER may not be both
8
specified
option may be specified only for partitioned indices or with 11
REBUILD
partition bound for partition maintenance operation are too low 9
DROP/SPLIT PARTITION may not be applied to a LOCAL index
11
partition
you may not drop the highest partition of a GLOBAL index 11
new partition name must differ from the old partition name 10
cannot drop the only partition of a partitioned table 9
partition specification is required for a partitioned object 8
partition-extended object names may only be used with tables 9
RECOVERABLE/UNRECOVERABLE may not be specified for a
8
partition
9
Insurance details is not available for the selected chassis
Entered Purchase Order is not allowed to pull into this transaction 20

as the PO does not contain commission number details
Invalid Combination of Budget Period 5
11
Start Date should be greater than or equal to Document Date
10
underlying table of a LOCAL partitioned index must be partitioned
partition bound element must be one of string literal, number, or
12
MAXVALUE
creation of LOCAL partitioned cluster indices is not supported 9
number of partitions of LOCAL index must equal that of the
13
underlying table
5
No such trigger <trigger name>.
7
Illegal SQL statement in query only mode.
8
Illegal SQL statement in non commit time trigger.
5
Missing function code in trigger.
Select Main Account Code of category CR if receipt option is 12
supplier
Check whether entered Adjustment amount is less than
10
Outstanding amount
7
Record already fully matched.No OutStanding Amount available
Check Instrument details are entered before approving the
9
document
Main Account Code needs to be entered 7
Bank Code needs to be entered 6
Check whether Adjusted Amount is less than or equal to line item
13
amount
4
Discount Percentage Cannot Be Null 5
Valid height coordinate is required. 5
7
Invalid Setup defined SO TXN Setup ERR1
Cannot set ENABLED attribute of current item <block name.item
10
name>.
Same Product is available with earlier Batch which is Close to 21
Expiry. Do you want to continue with this New Batch?
Please enter the ID Proof 5
Invalid ID Proof 3
10
The Scanned Item is an Non Returnable item, Please check
Please enter Emirates ID and Contact Number 7
Invalid Payer Details 3
Invalid Insurance Payer 3
Invalid Customer Code!, Please select the Loyalty Customer Code 11
and proceed
Invalid Insurance Company, Please check 5
Please Check the Promotion Price 5
Item Not attached with the Price list 7
Enter key restricted from Barcode field 6
Item Not attached with Agreement, Please check 7
10
Please enter the Proper Mobile Number in Customer Details screen
No Row available in the detail block 7
Invalid Clinical code 3
Redeem Points should be greater than 0 7
Goods Receipt Document is not made, Item not available for sale,
14
Contact Stores Manager
Please Close the Salesorder screen before proceed further 8
Please Close the Salesreturn screen before proceed further 8
Please Close the Ref.Invoice screen before proceed further 8
9
Please Close the current Transaction screen to proceed further
9
Please Close the Invoice Transaction Screen before proceed further
Invalid Current code 3
Invalid Range 2
Range Already Specified 3
Invalid Month 2
Cannot Delete an Active Customer 5
Please check the Card Setup and then try 8
10
Last invoice number should be greater than first invoice number
Invalid Transaction type 3
The Currency Code you entered is either not defined" + vbCrLf + "or 19
does not have an exchange rate
Employee Scheme not applicable for the Normal Customer 8
Credit Balance is zero 4
Voucher Redeemed 2
Gift Voucher number redeemed 4
Invalid Gift voucher 3
Invalid Tax code 3
13
Card Number Does not exists. Do you want to create a new One?
Card Number is expired 4
Gift voucher is expired 4
Enter valid Gift voucher number 5
Licensing Details has been Modified, Replace with Original License 10
Details
Licensing Details Not Found 4
Maximum Licensed Counter has been exceeded 6
Analysis Code Not Defined 4
Flexi Value Must Be Entered 5
Invalid Value 2
Invalid Number Value 3
Out Of Range 3
Record not found in OM_ITEM_UOM for Item 7
Manual Entry is not allowed for POS Transaction codes 9
Accounting period not defined for this date 7
Document Number Not Defined for this Year/Month 7
Document Number Not Defined 4
The Batch No cannot be empty 6
The Loose Qty cannot be greater than maximum Loose specified
13
for the item
The Quantity cannot be less than or equal to 0 10
The Rate cannot be less than the Minimum Rate 9
The return quantity cannot be greater that the Invoice quantity 10
The Serial No cannot be empty 6
This item is identified by Serial No. Quantity cannot be greater than
13
1
User Id is not Authorized 5
Warranty date has been changed manually 6
Warranty Days cannot be empty 5
Cannot freeze logged-in salesman code 5
Cannot freeze logged-in counter code 5
Please select Company Code and Location Code 7
Company Code cannot be empty 5
Sales Order transaction code cannot be empty 7
Invoice transaction code cannot be empty 6
Sales Return transaction code cannot be empty 7
Invoice(s) Transferred 2
No Invoice Details to Upload 5
Sales Order(s) Transferred 3
No Sales Order Details to Upload 6
Sales Returns Transferred 3
No Sales Return Details to Upload 6
Please select the Tables to be downloaded 7
Membership date should not be future date 7
Please check the Materialized view OM_ITEM_ITEM and its child
10
views
Enter search criteria 3
The data exceeds the limit. Please give a short date range. 11
From Transaction Number cannot be greater than To Transaction
10
Number
Press Yes to Issue FOC Items based on Qty & "Press No to Issue
20
FOC Items based on Qty "
Sales Orders will be short closed. Do you want to Short Close? 12
Not a Valid Currency Code 5
Invalid Revenue Code 3
Select Sales Order(s) to Short Close 6
Please Enter From Location Code 5
Please Enter To Location Code 5
Please Select From Date 4
Please Select To Date 4
Item Stock Not available in this Location 7
Kindly check the Authorization Required in Transaction Setup 8
Invalid Mode of Shipment 4
Invalid Address Code 3
Duplicate Payment Code 3
Selected The Row For which Address Detail is required 9
Invalid Payment Term Code 4
Invalid Credit Amount 3
Invalid Account Code 3
Default Address code already defined 5
Atleast one Bill to Address Code should be Defaulted 9
Atleast one Ship to address Code should be Defaulted 9
Please Check the Payments.Payments Collected cannot be in
9
Negative
Template Id not set for the Delivery Note 8
Template Id not set for the Invoice followed by Delivery Note 11
Card Range Not set for this Range 7
Invalid Date of Birth 4
Expiry Date should not exceed the period defined in the setup 11
Expiry date cannot be lesser than the membership date 9
Invalid Company Code for the Selected Region Code 8
Invalid Region Code 3
You can redeem only multiples of 6
Invalid Loyalty Customer 3
Cannot redeem more than available points 6
Redeem Amount should not greater than Balance Amount 8
Redeem Value should be greater than 0 7
Customer not having enough points to Redeem! 7
Transaction Code not set for the Delivery Note 8
11
Transaction Code not set for the Invoice followed by Delivery Note
10
The Delivered quantity cannot be greater than the Actual quantity
Item Code Identifier Cannot be Empty 6
BarCode Length cannot be Empty 5
Item Code Length cannot be Empty 6
Length of Item Group Code cannot be Empty 8
9
Item Group Code Start up Position cannot be Empty
6
Please Select the Idendifier Scale Applicable
8
Return Quantity is greater than Actual Sales Quantity
6
Weighing Barcode Setup details not found
8
No Direct Delivery Note processed from this counter
Do you want to Cancel this Delivery Note? 8
The Delivery Note, 3
Delivery Quantity cannot be zero 5
Sales Order is not Approved 5
Conversion Factor Can not be Zero 6
Invalid IMEI Number 3
IMEI Number Already Used 4
IMEI Number already used in Invoice! 6
IMEI Number already used in Salesorder 6
Please check the IMEI Number(s) 5
Item Batch stock not available in this location. 8
Invalid Insurance Card Code 4
Invalid Sales Type 3
Promotion Code Already Exists 4
Please enter the Item Details 5
Please enter the Promotional Description 5
Location Code Already Exist 4
Invalid Supplier Code 3
Approved Qty cannot be greater than the Requested Qty 9
Please change the Charge Area Code 6
No Material Request processed from this counter 7
Item Stock not available in the seleted Charge Code. Please select
15
some other charge code
Delivery date cannot be less than Order Date 8
Please attach Applicable location 4
Retail Selling Price is less than the WAC 8
Invalid Bank Code 3
Invalid Promotion Code 3
The Rate cannot be less than the WAC 8
Please Select the Gift Vouchers to be Extend the Expiry Date 11
Please Select the Gift Voucher code 6
Select the Gift Voucher To Extend the Expiry Dt 9
Do you want to Generate the Gift Voucher? 8
Selected Gift Voucher(s) Expriy Date Extended 6
Credit Note Expired 3
Serial No Already Exists! Please select some other Serial No 10
Template Id not set for the Material Requisition 8
Invalid Charge Code. 3
Charge Code cannot be same as Logged in Location 9
Invalid Charge Area. 3
Gift Voucher, 2
is already redeemed. 3
Do you want to close Gift Voucher Tracking? 8
Please select Logged in Company code : 7
Please select Logged in Location code : 7
Shift selected is not mapped with the Selected Location 9
Select only one Gift Voucher to View details 8
Selected Gift Voucher is not yet utilized 7
Credit Note Already Utilized/Expired 4
Select the Gift Voucher to be Printed 7
Expired Gift Voucher cannot be Reprint 6
Do you want to Exit from Virtual Kit? 8
Please enter the Customer Billing Contact Number. 7
Please enter the Customer Shipping Contact Number. 7
Marked Credit Note(s) Expriy Date Extended 6
Select the Credit Note(s) to be Extend the Expiry Date 10
Selected Credit Note is not yet utilized 7
Do you want to close Credit Note Tracking? 8
Please Select the Credit Note code 6
Credit Note 2
is already redeemed 3
Select only one Credit Note to View details 8
Invalid Credit Note Code 4
Enter Valid Credit Note Number 5
Selected Credit Note(s) Expriy Date Extended 6
Tag Item Validity is Expired 5
The Gift Voucher Number cannot be Zero (0) 8
Do you want to Exit from Extended Warranty 8
Warranty Qty cannot be greater than Invoice Qty 8
Cash Discount/Bonus given at Document level 6
Invoice Qty cannot be greater than the Salesorder Qty. 9
Please select atleast one sales order for editing the invoice 10
Fully Used Gift Voucher cannot be Reprint 7
Do you want to Cancel this Material Request? 8
Invalid Extended Warranty Item. Select someother item 7
Block Level Promotion Not Defined 5
Set the Delivery Note to follow as Yes 8
From Gift Voucher Code Cannot be Empty 7
To Gift Voucher Code Cannot be Empty 7
From Location Code cannot be greater than To Location Code 10
From Gift Voucher Code cannot be greater than To Gift Voucher 12
Code
Payment Code already mapped with 5
Invalid Brand Code 3
Invalid Model No 3
Select as Promotion Item. Yes/No? 5
Please enter Item Code/Brand Code/Model. 5
Remarks cannot be empty 4
Warranty Qty cannot be greater than the Invoice balance Qty 10
Available Balance is 3
Invalid Procedure Name 3
Loyalty details to be captured Yes / No 8
Invalid Card Number 3
Invalid Card Code 3
Invalid Discount Code defined in the Cash Slab 8
Card No cannot be empty 5
Invalid Salesorder Type 3
10
No items to available for selection,Please select some other invoice
Do you want to resume the hold invoice? 8
11
Return qty cannot be greater than invoice qty for item code
Item return not allowed for promotion items 7
Bill value cannot be negative 5
The item code does not exist in invoice 8
is currently put on suspend 5
Do you want to suspend the invoice? 7
The Discount Amount cannot be greater than the Selected Item's
11
Amount
9
Please define the Item level discount in ORION Backoffice
Hold Not Allowed for Reference based Invoice 7
9
Document level bonus already given to the current document
From No cannot be greater than the To Number 9
9
Complete the Setup in Orion Back office and Continue
Functional Level Setup for Discount is not done 8
does not exist in the applicaton's Reports folder 8
Crystal Report file 3
Report Name cannot empty 4
Captions Details updated Successfully 4
There are no items to document level bonus. 8
Last Transaction is not made for this Type 8
11
Please Press ESC Key to exit from the TED Details screen
10
The To Date cannot be greater than the From Date
Select the Credit Note to be Printed 7
Expired Credit Note cannot be Reprint 6
9
Extended Date cannot be less than the Expiry Date
12
Invoice amount is Zero. No payment to collect. Press F10 to Save.
Invalid GL Group Code 4
Do you wish to enter the Invoice No 8
FOC Item cannot return separately 5
OPOS CashDrawer Name Not found 5
Kindly Check the Price defined for this UOM 8
Invalid Report Type 3
11
Functional Level Setup for Discount is not done for the user
Wrong Date Format defined 4
12
Cannot delete this record as one bill to address should be there
does not exist in the Mentioned Path 7
The Specified File 3
Please select the Delivery Location 5
Please enter the Brand Code. 5
Invalid Department Code 3
10
From Shift Code cannot be greate than To Shift code
Please Enter To Transaction Code 5
6
Please Check the Transaction Code/Transaction Number
From User ID cannot be greater than To User ID 10
Comparison From Date cannot be greater than Comparison To
10
Date
10
From Salesman Code cannot be greater than To Salesman Code
Brand/Model No. field is not defined in Valueset 8
9
Invalid PriceList Code Attached At Counter Settings. Please Check.
12
You are not Entering to the Default Location,Do you want to Login
Invalid Material Request Template Id 5
10
OPOS Logical Device Name for Line Display is Not Found
Invalid Date Format 3
9
Please Change the Date Format in Regional Options as
Company Settings Date Format is 5
Regional Options Date Format is 5
New Patch Found to Update 5
New Patch Found, Do You want to update? 8
DATA.sys File does not exist 5
The Item stock is running in to negative. 8
VAT not required for Zero VAT Invoice 7
Duplicate VAT Code Defined, Please check. 6
VAT not available in the Invoice, Please check. 8
9
Please Check the Mode of Shipment defined in Orion
Please check the Module, Master and Charcter Set defined in the
13
Menu Parameter
8
Please Check the Payment Term defined in Orion
Numbers and 2
Characters in Card Number 4
Alphabets to Generate a card Number 6
Please Enter 2
Card Range not setup for this Region 7
Card Can't be set to Issued 6
Card Can't be set to send to RO 8
Card Can't be set to Prinitng 6
Card Can't be set to Processing 6
15
Card can be set to lost only if it is issued or sent to RO
Please define the Gift Vouhcer generation Setup 7
Range not set For current Year 6
Current Number Has reached the limit 6
11
Points cannot be less than Target defined in the Company level
9
Changes made. Do you want to exit without saving?
You can only Cancel a gift voucher 7
7
Points Reedeemed should not exceed Earned Points
Points Reedeemed cannot be empty 5
Voucher Value cannot be empty 5
Voucher value should be greater than 0 7
Valid Date Should be Greater than Voucher Date 8
Gift Voucher Number Already exists 5
Please Check the Redemption Defined 5
Card Already Freezed 3
9
Please check the value and Available points for Redemption
Gift Voucher already Printed 4
Please Select a Card Number for Printing 7
Please Enter the Bonus Point 5
Bonus Point Should be Greater than Zero 7
Card Number Already exists 4
Card status should be Processing or Problem only 8
Invalid Occupation Name 3
Invalid Group Code 3
Membership Card No already issued 5
Invalid Age Group Code 4
Points Already mapped with Redemption/Transfer Points 6
Invalid E-Mail Address 3
Mobile No already defined for another customer. Please check the
12
Mobile No
Invalid Membership Date 3
No Records to Edit 4
Select a Record to Edit 5
Address Setup Not Defined in Loyalty 6
Select the Card number for which Details is required 9
Select a Record to Copy 5
10
Select the Card number for which Call Tracking is required
9
Last Service date cannot be greater than Transaction Date
6
Please Check the Last Service Date
8
Purchase date cannot be greater than Service Date
Invalid Mobile No 3
Invalid Telephone No 3
Invalid Customer Name 3
Invalid Service Warranty Code 4
Invalid Warranty Code 3
Please Enter the Brand Code 5
Please Enter the Customer Code 5
Please Enter the Barcode 4
Invalid Condition Code 3
7
Physical Stock Details Closed, Addition Not Allowed
Physical Stock Details Not Entered 5
Item Already Returned 3
Invalid RoundOff Code 3
From Time Cannot be Greater than To Time 8
Promotion Already defined for the time frame,Please change the
10
Time
Please Enter the To Kit Code 6
Invalid Kit Code 3
Please Enter the From Kit Code 6
Virtual Kit Details Not present. 5
Expiry Date is : 4
Please Enter the Bank Name 5
10
The Rate cannot be less than the WAC/ITEM Min Rate
Loyalty Customer Mobile should not be left blank 8
Loyalty Customer Name should not be left blank 8
Invalid Loyalty Customer Name 4
Invalid Loyalty Customer Membership No 5
Transaction Code not set for the Sales Order 8
Template Id not set for the Invoice 7
Transaction Code not set for the Invoice 7
Feature not available in the Current Version 7
Template Id not set for the Invoice cum Delivery Note 10
Transaction Code not set for the Invoice cum Delivery Note 10
Template Id not set for the Direct Invoice 8
Transaction Code not set for the Direct Invoice 8
Template Id not set for the Sales Return 8
Transaction Code not set for the Sales Return 8
Enter Valid Form Name For Menu Action 7
Do You Want To Exit The Application? 7
Your Shift ends in 4
10
Enter the Closing Denomination and take your Shift End Reports
Prompt at regular Intervals? 4
Your Shift Ends now 4
Logout and Login to start your next shift 8
Invalid Transaction Code set in the Menu Parameter for Transaction 11
Type
Hardlink not set for the Transaction Code 7
Softlink not set for the Transaction Code 7
Record not found in OM_ITEM for Item 7
Record Not Selected 3
Enter Valid Password 3
This counter is not mapped 5
Licensing Details Mismatch - Company Name 6
ORION Retail is already open 5
Item Already Entered 3
Invalid Item Description 3
Kit Code cannot be empty 5
Quantity to be sold exceeds available quantity 7
Quantity cannot exceed purchased quantity 5
Stock is not available for 5
Kit is already available. Update the quantity of the Kit already
17
selected by clicking Kits in SO.
17
selected by clicking Kits in Invoice.
Are you sure you want to remove the kit? 9
Invalid Kit Code 3
Invalid Password. Please try again. 5
Invalid User ID 3
Please select a report to preview 6
Reports are available in 4
Enter a valid Date Range for Comparison 7
File Path is not defined in Valueset 7
The File is already uploaded 5
No Records Found to upload 5
9
New/Updated Master records are updated to the Remote System
New/Updated Transactions are uploaded 4
Path not found to download files 6
No data found to download 5
Invalid Loyalty Customer Mobile No 5
6
Please Enter the Loyalty Customer Details.
Invalid LTO Template Id 4
Invalid LTI Template Id 4
Qty Can not be Greater than the LTO Qty 9
Transaction Code not set for the LTO 7
Template Id not set for the LTI 7
Template Id not set for the LTO 7
Do you want to Close the Loction Transfer In? 9
No LTI Request processed from this counter 7
No LTO Request processed from this counter 7
Qty Can not be Greater than the MR Qty 9
Do you want to Close the Loction Transfer Out? 9
From and To Location Code cannot be same 8
Ensure that the total milestone percentage cannot be more than
11
100
The New or Updated Master data is in 8
11
Use this file for uploading master data into remote POS database
The transaction data is in 5
10
Use this file for uploading transaction data into central database
Select the file to be uploaded 6
Please select the File Document for re-download 7
Please select one File Document at a time for re-download 10
From Date Cannot be Greater than To Date 8
A failure occurred when opening the Print Engine 8
The job failed to open for 6
9
The Date Format should be either DD/MM/YYYY or DD-MM-YYYY
The Date Time Format should be either DD/MM/YYYY|HH24:MI:SS 10
or DD-MM-YYYY/HH24:MI:SS
The Time format should be HH24:MI:SS 6
The call PESetNthParameterField failed 4
The call PEAddParameterCurrentValue failed 4
An error occurred while trying to start the Print Job 10
The output cannot be sent to the window 8
Licensing Details Mismatch - Company Code 6
Error occurred while decryption. 4
Error occurred while encryption. 4
Changing the connection details require the application to be re- 10
started.
Would you like to proceed? 5
This Sales Order is already pulled for Invoice 8
There are no items to save 6
Total Bill amount was not paid 6
Invalid Age Group Code 4
The Item Code Doesn't Exist 5
Transaction saved successfully 3
You are not authorized to Transact now 7
Record Cannot Be Deleted. Child Record Found 7
No Records to Delete 4
Record Saved Successfully 3
Record Updated Successfully 3
Duplicate Record 2
Counter Number already exists 4
Invalid Location Code 3
Invalid IP Address 3
IP address already assigned 4
Computer Name already assigned 4
Either IP Address or Computer Name is required 8
Shift Start Time is out of Business Hours 8
Shift End Time is out of Business Hours 8
Invalid Shift - Start Time or End Time 8
Invalid Salesman Code 3
Invalid Company Code 3
Invalid Counter Code 3
Invalid Shift Code 3
Select the row to be Deleted 6
No Records to be Modified 5
Action not defined 3
Function/Procedure does not exists 4
Cannot apply the search 4
Cannot save the search query 5
Search configuration not found 4
Invalid Currency Code 3
Invalid Money Type 3
Invalid Payment Type 3
Select the row to be Modified 6
Salesman Code already exists 4
Invalid Item Code 3
Invalid Bar Code Type 4
Invalid Grade 1 Code 4
Invalid Grade 2 Code 4
Barcode already defined 3
Invalid UOM Code 3
The selected Payment Code has been set as Default
12
Payment/Advance Payment Code
Invalid Payment Main Account Code 5
Invalid Payment Sub Account Code 5
Invalid Payment Division Code 4
Invalid Payment Department Code 4
Invalid Password 2
Enter the Old Password 4
Enter the New Password 4
Enter the Confirm Password 4
Password does not match, Please enter again 7
Password Changed Successfully 3
Invalid 1
Denomination details available, Addition Not Allowed 6
Denomination Details Not Entered 4
Select the Money Type 4
Invalid Denomination Combination 3
Exchange Rate is Not Available 5
Exchange Rate is Not defined for the currency Code : 10
Please define the ORION Version in the Company Settings 9
Invalid Count 2
Invalid City Code 3
Invalid Denomination Code 3
Press Yes to issue FOC Items & "Press No to allow Discount " & "
22
Press Cancel to skip the process "
Sales Order Maturity date cannot be less than Order Date 10
Do you want to Cancel this Sales Order? 8
The Sales Order is Cancelled : 6
Do you want to Hold this Sales Order? 8
The Advance Amount cannot be greater than the Bill Amount 10
No Records Found 3
Do you want to Delete the Record ? 8
Record Deleted Successfully 3
Document number generation range is exhausted 6
Accounting period is invalid for transaction date 7
Transaction Property is not defined 5
Item Property is not defined 5
Location Property is not defined 5
Location Group Property is not defined 6
Location Group is not defined 5
Inventory Property is not defined 5
Item stock is running into negative stock 7
You have entered a serial number for which stock is available 11
The Base currency or other Currencies is not defined for the 13
Company Code
10
Please check the ORION version setting in the Company Settings
Please query for the Valueset for the Code POS TED 10
Available Credit Balance is Zero 5
Credit Limit is not defined 5
Total Bill Amount exceeds existing Credit Balance 7
Enter Valid User ID 4
Amount entered cannot be greater than the existing Credit Balance 11

Data File Missing 3
Connection Details are Missing 4
Connection failed 2
Regional Setting = 3
Template Id not set for the Sales Order 8
Invalid File. Background Picture File must be bmp/jpg/gif 8
Invalid ORION Version 3
The Changes will be effected after the Restart of the Orion Retail 13
Application
Invalid Path for Background Picture 5
Invalid Path for Company Logo 5
Select atleast one category of Customer Codes 7
Please reset the Default Customer Code in Counter Settings for the
13
following counters:
Please enter an Item Code 5
Invalid Reason Code 3
Error in cash drawer opening 5
Error Code is: 3
and Error is: 3
Check the Cash Draw Sequence 5
Enter Serial No for the Item Highlighted 7
The Item are not there for this Sales Order 9
Invalid Batch No 3
Invalid Serial No 3
Message Id is invalid 4
Message Id already exists 4
Enter Batch No for the Item Highlighted - 8
Invalid Date 2
The Data exceeds the Limit. Please give a Short Date Range 11
Grade 1 Cannot be empty 5
Grade 2 Cannot be empty 5
Invalid Bonus code 3
Invalid Grade code 3
Invalid Price code 3
Item UOM Cannot be empty 5
Please enter the Batch No 5
Please enter the Delivery Location code 6
Please enter the Serial No 5
Quantity entered cannot be greater than 1 7
Reason code cannot be empty 5
The Transaction Number cannot be Zero (0) 7
Invalid Sales order No 4
Press Yes to issue FOC Items 6
Press No to allow Discount 5
Press Cancel to skip the process 6
Item stock not available in this location, for the FOC Item(s): 11
Item stock not available in this location, select some other Delivery
12
location
The Date selected is greater than the Server Date 9
The Transaction date cannot be beyond the Back dated entries
11
allowed
Do you want to Delete this Item? 7
Default Tax Code Not defined for the Counter 8
Invalid Tax code. Select a Valid Tax Code for the Counter 11
Do you want to Cancel this Invoice? 7
The Invoice, 2
is Cancelled 2
Customer Code cannot be empty 5
Do you want to Hold this Invoice? 7
is currently put on hold 5
No Direct Invoice processed from this counter 7
Sales Return for this Invoice has crossed the validity period defined 14
for returning Items
There is no Delivery Note details for the above Transaction Code or
13
Number
The Delivery note does not have any reference with Invoice 10
Please check the Menu Parameter 11 defined for Sales Return 10
Invalid Transaction Number 3
Tax is not enabled for this location 7
Do you want to clear the data? 7
Invalid TED Code 3
Header Level Discount has given already 6
The Amount Paid cannot be 0 6
Do you want to Delete this additional payment? 8
Are you sure you want to cancel all TED details? 10
The Expense amount cannot be greater 6
The Discount amount cannot be greater 6
The Tax amount cannot be greater 6
The percentage given cannot be greater than 100 8
The Expense percentage cannot be greater 6
The Tax amount percentage be greater 6
Invalid Nationality Code 3
Invalid Discount Code 3
Not a valid VAT Code 5
There are no items to pull 6
Do you want to Exit Invoice? 6
No Invoice processed from this counter 6
Please check the code and type it 7
Warranty type cannot be selected when warranty No is empty 10
You are not allowed to give Bonus 7
You are not allowed to give Discount 7
Select Sales Order(s) to Delete 5
11
Sales Orders will be deleted Permanently. Do you want to Delete?
To Date should not be Greater than System Date 9
Enter Valid Date Range 4
Selected SalesOrders Deleted Successfully 4
Location Cannot be empty 4
Duplicate Menu Id 3
Invalid Parent Menu Id 4
Duplicate Menu Sequence No 4
Start Printing 2
Voucher Length cannot be empty 5
Voucher Length Should be Less than or Equal to 20 10
Number From Should be less than Number To 8
Valid To date Should be Greater than Valid From Date 10
Voucher Length Should be minimum of 6
Voucher Number already defined for this Voucher Code 8
Invalid Country Code 3
Invalid State Code 3
Email Id Invalid 3
Invalid Gender 2
Please enter the Customer Name 5
Please enter the Gender Code 5
Please enter the Age Group 5
Please enter the Nationality Code 5
Invalid Group ID 3
Invalid Menu ID 3
Record already exists in database 5
Duplicate combination of Menu ID and Group ID 8
Invalid County Code 3
No Counters Have Been Selected 5
Valueset is not defined for the Code 7
Invalid Sales Order Template Id 5
Invalid Invoice Template Id 4
Invalid Direct Invoice Template Id 5
Invalid Delivery Note Template Id 5
Invalid Invoice Cum Delivery Note Template Id 7
Invalid Sales Return Template Id 5
Invalid Direct Sales Return Template Id 6
Invalid Denomination Details Template Id 5
Invalid VAT Details Template Id 5
Invalid Retail Price List Code 5
Invalid Customer Price List Code 5
Invalid Advance Payment Code 4
Do you want to exit without saving? 7
The Discount percentage cannot be greater 6
Invalid Expense code 3
Item already exists in the list 6
Do you want to Delete this Sales Order? 8
The Item Code is already there in List / not there in the reference
15
Document
Company Logo cannot be empty 5
Advance Payment is made on the Sales Order. Balance Payment
13
should be done.
Payment is not made for this Transaction 7
The Discount Percentage cannot be greater than the 100 % 10
There is no Invoice details for the above Transaction Code or 12
Number
The Sales Order is currently put on hold 8
There is no Holding Sales Order for the above Transaction Code or
13
No
12
There is no Holding Invoice for the above Transaction Code or No
Invalid Transaction code 3
Do you want to Exit Sales Return? 7
Salesman code cannot be empty 5
Invalid File. Company Logo File must be bmp/jpg/gif 8
Warranty Days cannot be entered when warranty No is empty 10
Warranty type cannot be empty 5
Template ID already exists 4
Template ID is invalid 4
Template details are saved successfully with Template Code : 9
Column length exceeds maximum allowed for this line 8
Already this Line No and Seq No combination exists 9
The given Text cannot be fitted within columns : 9
Invalid Value Set Code 4
Enter From Salesman Code 4
Enter To Salesman Code 4
Please Specify To Transaction No for a range 8
Invalid Transaction No 3
The Graph can't be printed 5
Invalid Value Set Detail Code 5
Value Set Code already exists 5
Invalid Value Set Data Type 5
Invalid Value Set Type 4
Invalid Value Set Detail Name 5
Invalid Value Set Detail Short Name 6
Duplicate Value Set Code 4
Select Record(s) to Delete 4
Sales Order(s) Cancelled Successfully 4
Invoice(s) Cancelled Successfully 3
Do you want to Delete this Card? 7
Please check the payments 4
The Amount Received is less 5
Payment Description cannot be Empty 5
The Amount Paid is greater than the Bill Amount 9
Credit Note Payment already made 5
The Amount Paid is greater than Gift Voucher value 9
The Amount Paid is greater than Credit Note Value 9
Gift voucher already added to the list 7
Credit Note already used 4
Credit Note already Entered 4
Credit Note is not Issued for this Transaction 8
Invalid Credit Note Number 4
Please enter the Credit Note No 6
Do you want to Delete this payment? 7
The Advance payment made in Sales Order cannot be deleted 10
Do you want to cancel the payments? 7
Payment Code already exists for this location 7
No authorised user found to Approve the document for the 12
Transaction Code
Do you want to Cancel the Invoice? 7
The Service Charge Details cannot be deleted 7
Invalid Invoice Code 3
Enter To User ID 4
Enter From User ID 4
Invalid Invoice Number 3
Invoice has not been approved 5
Item stock not available in this Location. 7
Serial Number Already Used. 4
Invalid SalesReturn No 3
Invalid SalesReturn Code 3
19
selected by clicking Kits in Direct Sales Return.
Kit is not available in this Delivery location 8
Invalid analysis code. The analysis code ERR2 is not attached to 14

the company ERR1.
Total Disbursement Amount is not Tallying with Total Expense
10
Amount
UOM setup in reference transaction setup is different from current
12
transaction setup
Allowance code is same as Base Allowance code. 8
Housing allowance is same as Basic allowance code. 8
Values in detail block must be entered 7
Data cannot be more than ERR1 characters. 7
Data cannot be more than ERR1 digits. 7
Not a valid number. 4
Not a valid date. 4
Field must be entered. 4
Same field name cannot be defined more than once. 9
When previous fields are blank, this field cannot be non-blank. 10
When later fields are non-blank, this field cannot be blank. 10
Insufficient Length. 2
Reporting to Position code is same as current Position code. 10
Sum of Percentage is not equal to 100. 8
Invalid CV Type code. 4
Invalid CV code. 3
Duplicate CV Type code. 4
Duplicate CV code. 3
CV Type code is frozen. 5
CV code is frozen. 4
Ticket split number is greater than number of splits. 9
Time upto is less than or equal to Time from 10
Duplicate Serial number 3
Invalid code. 2
Details exists for Division,Dept and Grade combination 7
8
Supplier Bill Header Transaction Referenced. Cannot be deleted
Correction JV Transactions referenced. Cannot be deleted. 7
Reversal JV Transaction already exists for this document. Cannot 11
reverse again
Unposted Transactions Header/Detail referenced. Cannot be 7
Deleted.
Detail Exists in GL Module for the company 8
Detail Exists in GL module for the currency 8
10
PDC and PDC OS Transaction is referenced, Cannot be deleted
Current Transactions Header/Detail referenced. Cannot be 7
Deleted.
Cash and Disbursement Transactions referenced. Cannot be
8
deleted.
7
Cash Reimbersement Transaction referenced, Cannot be deleted
Allocation JV Transactions referenced. Cannot be deleted. 7
Reversal JV Transactions referenced. Cannot be deleted. 7
Previous Transactions Header/Detail referenced. Cannot be 7
Deleted.
8
Transaction Approval Level Master Referenced. Cannot be Deleted.
Duplicate LTA Code. 3
LTA Amount Should be Greater than Zero 7
Duplicate Committee Code. 3
The Employee already exists in this committee 7
Invalid Committee code. 3
Committee code is frozen. 4
Invalid Currency code. 3
Currency code is frozen. 4
Invalid Show Cause number. 4
Show Cause is not Approved. 5
Employee code is not matching with the referred document. 9
Invalid Brief Appraisal Number 4
Brief Appraisal is not approved. 5
Invalid Self Appraisal Number 4
Self Appraisal is not approved 5
Invalid Final Appraisal Number 4
Final Appraisal is not approved 5
Comp Off Hours should not be greater than Overtime Hours 10
Encash Hours should not be greater than Overtime Hours 9
10
Approved records already exists for this month... Cannot pull again
Date is not a valid Holiday / Weekly Off 9
Error While Pulling OT Records 5
Record Approved Successfully 3
OT Convesion Parameter is not Set / Set to No 10
Processing Month Should not be greater than current processing
10
month
Duplicate shift sequence no. 4
Duplicate Bonus Code. 3
Duplicate TAN No. for this Company 6
Relief record already exists for the current assessment year ! 10
Duplicate Leave Type 3
Invalid OT Slab Code 4
Duplicate OT Slab code 4
OVerTime Details not available for OT Code 7
OT Code not applicable for Employee/Grade combination 7
Duplicate OT Slab Code range 5
OT Code exists for the Grade 6
OT Code exists for the Contract 6
Please Enter Contract Codes to Filter 6
Please Enter Grade Codes to Filter 6
Please Delete Contract Codes before removing Filter 7
Please Delete Grade Codes before removing Filter 7
Employee Code does not belong to the Filter Contract Types 10
Employee Code does not belong to Grade Code and Contract type 12
combination
Invalid Location 2
Process is Frozen 3
Invalid Process 2
Lead time is frozen 4
Invalid Lead time 3
Default Applicable Location cannot be deleted 6
Minutes cannot be in negative 5
Total Quantity in the Scrap Stage Mapping is not Equal to Item 15
Quantity in Scrap
Given Supplier code should be subcontractor 6
Given order qty should be equal to pending qty 9
7
Referred from Work Order.Quantity cannot be Changed
10
Item Rate cannot be greator than the Process Detail Rate
Rate cannot be Negative or Zero. 6
Account and Company Link referenced, Cannot be deleted 8
Include/Exclude Details Are Not Entered 5
From cannot be greater than Upto. 6
You cannot freeze using the same company code 8
Account is not a Main Account. 6
Account is not a Control Account. 6
Can not modify base currency details. 6
From Date cannot be less than Previous From Date. 9
Exchange Effective To Date <= Effective From Date. 8
Date doesnot correpond to valid Accounting period. 7
Accounting period corresponding to date is already closed. 8
Chart of Account Level Code Referenced by Parent Code in COA
12
Level
Currency Code Already Exists in Currency Master. Cannot be
10
Created.
Shift Hours is greater than 24 6
Time should be of HH24:MI
5
Range Overlap 2
Duplicate block number. 3
No more range for this company code. 7
No more range for this department code. 7
No more range for this division code. 7
Duplicate Transaction code. 3
Duplicate Transaction Short code. 4
No more range for this location code. 7
Transaction already exists. 3
Invalid Data. 2
Training code not belong to this period 7
7
Employee Does not Belong To Specified Division-Department
Document approved.Cannot be processed 4
Employee not identified for this training code 7
Header and detail employee code can not be the same 10
No Detail Records present for approval 6
Birth Date not available for the Employee 7
Country Code/Permanent Residence Flag is not available 7
Child record found for age slab.Cannot Uncheck 7
Please Uncheck the Age Slab 5
Child record found for expatriate slab.Cannot Uncheck 7
Please Uncheck the Expatriate Slab 5
Age cannot be overlapped 4
Monthly Deduction already exits 4
Please delete Contract Records 4
Please delete Grade Records 4
Eligible Amount cannot be less than Leave Approval Rate 9
Leave Approval Rate cannot be greater than Eligible Amount 9
4
Shift Details Not Entered
Duplicate Allowance and Effective From Combination 6
7
Amount greater than the header Max amt
7
Same allowance code appears in the Header
Date Cannot Be Less Than Header From Date 8
Date Cannot be Greater Than Header To Date 8
Please Delete The Grade Records 5
10
Duplicate Allowance / Overlapping of Dates for the Allowance Code
Invalid Provisional JV code 4
Duplicate Tax Code 3
Duplicate Marital Status Code 4
9
Either one of adjusted or percentage should be given
13
Date is overlapping for Provision Code : ERR1 in Doc No : ERR2
Date should be in "YYYYMM" format 6
10
Employee Record Already Exists In the Document No : ERR1
5
Leave Salary is not Applicable
Reference Document number is cancelled 5
7
Conversion Not allowed for this leave code/type
Invalid Cheque Book 3
4
Bank Account is Frozen
Current no should be between "From" and "Upto" number. 9
Only one Flexi field definition is allowed 7
Value can be either Include or Exclude. 7
Duplicate Pay Type. 3
Invalid Pay Type Code 4
Duplicate Employee personnel details. 4
Duplicate Employee Pay details. 4
Document date is earlier than Reference Document date. 8
Date is outside calendar date range. 6
Not a single day is marked as Weekly Off day. 10
This is a Weekly Off day. 6
This is not a Weekly Off day. 7
No. of days does not tally with sick leave days. 10
Salary during maternity leave is not defined. 7
Leave category code is not applicable. 6
Earning/Deduction code is not applicable. 5
Trip code is not applicable. 5
Reimbursement code is not applicable. 5
Appraisal code is not applicable. 5
Loan code is not applicable. 5
Training code is not applicable. 5
Manpower Requirement code is not applicable. 6
Integer part not allowed. 4
Cannot delete ! Employee Personnel details exists. 7
Cannot delete ! Employee Document details exists. 7
Cannot delete ! Employee Family details exists. 7
Cannot delete ! Employee Leave details exists. 7
Cannot delete ! Employee Pay details exists. 7
9
Cannot delete master record when matching detail records exist.
Duplicate Customer/Employee code. 3
Duplication Loan Type code. 4
Amount is greater than Scale Min-Point value. 7
Amount is greater than Scale Mid-Point value. 7
Amount is greater than Scale Max-Point value. 7
Local scale value is not defined for the Grade. 9
Date is earlier than Gratuity`s Rule date. 7
Mid. point value is less than Min. point value. 9
Max. point value is less than Mid. point value. 9
8
Allowance is already available in Calculated In-Kind Allowances.
Allowance is already available in In-Kind entered allowance. 8
Cannot update/delete ! Employee is not in service. 8
Maximum Number of loan exceeds the limit. 7
Sum of number of loans does not tally with maximum number of 13
loans.
Duplicate Authorization Group Code. 4
Duplicate Sequence Number. 3
"Upto Limit" is less than "From Limit". 7
Can not convert to this leave code/type 7
No of days exceeding available conversion days balance 8
8
Cancellation of leave conversion can not be done
6
No of days exceeding available balance
Accrual Processing not applicable for this leave 7
Duplicate Time Rate Code 4
Duplicate Time Category 3
9
Category for ERR1 not defined in Contract type master
9
Warning! Employee is not eligible to use vacation hours
Out of cycle processing date does not fall within current processing
13
period !
Maximum Days should be greater than Minimum Days 8
Minimum Days cannot be greater than Maximum Days 8
Encashment Min. Days should not be greater Encashment Max.
10
Days
Adjustment is not applicable for the Leave Code 8
No. of leave exceeds Maximum No of times (ERR1) 9
Leave cannot be adjusted with same Leave Type 8
Leave Code and adjusted Leave Code cannot be the same 10
Combination not applicable for the Leave Code 7
Conversion not applicable for the Leave Code 7
Leave Code cannot be converted to Same Leave Type 9
No of days should be between Min. days(ERR1) and Max.
11
days(ERR2)
Leave Code cannot be combined with Leave of the same Leave
12
Type
Probation Employee not eligible for (ERR1) Leave 7
No of days exceeds days allowed(ERR1) for Compensatory off 9
Comp off days not available for the Employee 8
8
Conversion days exceeds Maximum No. of days allowed(ERR1)
Can not Delete Parent While Child Record Exists 8
Total days entered should not exceed the total days of the
13
processing month
Total days entered for the employee can not be greater than the
15
total month days
Employee is on leave. This employee can not be selected for this
13
transaction
Slab details cannot be changed 5
Invalid Authorization Group Code. 4
Authorization Group code is frozen. 5
Document Approval Pending by Prior Authorities. 6
Days is less than number of days utilised. 8
Employee not defined through Recruitment !!! 6
Insufficient privilege to review. 4
Document is already approved. 4
Allowance Excluded in the Contract type 6
Review is not required for this document. 7
Invalid Amendment Group Code. 4
Duplicate Amendment Group Code. 4
9
Transaction Setup should be Lumsum for this Transaction Code
9
Transaction Setup should be Monthly for this Transaction Code.
Date falls on Holiday/Weeky Off day. 6
Date entered is less than Employee's Joining Date. 8
Hours entered is less than Minimum OT Hours required. 9
Either Days or Percentage can be entered. 7
Payroll period of all types are not same. Cannot proceed !!! 11
Document number generation should not be Manual. 7
8
Atleast one record is required in Resignation/Termination details.
Both Percentage and Amount of Earnings cannot be entered. 9
Nothing to process !!! 4
Net Salary function is defined at wrong level. 8
Date falls in Current Processing Month. 6
ATA Earning Code is not defined in Jobtitle Master for Employees
12
Jobtitle
Cannot insert record for ATA allowance directly. 7
Employee's payroll not processed. 4
Employee has not taken any leave. 6
Date does not falls in Current Processing Month. 8
Leave is cancelled, cannot modify/delete. 5
Leave not approved, cannot cancel. 5
Leave already processed, cannot cancel. 5
Employee is not having Leave Accrual Eligible days. 8
Insufficient privilege to Cancel Leave. 5
Encash days exceeds Number of days available. 7
Employee is not eligible for this leave before joining. 9
13
Leave Start Date is less than Join Date + After days. Not eligible.
Leave Start Date is less than Confirmed Date + After days. Not
13
eligible.
Days Prior Delivery Exceeded. Not eligible. 6
Days After Delivery Exceeded. Not eligible. 6
Employee is not eligible for this leave before conformation. 9
Maternity leave already taken for this period 7
Entered minutes must not be greater than the total hours 10
Basic 2 should be greater than Basic 1 8
Entered Basic should be equal to the sum of previous Basic +
14
Increment amount
Either previous Basic or Increment is null 7
Duplicate Annual Allowance Code 4
Duplicate Allowance Code Cannot Be Entered 6
Duplicate Grade Code Cannot Be Entered 6
Grade code already attached 4
Total of Allowance Percentage cannot be more than 100% 9
Precentage cannot be entered more than 100 % 8
Invalid Annual Allowance Perk Code 5
Annual Allowance Perk Code has been Freezed 7
Record already exists 3
Employees Grade Code is not Attached for the respective Annual
12
Allowance Code
Invalid Year 2
Enter Year in Number 4
Invalid Bond Code 3
Amount cannot be equal to zero 6
Employee's status is not confirmed. 5
7
Employee not applicable for Annual Perk transaction
Company Parameter 'ERR1' Not Enabled 5
Applied Leave Days exceeds Leave Balance of Adjusted Category. 11
Cannot Adjust.
9
Encashable allowance code(s) are not applicable for the Employee.
Cannot run this process again. 5
Non Monthly allowance should be of type 'Entered' only. 9
Nationality + Grade combination should be unique. 7
Option not valid for Manual Employee Code generation 8
Ticket class not selected. 4
Total of all Weightages is not equal to 100. 9
Percentage obtained cannot be greater than Weightage. 7
Sum Of OT Hours Exceeds Maximum OT Hours Eligible. 9
Number of Tickets Exceeds the Elegiblility 6
No Such Relative To Employee 5
Relative Not Elegible for Ticket 5
8
Both Basic Percentage and Allowance Percentage are Null/Zero.
Both Maternity Leave Pay Percentage and Annual Leave Pay
12
Percentage are null.
Currency Code Invalid For Employee in Lvl Function. Cannot Pull
11
Earn/Deduc.
Date is less than the Current Processing Month 8
English Language score should not be less than zero 9
Allowance Code Already Exists For This Date Range. 8
Adjusted Leave Days Are More Than Available. 7
There exist approved leaves during the mentioned date range. 9
Both "Daily" And "Lumpsum" Entries Cannot Be Given To An
11
Employee.
Record Already Exists For This Date. 6
Date Range Is Overlapping For Leave. 6
Employee's Joining Date Not Found. 5
Scale Code Found For Employee. 5
Score Midrange Not Found For Normalised Score. 7
Comparative Ratio Category Not Found. 5
Performance Category Not Found. 4
Mid-Point Merit Percentage Not Found. 5
Cannot Delete. Normalised Score Already Processed. 6
Both Days Present And Absent Cannot Be Null/Zero. 8
Cannot delete record. Resumption entry exits. 6
11
Cannot delete record as it exists in Suspension leave without pay
Once a Candidate is Selected Or Rejected, no furthur entries are
12
allowed
No of Days exceeds total suspension days 7
Advance Amount Is More Than The Trip Cost 8
Duplicate Grade Number. 3
Candidate with the same identification code, number 11
and date of birth exists
Actual balance leave days is less then the Max accumulative 10
9
Level (ERR1) - Function (ERR2) relationship does not exist
Duplicate ERR1-ERR2 Document Number 4
4
Synonym TH_SYS_ID/TD_SYS_ID Not Found
7
FEG failed for following reasons! Press Help
The month is already closed for this date. 8
ERR1 Processing Not Done. Check the Processing sequence. 8
Days cannot exceed Max/Min Encash days 6
Value given exceeds the Maximum Hours for a month 9
Duplicate Provision Code 3
11
Stretch Min. Days should not be greater than Stretch Max. Days
Leave code of same leave type can not be combined 10
Combination not defined for this leave code 7
Combination of Leave is not applicable 6
10
Adjusted days selected is not equal to no. of days
Comp off set up details are available 7
9
Exchange rate not defined for all the Base currencies
Max. stretch days cannot be greater than total number of leave 12
days
Number of leave days cannot be less than number of stretch leave
13
days
Process Completed 2
No. of leave days cannot be null 7
8
Compensatory Leave is not attatch with employee code
12
Carry forward can not be selected if accrual allowed is not select
Select any one Supplier Quotation 5
Txn Code Label Not Found. 5
Doc.No. Label Not Found. 4
Transaction Setup should be Daily for this Transaction Code. 9
Transaction Setup should be Hourly for this Transaction Code. 9
Transaction Setup should be Weekly for this Transaction Code. 9
9
Transaction Setup should be Biweekly for this Transaction Code.
Days To Be Entered 4
Cannot Delete Shift Code 4
The period is already closed for this date 8
Revision From Date is less than Allowance start date 9
Furniture Allowance is already applicable to the Employee 8
Allowance Code not applicable before 2 yrs of Document Date 10
Deduction from date cannot be less than Loan Start date 10
Housing Loan for this Period has already been applied 9
Records for Ammortization does not exists 6
Cannot find Interview Assessment form since the refernce is from 13
CV or Direct
11
There is no balance of tickets for the requested Employee"s relation
Allowace code does not exists 5
9
There is no balance of tickets for the Employee
Duplicate Training Type code 4
Feedback ID Already Exists 4
Detail Record Existing 3
Duplicate Feedback Code 3
Invalid Training Type code 4
Training Type code is frozen 5
Invalid Feedback Id 3
Feedback Id is frozen 4
Value not allowed 3
8
This training Type code can not be deleted
Trainer/Institue Code already Existing 4
Invalid Training code 3
Training code is frozen 4
Invalid Trainer code 3
Trainer code is frozen 4
From Date should be Greater than sysdate 7
Date value should be between Period From and Period To 10
Duplicate records existing 3
Feedback Already Entered 3
Duplicate Employee Code 3
6
Nomination is greater than batch stength
Invalid Year 2
8
Entry cannot be deleted when child record found
3
Duplicate Calendar Code
5
Leave code cannot be combined
Leave type setup is not defined 6
11
From date should not be lesser than current processing start date
Absentee days cannot be greater than Duty days 8
There exist approved LWP transaction during the mentioned date
10
range.
8
Employee not present in given Employee Code Range
LTA Transaction without employee details cannot be approved 8
Transaction without employee details cannot be approved 7
9
Employee is not applicable for absenteism for previous month
8
Define Authorization Group code for this User ID
Promotion is not approved 4
Interest% should be less than or equal to 100 9
10
Multiple Annual Perk codes cannot be attached to same employee
LTA code is expired 4
Amount cannot be greater than Perk balance amount 8
Revised balance amount ( Perk Bal Amt + FC Amt ) cannot be
16
lesser than zero
Amount cannot be negative 4
FROM CANNOT BE GREATER THAN UPTO 6
Error Message For Screen 4
6
No records available to print 5
Please save your changes before printing. 6
Code is not defined in the value set 8
12
The entered value is wrong (Not defined in the Value set master)
12
Size of the value exceeding the size defined in the value set
Incorrect Password 2
Document not approved. Cannot be printed 6
Duplicate User ID 3
Invalid menu user group 4
7
New and Confirm Passwords are not matching
Duplicate Company code 3
Final Module Installed. Cannot Delete 5
Company code is frozen. 4
Duplicate Division code for the Company. 6
Invalid Division code. 3
Division code is frozen. 4
Duplicate Department code for the Division. 6
Invalid Department code. 3
Invalid Department code for the Division. 6
Department code is frozen. 4
Invalid Section code. 3
Invalid Section code for the Department. 6
Duplicate Section code. 3
Section code is frozen. 4
Invalid Sub-Section code. 3
Document not approved, can not be mailed 7
8
Emp already nominated for the same training program
Trainer already engaged with the same date 7
4
Can not send mail
Amount should not be greater than Budget amount 8
Budget code already existing 4
Budget already allocated for this period 6
Invalid Budget code 3
Budget code is frozen 4
Duplicate Records 2
Revised Amount Should not be exceeded the Balance Amount 9
Duplicate cost type 3
Invalid Training Code 3
Approval is not required for this document. 7
New document number is ERR1. 5
Allowance not applicable for the Employee. 6
Amendment is not required for this document. 7
Allowance code does not exist for calculation. 7
Allowance code is not an entered allowance code. 8
OK to Approve 3
OK to Amend 3
OK to Proceed 3
Document approved. Cannot be printed 5
Nothing to print or You can print only after saving the changes. 12
Document reprinting not allowed. 4
Document not approved.Cannot be printed. 5
Position is not empty. 4
Employee is not in service. 5
Invalid Employee status. 3
Invalid Interview Status code. 4
Duplicate Interview Status code. 4
Interview Status code is frozen. 5
11
ERR1 does not fall within current processing date ERR2 and ERR3.
Currency code is not valid for Employee. 7
Date must be greater than or equal to 16/07/0622 9
Employees Pay Info Not Defined. 5
Foreign and Local currency amount should be same for base
12
currency document.
Invalid Advertisement number. 3
Advertisement is not Approved. 4
Interview date is greater than Document date. 7
Duplicate Interview Schedule. 3
Date To Start Work is Less Than Start Date 9
Sign Date Greater Than Document Date 6
Start Date Less Than Sign Date 6
Employee PF Code Duplicated 4
Confirmation Date < Joining Date 5
"Upto date" cannot be greater than "Effective date" of employee pay
12
info.
7
Leave Resumption has been done, cannot cancel.
Grade code attached in Annual allowance perk master is not
13
applicable for emp
Allowance code attached in Annual allowance perk master not
12
applicable for emp
10
There exist approved LWP txn during the mentioned date range.
Dr. and Cr. accounts are not defined in provisonal JV setup 11
Provisonal JV code can not be deleted,child document available 9
Salary Stoppage already done for this period for the employee 10
8
Bonus already applied and approved for the employee
Please Uncheck The Age Flag.No Child record Found 8
Please Uncheck The Expatriate Flag.No Child record Found 8
Value field must be enter 5
SQL Query field must be enter 6
Cannot update/insert/delete the record whose Final Payroll
10
processing is done
10
Invalid sub account for the specified company and Main account
Value is greater than total OT hours allocated for this code. 11
Transfer is not approved 4
Contract Type transaction is not approved 6
Mail parameter setup not done 5
Sender's Mail Id cannot be null 6
Duplicate Mail Format ID 4
Value can not be equal to zero 7
Decrement value cannot be less than the available leave balance 11
days
Invalid Sub-Section code for Section code. 6
Duplicate Sub-Section code. 3
Sub-Section code is frozen. 4
Invalid Cost Center code. 4
Duplicate Cost Center code. 4
Cost Center code is frozen. 5
Invalid Location code. 3
Duplicate Location code. 3
Location code is frozen. 4
Duplicate Currency code. 3
Duplicate "Effective From Date". 4
Duplicate Bank code. 3
Invalid Bank code. 3
Bank Code is frozen. 4
Invalid Bank Account code in GL module. 7
Net Salary A/c not defined. Cannot process. 7
Main Account not defined. Cannot process. 6
Allowance Account not defined. Cannot process. 6
Duplicate Position code. 3
Invalid Position code. 3
Position code is frozen. 4
Invalid Job Title code. 4
Duplicate Job Title code. 4
Job Title code is frozen. 5
Duplicate Priority code. 3
Priority code is frozen. 4
Invalid Nationality/Country code. 3
Duplicate Nationality/Country code. 3
Two countries cannot be Local. 5
Nationality/Country code is frozen. 4
Invalid Grade code. 3
Duplicate Grade code. 3
Grade code is frozen. 4
Invalid Overtime code. 3
Duplicate Overtime code. 3
Overtime code is frozen. 4
Invalid Leave code. 3
Duplicate Leave code. 3
Leave code is frozen. 4
Invalid Earning/Deduction code. 3
Duplicate Earning/Deduction code. 3
Duplicate Contract Deduction Code. 4
Earning/Deduction code is frozen. 4
Invalid Earning code. 3
Invalid Deduction code. 3
Invalid Rounding option. 3
Invalid Trip Type code. 4
Duplicate Trip Type code. 4
Trip Type code is frozen. 5
Invalid Air ticket class. 4
Invalid Reimbursement code. 3
Duplicate Reimbursement code. 3
Reimbursement code is frozen. 4
Invalid Reimbursement Type. 3
Duplicate Reimbursement Type. 3
12
Employee Code Range Is Not Specified For The Comp. [ ERR1 ]
Emp. Document number generation range is exhausted. 7
Employee Defined Through Employee Master 5
Please Commit Current Transaction Before Going to Employee 9
Master
ERR1 should be less than or equal to ERR2. 9
Employee payroll type is not defined. 6
11
Contact Administrator as Salary Change / Lumpsum Paras have
conflicting Settings
Hours worked should be less than or equal to ERR1 10
Hours worked should be less than or equal to Hours in the Month -
14
ERR1
Hrs/Days should be between 0 and 1 7
Days worked should be less than or equal to ERR1 Days 11
Value cannot be less than Zero 6
For Lumpsum entry Date should be between ERR1 and ERR2 10
Start Date Less Than Current Date 6
Start Date Greater Than Current Date 6
Date should be between ERR1 and ERR2 7
Sum of 'Leave Days without Pay' and 'Hrs/Days' should be between 14
0 and 1
Record for Employee ERR1 already exists in Document No ERR2
13
Txn Code ERR3
This Employees's record cannot be Updated 6
This Employees record cannot be Deleted 6
Processing is already done for the Employee. 7
No Attendance entry exists for this Employee 7
Contact Administrator.Employee Transaction RecordGroup not 6
created
11
You do not have Priviledge to view entries of Selected Employee
You do not have Priviledges for any transaction in the Authorization
12
Table
Employee Duplicated For The Date Entered 6
Employee Is Not Applicable For Over Time 7
Date is Greater Than Document Date 6
Atleast One OT Hours Should be Entered 7
Sum Of OT Hours Can Not Exceed 24 Hours 9
Employee Status Updated Before Cut Off Date 7
Overtime Date Should Be Less Than End Of Service Dt ERR1 11
Sum Of OT Hours Exceeds Total Hours [ERR1] 8
JOB TITLE CODE MUST BE DIFFERENT FROM THE CURRENT
10
ONE
Contract is not renewable 4
Grade Must Be Different From The Current One 8
New position code must be different from the current one 10
New contract is same as the current one 8
Position,Division,Section all not required 4
Referrenced by ERR1 , can not delete 7
Transferred From and To are same 6
Pay type not defined for the employee 7
Tax Code Already Reserved for Operation 6
11
Max Value should be in Range of from and to value
Expense Code Already Reserved for Operation 6
Amount cannot be Less than or equal to Zero 9
Discount Code Already Reserved for Operation 6
T/E/D Account Setup not defined 5
11
From - Date should be greater than previous To - Date
For the attached petty cash number, Parent cash box is not
12
initialized/posted
9
Parent cash box can not be initialized through Cash
Initialization disbursement transaction code and Reinitialization 12

disbursement transaction can not be same
Reimbursement disbursement transaction code and Reinitialization 12
Reimbursement disbursement transaction code and initialization 12

Cannot Delete Master As child record exist 7
12
Cannot Delete Master , Service code is used in Petty Cash Master
11
Cannot Delete Master , Service code is used in Bills Registration
Cannot Delete Master , Service code is used in Petty Cash 12
Disbursement
12
Cannot Delete Master , Service code is used in Petty Cash Receipt
Cannot Delete Master , Service code is used in Petty Cash
12
Request
Entered Disbursement Limit must be greater than Pending
10
Disbursement Amount
Invalid Main Account-Sub Account Combination 5
Reimbursement Type is frozen. 4
Invalid Key-Objective code. 3
Duplicate Key-Objective code. 3
Key-Objective code is frozen. 4
Invalid Loan Type code. 4
Duplicate Loan / Advance Type Code 6
Loan Type code is frozen. 5
Invalid Position Type code. 4
Duplicate Position Type code. 4
Position Type code is frozen. 5
Invalid GL Main Account code. 5
GL Main Account code is frozen. 6
Invalid GL Sub Account code. 5
GL Sub Account code is frozen. 6
Invalid GL Sub Account code for the Main Account code. 10
Invalid Contract Type code. 4
Duplicate Contract Type code. 4
Contract Type code is frozen. 5
Invalid GOSI code. 3
Duplicate GOSI code. 3
GOSI code is frozen. 4
Invalid Document code. 3
Duplicate Document code. 3
Document code is frozen. 4
Invalid Sector Code For The Country 6
Duplicate Sector code for the country 6
Sector code is frozen. 4
Invalid Passage code. 3
Duplicate Passage code. 3
Passage code is frozen. 4
7
Source Country+Sector and Destination Country+Sector are same.
14
Total number of days are not equal to total of prior and after days.
"To Year" is same as "From Year" OR less than "From Year". 12
"To Year" is less than "From Year". 7
Invalid Gratuity code. 3
Duplicate Gratuity code. 3
Gratuity code is frozen. 4
Invalid Holiday/Weekly Off Calendar code. 5
Duplicate Holiday/Weekly Off Calendar code. 5
All the days of a week are marked as weekly off days. 12
Calendar code is frozen. 4
Duplicate date for the Calendar code. 6
The date is overlaping for the same calendar code. 9
Invalid Qualification code. 3
Duplicate Qualification code. 3
Qualification code is frozen. 4
Invalid Specialisation code. 3
For a given transaction code and document no., the document
14
dates cannot be different
Adjustment amount and % both are not entered or zero 10
Earning/Deduction code not applicable 4
Adjustment amount and % both are non zero 8
9
Date is greater than or equal to Cutoff date
Date < cutoff date 4
Final amount is less than zero 6
Current financial year End Date not set 7
Employee ERR1 Does Not Belong To Specified Division-
8
Department
Invalid Insurance Type Code 4
Insurance Type Code is frozen 5
Duplicate Insurance Type Code 4
Invalid Insurance Code 3
Insurance Code is frozen 4
Duplicate Insurance Code 3
Hotel Code is frozen 4
Invalid Hotel Code 3
Duplicate Hotel Code 3
Facility Code is frozen 4
Invalid Facility Code 3
Duplicate Facility Code 3
Payroll is not meant for Offshore 6
Employee is not Offshore 4
No of Records at detail level is greater than 1 10
Not A Non-Monthly Allowance Code 5
Invalid Processing Month - ERR1 Reqd. Format Is MON-YY 9
Amount To Deduct Is Greater Than the Payment Due 9
Percentage Should Be Within 100 5
FC Amount Should Be In The Range ERR1 - ERR2 10
Contract Expires During Payment Period 5
Non-Monthly Allowance Code(s) is Not Assigned To Employee 8
Non-Monthly Allowance Code Cannot Be Calculated For Emp. 8
Currency And Amount Cannot Be Same As In-Kind Currency and
11
Amount
Allowance is already available to Employee. 6
3
Invalid Allowance Code
Duplicate Allowance Code. 3
9
Duplicate Allowance Code For this Particular IT Allowance Type.
This transaction code is inactive 5
8
TED Type is already available in Flexifield Master.
Disbursement limit of attached parent is less than the initialization 12
FC Amount
No Records Found 3
10
Maximum limit is greater that the attached parent maximum limit
10
Current limit is greater that the attached parent current limit
10
Attached parent tolerance limit is going beyond the maximum limit
This transaction is inactive 4
11
Balance amount of attached parent is less than the current limit
In single Slab you cannot insert Multiple Record 8
I owe you a/c details are not found 8
Cannot Delete record, TED code exist in transaction 8
Header and Detail Account code should not be same, Use
13
Someother account code
Invalid PDC Receipt transaction Code Set in Transaction
9
Parameter
9
Invalid PDC Issue transaction Code Set in Transaction Parameter
TDS not applicable for the transaction. check threshold limit for 11
ERR1
8
Verify the Document Number Setup for the Transaction
8
Transaction Type Wise Document No is Not Supported
Document not available 3
11
Bill FC Amount should be equal to Total service FC amount
Duplicate Petty Cash Account 4
Amount Cannot be Negative 4
9
Petty Cash Main Account cannot be a Control Account
Duplicate Specialisation code. 3
Specialisation code is frozen. 4
Invalid Employee code. 3
Duplicate Employee code. 3
Employee code is frozen. 4
Date is greater than system date. 6
Date is greater than or equal to system date. 9
Date is Less than System Date 6
"Upto Date" is less than "From Date" 7
"Upto Date" is less than or equal to "From Date". 10
"From Date" is null 4
Date is null 3
Cannot delete ! Allowance code is used for calculation. 9
Invalid Payment Type. 3
Duty Days Can Not Exceed the Maximum days of that Process
12
Month.
Sum of Duty and Absent days Can Not Exceed the Max Days of 16
that Process Month.
Days Can Not Be Negative. 5
Invalid Payment mode. 3
Invalid Job Number. 3
Duplicate Job Number. 3
Job Number is frozen. 4
Date of Birth is greater than or equal to joining date. 11
Invalid Sex type. 3
Invalid Marital Status. 3
Invalid Contractual Marital Status code. 5
Duplicate Contractual Marital Status code. 5
Contractual Marital Status code is frozen. 6
Invalid Religion code. 3
Duplicate Religion code. 3
Religion code is frozen. 4
Year/Month of passing is greater than system date. 8
Invalid Language code. 3
Duplicate Language code. 3
Language code is frozen. 4
Invalid Performance Crieteria code for Key-Objective code. 7
Duplicate Performance Crieteria code. 4
Performance Crieteria code is frozen. 5
Weightage is not defined 4
Expiry date is less than issue date. 7
"Issue Date" is null 4
Invalid Relation code. 3
Duplicate Relation code. 3
Relation code is frozen. 4
Invalid Disciplinary Action code. 4
Duplicate Disciplinary Action code. 4
Disciplinary Action code is frozen. 5
Duplicate IT Allowance Code 4
11
Duplicate IT Code can not Set For the two different Types.
8
Benefit Code is not Applicable for this Employee.
Can not Delete Parent While Child Exists. 7
From date can not Exceeds the To Date. 8
Header can not be saved without detail. 7
IT Allowance Code does not Exists in IT BENEFIT DETAILS. 10
Actual Amount cannot be Negative or Zero. 7
Rate cannot be NULL. 4
9
Allowance Code is not Applicable for this Assessment Year.
Overlapping From/To Date for Benefit Code 6
Employee Code Already Exists for this Benefit Code and
11
Transaction Date.
13
Total Overtime hours in the Detail is not equal to the Header Total
Currency And Amount Cannot Be Same As Cash - Currency and 12
Amount
Should Be Selected As Employee Is Not Eligible For ATA 10
Expected Delivery Date is earlier than System Date. 8
Date is earlier than System Date. 6
Amount is greater than Air Ticket Difference amount. 8
Amount does not tally with Difference amount. 7
Leave days exceeds number of days eligible. 7
Leave days exceeds Number of days available. 7
Date is not with in Leave period. 7
Duplicate Date entered. 3
Expected delivery date is not within the Leave period. 9
Leave is not yet defined for the Employee. 8
Maternity Leave is not applicable for male employees. 8
Number of days should match with the difference of start and end
13
date
Number of days does not tally with applied days. 9
Adjustment Leave code is same as Applied Leave code. 9
8
Format Id is not applicable for sending Email
Invalid ERR1 or the selected ERR1 is frozen, Cannot be used for
15
the new Transaction
11
Cannot add more than one unit for single unit reference type
9
Short Close is Not Required (Document is not Posted)
ERR1 cannot be equal to ERR2 6
Please Enter Main Account code in LC Trust Receipt, Main account
16
code should not be Null.
Please Enter Main Account code in LC Settlement, Main account 15
Please Enter Main Account code in LC Acceptance, Main account 15
Please Enter Main Account code in LC Payable Account, Main
16
account code should not be Null.
Please Enter Main Account code in Bank Charges Account, Main
16
account code should not be Null.
Cannot Submit or Approve or Post the Document without Entering
14
the PO Detail Records
Incremented value cannot be greater than the maximum eligible
11
leave days
Earning/Deduction code should be entered of same currency as of 12
calculated one.
Invalid Mail ID 3
Effective date cannot be greater than Contract end date 9
One Earning/Deduction code cannot be defined in different
12
currencies for an emp
Document can be approved only in respective processing month of 12
effective date
Invaild Password 2
8
Both Maximum amount and percentage cannot be null
5
Not a group company !
Auto Generated System Id is Passing as NULL 8
Invalid Training code. 3
Duplicate Training code. 3
Training code is frozen. 4
Invalid "From DD". 3
OT Rate 1 and OT Rate 2 are same. 9
Invalid Shift code. 3
Duplicate Shift code. 3
Shift code is frozen. 4
Invalid Shift Change Pattern code. 5
Duplicate Shift Pattern code. 4
Shift Pattern code is frozen. 5
Invalid Source of Recruitment code. 5
Duplicate Source of Recruitment code. 5
Source of Recruitment code is frozen. 6
Duplicate grade and job title combination 6
Invalid Source Type. 3
Duplicate Document Number. 3
Invalid Reference From. 3
Invalid Reference Transaction code. 4
Invalid Reference Document Number. 4
Date to start work is less than date of contract signing. 11
Confirmation date is less than date of contract signing. 9
Invalid Assessment. 2
Invalid Mode of transport. 4
Invalid Cost center allocation option. 5
Duplicate Attendence date for the employee. 6
Duplicate Date for the transaction. 5
Invalid "Cash Allowance" Code. 4
Invalid "In-Kind Allowance" code. 4
12
Invalid Earning Code Or Allowance Type Is Not In OT1 or OT2(3,4)
Not A Monthly Allowance Code 5
Monthly installment amount is greater than principal amount. 8
Suspension "To Month" is less than "From Month". 8
Invalid Advance Type Code 4
Duplicate Advance Type Code 4
Advance Type code is frozen 5
Invalid Reason code 3
Duplicate Reason code. 3
Reason code is frozen. 4
Minutes is greater than 59. 5
Invalid number of decimals for the currency. 7
Document Already Approved By Current User. 6
Document is already Closed. Cannot approve. 6
Document must be printed before approval. 6
Document is already cancelled. Cannot approve 6
Document is already closed, Cannot modify. 6
Flight date is not during Leave period. 7
Employee is eligible for Haj Leave only once in Employment. 10
Employee was not present on ERR1. 6
Date does not correspond to a Holiday. 7
Date is greater than Applied date. 6
Employee is not eligible for Haj leave. 7
Leave Code is not applicable to the Employee. 8
Reference Document is not Approved. 5
Resumption Date is less than Start Date. 7
Leave resumption is already done for this application 8
Contractual Marital Status information not specified for the
9
employee.
Current and New Contractual Marital Status Code are same. 9
Installment amount is greater than Principal amount. 7
10
Monthly Installment amount and No. of Installments do not match.
Product of Monthly Installment and No. of Installments is not equal
13
to Principal
This Loan cannot be Deleted as it has begun to be repaid 12
13
This record cannot be Updated as the Loan has begun to be repaid
The Referenced Loan is with Interest.Only Full Repayment is
10
Possible.
Principal Amount cannot be less than the Loan repaid Amount 10
Employee has already taken Maximum Loans Allowed to him 9
New Loan cannot be given as Previous Loans are Unpaid 10
Loan taken for this Type exceeds the Maximum times allowed for
13
this Employee
Amount is Greater than the Maximum allowed 7
Employee cannot be given any Loans 6
Date is less than Loan Start Date. 7
Amount is greater than Balance Amount. 6
ERR1 should be less than or equal to ERR2 9
Sum of Business Days and Travel Days should be Equal to No of
14
Days.
Sum of Percentage should be between 0 and 100 9
Number of Days is beyond Tolerance Limit defined. 8
Total Allocated Cost should be equal to the sum of Fixed Cost and 15
Variable Cost
Total of Cost Allocation (Percentage) should be equal to 100 10
Start Date is Greater Than Document Date 7
From Date is Greater Than Document Date 7
Commit Current Transaction Before Calling Promotion 6
Commit Current Transaction Before Calling Salary Revision 7
Reviewing Manager Same as Employee 5
Date Entered Is Less Than Cut Off Date ERR1 9
Duplicate Key-Objective and Performance Code Combination 6
Salary Details Entered. Cannot Delete 5
Promotion Details Entered. Cannot Delete 5
Revision is not possible for closed period 7
Original amount cannot be modified for budget 7
8
Both Maximum amount and percentage cannot be given
8
Respective pay type not attached to company !
Entered Value Cannot be greater than Maximum Value 8
Invalid Processing month 3
14
" Emp. A/C to be created Y/N ? " Company Parameter is not set
Final Processing not done for entered month 7
Incremented value cannot be greater than the maximum
11
accumulated leave days
Adjusted percentage should be given 5
Transfer Txn exists for future dates , employee cannot be
11
transferred
10
Approved leaves exist for emp in future dates,cannot be transferred
Record can not be deleted 5
Employee is on leave without pay so cannot be selected for this
13
transaction
8
Press Run button for settlement calculation before approval
8
LEAVE_CODE parameter not set in the Menu Parameter
8
ARREAR_CODE parameter not set in the Menu Parameter
7
Attendance detail already entered for the Employee
9
Leave resumption is pending for the previous leave applications
11
Annual Leave not defined for employee , cannot create LWP Txn.
Days can not exceed the difference between the From date and To
13
date.
Document already printed, Cannot modify/delete. 5
Document is already approved, cannot modify/delete. 6
Invalid selection 2
Rate/Value specified is more than 3 digits. 7
Document number is not available. 5
Document number generation range is exhausted. 6
Current accounting year not set in the parameter set-up. 9
Accounting period not defined for this year and month. 9
Invalid parameter passed for selecting parameter set-up. 7
8
Invalid parameter passed for selecting Transaction set-up record.
Amendment not allowed for this document. 6
Insufficient privilege to Amend. 4
definition
Insufficient privilege to approve. 4
Invalid error message code. 4
Duplicate Error code. 3
Flexi fields not defined for this Transaction code and Block. 10
Flexi fields not defined. 4
Accounting period not defined for this date. 7
Accounting period for this date is closed. 7
Current processing month not set in the parameter set-up. 9
The month pertaining to document date is already closed. 9
Invalid Parameter code. 3
Invalid Transaction type. 3
Invalid Transaction code. 3
Transaction code is frozen. 4
Invalid Reference Document Type. 4
Invalid Transaction Link code. 4
Invalid Transaction set-up code. 4
Invalid User ID. 3
Duplicate userid. 2
User is disabled. 3
Value is less than or equal to Zero. 8
Value is less than Zero. 5
Invalid payroll period. 3
Duplicate payroll period. 3
Day is out of range of (1 to 31). 9
Prior delivery days is greater than total number of days. 10
After delivery days is greater than total number of days. 10
10
Total number of days not tallying with (Prior+After) delivery days.
Duplicate upto year. 3
Duplicate years 2
Invalid Exchange Rate. 3
Zero exchange rate specified in transaction. 6
Zero Default Exchange rate setup in Exchange master. 8
Cannot Change. Promotion Details Are Entered. 6
Cannot Change. Salary Details Are Entered. 6
Issue date is less than purchase date 7
Issue date greater than document date 6
Purchase date greater than document date 6
There is no balance Items for this employee. 8
This date range is already entered for the Cost centre 10
13
This date range is already entered for the Cost centre and Trip type
Date less than Current financial year Start Date 8
Date greater than Current financial year End Date 8
Transactions entered< Can not delete 5
Valid values are R, E, D, T, N, O 9
Hrs/Days And Leave Without Pay Cannot Be Less Than Or Equal
13
To 0
Total visa issued is not equal to no of visas 10
Visa issued cannot be less than Visa used 8
No of Visas issued is greater than the Visa permitted 10
Date is less than due date 6
Sum of visa issued is not equal no. of visas 10
Duplicate Standing Instruction Type Code 5
Percentage cannot be Null 4
6
Standing Instruction Type Code is Frozen
Invalid Standing Instruction Type Code 5
Invalid Combination of Level Type Code and Function Code 9
Invalid Level Type Code 4
Invalid Function Code 3
Category Code is Frozen 4
No of times per year for this leave exhausted 9
10
Record Already Exists for this Date Or Invalid From Date
Duplicate Category Code 3
6
No Record Found in PF Setup
Multiple Records are found in PF setup for the Company ERR1 18

Effective between the period ERR2 and ERR3
Invalid Earning Code Should Not Be Of Type ('6','7','8') 9
Enter Increment 1. 3
Max 1 Pay should be higher than Starting Pay. 9
Time Out should be greater than or equal to Time IN 11
Earn/Deduc code for rounding off not created as defined in
12
company parameter
Invalid Employee Code 3
Invalid Allowance Code 3
7
Company parameter Gratuity Transfer/Disburse? is not set.
Invalid Allowance Code 3
Leave cannot be adjusted with Sick Leave 7
Sick Leave cannot be adjusted with other leaves 8
Leave code cannot be changed, employee is already having txns
13
for this code
7
Employee is on leave, cannot be transferred
Duplicate Employee Leave details. 4
No records are available to send mail 7
Mail sent 2
9
Transfer Effective Date cannot be greater than system date.
9
Connection not established due to invalid mail server id
Invalid Authentication User/Password 3
Invalid Gratuity Code, check the Company Parameters
10
YDIFFCODE and YRGRATCODE
6
Sufficient balance not available, cannot adjust.
FEG is already done for the month 7
The Sub Account Code ERR1 is not mapped with Control Account
14
ERR2 for ERR3
11
Company Code ERR1 is not mapped with Sub Account Code ERR2
11
Currency Code ERR1 is not mapped with Sub Account Code ERR2
Exchange Rate not within tolerance limit. 6
Exchange Rate not available for currency code. 7
Invalid Activity code. 3
Activity code is frozen. 4
Invalid Analysis code. 3
Duplicate Analysis code. 3
Duplicate Analysis number. 3
Analysis code is frozen. 4
Invalid Currency for Sub Account. 5
12
Eligibility for joining is below the age limit specified in the parameter.
Age limit parameter is not set. 6
Image Path parameter is not set. 6
Weightage Level parameter is not set. 6
Employee flexi fields parameter is not set. 7
Parameter is not set 4
Position level parameter is not set. 6
Employee No. Generation parameter is not set. 7
Final Installation parameter is not set. 6
Current financial year Start Date not set 7
Valid values are (N)earest, (L)owest or (H)ighest. 7
Division/Department Required parameter is not set.

6
Section/Sub-Section Required parameter is not set.

6
Missing photo image of employee 5
Missing signature image of employee 5
Header record cannot be saved without detail. 7
Duplicate level type code. 4
Duplicate Level Type Code/Level Code . 6
Duplicate function code. 3
"Upto Grade" is less than "From Grade". 7
Both OT1 rate and OT2 rate are zero 8
Maximum hours is less than or equal to minimum hours 10
Invalid Level-Function relationship. 3
Relationship with different level already exists. 6
Level-Function relationship not defined. 4
Value is less than zero or greater than 99.99. 9
Weightage is Greater Than 100 5
Invalid Leave Type code. 4
Duplicate Leave Type code. 4
Leave Type code is frozen. 5
Invalid level code. 3
Invalid function code. 3
Invalid Scale code. 3
Duplicate Scale code. 3
Scale code is frozen. 4
Invalid month (MM) 3
Value is less than zero or greater than 999.99 9
Please save header before going to detail block. 8
Please save current transaction before calling new module 8
Both No. of months and Maximum amount are zero. 9
Both Percentage and Amount are zero 6
Max 2 Pay should be higher than Max 1 Pay. 10
Enter Max 1 Pay. 4
Enter Max 2 Pay. 4
Enter Max 3 Pay. 4
Enter Max 4 Pay. 4
Enter Max 5 Pay. 4
Enter Valid Pay Scale. 4
Minimum Salary Is Not Set 5
VDA Code Not Set 4
VDA Eligibility Not Set 4
Round Off Amount Deductin Not Set 6
Round Off Amount Earning Not Set 6
Net Round Type Not Set 5
Net RoundTo Amount Not Set 5
Employee Leave Details Or Family Details Not Found 8
No. Of Tickets Eligible By The Employee Per Year, Is Not Found In
15
Personal Info
Target Hours already available for this month 7
Processing Month should like YYYYMM and be within the Calendar
11
Years
Record Already Exists for this Month 6
Performance Rate Code Already Exists 5
Performance Rate Code does not Exists 6
Employee is not Eligible for Salary Revision now 8
Employee is not attached with Contract Code 7
Contract Type is not Attached with Allowance for Revision 9
Invalid LTA Code 3
The Amount is more than the LTA Ceiling Limit/Accumulated LTA 11
Value.
Only 2 LTA claims are allowed. 6
Transaction Date should be within LTA start and End Date. 10
Start Date should not be greater than End Date. 9
The total claim Amount is more than the LTA Ceiling
13
Limit/Accumulated LTA Value.
The difference between two claim txn should be more than 12 12
months.
Error : ERR1 3
This Amount is more than the Ceiling Limit 8
Duplicate Assesment Year 3
Duplicate Section Code 3
Stage should be between 1 and 6 7
Invalid Section Code 3
Duplicate Sub Section Code 4
Invalid Assesment Year 3
Deduction Amount should be less than To Amount 8
Duplicate Investment Code. 3
Invalid Sub Section Code 4
4
Logo Path Not Set
Cannot Find User Logo 4
5
Product Logo Path Not Set
Cannot Find Product Logo 4
8
Errors found during Pre-Payroll procesing for some employees.
Processing Completed 2
Unrecovered Allowance Not Set in Menu Parameter 7
6
Deduction Not Set for Earning ERR1
Roudnding off Parameter set in Menuparameter 10 must be a 11
number
Default Language code not available for Login User ERR1, Loding
13
menus in English
Payment effective upto date cannot be greater than Contract upto
11
date
10
Allw code not defined in the Earn and Deduc master
10
Allw code not defined in the Earn and Deduc master
8
From Grade cannot be lesser than personal grade
Authorization Required Y/N parameter not set correct in the txn
11
setup
Employee has an unpaid Loan/Advance in the Specified period 9
Air Ticket class type should be either FC or BC or EC - ERR1 14
Employee has not done Resumption. Kindly do Resumption and do
11
Encashment
8
Transferring Currency and Receving Currency should be Same.
This Option is not applicable for weekly 7
Non-monthly allowance is same as original allowance code 8
Row 1
Invalid Analysis code. Analysis code doesn't exist in Analysis 10
Master
8
This Analysis code is frozen. Cannot be used.
Summary Details Not Found 4
VALUE CANNOT BE NEGATIVE 4
Quantity must be entered. 4
Enter the location code. 4
Loose Quantity Can not Be Editable. 6
9
Value larger than specified precision allowed for this column.
Days can not be nagative. 5
Invalid Rate. 2
Please select all items for the document. 7
Enter the supplier code. 4
Commission already paid. 3
8
Commission can be paid only for Matched Invoice.
Commission Paid date should not less than Invoice date and not
14
greater than Sysdate.
Invalid Advance PO Amount. 4
Advance PO amount Cannot be null or zero. 8
Advance PO amount Cannot be Negative. 6
Please select date for matched data. 6
please select matched data only. 5
Please Select Single Document 4
"Maximum amount" is less than "Minimum amount". 7
Combination of Section, Sub Section and Investment Codes already
10
exists
Section Code is Frozen 4
Sub Section Code is Frozen 5
Invalid Investment Code 3
Investment Code is Frozen 4
Investment Amount should not be negative 6
Invalid Reference Document Number 4
Transaction Not Processed 3
Open Transaction(s) for this employee already exist 7
Invalid Month 2
Record for this Month already Exists. 6
This Amount is greater than the Total Income Tax Amonut. 10
This Amount should be greater than Zero 7
The Total IT Amonut is Not Equal to the Sum of Employee's IT
14
Amount.
Amount should be greater than or equal to Zero 9
This Amount Exceeds Gross Salary. 5
Sum of Income Tax and Section 10 Allowance exceeds Gross
11
Salary
Record Already Exists for this Employee 6
Duplicate Record for this Assessment Year 6
Rate should be between 0 and 100 7
Infra Limit should not be less than General Limit 9
Duplicate Amount Range 3
To Amount cannot be lesser than or equal to From Amount 11
This Transaction is not Processed. 5
Taxable Perquisite value / Additional Taxable Income Should be
12
Greater than Zero
From Document number is not available. 6
To Document number is not available. 6
No Records to Process 4
To Document No should be greater than From Document No 10
Enter Slab Details Properly. 4
Transaction Processed. Cannot be amended. 5
Transaction Closed. Cannot be amended. 5
To Txn Code should be greater than or equal to From Txn Code 13
Penalty Amount should be less than the Cheque Amount 9
This IT Section Code is Used in IT Sub Section Master. 11
11
This IT Sub Section Code is Used in Investment Scheme Master.
This Investment Scheme Code is Used in few Transactions. 9
The Sum of All The Other Amount Exceeds Gross Salary. 10
Income Tax processing is not done for this month 9
Duplicate Benefit Code 3
Invalid IT Allowance Code 4
IT Allowance Code Frozen 4
Percentage should be between 0 and 100 7
Maximum Rate should be greater than Rate/Month 7
9
Employee Applicable Benefits exists for this record. Cannot Delete
No Data Available In Leave Accrual Table 7
Document Successfully Created...Doc No : 5
Cadre and Succeeding cadre cannot be same 7
Anniversary date should above 18years of your DOB 8
From date should above 20years from your DOB 8
Ted JV Cannot Be Allocated 5
Passage code not defined for the employee 7
10
Air Ticket class type is not attached to the employee
12
Air Ticket class type should be either FC or BC or EC
Invalid Data. Check the error log. 6
Ted JV Cannot Be Corrected 5
8
Leave Category Code Not Attached for this Employe
Transaction Setup for Leave without pay is not done 9
5
Cannot Delete Local Scale Record
Division and Department can not be empty 7
Confirm date can not be empty 6
Ted JV Cannot Be Reversal JV 6
Ted JV Cannot Be Fixed JV 6
AEM_ACTION_ENG count/ro
Check the statement to make certain a valid change number is given.
22
Perhaps try to use the NEXT option for archiving logs.
Consider using this filename for the next log needed for recovery. 11
Re enter the command with a numeric argument specifying the
14
degree of parallelism desired.
Delete the PARALLEL clause from the RECOVER command. Also,
delete the RECOVERY_PARALLELISM parameter in the initialization 17
file.
Correct the initialization file and re start the instance. 9
Specify a correct datafile number and retry the operation. 9
Use the CREATE CONTROLFILE command with a larger value for
11
MAXLOGFILES.
Specify another value for INSTANCE_NUMBER in the initialization
parameter file or wait for recovery to finish for that instance number. 24
Then restart the instance.
10
Specify the correct redo log file, then retry the operation.
It is not possible to start more than the given number of instances.

The maximum is the lower of the operating system specific maximum 40
or the MAXINSTANCES option specified in the CREATE DATABASE
statement. See also your operating system specific
Change INSTANCE_NUMBER to a valid range and restart the
instance. The minimum value is one and the maximum value is the
lower of the operating system specific maximum or the 40
MAXINSTANCES option specified in the CREATE DATABASE
statement. See als
Check that the off line log exists, the storage device is online, and the
archived file is in the correct location. Then attempt to continue 31
recovery or restart the recovery session.
Specify the correct redo log file; then retry the operation. 10
Use a legal value. 4
0 1
0 1
0 1
2
No Errors
2
No Errors
2
No Errors
2
No Errors
2
No Errors
2
No Errors
Enter a value date 4
Please create the Accounting year for the company with
13
corresponding Main Account code
2
No Errors
2
No Errors
2
No Errors
8
nterest Processing Completed - Document generated is ERR1-ERR2
Process For a Child Group Company 6
Process for Differrent Company-Month Combination 5
Delete and Insert New Record 5
7
Create Exchange Rate at Parent Company Level
Enter Criteria Code which is not entered in the Criteria Master. Or, 21
query and delete the existing record and recreate it
Cannot reject the unapproved document 5
10
Check the default values set in the flex-field transaction setup
0 1
0 1
0 1
0 1
0 1
0 1
Ok to Revoke 3
10
Enter batch quantity less than or equal to reservation quantity
12
Cannot Move to Next Block without filling Details in the Parent Block
11
Cannot Move to Next Block Before Filling Details in this Block
Choose Option 2
Message Not Found 3
8
Allocated serial Quantity should not be less than the Utilised serial
12
Quantity
Define close days for this search level 7
14
Enter a Excise Invoice Date is that is within the allowed Credit days
Limit
7
Do not modify a parameter that's completed
Enter Valid File Name 4
Document amount should be less than or equal to the balance
15
amount in referenced document
Payment value should be greater than or equal to referencing
12
document value
10
Create sub limit in the bank master for this type
11
Document value should be greater than or equal to payment value
11
Total payment value should be greater than or equal to zero
Enter relevant doc No for the entered supplier Code and currency
12
code
12
Change to another column of the table or delete that particular row
Define the cell defintion as eg r1c2 or c3 9
Select from the lov provided for the table name field 10
4
Enter a different column
Reduce the Purchase Order Quantity to be within Available Qty :: 12

ERR1
5
Enter a valid Value code
4
Enter valid Analysis code
4
Enter valid value code
15
Enter valid attribute table id or check for valid ID in the list of values
9
First define Attribute Table Id and Analysis code releation
5
Enter the different Vehicle Code
12
Enter Start Date which is Less than or Equal to End Date
12
Enter End Date which is greater than or Equal to Start Date
8
Enter a Date on which Vehicle/Equipment is Available
12
Enter End Fuel which is Less than (Start Fuel + Fuel Filled)
Enter a Value that is specified either in Vehicle Code 1 or Vehicle 15
Code 2
4
Enter Valid Route Code
4
Enter Valid Vehicle Code
4
Enter Valid Driver Code
4
Enter Valid Plan Code
Enter Unique Combination of Vehicle Code and Repair Maintenance 10

Code
9
Enter a Reading Which is Greater than Start Reading
4
Enter Start Odometer Reading
4
Enter Start Fuel Level
9
Define the Document Number for the Financial Transaction Code
15
Either decrease the entered Qty by : ERR7 or enter a different
Position / Pallet
Enter new position and new check digit Or re-enter correct check digit 15
for suggested position
13
Define a Range that is outside the Receiving Bay Pallet NO :: ERR1
Enter the New Details Or re-enter Correct Check digit/Pallet No. for 14
the Suggested Position
9
Perform Putaway for the Specified Pallet before doing Replenishment
7
Select a Pallet which has enough Stock
15
Either decrease the entered qty by : ERR6 or enter a different
Position / Pallet
4
Contact Your System Administrator
8
Define the Active Position Code for this Item
Enter a pallet which is Located or on Transfer list before doing
13
Transfer
0 1
11
Do not modify a reading that has been processed and completed
5
Enter A Valid Exit Date
6
Enter a Valid Date Of Birth
5
Enter differnet cheques for multiple/Separate
Check atleast one Box against the Fields for Uploading to Excel 11
9
User Password should be of at least 4 characters
9
Invalid Child Analysis code for the Parent Analysis specified
Date entered must be later than or, on Today 9
Enter Serial Nos matching with the Serial No defined for the received 13
Item
Excise registers will not be updated when excise required YN check
14
box is unchecked
Received qty should be equal to the sum of Release Qty, Reject Qty 17
and QC util Qty
DEPB Number entered does not exist/Not valid 7
6
Entered DEPB Amount exceeds Pending Amount
Enter a Valid Excel File 5
7
Enter a Valid Stock Take Sheet No.
Enter a Valid "OLE_PATH" Path in the Menu Parameter 9
8
Enter a Valid Stock Take Sheet Excel File
Check the values 3
Check the values 3
UnCheck The Default Book and Modify The Active Book 9
9
You have to delete item details which before confirming
0 1
0 1
9
Partial matching is not allowed if discount is availed
Try matching for records for which matching is not done 10
8
The document can be printed before Approval only.
8
The document can be printed after Approval only.
The Attach basis should be Accounting Period if the basis is 13

Accounting Period
The Attach basis should be Calendar Year if the basis is Calendar
13
Year
Press Ok to void, press cancel to escape 8
Document voided Sucessfully 3
Press Ok to post, press cancel to escape 8
The exchange rate for fhe from currency and to currency will be 1 if 17
they are same.
0 1
10
0 1
0 1
1
0
5
Select a different Standing Instruction.
7
Credit Card Details need to be entered
0 1
0 1
0 1
8
Set the Proper Privelege for BackDating the Document
0 1
6
Select a Vaild Main Account Code
Try to cancel the Document without entering the Reason Details. 10
9
Enter the Due Date within From and To Date
Decrease the No. Of Records In Details such that it Matches with the
16
No. Of Instalments
9
Enter the No. Of Instalments as a Whole No.
6
Enter the Sequence No. Exceeding Zero.
8
Enter Proper FC Amount and No. Of Instalments.
Enter the Date Submitted to Bank Exceeding the Date Signed by the 13
Customer.
11
Do not Try to Approve a Document which is already Approved.
Save the Changes that have been Modified and then Approve the 12
Document
Enter the Standing Instruction Details and then Approve the
10
Document
11
Do not Try to Delete the Document after Approval is made
9
Enter the No. of Instalments within the Given Range
6
Check Your Total Remitted FC Amount
8
Enter the Remitted Amount within the FC Amount
Save the Changes that have been Modified, Re-Query and then
13
Close the Document
10
Enter the Detail Records, Save and then Approve the Document
9
Change the Remitted Amount such that it Exceeds Zero
0 1
Enter End Fuel Level 4
Enter End Odometer Reading 4
4
Enter Valid Tender Number
6
Enter a Valid INCO Term Code
12
Enter a valid INCO Term Code or unfreeze the INCO Term Code
13
Enter an INCO Term Code which is not entered in INCO Term Master
3
Enter Valid Quantity
Writing to Excel 3
Enter a Valid Path in the Setup 7
9
Enter date which is Greater than Tender Close Date
2
No Errors
7
Define the Standard Cost for the Item
9
Confirm the LTO Document before Confirming the LTI Document
Please check your QC code 5
Enter a suitable Item with a valid Costing method for the given
14
adjustment Setup
5
Enter a valid Costing Method
Please enter a different Parameter code for the QC code 10
Please Enter the Base Currency for the company 8
Check the Company - Location - Item - Grade - Serial No.
13
Combination
11
Cannot not make any further issues, till you get sufficient quantity
Complete the Costing, before processing the document. 7
9
Define the Costing level parameter at the company Level
Define proper value for Costing level Parameter. (2 - Location, 3 -
14
Location Group)
9
Define the Stock Account Setup for the required combination.
Delete the Duplicate Stock Account Setup. 6
9
Define the Supplier Account Setup for the required combination
Delete the Duplicate Supplier Account Setup. 6
7
Choose a valid item with requisite combination
Check the P and L Account 6
Rev ERR1 DtERR2 3
Choose a different role name. 5
Use the CASCADE command. 4
To use the SET ROLE command, check that the grantor has the SET 25
ROLE system privilege and is granted the role to be passed on.
Perform the grant without the GRANT OPTION. 7
Check that grantor has the GRANT OPTION for privileges to be
17
granted to a user or role.
This action is unnecessary. 4
7
Grant these privileges directly to the user.
Grant the required privileges to the user directly. 8
Specify a user or role name in the statement. 9
Do not specify an owner when creating a user or a role. 12
12
Enter or select any other Term Code which is not entered already
Enter any value greater than 0 6
Enter differnt Insurance Type, Expiry Date and Insurance amount for 12
that customer
11
Enter a valid date that is less than the document date
11
Enter a valid date that is less than the document date
7
Enter an Item which has Harmonised Code
3
Enter Licence Number
Enter a Valid Plant Code or select it from LOV 10
Enter a Valid Plant Code or select it from LOV 10
7
Enter the density in the parameter table
7
Enter a Time greater than Start Time
7
Enter a Value greater than Start Read
Enter a value greater than Zero 6
Enter a Valid BOM Code or select it from LOV 10
9
Enter a Valid OperationCode or select it from LOV
10
Enter a Valid Operation code or select it from LOV
9
Enter a Valid Code or select it from LOV
Specify a valid location name. 5
Check the accompanying message stack for more detailed
9
information.
Check the archiver trace file for a detailed description of the problem.
Also, verify that the device specified in the initialization parameter 29
ARCHIVE_LOG_DEST is set up properly for archiving.
Force a log switch in the instance where the thread is open. If no
instances are open, open the database so instance recovery can 27
recover the thread.
7
Define Setup details for Bar code generation
3
Enter Numeric value.
8
Generating barcode length exceeding defined bar code length.
13
Bar Code already exists for this Item Code. Use the same Bar code.
Define a Depreciation Calender for the current year for the given
13
book code
Enter percentage or select tags such that the total percentage is 14
greater than Zero
Increase the value of the
PARALLEL_TRANSACTION_RESOURCE_TIMEOUT parameter, 11
then retry the operation.
Enter the MTS_DISPATCHERS parameter into the initialization
parameter file with the correct syntax and then shut down and restart 21
the instance.
Refer to your Oracle operating system specific documentation for
15
network protocols supported by the dispatchers.
Shut down Oracle first, if you want to restart it. 10
Change the value in the initialization parameter file to match that of
16
the other control files.
0 1
6
Type in a new FDR Number
Type in any maturity date which is greater than or equal to deposit
14
date
You need to close the previous month before closing the selected
12
month
8
CHECK PARENT YN FLAG FOR ATLEAST ON COMPANY
10
CHECK ONLY ONE COMAPNY AS PARENT IN PARENT YN FLAG
4
ENTER VALID DATABASE USERID/PASSDWORD@CONNECT
8
ENTER CURRNCY CODE OTHER THAN THE BASE CURRENCY
9
Select the Code which is of type Control Account
10
Modify the range where assets are available within that range
Enter The Asset Which has the status as Active or Capitalized Or
13
CWIP
Enter / Apportion the percentage so that it can amount to 100 12
5
Select a different book code
9
No difference between Calculated Tax amount and Original Amount
10
Sub account name must be same across all control accounts
Processing has to be done 5
7
First Click on the generate check box
9
The entered amount is not matching with pulled amount
No action required 3
3
No action required
Before attempting to drop a table, check that it has no parse locks. 21
Wait a few minutes before retrying the operation.
Increase the TEMPORARY_TABLE_LOCKS parameter and restart
7
Oracle.
Enter a ROLLBACK statement and re execute all statements since 31

the last commit or Wait until the lock is released, possibly a few
minutes, and re execute the rolled back statements.
Do not use DML_LOCKS by setting DML_LOCKS to zero at all
instances. Use DML_LOCKS by setting DML_LOCKS to a positive 24
integer at all instances.
DML full table lock cannot be acquired; DML_LOCKS is 0 10
Increase the value of LOG_FILES and warm start Oracle. The value
needs to be as large as the highest number log that currently exists 44
rather than just the count of the logs that exist. If this parameter
cannot be increased because it would excee
13
Enter the date string using the format YYYY MM DD HH24 MI SS.
Check that the LOG_FILES initialization parameter is the same for all
12
instances.
Choose a value as indicated by the message. Change the value of
18
the LOG_FILES parameter to be compatible.
Type HELP to see the list of available commands. 9
Specify a valid process number. 5
Specify a valid process. 4
Specify a valid process. 4
Type DUMPLIST to see the list of available dumps. 9
Try the PEEK command. 4
For non unique indexes the ROWID is considered part of the index
key. This means that two rows that appear to be stored in ascending
order may not be. If you create an index NOSORT, and two of the
rows in the table have the same index values, but get split across two
extents, the data block address of the first block in the second extent 136
can be less than the data block address of the last block in the first
extent. If these addresses are not in ascending order, the ROWIDs
are not either. Since these ROWIDs are considered part of the index
key, the index key is not in ascending order, and the create index
NOSORT fails. Create the index without the NOSORT option or
ensure that the table is stored in one extent.
0 1
0 1
Use the new bind type with callbacks to fetch the long column. 12
0 1
4
Criteria Setup Details exists
13
Specify only one outer join (+) to this table, then retry the operation.
1
0
11
Inspect the format, correct it if necessary, then retry the operation.
0 1
0 1
0 1
Rewrite the query to return fewer rows or specify more rows in the
15
exact fetch.
0 1
0 1
Remove the escape character or specify the missing character. 9
0 1
Rewrite the expression as a series of expressions with fewer
15
operands than the "overloaded" expression.
SELECT SQRT( 1) "Square Root" FROM DUAL; 7
8
Add an overflow segment and retry the operation.
Contact customer support. 3
Specify a unique name for the synonym, then re execute the 12
statement.
Specify only existing usernames in the SELECT, GRANT, or
REVOKE statement or ask the database administrator to define the 21
new username.
Remove either the CONNECT BY clause or the join operation from 14
the SQL statement.
To alter the datatype, first set all values in the column to NULL. 13
No action required. 3
11
Either change the database name or shut down the other instance.
Check the accompanying messages, and the background process
trace file. Correct the problem mentioned in the messages. Then shut 38
down and restart the instance. If the trace file mentions any other
background process messages, check the trace fil
Check the accompanying messages, if any, and the background
process trace file. Correct the problem mentioned in the other 38
messages. Then shut down and restart the instance. If the trace file
mentions any other background process messages, check
Restart the instance. 3
Warm start instance. 3
Warm start instance. 3
Attatch Accounting Year 3
11
Delete all Mail Matrix Definitions and try to modify the Setup
11
Items are pulled only for the location entered at the Header
Enter value for Salesman Code 5
12
Change the From Document No. to be less than To Document No.
12
Change the From Document Date. to be less than To Document Date
Enter any other existing instance code 6
Enter any other existing value set code 7
4
Mailing Setup not Defined
5
Enter value greater than Zero
Enter a Date on which Driver is Available 8
Make the Enquiry Quantity greater than or Equal to sum of the 20

Requisition break Up Quantity for the Item :ERR1
6
Purchase Order Requisition created from TRQ
Caption must be Entered 4
7
Enter valid LC No and LC amount
11
Enter Purchase Order Date within the Contract Start and End date
Select a Tax Type which is not of Type or enter a Excise/Cenvatable 14
Item
Enter Assessable Rate greater than zero for the Item 9
7
Enter any value within the specified range
6
Create privileges and approve the document
This document cannot be approved again. Approve another one 9
Enter a Currency Code which is attached to a Supplier Code or
21
attach the entered Currency Code to the Supplier Code.
THIS IS FOR TRANSACTION ERR1- AND DOCUMENT ERR2- FOR 16

SOURCE COMPANY ERR3 / Ref ERR4 -ERR5
13
Enter a Delivery Date, which is later or same as Bid Opening Date
8
Select a different Item which is not awarded
12
Excise Flag cannot be modified when Return is referred to an Issue
12
Enter a valid Excise Location (or) An Excise Location that is Open
7
Enter the batch which is not expired
Enter Tax or Expense TED 5
8
Enter Tax TED for which Excise is selected
10
Enter Expense or Discount TED for which Excise is selected
6
Enter Tax category Customs or Excise
6
Enter Tax category other than Excise
11
Since CENVAT is selected, Add to cost should not be selected
8
Enter Item Qty more than the Released Qty
8
Complete the Costing for the Document before submission
Change the costing method to STD cost for the item in the item
14
master
8
Enter the Supplier Information in the Contract Master
Enter the Starting Serial No 5
10
Analysis level code does not exist in Analysis level master
Enter valid parent classification code. 5
5
Enter valid parent classification number.
4
Enter valid classification number.
Amount change 2
9
Cannot change or delete because reconciliation is already done
19
Control Account Not Defined for the Customer/Currency in PDC
Account Setup.If posting is Set Post the Record before confirmation
7
7
Cannot initiate confirmation along with Amount change
7
Cannot initiate confirmation without providing Document reference
Invalid Narration 2
Enter Source/Target Main Account Code 5
10
The Specified Currency is not attached to the Account Code
0 1
1
0
0 1
0 1
0 1
Enter Detail Amount that Matches with the Header Amount 9
Select Transaction code 3
Select mode of receipt 4
0 1
Please Save the Changes and then Proceed 7
0 1
1
0
0 1
0 1
0 1
6
Approve the Document and then Process.
0 1
0 1
8
Enter the beneficiary name for the selected records
Enter disbursement amount less than the petty cash limit with 15
minimum value in Pettch cash
18
The Accounts has to be close for the Maximum Account Period
specified for this company and acct year
Enter different Analysis Code (1) Range 6
Enter different Analysis Code (2) Range 6
Revoke and try for submit 5
10
Enter a valid Receipt No.is available in receipt book master
12
Enter a receipt no. which not allotted to some other receipt voucher
8
Check your allotted temporary receipts with Receipt vouchers
11
Enter the Pallet No. same as that of Destination Pallet No.
Change the Dates. 3
9
Define Batch/Serial number auto generation details in Item Master
Item is not a Batch/Serial Item. Cannot generate Batch/Serial number
13
for the Item
7
Save Item details before generating Batch/Serial numbers
4
Enter the required details
10
Press Yes to continue the generation or No to abort
Enter different combination so that Batch/Serial numbers can be 10

generated
8
Either increase Batch/serial number size or decrease Prefix
4
Define default Expiry/Manufactured days
Mount a current controlfile and retry the operation. 8
Retry the operation with a different filename. 7
Empty logs do not need to be archived. Do not attempt to archive the
17
redo log file.
3
Define new location.
Location cant be deleted. 4
4
Define a different tax
5
Enter Modvated Excise Tax Code
11
Enter a valid date that is less than the Document Date
9
Enter a percentage that is within the allowed Limit
Enter a valid ERR1 4
5
Enter Close to expiry days
Delete those records that are using this Attribute Table ID as Filter
20
Attribute Table ID and then delete this record
Enter valid filter attribute code or check for valid codes from the list of 15
values
10
Enter a value within the specified value of the length
Enter valid Sequence Number between 1 and 20 8
Enter valid Number above zero 5
Enter valid values for both Start position and End position 10
6
Save details in catalog attribute table
Enter Filter Attribute Table ID which is different from Attribute Table 22
ID or check for valid ID from the list of values
Unconfirmed Receipt Quantity goes -ve in OS_COMP_CURR_STK 17

for Company - Location Group - Item - Grade Combination
Unconfirmed Issue Quantity goes -ve in OS_COMP_CURR_STK for 17

Company - Location Group - Item - Grade Combination
At least one line item must be selected for swapping 10
Stock Value goes -ve in OS_COMP_CURR_STK for Company - 16

9
Define the Customer Account Setup for the required combination
Delete the Customer Supplier Account Setup 6
Enter Value for Item Weight in the Item Master 9
Enter Value for Item Volume in the Item Master 9
10
Enter a value within the specified value of the length
Enter unique field attribute class or check for valid codes in query
13
mode
4
Enter valid Sequence Number
Delete those records that are using this Attribute Code as Filter
18
Attribute Code and then delete this record
Delete those records that are using this Attribute Table value ID in 21
Item Catalog Build Item and then delete this record
Enter unique item catalog attribute table ID or check for valid ID from 17
the list of values
8
Enter unique item catalog attribute table value ID
Enter valid filter item catalog attribute table ID or check for valid ID
18
from the list of values
11
Do not make any further issues, till you get sufficient quantity
Stock Value goes -ve in Cost Group Level for Company - Location 18
Enter Vehicle/Equipment Code which is not entered in the 11

Vehicle/Equipment Master
Correct the cause of the preceding errors. 7
Enter Effective From Date that is greater than existing Effective From
Dates for the Costing Group/Grade combination for the selected 22
Item, for the
Company
8
Enter a unique Application Code for the Item
7
Create a unique Attribute for the Application
5
Create a unique Property Class
4
Enter new Program code
10
Enter the New Program or Delete the existing the Instance
Enter the Valid File or Directory 6
8
Select Itemwise option or change the Tax category
Enter an Error Number that exists for the selected Application/Select
16
from the list of values provided
9
Create a valid Rate Contract/Set Rate Change to 'Y'
LOV only if From and to location are same 9
Enter an Application Code that exists/Select from the list of values
12
provided
Enter unique Costing Group for defining the Method of Costing 10
Cannot delete Closing Group since Accounting Period has been
13
Opened for the same
10
Inspection has to be completed before trying to Approve it
11
Value should be more than existing cost of the serial number
Delete the Transaction which exists for this Activity 8
Enter different Line of Business 5
10
Document Approved 2
8
License expiry date is nearing the system date
7
Check Bank balance for Entered Bank code
Enter a valid Language Code /Select from the list of values. 11
5
Specify a different Location Code
Define a different Service Location 5
The Source Division and Target Division Cannot be the same if the 16
Source/Target Department is Null
The Entered Source Sub Account Code should not be attached to 13
Target Company
The Entered Source Main Account Code should not be attached to
13
Target Company
10
The Entered TO Value should be greater than FROM Value
Source Company Code and the Target Company Code cannot be the
12
same
Define at least one priority. 5
Define a different Service Location 5
5
Enter a period start date
Enter valid Service calendar year 5
Define a different Tax 4
please check the values of ERR1 and ERR2 8
5
Enter/Select a Valid bank code
10
Wait for the current operation to complete and try again.
Archive another log in the same thread first or complete the clearing. 23
See attached errors for the reason the switch cannot be completed.
Do not attempt to perform media recovery on the selected files.
Check to see that the filenames were entered properly. If not, retry 29
the command with the proper filenames.
Open the database and then enter the SHUTDOWN command with
15
the NORMAL or IMMEDIATE options.
Mount the correct redo log file and enter its name when it is 14
requested.
Continue media recovery, but do not enter a new log name. 11
Check the spelling and capitalization of the filename and retry the
12
command.
Check that the archive destination is valid and that there is sufficient 17
space on the destination device.
there are no logs that need archiving No action required. 10
The table must be dropped or truncated so that the corrupted blocks
can be reused. If a more recent backup of the file is available, try to 34
recover this file to eliminate this error.
Correct the syntax and retry the command. 7
Retry the command using a valid change number after the CHANGE 12
keyword.
Correct the syntax. 3
11
Please specify the requested log in the command or cancel recovery.
Try another address or length. 5
11
Use a valid length (either 1, 2, 4, or possibly 8).
Use the DUMPSGA command to dump the SGA. 8
Wait until the process starts a call. 7
3
Enter another combination
Duplicate user id. Enter another user id. 7
Enter year of 4 Characters 5
Close the period and retry. 5
Enter the Correct accounting year 5
Log off. Then issue the STARTUP command. 7
Either wait for all users to log off or issue the SHUTDOWN
IMMEDIATE command to force the users off the system. 40
Alternatively, issue the SHUTDOWN ABORT command to shut down
the database without waiting for users to be forced off.
Wait for the instance to be restarted or contact the database 12
administrator.
11
Wait for the instance to restart or contact the database administrator.
Manually remove the old SGA. See your operating system specific
Oracle documentation for instructions. Then retry the STARTUP 19
command.
Contact the database administrator to determine when the instance is 20

restarted. Attempt to reconnect after the instance is running again.
Attempt to connect again when the database is open. Contact the 22

database administrator to find out when the database will be open.
Caller can either do a rollback or ignore the message and execute
21
the rest of the cursors in the cursor array.
Either commit or rollback the current transaction and then attempt to
15
shut down the database.
Retry the insert or update. 5
Select Proper Periodicity value through LOV 6
6
Enter a value greater than Zero
Sum of Batch/serial No quantity Should be equal to Item Physical
13
Stock Quantity
7
Enter a valid Division Main Account Code
Create valid Account Codes pertaining to Interest Calculation in
11
Treasury Master
Interest Processing Completed - Document generated is ERR1-
8
ERR2
4
Please select the Flag(Increment/Decrement)
Attatch Calender Year. 3
Enter Plan Code which is not entered in the Maintenance Plan
12
Master
10
Enter at least one value, either Reading or Plan Date
11
Enter a date which is greater or equal than Current Date
12
Enter Trip Date which is Greater than or Equal to Doc Date
Enter the Route Code 4
11
Reservation Details are not found for Item ERR1 Serial No ERR2
7
Enter Quantity with in Receipt Variance Limits
7
7
9
Order qty should not be below action taken qty
Allocated Quantity should not exceed Location Net stock 8
9
Allocated Quantity should not exceed Stock group level stock
10
Allocated Quantity should not be less than the Utilised Quantity
Stock Group level Stock should not be Negative 8
9
Record Not found in Location serial Current stock File
10
Allocated serial Quantity should not exceed Location serial Net stock
4
Please check the value
1
0
Enter Valid Budget Code 4
Enter a unique combination of VLAC 6
Change the Original Amount in Budget Period such that it is equal to
18
Change the Revision Amount 1 in Budget Period such that it is equal
20
to Revision Amount 1 in Budget Detail
Change the Revision Amount 2 in Budget Period such that it is equal 20
to Revision Amount 2 in Budget Detail
10
Enter Level Code which is not Parent of another level
Attach level to either Dr./Cr. or Net 7
Enter new petty cash number 5
4
Enter another Budget Code
Enter an Unique Record 4
10
Deactivate the Budget which is active then Activate required Budget
10
F_Change the Accounting Year to either Currecnt or Next Year
Enter valid classification number. 4
Enter valid classification code. 4
Enter unique Customer Code for defining Close to Expiry Days 10
Enter a Grade Code 2 that exists/Select from the List of Values 13
provided
Tax Basis should not be User Defined when Excise is implemented 20
and Tax category selected is Excise or Customs Duty
LOV only if From and to Item are same 9
Critera already exists for the company 6
Cumulative re-imbursement cannot be negative 5
7
Select atleast one Cheque to be printed
5
Enter Relevant Details for Pulling
Cummulative Re-imbursement amount cannot be greater than FC
9
amount
There is no records against this Cheque Book Id 9
9
Please fill up the document no. generation details first.
Select Different Bank ,Account No And Cheque book id 9
4
Select some different Cheque
9
Document number definition you have entered, is already exists.
10
Select valid Calender Year for this Accouning Year And Period
From Date And To Date must be the Same 9
9
Define Exchange rate type 4
6
The combination of from currency, To currency, From Effective date 20

and exchanging rate is already entered. Hence re-query and check
Costing Method for for this Item - Cost Group (ERR1 - ERR2) is not 15
set
8
Attatch Accounting Year with month or Accounting year
9
PATH FOR MAIL UTILITY NOT SET IN MENU PARAMETER
No Action Required 3
10
Enable Grade Code 1 and then enable Grade Code 2
7
Enter Valid Value in Menu Parameter 1
7
7
7
Create a unique Rate Contract for the Supplier, Currency and the
14
defined Contract Period
8
ERR1 Quantity is less Release + Reject Quantity
Enter License Code which is not entered in the Vehicle Attendant 12

Master
Enter
11
a Valid Location Group or select from the list of values
8
Enter unique users for the selected Closing Group
2
No Errors
2
No Errors
2
No Errors
10
Enter Carry Forward Period Value within the Range 0 -12
6
Enter or modify account details only
9
Enter an account code which is of type expense
6
Enter or modify account details only
6
Enter or modify criteria details only
6
Check division before checking on department
Enter a valid Criteria Code or create this Criteria Code in Criteria
13
Master
7
Unfreeze the Criteria code before using it
Enter a value with sum not exceeding 100 8
6
Enter a Non-Existing Criteria Applicable Code
11
Check the From and To Date range and take necessary action
9
Enter Batch quantity equal to Item Physical Stock Quantity
Enter a New Plan Number 5
If it is ware house, we have to enter the Position Code 12
For Ware House Location, Level is mandatory 7
For Ware House Location, Bay is mandatory 7
For Ware House Location, Row is mandatory 7
For Ware House Location, Zone is mandatory 7
For Ware House Location, Area code is mandatory 8
Enter the Proper Plan number 5
The user defined query in criteria setup should select value which 16
should be a number datatype
11
Enter a valid Grade Code 1 or select it from LOV
11
Enter a valid Grade Code 2 or select it from LOV
Enter a Valid UOM Code or select it from LOV 10
10
Enter a Valid UOM Code or select it from LOV
11
Enter a date greater than or equal to Previous Document date
Enter thickness value in Item Master 6
Enter a Valid Reference Document Number 6
10
Enter a Valid Reference Transaction Code defined in set up
6
Enter a valid Reference Transaction type
Enter Maximum Width in the Parameter Table 7
10
Enter a value less than the value defined in parameter
Enter a document No which is not approved 8
Enter a different Item Code 5
5
Enter a Valid document date
11
Enter a qty less than the qty bu available in WO
5
Enter valid parent classification code.
Classification value referenced in Main Account Master. Cannot 9
Delete.
8
Classification value referenced in Division Master. Cannot Delete.
Select some other period for closing 6
No Action Required 3
0 1
Enter same value for Budget Amount Defined At and Utilised Amount 13
Defined At
7
Enter Number of Share greater than zero
4
Enter valid share percentage
8
Enter Expiry Date greater than Date of Incorporation
Enter Expiry Date 3
Please Enter the Issue Date 5
11
Enter License Issue Date less than or equal to System Date
10
Enter Appointment Date less than or equal to System Date
7
Enter Share date less than System Date
12
Enter From Receipt No. less than or Equal to To Receipt No.
Enter the Receipt No., which is not exists 8
For the Combination of Source/Target Companay Code, a record 11
already Exists
Attach the Bank Code to the Login Company 8
10
Allocated Batch Quantity is less than the Utilised batch Quantity
Base Currency Cannot be Deleted 5
Process Over 2
12
If the Payment Mode is Chq/Draft then Chq Number Must be Entered
9
Document Number Generation option Should be Set as "YES"
Bank Account Code Cannot be Null 6
0 1
1
0
Enter the account code 4
Base currency cannot be defined 5
Exception based approval is checked, so you can not uncheck 12
submit required.
Enter a valid Cheque Status 5
Enter a valid Reason Code 5
You cannot reverse the unposted record 6
You will have to generate cheques 6
4
Enter another transaction code
Enter different combination of Company Code, Transaction Code and 11

User Id
6
Generate Cheques for some different documents
Enter Cheque no as you have selected Manual 8
10
Enter Same Cheque no as you are creating single cheque
8
6
Enter any other existing block name
Enter any existing program code 5
4
Enter new instance code
Enter From/To dates within the same month 7
The Specified header Currency is not attached to the Target Main 20
Account Code that is defined in the Setup Screens
The Specified header Currency is not attached to the Target Sub
20
Account Code that is defined in the Setup Screens
12
If the Value of Rev amt is greater than the Approved Amount
For the given Combination there exists more than one record in the 13
Setup
12
If the Value of Adj amt is greater than the Unapproved amount
10
The Source / Target Division and Department cannot be same
10
Enter Main Acnt and Sub Acnt for existing bank codes
6
Cheque no should be left blank
5
Enter a valid Property Type
Enter Classification Number up to 20 6
4
Enter a classification code
Enter a Unique Director Code 5
5
Define a different Sale Type
9
Need to implement either Excise or Service Tax module.
11
The document should be approved by the groups as per hierarchy
Re-query the record and Revoke or Amend the document to make
12
changes
Enter tax code with VAT tax category 7
8
Make payable to supplier and received from customer
Select a location, which is not a service distributor 9
Enter a valid State Code or add this State Code in State Master or 18
unfreeze the State Code.
7
Complete the definition in Capitalization updating screen.
Enter a date greater than or equal to system date. 10
Enter a date between From and To date. 8
Enter the State Code and Issue Date. 7
9
Enter a Issue date between From and To date.
Enter Lpad/Rpad. 2
Enter the From Date and To Date. 7
Enter the Road Permit Number. 5
9
Allocate Budget for Accounts other than Cash and Bank.
14
Delete from the maximum period that is existing for this company and
account year
5
Calender Year is not valid
6
Requisition document is closed. Cannot modify/delete
Enter a date in OPEN Period or change the period status to OPEN
16
for this location
Give appropriate user rights to reject the document 8
12
Enter a valid Allocation Code that is created in Allocation Code Setup
Type relevant document number available in the customer document
11
setup screen
11
Ensure % applied on latest LME rate be entered in ITEM_FLEX_07
13
Ensure only KGS or MT is entered as UOM code for Scrap Items
11
Enter a date greater than or equal to Warranty From Date
Enter a date less than or equal to Sysdate 9
5
Enter an unique AMC No
5
Enter an unique Warranty No
5
Enter an unique Serial No
Enter Certificate numbers less than the Number of Certificates in the 13
Salesman Commission
6
Enter Same From and To Year
7
Type in a new Sale Order Number
Sales Order should be generated for a new Transaction Code and
12
No.
12
Change the To Date to be Within Two Months of From Date
13
Change the To Date to be Within Two Calendar Years of From Date
12
Change the To Date to be Within Two Weeks of From Date
13
Change the To Date to be On the Same Day of From Date
7
Cannot make modifications in this Sale Order
Restore access to the file or get another copy of the file. 12
See the associated messages for a description of the problem. 10
8
Complete the Inspection for this document and pull
5
Create a unique Norm Code
7
Enter unique combination of Item-Grade 1-Grade 2
11
Enter Import Item that has not been defined as Export Item
7
Enter unique combination of Item-Grade 1-Grade 2-UOM
10
Enter qty less than or equal to Item Reserved Qty
4
Enter valid NORM code
4
Enter valid Manufacturer Type
5
Enter valid Internal Reference number
4
Enter valid Registered Port
5
Enter valid GFT File Number
4
Enter valid File Number
4
Enter valid Lience Type
4
Enter valid Licence Number
3
Import/Export Obligations pending
6
Press OK to Close the Licence
6
Type in a new company code
Change the Docuemnt Date to be greater than Standing Instruction
12
Due Date
Enter Share Percentage greater than Zero 6
3
Reduce the Amount
4
Select Different Bond Date
11
Utilize DEPB Amount less than or equal to Net Tax Amount
8
Reduce License Quantity or increase the Receipt Quantity
Enter Relevant Barcode 3
Include the network protocol in the MTS_DISPATCHERS initialization
parameter and restart the system. Use the ALTER SYSTEM SET 31
MTS_DISPATCHERS command with a network protocol that exists in
the initialization parameter file.
8
Reconnect to the database using a dedicated server.
3
Contact customer support.
If more shared server processes are required, increase the
initialization parameter MTS_MAX_SERVERS and restart the 16
instance.
Use a valid protocol name for the MTS_DISPATCHERS initialization 10
parameter.
Connect to a different dispatcher or use a dedicated server. 10
Use a shorter name for the MTS_SERVICE value (maximum is 255
12
characters).
Select another request which fits the petty cash amount or select 19
another petty cash no which fills the request.
Enter the rate in currency master 6
6
Enter the rate in currency master
6
Can enter only one line item
11
Select any other level code with TCS_FLAG set as T Total)
3
Enter excisable/cenvatable item
6
Enter excise tax for excisable/cenvatable item
6
Please assign a different priority number
"Enter valid Segment Classification Value code or check for valid
codes in the 15
list of values"
"Enter valid segment classification value code or check for valid
codes in the 15
list of values"
6
Enter Sequence Number greater than zero
3
Cannot delete record
5
Enter a valid SQL statement
Enter unique sequence number 4
11
Check the Company - Location Group - Item - Grade Combination
10
Choose different transaction which Main A/C category not In BA
Select a transaction for upload and matching 7
Define the Cenvat Percentage for the entered Item/Register
12
Type/Excise Year group combination
11
Enter a valid date that is less than the Document Date
Costing Method for Item - ERR1 is not set 9
Set the Costing Method for the Cost Group - ERR1 10
5
Enter a valid Division Code
7
Revoke the document or Approve the document
Enter less amount or Abort disbursement 6
Enter from date greater than cash box date 8
Select data for reimbursement 4
5
ENTER MAIN ACCOUNT AND SAVE
8
PLEASE CHECK THE FROM DATE AND TO DATE
10
Enter Account Code other than entered at the Header Block
9
Select the Code which is of type Main Account
6
Enter a valid Main Account Code
Check the Error Trace 4
12
Check the Company - Location - Item - Grade - Batch Combination
7
Use either one of the Check boxes
8
Attatch Calender Year with month or Calender Year
11
Set only one level of generation basis for a given period.
Press Ok to post, press cancel to escape 8
10
Enter valid Costing Method/Select from the List of Values provided
12
Enter a Stocking Location Group or select from the list of values
12
Enter a Costing Location Group or select from the list of values
12
Enter a Closing Location Group or select from the list of values
Create a unique Location Group for the selected Location Group 13

Type - Stocking/Costing/Closing
8
Please Unmatch the matched data. and try again
Select another request which fits the petty cash amount or select
19
another petty cash no which fills the request.
Enter Unique combination of Source Location and Destination 9

Location
Enter Unique combination of Source Location and and Destination 10

Location
Enter Attendant Code which is not entered in the Vehicle Attendant 12

Master
Value or Quantity Adjustment (+ ve) is being made independently for 18

Items costed on FIFO / LIFO Basis
2
No Errors
6
Enter value in Amount or Percentage
12
Disbursement direct flag is checked, so you can not check this flag.
8
Enter I Owe You details in Initialization screen
Enter within the limit 4
5
Make the Transaction amount less
Enter cash account 3
Enter different Main A/c Code Range 6
Enter different Sub A/c Code Range 6
Enter different Division Code Range 5
Enter different Department Code Range 5
Enter Control account from the help button or say F9 10
6
Select the record for Cheque Generation
11
First enter some cheque leaves and then go for Cheque Generation
4
Change the Reorder level
10
Generate the Cheque Numbers and then save the selected record
4
Generate the Cheque Numbers
Enter unique Costing Group/Grade/Effective From Date combination 13

for the
Enter unique Grade Code 1 5
Enter unique Grade Code 2 5
Enter a Grade Code 1 that exists/Select from the List of Values
13
provided
LOV only if From and to grade are same 9
10
Reservation Details are not found for Item ERR1 Batch ERR2
5
Enter a Valid Property Class
5
Enter a Valid Application Code
5
Enter a unique Application Code
8
Delete Property Class / Item - Application records
Define The Inventory Property 4
10
Period should be open for the date and location combination
Define the Item Property 4
Define Location Property 3
Current cost is not found in Cost Group Current Value table for the 14
Item
Enter Delivery Location 3
9
Record Not found in Location batch Current stock File
10
Allocated batch Quantity should not exceed Location batch Net stock
10
Enter register type and code which has sufficient duty balance
Set at least one Address as default 7
Refer some other document where balance amount is greater than
11
zero
The MTS_SERVERS parameter must be from 0 to 9
MTS_MAX_SERVERS.
6
Enter a Valid Source Location code
7
Enter a Valid document Number in WO
10
Enter a Valid Item Code or select it from LOV
Enter a Valid Item Code or select it from LOV 10
10
Enter an Item which has costing method as Standard Costing
10
You can only delete a record which is not revalued
Revaluation has to be done for the Standard Cost Item, since a new
18
Standard Rate has been specified
Change the Adjustment Type as Both in Txn Setup or Enter a WAC 14
item
6
Enter unique Location/Item Group/Item/Grade Code combination
Enter unique Location/Grade/Effective From Date combination for the 13
6
Enter available Item/Copy Effective date Combination
Set the Document Number Generation to Company Level /Location 10

Level
9
Update the Company Master with the inter company Supplier
Add the Applicable Company as the logged in Company in the
13
Supplier master
Enter a Valid Consolidation ID 5
2
No Errors
More specific messages will accompany this message. Refer to other
15
messages for the appropriate action.
10
Define the Weight for the Item in the Itme Master
8
Set Autocreation of Attribute Table value to Yes
6
Enter an existing Attribute Table Id
Item Code will be generated with running serial number for the same 16
combination of Analysis codes
4
Define Attribute Table values
7
Generate item code before commiting the changes
Enter value for Start Poisition 5
Enter value for End Poisition 5
5
Commit/Save the generated Item Code
Keep total width of all Enabled codes need to be within the defined
19
width of the code being generated
Atlease one analysis code need to be defined for the item 11
9
An Truncation will occur in the generated Item Name
Define width for generated Item Code/Batch No/ Serial No at menu 13

parameter level
Enter the Width Less than or Equal to Max. Length Specified for the
14
Field
A Location is already attached to this Warehouse 8
6
Enter the New Tag Page Name
5
Enter the new Call Name
Null 1
9
Complete the Readings before trying to Complete the Lot
Do not modify a lot that's completed 7
7
Enter the readings before completing the lot
18
Enter another material return document, which matches with the
location code in the already referenced material return document
Select a different qc code or unfreeze the qc code 10
Enter a batch that is defined in this document or enter this batch in 21
the document first before using it here
9
Complete the readings before trying to complete the lot
8
Do not modify the sample that is completed
Enter the accepted+rejected+utilized qty either less than or equal to
12
actual qty
Depreciation book detail must be entered 6
Select some other Asset or Modify the Applicable Operations in the
13
Asset Master
11
Select some other Asset with a valid status for this transaction
Retry with a valid password, less than 30 characters. 9
Create the session with a non empty migration password. 9
Enable COMMITs from PL/SQL in this session or do not attempt a 17
COMMIT or ROLLBACK when disabled.
Remove the recursive SQL, possibly a recursive trigger. 8
Restart any non recovered instances. 5
Try the operation again in a few minutes. If this message occurs
often, shut down Oracle, increase the ENQUEUE_RESOURCES 28
parameter in the initialization parameter file, and restart Oracle.
The sum of all MTS_DISPATCHERS values must be from 0 to
12
MTS_MAX_DISPATCHERS.
Refer to the Oracle8 Server Administrator's Guide for the correct
11
syntax.
Refer to the Oracle8 Server Administrator's Guide and your Oracle
operating system specific documentation for procedures for starting 23
and configuring the dispatcher processes.
See accompanying messages. 3
This is used internally, no action required. 7
Check that your application uses a valid transaction ID. 9
Check that your application uses a valid transaction ID. 9
9
Report the problem to your external transaction coordinator vendor.
9
9
Check that there is sufficient disk space and no conflicts in filenames
20
and try to create the control file again.
Check that all instances are using the correct version of the control
13
file.
Check that the proper control filename is referenced in the
CONTROL_FILES initialization parameter in the initialization 38
parameter file and try again. When using mirrored control files, that
is, more than one control file is referenced in the i
Check that the control file is for the correct database and not an old
version. When using multiplexed control files, that is, more than one 41
control file is referenced in the initialization parameter file, remove the
control filename listed in t
Respecify a redo log filename that produces a shorter filename on 12
translation.
Find and install the correct archived redo log file, then retry the 13
operation.
Find and install the correct archived redo log file, then retry the
13
operation.
13
operation.
Specify the correct redo log file or recover the database with the old 24
software. Then shut down and restart Oracle with the new software.
Delivery due date equal to or later than Doc date 10
Enter Base UOM 3
10
Enter Shipment Date less than or equal to System Date
11
Expected Time of Shipment Date should be less than System Date
Expected Time of Arrival Date cannot be less than Expected Date of
13
Shipment
Invalid System Parameter 3
Enter any other serial no 5
7
Enter any other existing tab page name
6
Enter any other existing canvas name
Enter any other existing tab page name 7
Enter any other existing name 5
5
Enter any other menu code
10
Register the parent pull menu code in instance registration first
Enter any other existing menu name 6
Enter the value set name 5
Enter the field length less than or equal to actual length 11
Enter any other existing field name 6
6
Enter any other existing field name
Enter any existing block name 5
7
Can not delete a refferred Attribute Code
3
Enter another combination
5
Enter different Attribute Table Id
5
Enter any other field name
5
Enter any other block name
9
Enter any Service type duty code with relationship yes.
5
Enter any valid Duty Code.
Enter another Service Code. 4
Enter only service item. 4
4
Enter another service item.
9
Make sure that Item have an active service code.
Define a different tax 4
Define a different tax 4
Service Tax can be defined at Item Level only 9
4
Open the least period.
5
Enter Modvated Service Tax Code
Modify the location as service provider 6
7
Give valid account type in Menu Parameter-1.
6
Enter Sequence Number which not entered
3
Enter Different Driver
Enter Different Driver or Renew the License for the entered Driver 11
Enter a Valid Number 4
Look in the alert log for the reason that the resize failed. If it can be
fixed by giving the controlfile more space then do so. Otherwise, use 42
the CREATE CONTROLFILE script dumped to the trace file to create
a new controlfile.
11
Select any other level code with TCS_FLAG set as T (Total)
5
Set TCS_FLAG as T (Total)
5
Select any other level code
Refer the document which has Currency Code same as that of
13
current document
Insert records in VLAC segment for the respective transaction code in 14
Transaction Code master
0 1
Kindly enter the Writeoff Account Code 6
9
Kindly provide all the details for processing to continue
4
Classification code is frozen.
Kindly provide details for the records to be fetched. 9
7
Enter less amount than the payment amount
Enter Positive or Zero 4
Define activity value for activity type 6
8
Enter txn currency mapping for TDS main a/c
Enter Delivery QTY in such a way the Total equals to Contract Qty :
15
ERR2
9
Enter a date Greater than the selected Tender's Date
4
Don't Delete This Record
7
The entered Supplier is not in Bid
Enter Item code that exist in the Referred Tender 9
11
Enter an Unique Combination of Item Code and Grade Code 1
8
Enter a Supplier Code which is not entered
8
Enter a Tender Number which is not entered
6
Enter a Record in Supplier Details
12
Enter a Qty that is less than the referenced Purchase Proposal Qty
6
Enter a different Cost Percentage Value
PURCHASE PROPOSAL END PERIOD SHOULD NOT BE LESS 11

THEN CURRENT DATE
7
8
Enter a Reference Document which is Not Pulled
Enter a Combination of Supplier, Shipment Mode and Currency that 17

exists in the Refered Bid : ERR1
Enter a Valid supplier Code which is specified in The referred BID :
14
ERR1
Enter a Valid currency code applicable for the entered Supplier 25

Code : ERR1. Else attach this Currency code to entered Supplier in
the Supplier Master
2
No Errors
9
Enter Item which is not entered for Imoprted Item
Enter After Promotion From date is greater than Before Promotion To
12
Date
Increase the redo log file size and re enter the statement. 11
Use the correct control file or perform recovery using a backup of the
15
control file.
Restore the correct redo log file. 6
Refer to the Oracle8 Server Administrator's Guide for recovery
10
procedures.
9
Correct the underlying problems mentioned in the other messages.
Make the file accessible or restore the device, then restart the
22
system. If the log is lost, apply media or incomplete recovery.
Shut down and restart the database. 6
Check the accompanying messages, then restore the device or
12
specify another file.
Archive the redo log file or disable media recovery. If the command
supports the UNARCHIVED option, then it can be used. However, 37
this may result in making backups unusable and forcing some offline
files to be dropped.
Specify a time after January 1, 1988. 7
Archive a redo log file for the thread. 8
Perform recovery with a good version of the redo log file or perform
cancel based recovery up to, but not including, the corrupted redo log 26
file.
21
time based recovery up to the indicated time.
21
time based recovery up to the indicated time.
Reduce the block size to the amount specified in the message and 14
try again.
Locate and specify the correct control file for this database, then retry
the operation. When using multiplexed control files, that is, more than 38
one control file is referenced in the initialization parameter file,
remove the control filename li
Specify a larger block size and retry the operation. 9
In the CREATE DATABASE statement, do not specify REUSE. 9
Use a consistent set of control files, datafiles, and redo log files. That
is, all the files must be for the same database and from the same 29
time period.
Specify at least one valid control file and retry the operation. 11
Trying to cancel a Document without Cancel details. 8
Enter a valid mode of Receipt 6
The system will not operate with invalid control files. Either restore a
valid control file or recreate the database. When using multiplexed 39
control files, that is, more than one control file is referenced in the
initialization parameter file, r
You must recreate the database. In the CREATE DATABASE
statement, use a value less than the maximum permissible value for 34
clauses such as MAXDATAFILES and MAXLOGFILES as described
in the Oracle8 Server Administrator's Guide.
Find and use the correct control file. 7
Connect directly to the instance, then execute the query. 9
Edit the initialization parameter file and specify the correct control 11
filename.
Retry the operation after calling cfileUseCurrent. 6
Use the CREATE CONTROLFILE or RECOVER DATABASE USING
11
BACKUP CONTROLFILE command.
Retry the operation with a shorter file name. 8
Retry the operation after the concurrent operation that is holding the 15
snapshot controlfile enqueue terminates.
First specify a name for the snapshot controlfile by calling 11
cfileSetSnapshotName.
Recreate the snapshot or copy controlfile using
cfileMakeAndUseSnapshot or ALTER DATABASE BACKUP 14
CONTROLFILE, respectively.
Retry the operation. 3
Other messages will accompany this message. See the associated
16
messages for the appropriate action to take.
For more information on recovery procedures, see the Oracle8
12
Server Administrator's Guide.
11
Define the QC code or check the setup for its validity
Define qc code for transaction type, item code, grade code 1 and
15
grade code 2
Value Adjustment (-ve) is being made for Items costed on FIFO /
14
LIFO Basis
Contact your Systems Administrator 4
Check/change the Batch / Serial quantity details or change the 17

reservation quantity so as to tally them
10
Define the Volume for the Item in the Itme Master
6
Define details for the Tax/Discount/Expense Code
8
Defined the QC Code for the entered combination.
Check/change the lot quantity details or change the received quantity
15
so as to tally them.
Quantity can not be changed in Inspection When HOLD is enabled in
14
Receipt Transaction
Items should be put on HOLD for Inspection to be done. This can be
24
done either at the Item master or the receiving transaction
11
Line Item can not be modified When Inspection is under process
11
Period should be open for the date and Excise location combination
Cannot Delete a GRN Record/Transaction for Which Costing is
10
Done
13
Attach the item code to a valid Chapter sub-head Item mapping (IC)
master
Enter a new Order Number 5
Enter a value greater than zero 6
4
Enter a Different value
8
Enter a different Parameter Value or Seq No
8
Generate ::ERR1 sysid and then generate Item code(s)
15
Enter the production capacity or change the depreciation code
having depreciation type other than "Units-of-production"
Appprove or confirm or post all the production reporting documents 14

for this work order
Appprove or confirm or post all the production slip documents for this 14
work order
12
Define a valid Financial transaction code in the Menu parameter - 3
11
Define a valid Accounting entry in the Menu parameter - 4
11
Define Analysis code value for the Analysis code in Supplier Master.
Define Numeric equivalent values for enabled Bar code basis. 9
Use the information provided in this message to specify the required
18
archived redo log files for other errors.
Use the ALTER DATABASE RECOVER command for all recovery
10
actions.
Try to save the record after a few minutes 9
Uncheck the already defaulted record and select the required record
12
as default
9
Enter Instrument Book ID, Instrument No. and Instrument Date.
Please enter the Account details in Cash Account Setup for this 18
combination of Transaction Code and Party Code
Since the Authorization type is horizontal any 7
11
The user in the next level group can reject the document
5
Set valid Menu Parameter 1
Issue is made from a Warehouse Location without Warehouse
13
Reference in the flow
12
Over-reservation cannot be set to 'Yes' when Reservation is set to 'N'
11
Enter Route Code which is not entered in the Route Master
Enter Unique combination of Vehicle Type for the entered Route 11

Code
5
Enter a Valid Employee Code
Enter a Valid Shift Code or select it from LOV 10
10
Enter a Valid Shift Code or select it from LOV
10
Enter a Valid Location Code or select it from LOV
10
Enter a Valid Location Code or select it from LOV
8
Define Bar Code Type for the Item Code.
Enter the time enclosed in single quotation marks. 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter another value and try again. 6
3
Enter a value.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Specify a number after FREELISTS and try again. 8
Retry the statement without the FREELIST GROUPS storage option
or set the ALLOW_FREELIST_GROUPS parameter in the 19
initialization parameter file.
Specify a number after MAXLOGHISTORY. 5
Check the syntax of the command and retry. 8
0 1
0 1
0 1
0 1
0 1
0 1
2
No required.
8
Choose an item that is on this menu.
No is required if the menu does not exist in the application. If it 18

does, regenerate the library.
Contact your DBA. 3
Contact your DBA. 3
3
Make an entry.
10
Check the syntax. Then remove or relocate the sequence number.
Remove the invalid mode from the statement or replace it with the
17
keyword RESETLOGS, and try again.
Enter values that satisfy the constraint. 6
UPDATE to or INSERT a value that is in the parent key. 12
Retry the ALTER TABLE statement, specifying a valid primary key in
14
a parent table.
Only one ENABLE or DISABLE clause may be specified for a given
13
constraint.
Either disable the foreign key constraints or use a DISABLE 12
CASCADE command.
Make sure that the table has no orphaned child records before
issuing an ALTER TABLE ENABLE CONSTRAINT command. For
more information about ALTER TABLE and ENABLE CONSTRAINT, 43
see the index entries on "ALTER TABLE" and on "ENABLE clause" in
Oracle8 Server SQL Reference.
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
If the situation described in the following messages can be corrected,
17
do so; otherwise contact Oracle Support.
Specify only one column in the SELECT list of the THE subquery and
16
retry the operation.
Change the column datatype or remove the constraint. Then retry the
12
operation.
Remove data type specification and retry the operation. 8
Do not specify the index on the attribute. 8
Declare a datatype for the column. 6
Remove the CLUSTER column or change the datatype of the
11
column.
Either change the column type to an object type or do not perform
15
this operation.
Remove the PACKED or UNPACKED keyword in the column
14
specification and retry the operation.
Change attribute type to a SQL queryable type, or reference the
15
attribute through a 3GL.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Reduce the number of registered interrupt handlers. 7
time outs file corruption failed data checks in memory hardware,
memory, or I/O errors incorrectly restored files The first argument is 36
the internal message number. Other arguments are various numbers,
names, and character strings. See Call
Report this error as a program bug to customer support. 10
Log in to Oracle again so a new server session will be created 22

automatically. Examine the session trace file for more information.
If the situation described in the next message on the stack can be
20
corrected, do so; otherwise, contact customer support.
12
Restore a version of the software that is compatible with the datafiles.
Correct the problems mentioned in the other messages. If the
15
problem persists, contact customer support.
Enter a valid column name. A valid column name must begin with a
letter, be less than or equal to 30 characters, and consist of only 45
alphanumeric characters and the special characters $, _, and #. If it
contains other characters, it must be encl
7
Approve the inspection first before referring it.
11
Check the From and To Date range and take necessary action.
8
Enter a value with sum not exceeding 100.
5
You cannot change the status.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Regenerate the application library and try again. If this is 14
unsuccessful, contact your DBA.
Contact your DBA. 3
Retry the operation with a smaller block size. 8
Specify a number of files that is within the given limit or use the
CREATE CONTROLFILE command and set the parameter 26
MAXLOGMEMBERS to a larger value.
Specify a valid member name and retry the command. 9
13
If desired, delete the entire log by using the DROP log file command.
10
See accompanying messages. Fix the problem or use another file.
Find the log that was generated by this copy of the database and
18
give that filename to recover.
Find and install correct version of log or reset logs. 10
Do recovery with a good version of the log or do time based recovery
up to the indicated time. If this happens when archiving, archiving of 46
the problem log can be skipped by clearing the log with the
UNARCHIVED option. This must be followed by a
Access the file after it is taken off line. Attempts will either succeed 33
because the datafile is back online or fail with a message describing
which file is off line. Repeat until successful.
Recover the database using a compatible version, shut it down
17
cleanly; then restart with the current software.
Check the state of the file. Bring the file online, if necessary. 12
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
Enter Valid Price List Type for the Sale Type and Location Type 13
Combination
Change the Pricing Set-Up Definition such that when Location Code
is chosen as the Basis / Applicability, then Location Analysis / 33
Location Type / Location Address Analysis cannot be as Basis /
Applicability
Change the Pricing Set-Up Definition such that when Customer Code 30
is chosen as the Basis / Applicability, then Customer Analysis /
Customer Address Analysis cannot be as Basis / Applicability
Select atleast one of the Analysis Codes for the Selected Analysis
16
Types as Basis / Applicability
Enter a different Basis Code 5
4
Enter the Combinations properly
Invalid Basis Code 3
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
5
Check the last SQL statement.
8
Contact your DBA or an Oracle support representative.
Press [Show Keys] to determine which function key you should have 12
pressed.
No Action is necessary. 4
4
No Action is necessary.
No Action is necessary. You cannot use the function key in the
20
current context unless the form's definition is modified.
0 1
8
Check the printer connections, or try again later.
1
None.
Enter Job Number and Grade Code, which are not entered in the 23
system. Or, query and delete the existing record and recreate it.
Enter Equipment code, which is not entered in the system. Or, query
20
and delete the previous record and re-create it.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Invalid Bar code exists in the uploading file 8
Defined Format width differ from actual width in uploading file 10
14
Press YES to upload data from the specified file or NO to cancel it
Either remove the unique restriction or do not insert the key. 11
This is used internally; no action required. 7
often, shut down Oracle, increase the SESSIONS parameter in the 28
initialization parameter file, and restart Oracle.
Call customer support before increasing the number of session 10
licenses.
often, shut down Oracle, increase the PROCESSES parameter in the 28
9
Do not execute calls in a user session concurrently.
When Oracle is running in single process mode, out of the previous 21
process before trying to log in from another one.
Restart Oracle with a larger SGA heap. 7
5
Contact an Oracle support representative.
5
5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Check syntax and spelling, and use the keyword SET after the name
18
of the table to be updated.
Use the Oracle function TO_NUMBER to convert one of the date 24
fields to a numeric field before adding it to the other date field.
Either specify ALL without other auditing options or remove the
13
duplicate auditing specifications.
Include in the GROUP BY clause all SELECT expressions that are 15
not group function arguments.
Check the AUDIT command syntax. Then retry one or more AUDIT 12
statements.
Correct the SQL syntax and retry the statement. 8
Check the syntax of the statement and use column names only
13
where appropriate.
Correct syntax. 2
Enter a valid password for each username. 7
Enter an equal number of usernames and passwords. 8
Enter one or more valid privileges such as SELECT, INSERT,

DELETE, UPDATE, ALTER, INDEX, REFERENCES, or ALL. More 42
than one privilege may be granted by entering the privileges in a list
separated by commas (,) or by specifying the keyword ALL to
Check the command syntax and retry the statement. 8
Change the keyword WITH to the keywords WITH GRANT OPTION, 14
then retry the statement.
Change the keywords WITH GRANT to the keywords WITH GRANT
15
OPTION. Then retry the statement.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Check the name or try another name. 7
Change the initialization parameters of the current instance to match
14
other instances already running.
Verify that the migration process has been started on this database
19
and that the convert file name is accessable.
See accompanying message. 3
10
Shut down and specify a higher COMPATIBLE value, then restart.
Shutdown and startup with a higher compatibility setting. 8
Check that Oracle is installed correctly. Then contact customer 10
support.
Do not attempt to use this feature. 7
messages or obtain a proper background process image, then retry
the operation.
messages. If no user on site started the process, report the message
to customer support.
Restart the system. Check and, if necessary, correct the problem
indicated by the background trace file in 18
BACKGROUND_DUMP_DEST.
Refer to the message code given in the message and the trace file
20
for the foreground and the background processes.
Use a separate GRANT or REVOKE statement for the resource 15
quota privilege and try again.
Correct the syntax and try again. 6
9
Delete the duplicate reference and than save the document.
Ask your System Administrator to check/change the Document
15
Number range in the Transaction Set-up Master.
Enter Upto value, which is equal to or greater than From value or
check/change both value to make Upto value equal to or greater than 27
From value.
0 1
Enter a department code, which is not entered for this company-
division combination or query, and delete the existing record and 22
recreate it.
8
8
Enter valid parameter P or S 6
5
Delete the refered Record First
8
Define proper values for raising Inter Sales Order
6
Define Inter Sales Order Customer code
6
Define Inter Sales Order Supplier Code
Either do "Putaway" Or "Pallet Transfer" to make the pallet status 32

"Located" / "On Transfer List" Or Increase the maximum number of
Pallets for the defined position to make the position valid
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
Enter Pay Load UOM Code 5
Enter Capacity UOM Code 4
Enter the Volume 3
Enter the correct Minimum Days 5
Enter the Minimum Days 4
Enter the correct Maximum Days 5
Enter the Maximum Days 4
Enter the correct Days 4
Enter a valid Contract Code or add this Contract Code in Contract 18

Master or unfreeze the Contract Code.
10
Enter a valid Contract Code or unfreeze the Contract Code.
Enter a valid Transporter Code or add this Transporter Code in 18

Transporter Master or unfreeze the Transporter Code.
8
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Select a different LC no 5
4
Contact your System Administrator.
9
Contact your System Administrator for change of parameter value.
a valid Purchase Quotation. 4
Change the Grey Listed flag to No in Customer Master and then use
14
it.
Change the Black Listed flag to No in Customer Master and then use
14
it.
4
Check your username and password and try again. 8
8
Correct the syntax error and retry the statement.
7
Check syntax and spelling and try again.
Specify at least one of REBUILD, INITRANS, MAXTRANS, or
10
STORAGE.
Specify either ONLINE or OFFLINE, but not both, and try again. 11
Specify the missing DATAFILE clause and try again. 8
10
Check the statement syntax, correct the reference, and try again.
Remove the INITIAL option and try again. 7
Do not attempt to grant or revoke the privileges DELETE, INDEX,
18
INSERT, UPDATE, REFERENCES, or EXECUTE on sequences.
Specify INITRANS only once and try again. 7
Specify MAXTRANS only once and try again. 7
Specify at least one ALTER TABLE option and try again. 10
Specify the PCTFREE option only once and try again. 9
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter quantity, which is same as, or more than already delivered plus
14
Invoiced quantity.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
7
Save your changes, then generate the library.
Do not attempt to parse or script a library file. 10
11
You must reply to a modal window before you can quit.
4
Check your development environment.
4
14
Wait until the module is free or have the user of the module quit.
Do not detach a working library. 6
Reinstall Oracle Forms or call an Oracle support representative. 9
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Log on to Oracle, by calling OLON or OLOGON, before issuing any 23
Oracle calls. When the instance has been restarted, retry the action.
Continue with the next operation. 5
Wait until Oracle is brought back up before attempting to log on. 12
Ensure the appropriate OCI/UPI function is called after the fetch and
15
before the offending function.
Re execute the fetch without the LONG fetch option or create the 17
table with a LONG column.
Make sure that the cursor is open. 7
Check the datatype description and enter the correct number for the
12
datatype.
Remove the bind variable. Then retry the SQL statement. 9
Correct the syntax and retry the statement. 7
Enter a maximum length for the field. 7
Check the number of items in each set and change the SQL
17
statement to make them equal.
Ensure the correct control file and database name are used. 10
Check syntax and spelling. A valid synonym name must be specified

immediately following the keyword SYNONYM in both statements. 38
Valid synonym names must begin with a letter, consist of
alphanumeric characters and the special characters $, _, and
Remove the LONG value from the function or clause. 9
If the tablespace should not be recovered, take its file offline for drop.
If it should be recovered, take its file offline for drop. If it should be 39
recovered, then restore or rename as needed and restart the
recovery.
Do not attempt to archive from a clone. The archive log destination
could easily be the same as the primary database destroying its 36
archived logs. If archiving is needed then recreate database as not a
clone.
The indicated error should be corrected. 6
Have the operating system make the correct file available to the
16
database, or recover the file.
0 1
0 1
0 1
0 1
Terminate processing for the SELECT statement. 6
Before closing a database link, you must first close all cursors and
19
then end all transactions that use it.
Resolve network problems or contact the remote database
administrator to determine if the remote database's problem has
been fixed. Contact the local database administrator to determine if 43
network problems have been resolved. Wait until the link is open and
try the operation again.
This database link needs a trailing qualifier to make the name unique.
These qualifiers are operating system specific. See your operating 32
system specific Oracle documentation for more information about
creating database links.
Specify a valid database name. 5
Specify the full database name. 5
Create a database link with the same name as the database to which
15
it connects.
Contact Oracle Corporation about obtaining the distributed database
9
option.
Issue commits only at the global coordinator. 7
Contact Oracle Worldwide Support. 4
Check the syntax for spelling errors or invalid option names and 14
reenter the command.
11
Redefine the view or delete it from the underlying base tables.
Remove the LONG datatype from all but one column and retry the
13
operation.
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
The only way to alter the column is to drop the affected index. The
index cannot be recreated if to do so would exceed the maximum 28
index width.
1
0
1
0
Increase the column buffer area to hold the largest column value or
16
perform other appropriate processing.
1
0
Retry the operation with a value other than NULL. 9
0 1
Do not attempt to re index the column, as it is unnecessary. To
create a concatenated key, specify one or more additional columns in 28
the CREATE INDEX statement.
0 1
Increase the values of MAXLOGFILES, MAXDATAFILES, or of the
11
parameter DB_FILES.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Either recover the file from a backup or re create the database. 12
Close the database to all instances or end all recovery sessions.
20
Then take the file offline and retry the operation.
Shut down the other instance and try again. 8
Specify a different redo log file number or let the database choose an
15
unused value.
Make the correct file available to database. Then either open the
17
database or execute ALTER DATABASE CHECK.
8
Restore the file from a more recent backup.
Bring the datafile online first or use the IMMEDIATE option when 15
taking the tablespace offline.
Find the missing redo log files and retry the command with the newly
22
found redo log files included in the command line.
Find the correct version of the file, then retry media recovery. 11
See the accompanying messages and take appropriate action. 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Make sure all control files are listed in the initialization parameter 16
CONTROL_FILES, then retry the operation.
Close the database, then retry the operation. 7
Wait for media recovery to complete or cancel the media recovery
12
session.
First apply media recovery to the datafile identified in the message,
15
Restore access to the device, then retry the operation. 9
Make the correct file available to the database. Refer to any trace file
generated after this message for more information. If the trace file 40
indicates that the checksum is wrong, restore the file from a backup
and perform media recovery.
9
Retry the command with a smaller value for MAXLOGMEMBERS.
Retry the command with a smaller value for MAXINSTANCES. 9
Issue the CREATE CONTROLFILE command again and include all
13
of the enabled threads.
Change the maximum in the function table or correct the user written 13
function.
1
0
Check the statement syntax, insert the keyword LIST where required,
14
and retry the statement.
Check the statement syntax and make sure to follow the keyword BY 16
with ACCESS or SESSION.
No user action is required. 5
1
0
1
0
11
Remove the duplicate privilege from the list and retry the statement.
0 1
0 1
Change the GRANT statement to specify only authorized privileges
or ask the user who granted the privileges to grant the GRANT 23
OPTION also.
Retry the command with a valid session ID. 8
If it is necessary to kill the current session, do so from another 14
session.
Retry the command with a valid session ID. 8
Use a valid session ID. 5
Check the syntax and insert the keyword IDENTIFIED after the last 15
username. The format is
Check the DBA guide for information about under what scope the
parameter may be modified. For more information about modifying an 36
initialization parameter, see the index entry on "initialization
parameters, altering" in Oracle8 Server SQL Reference.
Check the DBA guide for the range of acceptable values for this
13
parameter.
This syntax is for Oracle internal use only. 8
8
Specify a valid tablespace name following ALTER TABLESPACE.
Use one of the valid options, such as ADD DATAFILE, RENAME
DATAFILE, DEFAULT STORAGE, ONLINE, OFFLINE, BEGIN 21
BACKUP, or END BACKUP.
Check syntax, specify only valid options, and try again. 9
Check syntax, specify one or more valid STORAGE options, and try
12
again.
Specify SHARED or EXCLUSIVE, but not both. 7
Enter the correct partition specification and retry the operation. 9
Place a valid tablespace name after DEFAULT TABLESPACE and
11
try again.
Enter an integer for the LAYER option and retry the operation. 11
Enter an integer for the OPCODE option and retry the operation. 11
For a list of valid options for DUMP LOGFILE, see the Oracle8 Server
15
SQL Reference.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
10
Try to Enter More Than one STANDARD Tax Group Type.
1
0
0 1
0 1
0 1
0 1
0 1
Enter a valid option for ALTER SYSTEM DUMP. Examples of valid
options are LOGFILE and UNDO. For more information on the DUMP 29
option, see the Oracle8 Server SQL Reference.
Enter a valid block number and retry the operation. For more
information on valid block numbers, see the Oracle8 Server SQL 22
Reference.
Enter a valid date. For more information on the TIME option, see the 17
Specify only valid CREATE CONTROLFILE options. 6
Specify RESETLOGS or NORESETLOGS only once. 6
Specify RESETLOGS or NORESETLOGS on the command line. 8
Specify only valid ALTER TRACING options. Examples of valid
options are ENABLE and DISABLE. For more information, see the 23
Check the syntax of the command and retry it. 9
5
Specify a larger MAXEXTENTS value.
Shut down Oracle, modify initialization parameters TRANSACTIONS
and ROLLBACK_SEGMENTS, then restart Oracle. The 24
TRANSACTIONS parameter must be high enough to handle any
possible rollbacks.

background process messages, check the trace fil
10
procedures.
10
procedures.
Specify the correct redo log file, then retry the operation. 10
10
procedures.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
8
Correct call to SET_RELATION_PROPERTY built in and retry.
0 1
1
0
0 1
0 1
0 1
Check the status of the tablespace. Use IMMEDIATE or
TEMPORARY options to force all files off line. Also, the database 25
must be in ARCHIVELOG mode.
Check the status of the tablespace, then retry the operation. You can
also use the options IMMEDIATE or TEMPORARY to force all files 39
offline. If your intention is to make the file read only, bring the
tablespace online first.
Bring the tablespace online or create the object in another
11
tablespace.
Use a different name for the new tablespace. 8
Rerun the incomplete media recovery using different datafile 16
backups, a different controlfile, or different stop criteria.
To drop all the objects in the tablespace, use the INCLUDING
16
CONTENTS option with DROP TABLESPACE.
Either apply more redo logs until the file is consistent or restore the
22
file from an older backup and repeat the recovery.
Either find more redo logs from the named thread or remove all 23
references to redo logs from that thread, then retry the command.
Either do "Putaway" Or "Pallet Transfer" to make the pallet status 32

"Located" / "On Transfer List" Or Increase the maximum number of
Pallets for the defined position to make the Pallet valid
Check Whether the Sum of Asset Amount matches with the
12
Transaction Details
name is already used by an existing object Enter a unique name for
the database object or modify or drop the existing object so it can be 28
reused.
Check the statement syntax and insert the keyword CHECK where 15
required. Then retry the statement.
Remove the duplicate column naming in the select list. 9
14
Use no more than 255 expressions in the group by or order by list.
Check spelling of the table names, check that each table name in the
SELECT list matches a table name in the FROM list, and then retry 28
the statement.
11
Check syntax and spelling, and use the keyword ON where required.
Increase the optimal size of the rollback segment. The rollback
19
segment shrinking will be rolled back by the system.
Check the trace file and check for prior messages. 9
5
Take the rollback segment offline.
Refer to the proper specifications of the GC_FILES_TO_LOCKS
parameter and specify it correctly in the initialization parameter file. If 33
other instances are currently accessing the database, use the value
that they are using.
1
0
Modify the parameter to be compatible with the other instances, then
17
shut down and restart the instance.
Check the status of the rollback segment in the view 17

DBA_ROLLBACK_SEGS. Take the segment offline, if necessary.
If the thread is opened, request a log switch by the instance that is
using the thread. If the thread is not open, disable the thread 33
manually, archive the log or clear it.
Use a thread number that is valid, or resize the thread record and/or 20
checkpoint progress record sections of the controlfile.
10
Enter a valid Transporter Code or unfreeze the Transporter Code.
7
Verify call to GET_VIEW_PROPERTY for valid property.
7
Verify call to GET_CANVAS_PROPERTY for valid property.
No required. If you think that you should be a valid user, ask your
26
DBA to grant you access to the module you wish to run.
9
Check the menu name you entered and try again.
8
Check the item number and re enter it.
2
No required.
9
Regenerate the menu module and re execute the command.

If the referenced document can be deleted you should first delete the
20
referenced entries and then delete the given document.
Enter a valid Item Code or create this Item Code in Supplier Master 18
or unfreeze the Item Code.
You may need to upgrade one or more of your Oracle servers or
20
relink your user application with new libraries.
Either specify LOG_ARCHIVE_DUPLEX_DEST or reduce
8
LOG_ARCHIVE_MIN_SUCCEED_DEST to 1.
Check that binds are done correctly on valid user buffers, then retry 14
the operation.
Check syntax and identifier spelling. Then correct the reference. 9
Ensure the statement is parsed before a bind or execute. 10
Use a client application linked with V8 (or higher) libraries. 10
Refer to the diagnostic information in the accompanying message 14
stack and take appropriate action.
Increase the interval between begin hot backup commands for this
11
file.
7
Define Terms of Payment for the Customer
Enter item - grade code combination, which is not entered in the
23
system. or, query and delete the previous record and re-create it.
12
Please remove the Price List Linked to the customer and Delete it
0 1
Check the value to make sure it contains only numbers, a sign, a 25

decimal point, and the character "E" or "e", then retry the operation.
1
0
0 1
Define a larger datatype or correct the data. 8
1
0
Increase the buffer size or use a different type. 9
0 1
Do not try to insert LONG datatypes into other types of columns. 12
0 1
10
Remove the constraint(s) or do not perform the offending operation.
0 1
Enter the ROWID just as it was returned in the SELECT FOR 13
UPDATE.
0 1
1
0
Reduce the number of columns or group functions involved in the 12
operation.
1
0
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
Enter a Date which is Greater Than Capitalized Date 9
Please check the General Ledger book check box in Book master for 17
one of the active book
8
Commit uploaded data and try for another upload
7
Define Uploading data format in Format setup
Check whether data file is valid 6
12
Field is defined as Mandatory, but data not found in uploading file
Do not use array bind for a LONG column. Use an ordinary bind
14
instead.
Decrease the size of the requested file or allocate a file on another
device with more available space. If a file size was not specified in 41
the statement, then specify a file size smaller than the available
space on the device.
Close the file or shut down Oracle and mount the database in
exclusive mode. End all recovery sessions. To prevent users from 37
opening the file, take its tablespace off line or put the instance into
restricted mode.
Enable archiving and retry the operation. 6
Do not do media recovery. 5
10
Shut down Oracle and mount the database in exclusive mode.
Either of the following Bring the file online for the online backup. Do
16
an offline backup.
Re create the tablespace that was dropped or change the user's
15
default or temporary tablespace.
Shut down and restart the correct version of Oracle or check the
21
references to the datafile and make sure it exists.
Reduce the value of the DB_FILES parameter and retry the 11
operation.
0 1
0 1
0 1
5
Enter a new Tax Code.
Already Tax Authority is Defaulted 5
5
Choose another x, y pair.
5
Correct the call to SET_VIEW_PROPERTY.
7
Verify call to GET_RELATION_PROPERTY for valid property.
10
LABOR WIP should be selected for defining labor account setup
9
Enter relevant LC No for the entered supplier Code
Doc value should be less than Unutilized value 8
Enter a valid LC number 5
5
Enter a valid LC number
Correct the syntax by removing the inappropriate clauses. It may be
possible to duplicate the removed clause with another SQL 43
statement. For example, to order the rows of a view, do so when
querying the view and not when creating it. This error
9
Check the statement syntax and specify the missing component.
Drop either the group function or the individual column expression
from the SELECT list or add a GROUP BY clause that includes all 27
individual column expressions listed.
Check the function syntax and specify the required number of 11
arguments.
Check the function syntax and specify only the required number of
12
arguments.
Specify a valid cluster name. A valid cluster name must start with a
letter, be less than or equal to 30 characters, and contain only 46
alphanumeric characters or the special characters $, _, and #. It may
not be a reserved word. The name must be
Specify a valid cluster name following the keyword CLUSTER, then
13
retry the statement.
Specify all cluster columns in the CREATE TABLE statement, then
12
retry it.
12
If it is not possible to correct the statement, call customer support.
Wait a few minutes. Then retry the operation. 8
3
Remove ROWID from the view selection clause, then re execute the
12
statement.
To alter the column, first recreate the table in non clustered form. The
22
column's size can be increased at the same time.
Drop all indexes referencing the column before changing its datatype 12
to LONG.
Set all NULL values in the column to values other than NULL before 19
ALTERING the column to NOT NULL.
0 1
Select columns to be indexed so the total index length does not
exceed the maximum index length for the operating system. See also 29
your operating system specific Oracle documentation.
1
0
0 1
0 1
Commit or roll back the current transaction before using the 13
statement SET TRANSACTION.
Check syntax, insert keyword FILE as required, and try again. 10
Do not select ROWID from a fixed table or from a index organized 14
table.
Use a legal combination of operations and retry. 8
11
Perform a speed bind call before performing a speed execution call.
Correct the offending code. 4
If the cause is the former, check that any commit is not followed by
16
an update.
COMMIT or ROLLBACK the current transaction and retry the
10
command.
End the current transaction. 4
Use an existing database link so that another session need not be 17
created at the remote site.
A transaction is in progress against a remote database that does not
support two phase commit. Updates are pending and an attempt
was made to update a different database that does not support two 48
phase commit. Complete the current transaction before attempting
the action that caused the error.
This is an internal error, contact customer support. 8
0 1
4
Enter another revaluation date
Enter a valid Account for the Tax/Expense defined as payable to
12
Others
Enter proper values 3
4
Enter valid location code.
1
0
9
Define the Stock Account Setup for the required combination.
Define current accounting year. 4
0 1
The error indicated should be corrected. An attempt is made to
21
recover from this error by using a slower access algorithm.
12
Fix the cause of the operating system error and retry the command.
The error is ignored, operation continues normally. 7
Change the database to be in ARCHIVELOG mode or do not use an 31
external cache. For more information about ARCHIVELOG, see the
index entry on "ARCHIVELOG" in Oracle8 Server SQL Reference.
If this is a CREATE TABLESPACE command, create with fewer files

then add the other files later. If this is an ADD DATAFILE command,
break it up into multiple commands. For more information about 60
CREATE TABLESPACE and ADD DATAFILE, see the index entries
on "CREATE TABLESPACE" and on "ADD DATAFILE clause, of
ALTER TABLESPACE command" in Oracle8 Server SQL Reference.
Confirm that the file mentioned is not a repeat of a file already

mentioned in the command. If they are different files then omit the
earlier backup. If they are members of the same log, insure they are
in the same group file specification. If this message appears because 108
of a duplicate controlfile, check the CONTROL_FILES parameter in
the INIT.ORA file and see if a file is specified more than once. If all
files names appear to be unique, check to make sure that the actual
controlfiles themselves are unique. For example, in UNIX check for a
symbolic or a hard link to another controlfile in the list.
8
Use a physical device with matching block size.
10
Enter the From-Date which should be greater than the To-Date.
12
Enter a date which is greater than or equal to the From-Date.
5
This Form cannot be modified.
8
From Days should be next to Previous To Days 9
Enter correct Range 3
9
From Days/Quantity should be next to Previous To Days/Quantity
Check the trace file for more descriptive messages about the
problem. Correct these errors. The name of the trace file is operating
system specific, for example, ORAxxxx.TRC. It is found in the
directory specified by the initialization parameter 65
USER_DUMP_DEST. If USER_DUMP_DEST is not set, trace files
are not created. It may be necessary to recreate the object. See also
Refer to the diagnostic information in the accompanying message
10
stack.
Drop the specified index. 4
0 1
Check the accompanying message stack for detailed information and
ensure that the session is connected as INTERNAL with the 23
database mounted but closed.
0 1
0 1
If issuing an ALTER DATABASE command via the SQL*DBA START
UP command, specify the MOUNT option. If directly issuing an
ALTER DATABASE DISMOUNT command, do nothing. Otherwise, 36
reissue the ALTER DATABASE command specifying the MOUNT
option.
12
Specify at least two redo log files, then re execute the statement.
Try the system installation procedure again or contact customer
support. See also your operating system specific Oracle 18
documentation.
8
Check the accompanying message stack for detailed information.
Specify the correct filename, then re execute the statement. 9
Use a name that is not already in use in the database. 12
The SGA requires more space than was allocated for it. The
operating system variable pointing to the instance was improperly
defined. Refer to accompanying messages for possible causes and 65
correct the problem mentioned in the other messages. Retry after
Oracle has been initialized. If Oracle has been initialized, then on
some operating systems, verify that Oracle was linked correctly. See
the platform specific Oracle documentation.
Request that Oracle be restarted without the restricted option or 16
obtain the RESTRICTED SESSION system privilege.
12
Make sure that the variable being bound is in the SQL statement.
Simplify the complex SQL statement. 5
Open the database to advance to the new file formats, then repeat 34
the operation. If the operation is required before the database can be
opened, use the previous software release to do the operation.
Retry password with valid characters. 5
Close all the cursors before detaching the session. 8
4
Reduce the buffer size.
If required, GRANT the user the CREATE SESSION privilege. 9
9
See the cause and action for the previous message.
Use the ALTER TABLESPACE ADD DATAFILE statement to add
one or more files to the specified tablespace or create the object in 24
another tablespace.
Use the ALTER TABLESPACE ADD DATAFILE statement to add 17
one or more files to the specified tablespace.
17
17
Choose an appropriate integer value. 5
Use ALTER TABLESPACE ADD DATAFILE to add additional space 20
to the tablespace or retry with a smaller value for INITIAL.
Leave tablespace permanent. 3
Leave tablespace permanent. For more information about ALTER
TABLESPACE, see the index entry on "ALTER TABLESPACE" in 21
0 1
0 1
Check the statement syntax, remove the keyword NOSORT from the
17
CREATE INDEX statement, and retry the statement.
Contact your DBA.

3
Contact your DBA.
Contact your DBA.
Contact your DBA

Enter Parameter Code, which is not entered in the Parameter Master. 21
Or, query and delete the existing record and recreate it.
Without closing the pervious period, you can not close entered period
12
ERR1
14
Enter the Price List Code which is available in the List Of Values Only
Complete or cancel the other media recovery session. 8
Wait for the open, close, mount, or dismount to complete and try
again. If attempting a normal database shutdown, try SHUTDOWN 22
ABORT.
Wait for the recovery to complete and try again. 9
Find and shut down the instance that has this database mounted
17
before issuing the CREATE CONTROLFILE statement.
Check the file and determine its type. Enter the command again 18
using the correct type for the file.
11
Enter the command again with the correct name for the database.
8
Specify the correct filename and size, in bytes.
Retry the command with a value of MAXLOGFILES that is num or
13
less.
If the transaction aborted at a remote site. 8
12
Use the default value or reduce it to less than the maximum.
Check the statement for a typing mistake in the filename and check
for the existence of all files. Then issue the statement again after 27
correcting the filenames.
Perform a RECOVER datafile for the file containing the block. If this
does not resolve the problem, then restore the file from a backup and 28
recover it again.
Change the value of the DB_FILES initialization parameter to be 11
compatible.
Increase the value of the initialization parameter DB_FILES, then
15
shut down and restart the instance.
11
Re create the control file with a larger value for MAXDATAFILES.
Find a backup of the file and recover it. Perform incomplete recovery
21
to the time before the file was originally created.
Remove column datatypes. The datatypes of the SELECT list
17
expressions are automatically used as the column datatypes.
Check the syntax, remove the redundant specification of the option,
14
and reissue the command.
Change one synonym definition so that it applies to a base table or 18
view and retry the operation.
Remove the WITH GRANT option. 5
6
Modify the underlying base tables directly.
Check that the Comment is a string literal. 8
Do not specify UNRECOVERABLE. 4
Do not specify RECOVERABLE, or restart the database with media
12
recovery enabled.
Check the syntax, remove the FOR UPDATE clause, and retry the
12
statement.
Combine the duplicate clauses into a single clause and retry the
12
statement.
Specify a larger MINEXTENTS. 4
Specify extents of at least num blocks, then retry the operation. 11
Shut down the instance, restart it using another rollback segment, 21

then drop the rollback segment that has no more transaction IDs.
Specify a MAXEXTENTS value of at least 2 and try again. 11
documentation.
Enter a column name for each column in the view in parentheses
16
after the view name.
Modify the program to use fewer cursors. If this error occurs often,
shut down Oracle, increase the value of OPEN_CURSORS, and then 24
restart Oracle.
Parse and execute a SQL statement before attempting to fetch the
12
data.
Do the SQL call, for example, OSQL, to pass the required SQL
17
statement before referencing the cursor.
11
Provide the complete username and password to log on to Oracle.
Provide a valid password. 4
In OCI, use an OBIND or OBINDN call to substitute the required
13
values.
Check the syntax for the call and enter all required parameters. 11
Use V6 SQL language type. You may need to use the SET
15
COMPATIBILITY V6 command.
Take only those rollback segments offline that belong to the current
instance. To take the rollback segment offline, connect to the 24
instance containing it.
Choose a different rollback segment or reduce the number of
12
concurrent transactions.
Check the storage parameters for the SYSTEM tablespace. The
tablespace named needs to be brought online so that the undo 24
information can be applied.
If possible, increase the value of either the MAXEXTENTS or
PCTINCREASE initialization parameters or find the data dictionary 34
table lacking space and alter the storage parameters as described in
the Oracle8 Server Administrator's Guide.
13
PCTINCREASE initialization parameters.
Bring the rollback segment online before continuing, or choose
another rollback segment. If using SET TRANSACTION, use 20
ROLLBACK SEGMENT name.
Retry the command with the appropriate redo log file size. 10
Restore a good copy of the datafile from a backup and perform 15
recovery as needed.
The file probably will require recovery. Further error messages will 14
indicate what is needed.
Restore a current copy of the datafile and perform recovery as
12
needed.
Restore a current copy of the datafile and perform recovery as
12
needed.
Restore a copy of the correct datafile and perform recovery as
12
needed.
If A and B are predicates, to get the effect of (A(+) OR B) 14
9
Rewrite the transaction to use USERENV (COMMITSCN) only once.
Check the character strings in the function or expression. Check that
they contain only numbers, a sign, a decimal point, and the character 30
"E" or "e" and retry the operation.
Correct the column declaration so that the length is at least 1 and try
17
the operation again.
Correct and retry. 3
Correct the use of this function. 6
Enter a valid table statement or use the current statement on the
14
appropriate object.
If you wish to grant the user the SYSOPER or SYSDBA privileges,
drop and recreate the user without the IDENTIFIED EXTERNALLY 22
clause.
Do not attempt this operation. 5
Shut down your instance and start up later when the password file 19
changes are completed for the other instance.
Use the specified keyword. 4
Indexes cannot be created with SYS authorization. Either do not
18
create the index or switch to USER authorization.
Add space to the SYSTEM tablespace or delete rows from the

AUDIT_TRAIL table. If these operations fail or do not eliminate the 42
problem, shut down and restart Oracle with auditing disabled. This is
done by setting the initialization parameter AUDIT_TRAIL to FALSE.
Specify one of the allowable parameters TERMINAL, SESSIONID, 11
ENTRYID, or NLS_LANG.
For auditing information only; no action required. 7
An explicit, non negative, length parameter must be passed. 9
Choose one or the other. 5
Set the scale factor to zero, then retry the operation. 10
Specify the host connect string, then retry the operation. 9
Either specify a new name or drop the existing link. 10
Specify the CONNECT clause after the database link name. 9
11
Add logs to the thread or pick another thread to enable.
To disable this thread, cleanly shut down the instance using it. 11
Either increase the number of buffers and/or number of LRU latches
16
or configure smaller buffer pools.
Open the database to cause the coordinated log switch. If that is not
possible, then return to the same software version and compatibility 30
setting last used to open the database.
Archive the log, then repeat the clear command. If archiving is not
possible and dropping the tablespaces is acceptable, then add the 32
clause UNRECOVERABLE DATAFILE at the end of the clear
command.
Rename the logfiles manually or using the
10
LOG_FILE_NAME_CONVERT initialization parameter.
Correct the parameter value in the initialization parameter file and
11
retry.
Choose an appropriate value or remove the initialization parameter 15
value to use the default value.
Use a version of the software that can understand the changes or 21

relax the compatibility requirements in the initialization parameter file.
11
Specify numeric precision between 1 and 38 and retry the statement.
Correct the reference and retry the operation. The correct syntax for
denoting a table in a remote database follows 31
username.table_name@ database_name Spaces before and after
the at sign (@) are optional.
Specify one view column name for each column in the SELECT 12
clause.
INSERT, UPDATE, or DELETE data in the base tables, instead of
13
the view.
12
Select a value for EXTENT MIN that is smaller than EXTENT MAX.
Correct the WHENEVER clause and retry the statement. 8
Place the keyword IN and lock mode directly after the table name in 21
the LOCK TABLE statement and retry the statement.
Specify the name of an existing redo log file, check the spelling and 23
capitalization of the names, and then re execute the statement.
Specify the name of an existing redo log file, then issue the
14
statement again.
Specify the name of an existing redo log file, then re execute the
14
statement.
Set all values in column to NULL before decreasing the maximum 12
size.
documentation.
To mount the database, shut down the instance, then start up the 18
instance and try the operation again.
10
Retry the operation. If the error recurs, contact customer support.
Correct syntax and spelling and correctly specify the rollback
17
segment name or specify a different rollback segment.
Either Drop unnecessary objects in the tablespace to reclaim space. 19

Ask the database administrator to increase the tablespace quota.
10
Use one BC/AD indicator format, with or without periods, consistently.
Remove all but one day of the week format from the date 13
specification.
Remove the B.C./A.D. indicator from the date specification. 8
Remove the invalid format code from the date specification. 9
Check that only valid date format codes are specified. 9
Retry the operation using a date format mask which does not contain
15
era format codes.
Check the specifications for date format pictures and correct the 11
statement.
Remove the year value from the date specification or enter the
17
correct year for the Julian date.
Remove the day of the year value from the date specification or enter 20
the correct day for the Julian date.
Remove the month value from the date specification or enter the 17
correct month for the Julian date.
Remove the day of the week value from the date specification or
23
enter the correct day of the week for the Julian date.
Remove the minutes value from the date specification or enter the
19
correct minute value for the specified seconds value.
Change the WHERE clause so that each predicate has a maximum
16
of one outer join table.
0 1
Check syntax, spelling, use a valid column name, and try again. 11
1
0
Use constants of same type for in lists. 8
1
0
Restore a copy of the correct datafile and perform recovery as
12
needed.
Restore a copy of the correct datafile and perform recovery as 12
needed.
Make correct file available to database. Then either open the
16
database or do ALTER DATABASE CHECK.
Make the correct file available to the database. Then either open the 20
database or issue an ALTER DATABASE CHECK statement.
Specify a date which is legal for this calendar. 9
Provide a valid era on input. 6
Enter a valid precision code in the date format. Valid precision types
are century, year, month, day, Julian date, hours, minutes, and 23
seconds.
Check the syntax, insert the keyword ROLLBACK where required, 14
and re execute the statement.
Check the syntax, insert the keyword EVENTS where required, and
14
re execute the statement.
Check the syntax, insert the keyword STORAGE where required, and
14
Check the syntax, insert the keyword TABLESPACE where required,
14
Check the syntax, insert the keyword REUSE where required, and re
14
execute the statement.
Check the syntax, insert the keyword TABLES where required, and re 14
Check the syntax, insert the keyword CONTENTS where required, 14
Check the syntax, insert the keyword ROW where required, and re
14
Check the syntax, insert the keyword EXCLUSIVE where required,
14
0 1
0 1
0 1
0 1
Shorten the filename and retry the operation. 7
Shorten the filename and retry the operation. 7
Either shut down the other instance or wait for the other instance to
either close the database or mount it in parallel mode, before retrying 27
the operation.
Wait until the tablespace is brought online before executing the
11
query.
Wait for the other instance to release the lock on the file. 12
4
Specify the appropriate option.
Shut down the instance, change the INIT.ORA parameter and start
up, or resize the thread record and/or checkpoint progress record 24
sections of the controlfile.
Shut down the instance, change the initialization parameter to an 16
unused thread, then restart the instance.
12
Wait until the log is not current or mount the database exclusively.
Check that the user is granted the role before specifying it as the
14
default.
Ask the database administrator or security administrator how to set
roles via the operating system. See also your Oracle operating 24
system specific Oracle documentation.
Enter the keyword MIN or MAX and retry the operation. 10
Only the parent session can issue a COMMIT or ROLLBACK. 10
Correct the problem and then reissue the statement. 8
Use a correct value. 4
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Re execute the statement, using the names of columns defined for
13
the table.
Check the number of items in each set and change the SQL
17
statement to make them equal.
Specify the proper extent number or block number. 8
Specify the proper object number. 5
Check the definition of the function and correct the arguments. 10
Modify the join specification so that the situations described above do
13
not occur.
Check that the object is identified correctly and if necessary remove
16
the period from the name.
Check the syntax for using subqueries to update data and add the 14
necessary subquery.
Remove the extra CLUSTER option and retry the statement. 9
Remove the CLUSTER clause and try again. 7
Choose one option and retry the statement. 7
Specify a proper value for LEVEL and reissue the command. 10
Specify a compatible datatype for the referencing column. 8
Do not attempt to reference the table using a unique key, or create a
19
unique key for the table.
Change the datatype of the column or remove the LONG column
17
from the key, and try again.
Add the unique or primary key to the table or find the correct names 26
of the columns with the primary or unique key, and try again.
Change the datatype of the column or remove the constraint on the
16
column, and try again.
Remove the duplicate specification. 4
Be sure to specify a constraint only once. 8
Modify the default expression or change the column's datatype, and 12
try again.
Check syntax and spelling, specify a valid sequence name, and try
12
again.
9
Remove one of the conflicting specifications and try again.
9
Remove one of the conflicting specifications and try again.
Remove one of the conflicting specifications and try again. 9
Do not try to alter a starting sequence number. 9
Choose a different synonym name or create the synonym under a
13
different username.
Remove the DISTINCT or GROUP BY from the view or move the 18
CONNECT BY clause into the view.
0 1
0 1
Check the syntax for the SQL statement and add a CONNECT BY
15
clause, if necessary.
Reparse the cursor before rebinding with a different datatype. 9
Correct the expression, then retry the operation. 7
Specify an appropriate integer value and try again. 8
Do not attempt to GRANT or REVOKE the EXECUTE privilege on 12
tables.
Specify a value for MAXEXTENTS that is smaller than the number
15
given in the message.
Check the rules for forming object names and enter an appropriate 13
cluster name.
Specify the SIZE option only once and try again. 9
Specify only valid options in the ALTER CLUSTER statement and try
12
again.
Check the syntax of the ALTER DATABASE command. Specify only 20

valid options in the ALTER DATABASE statement and try again.
Specify either SHARED, EXCLUSIVE, or nothing following the 18
keyword MOUNT in the ALTER DATABASE statement and try again.
Specify either NORMAL, IMMEDIATE, or nothing following the 18

keyword CLOSE in the ALTER DATABASE statement and try again.
Do not log changes to the specified base table to this table; check 21
that the replication product's system tables are consistent.
Specify filenames using character string literals and try again. 9
Make sure the sequence name is correct or drop the constraint or
17
object that references the sequence.
Take the file mentioned in the error stack offline, perform media
recovery, bring the file online, and retry the attempted operation. You 38
can also restart all instances to make sure they access all datafiles
through consistent external caches.
Restore accessibility to the file mentioned in the error stack and
14
restart the instance.
Restore accessibility to the file mentioned in the error stack and
14
Specify a number for FREELIST GROUPS less than or equal to the
maximum when creating the table or index. The block size specified 36
in the initialization parameter DB_BLOCK_SIZE cannot be changed
after the database is created.
Investigate the accompanying internal error message. The Version 6
database may not have shut down cleanly. It may be necessary to 37
reload the Version 6 database from backup and shut it down,
ensuring it shuts down cleanly.
5
Specify a larger OPTIMAL size.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Correct the database name spelling or DISMOUNT the mounted
10
database.
8
8
Correct the time kept by the operating system. 8
Restore more recent backups and recover them. 7
Prefix references to column names that exist in multiple tables with
either the table name or a table alias and a period (.), as in the 28
examples above.
To add data to a cluster from an existing table. 10
Check the command syntax, specify a valid DROP option, then retry
13
the statement.
No user action required. 4
8
Re execute the statement without specifying RESET LOGS.
12
None. Online backup does not need to be ended for this tablespace.
12
None. Online backup does not need to be ended for this tablespace.
Specify a smaller size. 4
End the first backup before beginning another. 7
Bring the file online. 4
10
Mount the database in EXCLUSIVE mode and retry the operation.
End the online backup and then shut down. 8
There is additional information for ORA 01172. Perform a RECOVER 34

datafile for the file containing the block. If this does not resolve the
problem, restore the file from a backup and recover it again.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Decide what the tablespace contents should be and stay with it. 11
14
stack and take appropriate action.
Group together the correct members of the redo log file group for the 16
CREATE CONTROLFILE command.
Find the correct version of the redo log or leave it out of the CREATE 17
CONTROLFILE command.
Look in the DBWR trace file for the error it received when attempting
to read the file header. Reconfigure the operating system as needed 39
to have the filename successfully access the same file when opened
by a background process.
Either add the RESETLOGS option or drop the SET option to
13
CREATE CONTROLFILE.
Omit the GROUP option or give the correct one. 9
12
Correct the redo log member or omit this member from the command.
Retry the command with the SET DATABASE and RESETLOGS 10
options.
Bring the file online and retry the operation. 8
If there is an instance with the database open then the backup can
be ended by using the ALTER TABLESPACE command. Otherwise 30
wait for the completion of the other operation.
See the accompanying error messages for the reason the backups
could not be ended. Any files not listed in the error messages were 24
successful.
17
one or more files to the indicated tablespace.
If the value of MAXEXTENTS is less than the system maximum,
increase the parameter's value. Otherwise, recreate the index with 26
larger INITIAL, NEXT, or PCTINCREASE parameters.
5
Change the specified logging attribute.
Fix the syntax error and restart the instance. 8
Modify the initialization parameter GC_ROLLBACK_LOCKS and
9
Use ALTER TABLESPACE ADD DATAFILE statement to add one or
16
more files to the specified tablespace.
17
Either bring the file online and recover it, or take it offline with the
17
FOR DROP option.
Make the last character a NULL. 6
Check maximum lengths and contents of string bind variables. 9
Correct the syntax, then retry the operation. 7
Use one of the supported character sets. 7
Rewrite the offending code being careful to bind arrays only to
13
PL/SQL statements.
Find a way to convert or truncate the data value so that its length is
16
acceptable.
Increase the size of the buffer. 6
11
Check the syntax and enter the command using the correct syntax.
Do not use the CASCADE option in this manner. Check the syntax of 18
the statement and then retry.
Specify a value within the proper range. 7
Specify a value within the proper range. 7
Check the spelling of the table name and specify the correct table to
14
use.
Retry with a legal syntax. 5
10
Use the keyword PUBLIC when identifying a public rollback segment.
Do not use the keyword PUBLIC when identifying a private rollback
12
segment.
Remove the duplicate file specification, then re execute the
10
statement.
To grant system wide or tablespace wide space privileges to all 15
users, use the statement
Enter the command again specifying the number of extents given in 18
the message as the value for MINEXTENTS.
Use fewer rollback segments or increase the initialization parameter
GC_ROLLBACK_SEGMENTS to a number greater than rollback
segment ID num in every initialization parameter file of the Parallel 41
Server. This change will not take effect until Oracle is shut down and
restarted.
Check the syntax, specify a CONNECT BY clause, and retry the
12
statement.
Remove the inappropriate ORDER BY item from the SELECT list and 14
0 1
0 1
0 1
0 1
0 1
0 1
Correct the syntax. Remove the erroneous option or length 16
specification from the column or storage specification.
Correct the syntax. Insert the keyword BY where required and then
14
Correct the syntax. Insert the keyword INTO where required and then
14
Correct the syntax. Enter either a VALUES clause or a subquery after
16
the INSERT INTO clause.
Correct the syntax. Insert the required SELECT clause after the
18
CREATE VIEW clause and then retry the statement.
an array execute of a remote update with a subquery that references

a database link an update of a long column with bind variable and an
update of a second column with a subquery that references both a 64
database link and a bind variable a commit in a coordinated session
issued from a remote procedural call with OUT parameters Simplify
the remote update statement.
Place the string literal containing the dispatcher's specification in the 15
ALTER SYSTEM SET MTS_DISPATCHERS command.
Contact the remote system administrator to determine the cause of
the remote problem and the estimated time of the problem's 21
resolution.
4
Simplify the SQL statement.
Contact customer support concerning the remote SQL*Connect
8
product.
Check the statement syntax, insert the keyword MODE where
14
required, and retry the statement.
Check that the Comment or hint is terminated properly. 9
No user action is required. 5
Check the syntax, place the INTO clause in the top level query, and
16
Check that the values set in the initialization parameter file for
parameters ROLLBACK_SEGMENTS,
ROLLBACK_SEGMENT_INITIAL, and
ROLLBACK_SEGMENT_COUNT are correctly set for the instance 68
with the problem. Also check that the instance is using the correct
initialization parameter file. Make sure you are not confused about
the difference between private and public rollback segments. See the
Oracle8 Server Administrator's Guide for more information about
using rollback segments in parallel mode.
Either use an earlier software release or advance the
RECOVERY_COMPATIBLE parameter. If this happens when no 29
RECOVERY_COMPATIBLE parameter has been specified, then set
it to the current software release.
Create a standby controlfile before attempting to use the database as 14
a standby database.
Specify the DROP option or leave the file online. 9
standby database control file not consistent Recover the standby
16
database until all the files are consistent.
Complete any needed recovery and open the database with the
RESETLOGS option. For more information about the RESETLOGS 43
option, see the index entry on "RESETLOGS option, of ALTER
DATABASE command" and on "RESETLOGS option, of CREATE
CONTROLFILE command" in Oracle8 Server SQL Reference.
Find the file and bring it online. If desired, it may be taken offline
again. If you intend to drop this file, then taking it offline with the 34
DROP option will avoid this error.
Rebuild the controlfile using CREATE CONTROLFILE, and give the
11
correct file.
Change initialization parameters 10
DB_FILE_STANDBY_NAME_CONVERT and
LOG_FILE_STANDBY_NAME_CONVERT to match other instances.
10
Specify two strings for the parameter, or omit the parameter.
9
Mount the database EXCLUSIVE and retry the ACTIVATE command.
Remove either GC_DB_LOCKS or GC_FILES_TO_LOCKS. 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
Remove some columns from the table or view definition. If all the
information is required, split the columns into two tables or views and 29
join the columns when querying.
Remove some of the columns from the cluster key definition.
Consider concatenating multiple character strings into a single 19
column.
11
Check the statement syntax and add ANY or ALL where appropriate.
Either remove the join or convert the subquery to a view. 11
12
Use only literals less than 220 characters long in the date format.
Remove long literals from the date format string. 8
Investigate the system clock and the process that requested the date
18
or time. If necessary, contact customer support.
Remove the day of the year or the Julian date from the specification,
17
Remove all but one hour format from the date specification. 10
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Explicitly specify the thread number either in the initialization 17
parameter THREAD or in the ADD LOGFILE command.
If the database is not open, disable the thread. If the database is
open and an instance has the thread open, then switch logs in the 31
instance with the thread open.
If the database is not open, then open it. Crash recovery will advance
the checkpoint. If the database is open, force a global checkpoint. If 50
the log is corrupted so that the database cannot be opened, it may be
necessary to do an incomplete recovery until this log is cancelled.
Make sure the number specified for OIDGENERATORS does not
11
exceed 255.
not a string of 32 hexadecimal characters an object identifier that

already identifies an existing object an object identifier different from
the original object identifier already assigned to the type Do not 61
specify the object identifier clause or specify a 32 hexadecimal
character object identifier literal that is unique or identical to the
originally assigned object identifier. Then retry the operation.
GRANT or REVOKE only the EXECUTE privilege on types. 9
11
Use the CREATE OR REPLACE TYPE command to modify the type.
Remove the invalid option from column specification and retry the
11
operation.
11
Specify fewer attributes for the object type and retry the operation.
Enter a valid day of the month for the specified month. 11
Either add more input or shorten the date picture format, then retry
14
the operation.
Enter a value for quarter between 1 and 4. 9
Enter a week of the year value between 1 and 52. 11
Enter a valid day value for the specified month. 9
Enter a day of the year value between 1 and 365 (or 366). 13
Change GC_LCK_PROCS to a value between 1 and 10 or leave it
17
undefined to use the default.
Put the database in restricted mode to prevent any new transactions
from being started and commit and/or rollback all active transactions, 26
resolving all in doubt transactions.
Do not attempt this operation. 5
This operation is unnecessary. 4
Attempt to make the tablespace read write again. 8
This operation is unnecessary. 4
10
Complete the thread enable by issuing the enable command again.
Check the storage parameters for the system tablespace. The 21

tablespace must be brought back online so the undo can be applied.
The dependent(s) in the other schema must first be dropped before 16
the user can be dropped.
Remove the CURSOR operator and replace it with the CAST 11
operator.
Complete the type definition and retry the operation. 8
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Resubmit the command with a valid change number. 8
Check the operating system error and correct it. 8
Do not specify those auditing options on tables. 8
Do not specify the REFERENCES option with DEFAULT. 8
Either drop existing users or contact your Oracle Corporation sales
16
representative to upgrade your site license.
It is necessary to connect directly to the remote database before
19
using a subquery in the START WITH clause.
Specify an appropriate integer value, then retry the operation. 9
Close the cursors that use the PUBLIC database link. 9
To alter the remote database structure, you must connect to the
17
remote database with the appropriate privileges.
Create a similar view on the remote database and modify the 21
violating view in the SQL statement with the new view@remote.
Remove the disallowed term, directly connect, or log on to the remote
13
database.
Correct the database link name. 5
Remote updates can be performed only if all databases in the SQL
statement are Oracle Servers. Update the earlier version databases 25
in a separate statement.
Check that each such bind variable updates only a single row. 11
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
If the value of MAXEXTENTS is less than the system maximum, 29

increase the value of the parameter. Otherwise, recreate the LOB
segment with larger INITIAL, NEXT, or PCTINCREASE parameters.
May have to reload the 8.0.1 database and shutdown cleanly. 10
Use the clone option or appropriate commands, or mount with the 13
primary controlfile.
Wait until the import completes. 5
0 1
0 1
Enter the name of a valid object for the statement, such as table,
17
cluster, synonym, or index.
0 1
Check the statement syntax and insert the keyword SYNONYM. 9
Quoted strings may not contain more than 2000 characters. 9
The following options may not be used for sequence numbers and
should be removed from the statement COMMENT, DELETE, 27
INDEX, INSERT, LOCK, RENAME, UPDATE, REFERENCES, and
EXECUTE.
The following options may not be used for views and should be
removed from the statement ALTER, INDEX, REFERENCES, and 21
EXECUTE.
Check that a valid user or role name is used. 10
Check that a valid user or role name is used. 10
Check that a valid role name is specified. 8
Enter the quantity, which is greater than zero. 8
Enter a sequence number, which has not been entered, or change 16
the earlier entered sequence number.
11
Enter the Header Main Account Code and then save the record.
10
Enter a Value either greater or equal to From Value
Enter loose quantity less than the maximum loose defined in the
12
master
9
Enter pack code which is defined for the item
10
Enter a Valid Tax Group Code from Tax Group Master.
12
Enter a valid Tax Group Code or unfreeze the Tax Group Code.
Enter an hour value between 1 and 12. 8
Enter a minute value between 0 and 59. 8
Enter a seconds value between 0 and 59. 8
Correct and retry. 3
Specify the BC/AD indicator in the date using the correct format. 11
Check the input data and the date format model to make sure the 23
elements match in number and type, then retry the operation.
Use only a value within the valid range for the week number. 12
Resubmit the command using the required amount of numbers for
13
the format mask.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
Specify a number after OBJNO or TABNO. 7
Specify the INITRANS, MAXTRANS, or STORAGE option in the 15
ALTER INDEX statement and try again.
Specify the STORAGE option and try again. 7
Place the string literal containing the EVENTS text after the keyword
15
EVENTS and try again.
Specify the SET EVENTS option after the ALTER SESSION 13
command and try again.
Specify a valid number after MAXLOGMEMBERS. 6
Use a shorter O/S user name. 6
Use a local client or use the REMOTE_OS_AUTHENT initialization
16
parameter to turn on remote O/S logon.
An operating system error occurred. ORAPWD is already running, so
15
the password file is locked.
Specify a correct password file name. 6
Check for the above causes and correct as necessary. 9
Fix the operating system error. 5
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Remove the extra primary keys and try again. 8
Specify the required datatype and try again. 7
11
Specify a unique constraint name for the constraint and try again.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Notify the database administrator. The remote databases will
15
automatically resynchronize when the failure is repaired.
9
No action is necessary; the transaction will automatically recover.
Notify the database administrator. The remote databases will 15
resynchronize automatically when the failure is repaired.
Roll back to a savepoint or roll back the entire transaction and
17
resubmit the rolled back statements.
Check the DBA_2PC_INDOUBT table to ensure the proper 17
transaction ID is used and attempt the commit again.
Specify the BACKUP option only once and try again. 9
Check the statement syntax, specify a valid tablespace name where 14
required, and try again.

Regenerate the application library and try again. If this is
14
3
Notify your DBA.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Remove or relocate the subquery and try again. 8
Remove or relocate the constraint specification and try again. 9
Remove either the NOT NULL or the DEFAULT NULL specification
13
and try again.
Reduce the number of columns in the list. 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
10
Close the module without saving, then open a new module.
10
Open a form (.FMB), menu (.MMB), or library (.PLL) module.
1
None.
1
None.
1
None.
Wait a few minutes, then retry the operation. 8
Upgrade the version of Oracle used to start up instances so that they
18
use a compatible locking protocol.
Check the trace file for the type of the write error, then take
15
appropriate action.
Check the accompanying message stack for detailed information, 12
then take appropriate action.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
You can add record in the document to which this document is
13
referring.
13
Check the product code you have entered or create it in bom master.
7
Byproduct cannot be same as finished product.
Check the bom code or create a new bom code for product with this 16
grade code
9
Enter a Job No. which is pending for invoicing.
5
an existing Purchase Quotation Number.
Enter the Job closing date, which is same as or less than today's
23
date or same as or after the Job opening date.
11
Enter received quantity either same as or less than challan quantity.
1
0
Change the variable name and retry the operation. 8
10
Remove the qualifications from the column and retry the operation.
Issue the GRANT or REVOKE of system privileges from another
13
database administrator account.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Specify at least one ALTER USER option and try again. 10
Specify one of the valid CREATE INDEX options and try again. 11
Do not use columns of type LONG in index organized tables. 11
Specify a number after MAXDATAFILES and try again. 8
Specify at most one DATAFILE clause and try again. 9
Specify either of these two options, but not both, and try again. 12
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
Use the WITH ADMIN OPTION, rather than the WITH GRANT
15
OPTION, in the GRANT statement.
12
Make sure the user is logged out, then re execute the command.
10
Check syntax, insert keyword SEQUENCE as required, and try again.
Specify only one of these options. For details and syntax, see 15
Use the keyword IDENTIFIED EXTERNALLY only once in the
10
statement.
Use the keyword DEFAULT TABLESPACE only once in the
statement. If desired, change the user's tablespace later with an 22
ALTER USER statement.
Check that the role name is correct. 7
Check syntax and try again. For syntax rules, see Oracle8 Server
13
SQL Reference.
Check that the user has the role. 7
Check that the user has the system privilege. 8
Use the ALTER USER command. 5
Ensure correct initialization parameter files are being used. If
necessary, modify the GC_name parameter in the offending 31
initialization files, then shut down and restart those instances with
corrected initialization parameter files.
9
Repeat DROP TABLESPACE until all objects have been dropped.
This is usually followed by another message stating the cause of the
failure. Shut down and take appropriate action for the error that 43
caused the failure. If no other messages follow this message, the
cause is probably lack of space in the database.
Place either nothing or only INCLUDING CONTENTS after the
tablespace name, or place either nothing or only CASCADE 25
CONSTRAINTS after INCLUDING CONTENTS and try again.
Use correct syntax. 3
Place a valid rollback segment name after ROLLBACK SEGMENT
12
and try again.
Specify one of the valid options, TABLESPACE or STORAGE, and
12
try again.
Check the syntax of the command, specify a group number after
15
GROUP, and retry it.
5
Correct the syntax as indicated.
Place either nothing or TO SAVEPOINT after ROLLBACK [WORK] 12
and try again.
10
Place a savepoint name following TO [SAVEPOINT] and try again.
Specify the resource privilege without the quota and try again. 10
Remove the duplicate specification and try again. 7
Check the accompanying message stack for detailed information,
12
12
12
10
Retry the operation making sure to specify the RESETLOGS option.
Do not use this special Comment unless working with customer
11
support.
Issue multiple LOCK TABLE commands. 5
Refer to the preceding messages. Correct the problem mentioned in 18

the preceding messages and try the operation again.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Specify object type when creating extent table. 7
Use an object type with queryable attribute types. 8
Specify the correct number of arguments for the default constructor
14
and retry the operation.
See the messages that follow for more details. If the situation they 22
describe can be corrected, do so; otherwise contact Oracle Support.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
8
Fix the errors detected during the conversion process.
5
8
5
13
Load the reference file and save it in the latest Oracle Forms format.
5
You cannot open a file that is already open. 9
Do not generate libraries. 4
5
Select a form before running.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Please Check the availability of Stock 6
10
Enter Mode of Shipment which is valid for the customer
10
Enter a valid main A/c for the Logged in company
Enter the Previous Group Level 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
Enter LC amount expiry date greater than any of the existing LC 14
validity dates
0 1
0 1
0 1
0 1
0 1
1
0
1
0
Change the reference or create the item. 7
8
Check the record group name or ID specified.
13
Create a primary key item, or set the Primary Key property to False.
10
Check the canvas view name or ID and try again.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Either recreate a larger password file or free up slots in the password

file by revoking the SYSOPER and SYSDBA privileges from some of 49
the remote users. You can determine which remote users are valid
and their privileges by issuing the following query in SQL*DBA
SELECT * FROM V$REMOTE_USERS;
A valid format string parameter must be passed for a packed decimal
variable. Check the programming manual for the definition of a 26
packed decimal format string.
If allowed, leave out the size clause or specify a valid value. 12
Specify the USING clause after the CONNECT TO clause. 9
9
Do not use SELECT... FOR UPDATE on this view.
6
Re query to see remaining records.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
6
Check the list of legal properties.
6
Enter the Mfg. / Expiry Date
11
Enter To Pallet Position No. other than From Pallet Position No.
Enter value for From Pallet Position No. 7
10
Cannot Approve Document. Allocation not Complete for all the items
Cannot Confirm the Document. Picking is not Completed for all the 12
items
12
Enter a quantity, which is equal to or less than stock quantity.
Enter Salesman Code, which is not entered in the Salesman Master. 21
Enter Time Sheet Number, which is not entered in the system. Or,
21
query and delete the existing record and recreate it.
6
Enter records through the Insert mode.
11
First delete the packing details, and then delete the non-stock item.
3
Correct the statement.
8
Pull new Price List item details, if required.
10
Create a master record, and then add the detail records.
7
Check the RUN_PRODUCT parameters and try again.
7
Check the RUN_PRODUCT parameters and try again.
7
Check the specified parameter list for parameters.
9
Check the parameter list ID name and try again.
Enter Price List code, which is not entered in the system. Or, query 21
and delete the previous record and re-create it.
Enter Customer Code, which is not entered in the sub account
22
Master. Or, query and delete the existing record and recreate it.
Enter User Id, which is not entered. Or, query and delete the existing 17
record and recreate it.
Enter Item Code, which is not entered. Or, query and delete the
17
existing record and recreate it.
8
Press [Show Keys] to determine which function key you should have
12
pressed.
Press [Show Keys] to determine which function key you should have
12
pressed.
7
Eliminate the statement or rewrite the trigger.
3
0 1
3
To turn on the Update Allowed property of an item you must also turn 22
on the Input Allowed property of the item.
Enter the To Days including To Hours 7
Enter To day greater than the From day 8
Enter the Penalty Free Days equal or greater than 0 10
Enter the Penalty Free Days 5
Enter the From Distance 4
Enter the correct From Distance 5
Enter the to Distance 4
0 1
Use different vehicle or update the Permit details in Transporter
11
Master
11
Use different vehicle or update the FC details in Transporter Master
Use different vehicle or update the Insurance details in Transporter
11
Master
Enter the correct length for the Mode Type 8
0 1
0 1
0 1
9
Specify either BATCH or RUNTIME for the execmode parameter.
Check the display item of the RUN_PRODUCT built in and confirm 16
that it is not null.
7
Change to a synchronous RUN_PRODUCT communication mode.
Check the list of legal parameters. 6
Check the list of legal properties. 6
12
Link the Sub Account / Customer or supplier to this Currency Code.
Check the list of valid properties. 6
Check the list of valid properties. 6
Check the list of valid arguments. 6
8
Close all the accounting periods for the company
7
Define sameple definition for each Qc Parameter
Define AQL Number which is less than or equal to the Sampling Plan
15
Type number
Redefine Range of Lot Quantity in the Sample Definition 9
4
Enter valid Sample Quantity
6
Check the list of legal properties.
11
Make sure the event is valid for the specified VBX item.
12
Make sure there is a valid number of parameters for the event.
8
Check whether you are entering the correct Document.
Enter Required date which is same as or less than Delivery due date
or check/change both dates to make Required date same as or less 29
than Delivery due date.
4
Contact your system administrator.
10
Delete the duplicate delivery details and then save the document.
Enter From date which is equal to or less than Upto date or
check/change both dates to make From date same as or less than 27
Upto date.
0 1
Analysis value referenced in ERR1 Analysis Property Class Master.
11
Cannot Delete
0 1
Select a proper option. 4
6
Enter value for the Accounting Yr/Month
Enter valid column name 4
Enter Unique Target Field Name 5
7
Pull Header block details into Item block
7
Pull Expense block details into Expense block
Enter the column names with compatibe datatypes in source and 11
destination
Select Expenses Allocation Check Box At least For One Asset In
13
Purchase Transaction
10
Enter a valid Form/Reason Code from the Form/Reason code List.
Enter a valid Form/Reason Code or unfreeze the Form/Reason
10
Code.
11
Enter the Telephone / Fax Number as per the defined format.
9
Enter the Fax Number as per the defined format.
You can define only one Base Form. 7
Enter the de-allocation quantity, which is equal to or less than 13
allocated quantity.
10
Enter a Requisition number, which is entered in the system.
Check/change the Requisition number or first approve the Requisition
18
and then you can reference it in this document.
Enter a valid Transaction Code or create this Transaction Code in
17
om_price_list or unfreeze the Transaction Code.
0 1
0 1
0 1
0 1
0 1
9
WIP Setup already defined for the same code combinations
4
Enter Unique Grade Type
OT_CODE Must Be Null 4
11
Enter Bonus Code which is not entered in the Bonus Master
Enter a new set of From Qty and To Qty 10
10
Enter a new set of From Value and To Value
11
Enter the Milestone amt as it matches with the Doc value
Enter a valid Job Number 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Enter the correct width for the Mode Type 8
Enter the correct height for the Mode Type 8
Enter LR Date Greater or same as the Document Date 10
Enter the Dispatch time greater than LR Date 8
Enter receipt time greater than dispatch time 7
Enter the Distance 3
Enter correct Distance 3
Enter the Sector Code 4
Check the list of valid parameters. 6
12
Enter a Valid Contract Code for the Mode Type and Contract Type
9
Enter Expected Available Date beyond the Scheduled Delivery Date
Automatic Material Issue Transaction Code defined in the Setup does
14
not exist / Freezed.
Document No. must be greater than 0 7
"Document Number Generation" is either set to Company or Location 11
Level
Document cannot be generated using Job estimation as reference
10
transaction
Document cannot be generated without entering required information
9
properly
Please delete duplicate record and enter unique record. 8
12
Enter expiry date either greater than or equal to work order date.
11
Overloading of Machines is not allowed . check your capacity plan.
You have to first remove the references of this Job to any document
19
and then delete this Job details.
12
Make sure there is a valid number of parameters for the event.
Make sure the VBX event parameter is a string. 9
8
Enter a valid printer code from menu printer..
0 1
Enter Batch reworked quantity, which is same, as item reworked
18
quantity or check/change both item and batch quantity.
9
WO production details cannot be entered in QC mode.
0 1
0 1
9
13
Refer to the online Help for the correct usage of this built in.
19
Remove the FULL_ROLLBACK parameter or ensure that the calling
form does not have unposted changes when the call occurs.
12
Refer to the online Help for the correct usage of this procedure.
Refer to SET_RECORD_PROPERTY in online Help for correct 9

transitions.
6
Change editors or enlarge the buffer.
1
0
Cannot Delete Since Item is Forced and Putaway Rules defined in 15
the Position - ERR1
11
Cannot Delete Since Owner is Forced in the Position - ERR1
Check At least One Pallet position to Delete 8
Enter the Received Date <= Adjustment Doc. Date 8
10
Batch that Expires Within Expiry Control Days cannot be Picked
Enter unutilized reserved Qty which is less than or equal to pending
15
sales order quantity.
8
Minimum Volume Cannot Be Greater Than Actual Volume
Enter a Valid area code 5
3
3
Remove the statement or turn on the Displayed property for the
13
indicated item.
No is necessary. You cannot navigate out of the current block or
17
record during enter query mode.
7
None. Consider an alternative method of navigation.
13
Enter a complete value (one that extends to the end of the field).
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a valid Mode Code for the Transporter for the Mode Type and 16
for the Contract
Delete the record from Bottom to Top onwards 8
Only unique penalty codes will be allowed as per penalty basis. 11
Enter the correct From Hrs 5
Enter From Hrs which should be greater than -24 9
Enter From Hrs which should not be greater than 24 10
Enter the correctTo Hrs 4
Enter To Hrs which should be greater than -24 9
Make sure a default value is assigned to the VB Control Value
13
property.
7
Do not attempt to query this block.
4
4
13
Apply the changes or return to the calling form and retry the save.
4
Specify a valid OLE item. 5
Define an OLE object to reside in the OLE container. 10
Re install the OLE server. 5
13
Try to resolve the error based on the message from the OLE server.
Ask if the server is active in a record that is not currently active. 14
Ask your System Administrator to check/change the parameter in the 13
Parameter Set-up Master.
Enter a Transaction Code, which is not entered in the Transaction 22

Enter an Item Group, which does not overlap with previously entered
14
Item Group range.
Enter an Item Code, which does not overlap with previously entered
13
Item Code.
8
Save the previous details and then proceed further.
0 1
0 1
3
Approve the Document
6
Amend the Document and then Close
11
You cannot enter a work order actual, which is already entered.
9
11
Enter the issue quantity same as or less than requested quantity.
Enter loose value equal to or less than the maximum specified value 22
or change the value permitted in the Item UOM Master.
7
Verify call to GET_ITEM_PROPERTY for valid property.
5
Disable the block properties first.
10
Verify that a proper call to FIND_EDITOR will be performed.
Check legal syntax for naming timers. 6
7
Verify call to GET_FORM_PROPERTY for valid property.
Verify valid parameters and try again. 6
Verify valid parameters and try again. 6
7
Verify call to GET_MENU_ITEM_PROPERTY for valid property.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
10
There is no transaction created with the given transaction number.
Stock confirmation have not been completed for the Production
17
reporting transaction(s) created with reference to the Workorder.
In the Work Order Transaction setup,Costing method is defined as
ROLLUP but the Production Reporting Transaction is set as 'not 26
required'. This scenario is not supported
Enter a GRN made earlier than Supplier Bills date 9
Cannot Delete 2
11
Enter a valid Form Code that exists in Form Code Master
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a valid value in the Length field. 8
0 1
0 1
0 1
5
Enter a unique role name.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
3
3
10
You might want to increase the target item's item length.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
11
Check the application name and try again, or contact your DBA.
3
Notify your DBA.
No required. You can only use direct menu selection when the 18
module's main menu is the root menu.
Check the module name and enter it correctly. 8
9
Resolve the operating system condition that caused the error.
7
Choose another item or notify your DBA.
10
Check the online Help for the proper built in syntax.
12
Revise the query to include only fixed objects or open the database.
Rephrase the query to avoid a large sort and increase the
SORT_AREA_SIZE parameter in the initialization parameter file to 27
enable the sort to be done in memory.
Either reduce the MAXINSTANCES argument or increase
8
MAXLOGFILES.
Increase the value for MAXINSTANCES and retry the command. 9
System cannot pull Sales Invoice into Invoice cum Delivery Note 10
Delivery Note cannot be pulled into Delivery Note 8
7
Duplication of machine details is not allowed.
Enter Batch gross quantity, which is same as item gross quantity or 18
check/change, both item and batch quantity.
Enter the QC date which is greater than or equal to work order actual 15
date
Enter the WO quantity, which is equaled too greater than packed 12
quantity.
10
Add a new Transaction Link for the required Transaction Type.
Enter Currency Code, which is not entered in the Supplier Master. Or,
21
If you want to use another Unit of Measurement, please add it. 12
You have to enter a valid Alternative Item Code. If not, keep this field
15
blank.
10
Cannot Delete Since Pallets Exists in the Position - ERR1
20
Refer a document which has Customer Code, Currency Code, Term
Code or Location Code same as that of current document.
Check/change the quantity in the Batch / Serial details or change the 20

item utilized quantity to make them both tally.
0 1
0 1
0 1
1
0
1
0
1
0
0 1
12
Cannot find a Valid Pallet Position No for the given Pallet No
Item Quantity exceeds the Pending Quantity ERR1 for the Item
11
ERR2
Reference Document Does Not Exists for the Txn Code and Txn
12
Type
Verify the Document 3
Enter the correct To Distance 5
Do not try to add any more columns to this record group. 12
Check the column name specified and try again. 8
Specify a unique column name. 5
7
Create the variable, or correct the reference.
10
Check the status of the database, or contact your DBA.
Enter Document Number, which is not entered in the system. Or,
20
query and delete the previous record and re-create it.
Enter From value which is equal to or less than Upto value or change
both the From and Upto value to make From value equal to or less 31
than upto value.
Enter a Supplier Code, which does not overlap with previously 13

entered Supplier Code.
9
Check the document range and correct it wherever necessary.
9
Enter a valid role name in the Name field.
0 1
0 1
1
0
1
0
0 1
15
Mark one of the items as being part of the primary key and re
generate.
6
Specify a valid property for Set_Alert_Button_Property.
6
Specify a valid property for Set_LOV_Column_Property.
8
Specify a valid column number for the LOV.
Enter an item value or press [List] again to display the list of possible
15
values.
4
4
Adjustment is not possible for two different Batches for a Batch
13
Costing Item
Delete duplicate record and enter unique record. 7
Enter valid user id 4
12
Enter a Taxation Code which does not exist in the Tax Setup
Enter value less than or equal to 12 8
Please Check whether the Value is already present in Category
11
Master
9
Enter the Supplier Code of the referenced Purchase Order.
9
Enter the Supplier Code of the referenced Shipment Advice.
Enter a Batch Number, which is not entered. Or, query and delete the
18
12
Enter the date, which is same as or later than document date.
Delete the batch and/or serial details or check/change the level of
12
reservation.
Enter Supplier Invoice Date that is less than Transaction Date/Modify 12
Transaction Date
Create a Term code for this Supplier through Supplier master and 14
then use it.
Duplicate LOT Number for the Item 6
Select atleast one Basis and one Applicability 7
0 1
0 1
Specify the item name with the block name.item name format. 10
Define Calender year defined 4
10
Define valid decimal points for the currency in currency master.
Define GRN Txn code in Menu Parameter 6 8
8
Inter company GRN is generated for this Invoice
Set document number generation for Inter Company GRN to
10
Automatic
another Transaction Type. 3
Enter discount amount, which is less than item value or
check/change, both the amounts to make discount amount less than 22
item value.
12
Enter the quantity which is same as or less than pending quantity.
7
Enter a supplier present in the Enquiry.
10
Enter a reference number, which is a valid Document Number.
Enter Enquiry date which is same as or less than Delivery date or
check/change both dates to make Enquiry date same as or less than 27
Delivery date.
Please save entry before printing 5
Enter a valid Analysis Code or add this Analysis Code in Analysis
18
Master or unfreeze the Analysis Code.
10
Enter controll account code when force party code is Yes
1
0
1
0
0 1
1
0
0 1
0 1
Enter the correct distance 4
Check any one of the Basis for Contract 8
Enter the Effective Dates 4
4
Save the current record
13
Enter From date which must is less than or equal to UpTo date.
Delete this Customer Price Generation option and create a new
14
Customer Price Generation option.
10
Enter the Sales Order number pertaining to the Customer ERR1.
Do not attempt to delete records in this block until you have set the 20
Delete Allowed block property to True.
Enter the Receipt Time greater than LR Date 8
Enter the correct Qty 4
Verify Bill Amount 3
Please enter Valid Serial No 5
6
Approve transaction on the transaction date
4
Define next accounting year
Enter the quantity which is equal to or less than the pending order
14
quantity.
Unfreeze the Company for this Customer and then use it or use a
17
valid combination of Company-Customer.
First define the Exchange Rate in the Currency Master for the 20
Currency specified in the trans and then use it.
5
Valid Salesman for this Company.
6
Enter either Sample Quantity/ Sample Percentage
10
Define Normal transit day between Min. and Max. transit days
9
Define Minimum Transit days less than Maximum Transit days
Enter a new milestone code 5
Enter a new milestone code 5
10
Enter a valid combination of customer code and address code
Enter a valid ERR1. 4
9
Enter a cost group code in menu parameter 8.
10
Enter a valid cost group code in menu parameter 8
3
3
3
Notify the DBA.
3
Contact your DBA.
8
Remove the packaged procedure from the trigger text.
Value Cannot be Less then Zero 6
7
Set proper priority in bonus code master
Enter Arrival date, which is same as or later than sailing date or
check/change both dates to make Arrival date same as or later than 27
sailing date.
9
Enter a Requisition, which is present in pending Enquiries.
Enter a Delivery date, which has not been entered, or change the
15
earlier entered date.
12
Enter the Item block Main Account Code and then save the record.
Enter a Batch Size which is less than or equal to From Qty and To 16
Qty
9
Both Foc or Dicsount Code should not be Blank.
6
Discount Code should not be Blank
Enter ToDate Equal to Sysdate or Greater than Sysdate 9
EQUIPMENT WIP should be selected for defining labor account 10
setup
Enter To Hrs which should not be greater than 24 10
From Days Should be Zero 5
Enter To Days as Zero 5
Duplication of Expense and Finished product+grade combination is
10
not allowed.
10
Change the rate of the item according to the cost.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Verify call to SET_FORM_PROPERTY for valid property.
Check the record group name and try again. 8
5
Correct the call to GET_GROUP_SELECTION.
5
Correct the call to SET_GROUP_SELECTION.
Enter From date which is equal to or less than To date or
check/change both dates to make From date same as or less than To 27
date.
Enter To Date >= From Date 6
Enter From Qty which is equal to or less than To Qty or
check/change both Qty to make From Qty same as or less than To 27
Qty.
Enter current/future Year 3
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
6
Specify a valid window property value.
7
Exit Enter Query mode and try again.
8
Change the Document number generation parameter to automatic
10
Enter a valid Activity Code or unfreeze the Activity Code.
3
Cannot delete record.
0 1
0 1
1
0
Enter From date which is less than Upto date. 9
0 1
0 1
Enter Valid Accounting Period 4
10
Enter the Transaction Code, which is present in the system.
From Qty should be Greater than Negative Value 8
12
Year Entered Should be Current Year or Less than the Current Year
10
To Document No. should be greater than From Document No.
From Due date should be greater than or equal to From Document
13
Date
5
Enter the Valid Sale Date
4
Document cannot be deleted
6
Enter the Valid Preference Group Code
6
Specify coordinates within a canvas view.
21
Oracle Corporation does not support the editing of INP files. Contact
your DBA if you have not edited the INP file.
21
Contact your Oracle support representative. 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a valid accelerator key name. Valid accelerator keys are
15
ACCELERATOR 1 through ACCELERATOR 10.
Supply a valid name. 4
10
Check the menu and menu item names, and try again.
Select a command type that is compatible with the current magic
14
menu item type.
Increase the size of the PL/SQL output variable. 8
Refer to the Oracle Forms Developer's Guide for a list of built ins that
21
are accessible from a debug trigger .
Contact your DBA. 3
3
3
3
3
Contact your DBA.
7
Verify that you entered the command properly.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
10
Enter a valid Penalty Code or unfreeze the Penalty Code.
10
Enter a valid Sector Code or unfreeze the Sector Code.
8
Contract type entered not available in Value set
Enter the PL UOM Code 5
Enter the PL Qty 4
Enter the Dimension or Volume details 6
Enter all the Dimension details 5
Enter the From Days including From Hours 7
Contact your DBA. 3
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
4
7
Correct the entry and retry the query.
7
7
7
10
Enter a valid Analysis Code or unfreeze the Analysis Code.
11
Select 'D' as one of the Hardlink in the transaction setup
Please enter Item Code 4
Check to make sure the item is a navigable item. 10
10
Verify that a proper call to FIND_LOV will be performed.
6
Put records in the block first.
15
Clear all the pending bounced Checks for this Customer and then try
making the entry.
4
an existing LC number.
4
8
Enter the work order qty either greater than or equal to issue to
15
location qty.
Enter the Yearly budget value either greater than or equal to total
14
monthly value.
Set Parameter 'Dpr.Value' Through Asset Parameter Maintenance

Option. Asset Will Be Fully Depreciated In The First Month Itself If 39
The Asset Value Is Less Than Or Equal To The Amount Entered In
The Value Column Of The Parameter Maintenance.
Correct the Error 3
Correct the Error 3
Correct the Error 3
11
Sold And Written-Off Assets Detail Can Not Be Removed Or Modified
Correct the Error 3
The Open_Form session feature is only available for use against a
16
database with multiple sessioning enabled.
9
Select Putaway for the Items which are not Located
11
Cannot do a Negative Adjustment for the New Item - Packs
9
Cannot do a Negative Adjustment for the New Batches
Enter a valid Analysis Code or add this Analysis Code in Analysis 18

Enter a valid Location Bin Code or add this Location Bin Code in Item 21
Master or unfreeze the Location Bin Code.
Enter a valid Alternate Item Code or add this Alternate Item Code in
15
Item Master.
Enter a valid Manufacturer Code or create this Manufacturer Code in
14
Manufacturer's part Master.
Enter LC Number in reference document or enter the Term Code 18
which has LC Mandatory set to No.
Enter item code which is defined in Bill of Material 10
10
Palletized Item should less than or equal to item Qty
Enter batch related to this item 6
enter a different combination 4
enter a valid Pallet No 5
Enter a different Pallet Position No. which is not Forced for some
14
other Owner
You can only add columns to a group after it is created with a call to
CREATE_GROUP. If the group already has rows, delete the rows 32
with DELETE_GROUP_ROW, then add the column.
Make sure the coordinates you chose in your call to 13
SET_ITEM_PROPERTY are valid.
Enter the New Preference Group Code 6
Define LOT Level Qc Sample 5
All the items in the Customer Preferred Items blocks are with 0
13
Quantity
Enter a Price List Code which is different from the one you are 14
creating
11
Enter a Price List Code, which is present in the system.
Enter profit percentage that is greater than or equal to 0 and less 15
than 100.
Define Valid records in the Commitment Budget Setup.Check 9

OM_OPERATIONS_BUDGET
9
10
Change the column type to one supported by Oracle Forms.
11
Shorten the statement. It can be up to 4096 characters long.
11
Move the statement to a trigger where the statement is legal.
Specify another LOV name, or delete the reference. 8
Contact your DBA to make sure you have the access privileges you
13
need.
3
Contact your DBA.
5
Check the system variable name.
3
Contact your DBA.
3
3
3
12
Enter a valid Sub Account Code or unfreeze the Sub Account Code.
Enter the From / To Date 6
Enter To Date <= From Date 6
Enter To Item Code <= From Item Code 8
8
Enter To Grade Code <= From Grade Code
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
Select the same Pack code for adjustment 7
Enter A Valid Level Code 5
Enter the Received Date >= Mfg Date 7
Enter shipment quantity either greater than or equal to receipt 11
quantity.
Check/change year and month or ask your System Administrator to
set Accounting period parameter through PARAMETER SET-UP 18
MASTER.
12
Enter a valid Job Number which is not closed in the system
Enter estimation number, which is not entered in the system. Or, 20
10
Enter the quantity or value and then save this record.
Enter only Stock items for this transaction. 7
9
Delete All Users in Group before deleting User Group
0 1
0 1
Cannot Create Record in Query Mode 6
0 1
7
Unfreeze the Operation code before using it.
Enter the bucket number, which is there in production plan period 16
set-up for this year month.
8
Define Inter company customer code in company master
Approve the Document 3
12
Give different supp. ref number which is not used for another bill
ETA date should be greater than document date 8
9
Change the Setup Value for Document Value Transaction Parameter
10
Select any five or less than five analysis code range
Define mailing setup for Customer/Supplier 5
The Picking Instruction document whose Customer-Term Code is not
frozen or unfreeze the Customer-Term Code or enter another Picking 21
Instruction document.
9
You have to add document, which has been referenced.
11
Do reservation of a document whose reservation is not yet done.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
1
0
create a new Pallet For the Batch 7
8
Check Sufficient Quantity are Palletized ,Putaway and not Reserved 12
for other orders
Revaluation failed for item ERR1, grade 1 ERR2, grade 2 ERR3, and
14
location ERR4
0 1
0 1
1
0
0 1
1
0
0 1
8
Enter Material order list Number that is not entered in the system. Or,
22
12
Use help key to select item description and then enter the material.
12
Enter issue quantity, which is equal to or less than received quantity.
6
Set the accounting year before proceeding.
No Action is necessary. [Duplicate Item] and [Duplicate Record] are 14

meaningless in this context.
Correct the statement by supplying a full item name(i.e., block
12
name.item name).
You can enter a new document or amend this document using the
14
Amendment key.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Enter To Qty <= From Qty 6
Enter From Value which is equal to or less than To Value or
check/change both Value to make From Value same as or less than 27
To Value.
Enter To Value <= From Value 6
0 1
0 1
0 1
1
0
0 1
0 1
0 1
No is necessary.
3
No is necessary.
10
Create a master record, and then query the detail records.
13
First change the superseded flag to N and then try to delete it.
0 1
1
0
8
Give a different name to each flexi field.
1
0
1
0
0 1
11
Move the cursor into the field and try the entry again.
Enter a value in the range shown. 7
10
Retry with a field value that matches the format mask.
Check your search string to make sure it is accurate or try another
15
search string.
0 1
1
0
0 1
1
0
0 1
5
Enter a New Form Code.
6
Enter a new Tax Group Code.
Enter Total Positive Adjustment to be the same as Total Negative 12
Adjustment
11
Pallet Adjustment for Transfer should be within the Same Item Code
Select the same item code for adjustment 7
Select the same Grade code for adjustment 7
Select the same Batch No. for adjustment 7
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter appropriate Year 3
A Salesman Code, which exists in Salesman Master or first create a
Salesman Code in Salesman Master and then use it in the current 25
entry.
Approve the Sales Return. Or, select a Sales Return, which has been 13
approved.
Refer a document, which has date prior to, or equal to date of current
15
document.
0 1
1
0
1
0
0 1
0 1
Referred Document to be deleted 5
4
Enter new Yearmonth value
5
Enter the New Delivery Date
0 1
0 1
0 1
8
Reduce the item quantity to match the reservation.
10
Approximate purchase price cannot be less than zero or negative
11
Enter quantity, which is equal to or greater than utilized quantity.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Reduce the quantity to acceptable level as per the referenced 11

document.
10
Enter a Transfer-out Number, which is of the From Location.
Enter a quantity, which is same as or greater than already issued
13
quantity.
Enter the return quantity, which is equal to or less than issued 13
quantity.
8
Create the global variable or remove the reference.
Copy is not possible 4
Enter the From Copy Dates 5
6
Enter the correct Effective Date Period
10
Enter the correct Contract Code for the entered Mode Type
Change the combination 3
Enter different Mode Code 4
10
EXPENSE WIP should be selected for defining labor account setup
PAYROLL Should be set to Y At Company Level 9
FIXED ASSET Should be set to Y At Company Level 10
6
Delete alternative item and try again.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Refer an LC, which has not expired.
Either change the document amount to the limit of outstanding
amount of LC or refer a LC, which has outstanding amount greater 28
than or equal to document amount.
Correct the Error 3
Correct the Error 3
Correct the Error 3
7
Duplication of User code is not allowed.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
4
1
0
1
0
0 1
Enter the Non-stock Item block Main Account Code and then save
13
the record.
Ask your System Administrator to check/change the variance
13
parameter in the parameter set-up.
11
Enter a Job No. for which Sales Order is not raised.
11
Enter a Job No. for which Delivery Note is not prepared.
5
Valid value is SAL only.
Enter a valid Transaction Type 5
Platform specific. 2
From Value should be Greater than Negative 7
7
To Value should be Greater than Zero
8
Duplication of work order number is not allowed.
First commit the record and then go to the next block or previous
14
block.
12
Enter a minimum rate which is less than or equal to rate.
9
Enter a valid Document Number available in the system.
Enter the details in the reference document or refer to a document 14
with details.
Refer to a document whose date is same as or less than the current 16
document date.
4
Action is not allowed.
Enter the minimum profit percentage, which is equal to or less than
14
profit percentage.
10
Batch Qty not tallies with Batch Qty in Reference Transaction
10
Cannot Pull Since Putaway Date is lesser Than Palletization Date
9
Enter the Received Date for New Item-Packs / Batches
8
Enter Tolerance Dimension Less than the Base Dimension
10
Approve the LC, and Try to Approve the referring Document
11
Select a differnent LC with same Currency code as of Document
0 1
10
Enter a Quantity that is within the Positive Tolerance limits
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
4
Check the database server.
Make sure the form is open. 6
Check to make sure you are navigating to an active form. 11
9
Specify a valid method name for the VBX item.
Enter a valid Mode Type or add this Mode Type in Transporter Mode 19
Master or unfreeze the Mode Type.
10
Enter a valid Mode Type or unfreeze the Mode Type.
Enter a valid Load Code or add this Load Code in Load Type Master 19
or unfreeze the Load Code.
10
Enter a valid Load Code or unfreeze the Load Code.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter From Days value greater than Penalty Free Days 9
Enter the PL UOM Code or Capacity UOM Code 9
Select the Flat Rate 4
9
From Distance should be next to Previous To Distance
Check the group name and/or correct the SQL statement. 9
10
Verify that a proper call to FIND_GROUP will be performed.
Verify that a proper call to FIND_GROUP or FIND_COLUMN will be 12
performed.
Check the record group name or ID, and make sure that the specified 18
record group was dynamically created.
5
Correct the call to DELETE_GROUP_ROW.
Delete the refered record from option BOM master and try deleting
13
the record
Enter a unique forecast group code 6
Select at least one 4
6
Enter Unique combination of Analysis Code
8
Enter Expense Code that is Payable to Others
Valid combination of Price List Code and Currency Code as defined
15
in Price List Master.
8
A Customer Code, which exists in Customer Master.
Enter a valid production path code or create this production path 24

code in the production path code Master or unfreeze the production
path code.
9
Alternate Raw material cannot be same as Raw Material.
8
Duplication of work order actual is not allowed.
6
Unfreeze the bom code before using.
9
Enter a valid document number available in the system.
Enter Expected Shipment Date greater than or equal to Document
11
Date
Enter Job Expense Code, which is not entered in the Job Expense 23
1
0
1
0
7
Enter item, which has pending order quantity.
Enter the quantity which is same as or less than pending order 13
quantity.
12
The quantity which is same as or less than pending Invoice quantity.
1
0
Enter a valid Item Sub Equipment Code or add this Item Sub
Equipment Code in Item Sub Equipment Master or unfreeze the Item 26
Sub Equipment Code.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a valid Expense Code or add this Expense Code in Expense 18

Master or unfreeze the Expense Code.
Enter a valid UOM Code or add this UOM Code in UOM Master or 18
unfreeze the UOM Code.
10
Enter operation code, which is available in bill of material.
Enter a valid Country Code or add this Country Code in Country 18

Master or unfreeze the Country Code.
Enter a valid City Code or add this City Code in City Master or 18
unfreeze the City Code.
Enter a valid Payment Term Code or add this Payment Term Code in 22
Payment Term Master or unfreeze the Payment Term Code.
11
Enter the total number of run, which is greater than zero.
8
Enter Unique Company Code for the WareHouse Code
9
Pallet Position is being Used. Cannot Modify / Delete.
Length Cannot be less than Zero 6
Breadth Cannot be Less than Zero 6
Height Cannot be less than Zero 6
Volume Cannot be less than Zero 6
4
4
Enter Amend Date should be greater than or equal to than Doc date
and Prev Amend Date and less than or equal to Current Date or 28
Validity Date
10
Enter a Date greater than or equal to Current Date
Enter a valid Payment Term code 6
Total percentage should be 100 5
FC Value should be greater than zero 7
Define Valid period in the Budget Period Setup so that the document 18
date falls within that period.Check OM_BUDGET_PERIOD
5
Check Key No in OM_OPERATIONS_BUDGET
10
Duplication of raw material AND grade code is not allowed.
Enter loose value equal to or less than the maximum specified value 22
or change the value permitted in the Item UOM Master.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
6
Connect to the database and retry.
Enter To Area Code <= From Area Code 8
Enter Unique User ID for the WareHouse Code 8
8
Enter Gross Value Greater than the Net Value
Enter a Valid Parent Code 5
3
Notify your DBA.
3
Notify your DBA.
3
Notify your DBA.
Notify your DBA. 3
No required. You cannot go to an item prior to the first item in a 17
parameter form.
Notify your DBA.

PO is closed 3
Enter a valid Analysis Code or add this Analysis Code in Analysis
18
1
0
0 1
0 1
0 1
Enter model, which is not entered in the Model Item Master. Or,
21
0 1
9
Enter a Batch, which is present in the system.
1
0
1
0
Retry with another value. 4
Select a region and try again. 6
8
Duplication of production path code is not allowed.
Enter a valid machine group code or create this machine group code 23
in the machine group Master or unfreeze the machine group code.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
You cannot delete an activity which has already started or which is
14
already complete
17
Enter a unique combination of Excise Location, Excise Account Year
and Excise Period for the logged-in Company
10
Enter a new expense code, charge code and activity combination
Clear form and then attempt to continue. You may have to exit the 38
form and then re open. Also, make sure there is enough disk space
and that you have write privileges to the disk drive and directory.
4
Shorten the SQL command.
3
Contact your DBA.
0 1
0 1
1
0
0 1
Enter a valid length in the Length field. 8
8
Check the form parameter name, and try again.
8
0 1
0 1
8
0 1
0 1
0 1
0 1
1
0
1
0
0 1
1
0
1
0
0 1
0 1
1
0
0 1
0 1
9
Enter rate/value with 3 or less than 3 digits.
You can enter new Document or if you want to change this Document
you should Amend this Document and then change it. You can use 32
the Amendment Key to amend this Document.
Enter Item Code, which is not entered in the Supplier Master. Or,
21
5
Enter a Unique Equipment Code
Check/change Document Number or delete the unconfirmed
13
transactions and then close this document.
Check/change the entered Currency Code or change the referenced
10
document.
Company and Acnt Year Combination must be unique for a
12
Transaction code
7
Enter a Valid equipment code and Type
5
Enter a Valid expense code
Select the Grade Type to Delete 6
7
Enter a Valid Labour code and Type
Enter the Parent Code which is not a child of the level code 13
9
Enter a Valid Reference number or select from LOV
enter the enquiry date less than sysdate 7
6
You must enter a file name.
Resolve the operating system condition that caused the error. 9
3
Notify your DBA.
11
Rewrite the trigger text or use a different type of trigger.
5
Correct the trigger step text.
3
Correct the reference.
3
3
3
3
Trying to Pull the Closed Document 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Unfreeze the Salesman Code and use it.
9
An existing Price List Code from Price List Master.
Unfreeze the Price List Code and then use it. 9
The number of decimal places as per what is defined in Currency
Master. E.g. U.A.E. Dirhams and U.S. Dollars should have only 2 40
digits after decimal places. Omani Rials, and Bahraini Dinar should
have only 3 digits after decimal places.
8
Unfreeze the Customer Code and then use it.
Connect if you have not already done so. Verify the status of the 17
database (up or down).
Create a Term Code for this Customer through Customer Master and
14
then use it.
First unfreeze the Term Code for the Customer and then use it. 12
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
9
Check the item code or contact your system administrator.
9
Check the item code or contact your system administrator.
Select atleast one Analysis Codes in ERR1 7
18
Check whether the Flex Field -1 of this Customer in Customer Master
is given as Valid Location Code
9
Change the Combination of Codes defined for this Basis
8
Enter sign of adjustment either + or -.
8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter the Date, which is same as or earlier than your System Date, or
verify your System Date to be same as Today's Date with your 28
System Administrator.
You can enter a new document or to change this document use the
19
Amendment Key to amend this document.
11
Save the header before continuing with the details of the document.
10
You can enter a new document to enter new records.
11
Enter a Unique Combination of the Project Code, Job and Year
8
Enter Unique Item code Grade code UOM Combination
Records for Multiple WIP accounts already exists, use the same 10
11
Atleast one WIP account should be selected for saving the record.
10
ITEM WIP should be selected for defining Item Analysis Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a document for reference whose validity period has not
11
expired.
12
Enter From date, which is earlier than or same as To date.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
To turn on the Required property of an item you must also turn on the 21
Input Allowed property of the item.
To turn on the Query Allowed property of an item you must also turn 21
on the Displayed property of the item.
Enter a different Vehicle Number or Remove the Black List from
13
Transporter Master
Vehicle is Grey Listed (Warning) 5
0 1
0 1
0 1
0 1
9
From Quantity should be next to Previous To Quantity
From Distance/Quantity should be next to Previous To 9
Distance/Quantity
Check/change the Batch / Serial details or change the delivered 18

utilized quantity to make both the quantities tally.
7
Raw material cannot be same as byproduct.
Enter LPO number in LC and then refer the LC in the current 14

document.
8
Check the Credit Control Rule of the Customer.
4
Enter the Supplier Code, which is same as that of referenced 17

Inspection or check/change the referenced Inspection.
Check/change the Port Codes so that each are different. 9
5
Enter a valid alert property.
The Insert Allowed property is only valid on displayed items. Make
16
sure the item is displayed.
The Insert Allowed property is only valid on enabled items. Make 16
sure the item is enabled.
8
Make sure the item is a radio button.
Enter the Valid Table Name 5
5
Enter the Valid Column Name
9
Enter the value for minutes between 1 and 59.
3
Contact your DBA.
5
8
Regenerate your form. Contact an Oracle support representative.
3
Contact your DBA.
Enter Job Expense number, which is not entered in the Job Expense 23
6
Enter the date from open months.
Check/change the referenced Document Number or check/change 16

the document date of the document you are entering.
Contact your DBA and ask him to check/change the CPMTH
11
parameter.
Confirm the unconfirmed transactions or delete the unconfirmed
13
transactions before closing the month.
Enter a different Work Order Transaction 6
Check/change the Batch / Serial quantity details or change the item 17

quantity so as to tally them.
Check/change each individual Serial Number quantities or change
16
the item quantity to make the both tally.
Increase batch stock 3
0 1
1
0
0 1
Enter the valid transaction code 5
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
1
0
7
Enter valid Sector Code for the Contract
0 1
0 1
0 1
0 1
8
Make sure the item is a List item.
Contact your DBA. 3
Make sure list element is a string. 7
6
Make sure the record group exists.
6
Make sure the record group exists.
11
Make sure record group has a column of the same type.
Make sure the record group is valid. 7
Contact your DBA. 3
Specify a valid property 4
5
Specify a valid cursor type.
9
Due date amount should be same as Invoice amount
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Duplication of Raw material is not allowed.
Enter Employee Grade Code, which is not entered in the Employee 12

Planning.
9
Enter a non-stock item with stock available for issue.
10
Change/check the item details and make it a superseded item.
Either change the Customer Code of the current document or refer 19

the LC pertaining to enter Customer Code only.
Check the Credit Control Rule for this Customer. 8
9
Unfreeze the Company Code from the Salesman Master and then 17
use the Salesman Code in the entry.
Enter a Valid Contract Code for the Transporter and for the Mode 13
Type
Enter a different LR No 5
Enter a different Shipment No 5
Enter a valid Mode Type for the Transporter 8
Enter a valid Mode Type for the Transporter 8
Enter the Rate for this Contract 6
Define the Load Type master 5
Enter the Sector Details 4
Enter a Valid Item 4
7
Use Excise Taxes only in Exciseable transactions
Enter budget code which is not used. 7
Enter valid supplier code 4
4
Change the parameter setup.
Change the quantity of issue or first make a location transfer from the 25
location where the stock is available and then try to issue it.
Check/change the date or ask your System Administrator to add
accounting period for this date in the Accounting Period Set-up 21
Master.
Enter accepted quantity, which is equal to or less than received
12
quantity.
11
Review the document and remove all holds on items before approval.
10
Enter valid stock take sheet number from physical stock entry.
9
Enter the month, which is between 1 and 12.
Contact your System Administrator / DBA 6
Enter a Valid Vendor Analysis Code 6
Enter a Unique Address Code for the Supplier 8
0 1
0 1
0 1
1
0
Enter a Company Code, which is not entered in the Supplier Master.
22
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
8
Define a stacked view before selecting this option.
0 1
Enter LC Amend value so that LC amount is greater than Utilized
13
Amount
9
Enter Validity Date lesser greater than Bank Expiry Date
5
Enter different Bank Code(Main Account)
7
Enter a Date less than Expiry Date
Enter LC Limit greater than the utilized amount 8
10
Enter a valid address code that is not already Defined
4
Dont modify LC details
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
Enter a Valid Bank Code 5
0 1
0 1
0 1
3
No is necessary.
Clear the form (or exit and re enter the form) and re enter the trans . 30
You might have to modify the form's design to prevent the error from
recurring.
You can clear this record from your screen, but you cannot update or
23
delete it since it no longer exists in the database.
0 1
5
Commit/post changes and then retry.
2
None required.
10
Enter the valid Main Account code and then proceed further.
Enter details for user, which is not entered in the User Master. Or, 22
Enter Authorization Code, which is not entered in the Authorization 21

8
Check the number of cursors you have open.
No is necessary; you cannot perform the operation you have
11
attempted.
13
If you want to modify the block, you will need to re query.

Contact your DBA. 3
Enter a different Customer Code 5
7
Define Activity Values for this Activity Code
3
Enter different combination
Enter Unique Combination of Txn Code, Document No and 11
Sequence No
9
Delete All Detail Codes to change the Code Length
5
Enter the date in <YYMM>format.
6
0 1
0 1
0 1
0 1
Do not attempt to create and insert new records into this block until 23
you have set the Insert Allowed block property to True.
10
Verify that a proper call to FIND_WINDOW will be performed.
7
Verify call to GET_RECORD_PROPERTY for valid property.
10
Verify that a proper call to FIND_BLOCK will be performed.
12
Enter a year month which is between from and upto year month.
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
First Unfreeze and then Make it default 7
7
Enter Enquiry Date greater than Requisition Date
9
Enter different combination of Company Code and Customer Code
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter Delivery date, which is same as or later than the Requisition
13
date.
7
Enter new document for the required modification.
10
Delete all Requisition references and than make the Document direct.
13
Define the Items for the Basis / Applicability Records in the Price List
9
Define valid MRP Applicability parameter for the logged-in Company
7
Confirm the document before processing the FEG
9
3
Define ERR2 Property
1
0
8
Enter Tax/Expense Code that is Payable to Supplier
Enter Party Based TDS Code 5
Enable TDS for Company ERR1 in TDS Parameter Setup 9
It is not currently possible to SELECT... FOR UPDATE from a table in 35

a remote database. Instead, log in or connect directly to the remote
database before entering a SELECT... FOR UPDATE on its tables.
Specify an existing database link. Query the data dictionary to see all
existing database links. See your operating system specific Net8 26
documentation for valid connection descriptors.
3
Notify your DBA.
3
Notify your DBA.
3
Notify your DBA.
Enter reserve quantity, which is equal to or greater than the utilized
14
reserve quantity.
Enter a valid Item Sub Type Code or unfreeze the Item Sub Type
14
Code.
Enter a valid Item Sub Equipment Code or unfreeze the Item Sub
14
Equipment Code.
Enter a valid Sales Location Code or Make this Location Code as 17
Sales Location in Location Master.
7
Duplication of Error code is not allowed.
11
Contact your administrator who can grant you to do this operation.
0 1
Enter a quotation Number that is available in the system or check the
15
quotation Number.
Enter a shipment Number that is available in the system or check the 15
shipment Number.
Enter a valid Activity Code or add this Activity Code in Activity Master 18
or unfreeze the Activity Code.
Enter a valid Currency Code or add this Currency Code in Currency 18
Master or unfreeze the Currency Code.
Enter a valid UOM Code or add this UOM Code in Item Master or 18
5
Enter the value of ERR1
6
Define Document Number for this Year/Month
5
Delete the excess lines entered
9
Enter A Date Which Falls Under the Current Period
0 1
0 1
0 1
0 1
0 1
An item can have only one default BOM 8
0 1
Enter different code for CONV_FV 5
Enter different code for CONV_FP 5
Enter a valid Criteria Code or create this Criteria Code in Criteria 13
Master,
Decrease line item qty or increase budget quantity
9
(OM_OPERATIONS_BUDGET)
Decrease line item value or increase budget value
9
(OM_OPERATIONS_BUDGET).
Delivered quantity which is same as or less than the quantity in the 15

referenced document.
Please Check whether the Value is present in ERR1 Master 10
Define a valid QC code for this item for this stage in the item route 16
setup
13
Define the plant code for the entered item code in the item master
Enter an item which is not defined as either SCRAP or
12
CONSUMABLE
10
Entered item code is not defined as a consumable item
10
Entered item code is not defined as a scrap item
13
Select a Tax Code which is not the same as Header Tax Code
Try to Enter the Characters. 5
Try to Enter Characters other than Numbers or Hyphen. 9
Try to Enter an Existing Tax Code. 7
7
Enter SRNo Details for the RM Item
Enter a different Supplier Code 5
Enter a different Company Code 5
4
Refer an existing document.
Choose an existing document. 4
11
Refer a document, which has same location as the current document.
7
Duplication of sequence code is not allowed.
0 1
4
valid format is <YYMM>.
11
Change the name of the user named trigger to be unique.
In the Type field, enter a valid user named trigger name. The name
must adhere to Oracle naming conventions and must be unique 32
among triggers in the form, including built in triggers.
9
Check the trigger and form names, and try again.
10
Check the trigger, item, and block names, and try again.
Enter the Aisle Code 4
Enter the Bay Code 4
Enter the Level Code 4
Enter the Position 3
Enter the Item Code 4
Enter the Grade Code 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
Enter a valid X coordinate for canvas view width, and a Y coordinate
17
for canvas view height.
Enter a valid name that is unique among canvas objects in the active 14
form.
11
Create the Purchase Order from a Sales Order with pending items.
0 1
Enter slot number of days, which is either equal to or greater than
18
previous slot number of days.
10
Enter valid material order list number from material order list.
0 1
0 1
0 1
0 1
Enter a valid window name that is unique among windows defined in
the active form. The name ROOT_WINDOW is not a valid window 24
name.
0 1
0 1
0 1
Enter a positive width coordinate. 5
0 1
Enter Term Code, which is not entered. Or, query and delete the 17
Enter Term Code cum Level Number combination, which is not 21

entered. Or, query and delete the existing record and recreate it.
Enter Accounting Period which is set 6
8
Enter Free Of Cost for this Batch Range
Batch Size Should be Greater than Zero 7
Either check your Precentage value break-up or change Precentage
10
value
9
Close the Referring Documents and try to close LC
Enter LC amount less than or equal to Unutilized Bank Limit 11
Link Function Level Details For Sales Target 7
No required. 2
Contact your DBA for access privileges if you think you should have
19
access to the items on this menu.
6
Put these items in a submenu.
Contact the person who created the menu application. 8
9
Regenerate the library with current version of Oracle Forms.
5
Follow the PL/SQL program error.
This is just a warning and runform will attempt to compile and run the 16
program unit.
7
Specify a unique name for the module.
Enter a module name with extension .FMX, .MMX, or .LIB. 10
10
Violates the Current Definition of the Choosen Tag,Enter Another tag.
10
Select the Check-box for Approval and then Approve the Document
Enter a Valid No. 4
Enter a valid Tax Code or unfreeze the Tax Code. 10
Another Item Forced 3
10
Define Bulk Positions for the Owner and make it available
10
Define Bulk Positions for the Item and make it available
Confirm all the putaway details before approval 7
6
Define at least One Regular Position
Pulling Completed 2
Enter a valid equipment code 5
Enter reference document which is present in the system or which 16

has items pending for picking.
8
Enter reference document, which has not been closed.
Enter document, which has been approved, or first approve this
15
document and then refer it.
10
Enter the date, which is same as in item delivery.
Enter document for reference whose Customer is same as the 15

Customer of the current document.
12
Enter picking quantity, which is same as or less than available stock.
7
Click the Ready to Putaway before Referring
1
0
0 1
0 1
Enter Supplier Code, which is not entered in the Item Master. Or,
21
Enter Upto quantity, which is equal to or greater than From quantity
or check/change, both quantity to make Upto quantity equal to or 27
greater than From quantity.
0 1
4
Enter a valid date. 4
8
Contact your system administrator or menu manager administrator
0 1
Enter a valid value 4
9
Enter Rate based/User based Tax /Discount / Expense Code
13
Copy a Price List with the same Basis as the current Price List
1
0
Item rate must be greater than minimum rate 8
Enter different code for Menu Button 6
0 1
1
0
Remove the subquery or move it to the WHERE clause. 10
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Enter the Transaction Code, which is valid for the Credit Control 12
Rules.
Enter LC code, which is not entered. Or, query and delete the
17
11
Enter the Sales Order number, which is entered in the system.
8
Enter Sales Order number pertaining to the Currency.
Ask your System Administrator to check/change the code through
13
Transaction Parameter Set-up Master.
Enter a valid Trans Code or add this Transaction Code in Transaction 18

Master or unfreeze the Transaction Code.
Correct the Error 3
The database name must be given either in the ALTER DATABASE
statement or as the value for the initialization parameter DB_NAME.
Note that the SQL*DBA command START UP issues an ALTER 45
DATABASE statement using the database name, if any, specified as
part of START UP.
Check the offending line in the specified file, correct the error, then re
execute the CREATE DATABASE statement. If the error is in an 30
Oracle supplied file, contact customer support.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
Enter the Yearly budget qty either greater than or equal to total 14
monthly qty.
12
Enter the Accepted qty either less than or equal to net qty.
0 1
Choose another Sales Return, which needs to be deleted. 9
Enter a valid Stock Location Code or Make this Location Code as
17
Stock Location in Location Master.
Enter a valid Charge Area or add this Charge Area in Charge Area 19
Master or unfreeze the Charge Area.
10
Enter the Pallet Position No. and then Confirm the Document
9
Enter Quantity lesser or equal to the Pulled Quantity
11
Define the Put Away Rules for Owner for this Pallet Position
0 1
0 1
Determine the module name and enter it. 7
Determine the item name and enter it. 7
7
Determine the menu name and enter it.
11
Use keyboard of mouse controls to navigate to the text item.
12
Set the Character Cell Width to a whole number greater than 0.
13
Set the Character Cell Height field to a whole number greater than 0.
8
Check the item code in the reference document.
6
Duplication of printer is not allowed.
7
Duplication of printer format is not allowed.
0 1
Enter a valid Menu ID or create this Menu ID in the Menu Master or 19

unfreeze the Menu ID.
Enter reservation quantity, which is equal to or less than order 31

quantity or check/change both the reservation and/or order quantity
to make order quantity equal to or greater than reservation quantity.
Enter Currency decimals digits, which is equal to or less than the 18
digits specified in the Currency Master.
13
You can pull Price List only when you are creating the Price List.
Check the syntax of the trigger name and make sure it corresponds 35
to one of the predefined trigger names. Use the List of Values for
this field to display a list of Oracle Forms triggers.
10
Either change the scope of the trigger or its name.
Enter a valid Supplier Service Type Code or unfreeze the Supplier
14
Service Type Code.
Enter a valid Error Message Code or unfreeze the Error Message
12
Code.
10
Enter a valid Company Code or unfreeze the Company Code.
10
Enter a valid Division Code or unfreeze the Division Code.
10
Enter a valid UOM Code or unfreeze the UOM Code.
12
Enter a valid Location Bin Code or unfreeze the Location Bin Code.
10
Enter a valid Country Code or unfreeze the Country Code.
10
Enter a valid City Code or unfreeze the City Code.
0 1
7
Enter the value which contains only Numbers
Enter a GRN number which is available in the system having pending
13
quantity
4
Enter Unique UPC Code
0 1
0 1
0 1
0 1
0 1
9
Enter a valid block name in the Object field.
9
Enter a valid item name in the Object field.
Enter a valid Service Type Code or add this Service Type Code in 22
Service Type Master or unfreeze the Service Type Code.
Enter a valid Employee Code or add this Employee Code in 18

Employee Master or unfreeze the Employee Code.
Make quantity equal or less than Sales Order Qty 9
Make quantity equal or less than Resv Qty 8
10
Make quantity equal or less than target Sales Order Qty
Make quantity equal or less than target Resv Qty 9
9
Make quantity equal or less than target allocated Qty
Enter a different document 4
At least one line item must be selected for swapping. 10
Select the Expense Code to Delete 6
6
Can not Delete Base UOM Record
1
0
1
0
10
Refer a document, which has at least one item pending.
11
Quantity which is same as or less than pending picking quantity.
You have entered an Item Code, which is not allowed in this 22

document i.e. you cannot directly create record in this document.
12
Enter the Rejected qty either less than or equal to net qty
7
Duplication of Machine code is not allowed.
7
Duplication of operation code is not allowed.
Duplication of machine group code and from date combination is not
12
allowed.
Enter Userid, which is not entered in the Item Master. Or, query and
20
delete the existing record and recreate it.
Check/change each individual Serial Number quantities or change 16
4
Enter New Serial number
5
change the Tag item Quantity
Enter a valid Referenced Validity Date 6
Enter Different Grade Type 4
Enter Grade Code 3
Enter Greater To Date 4
Enter Grade Code 3
5
Enter a Unique Project Code
5
Enter a unique Activity code
5
Enter a unique Labour code
5
Enter a unique equipment code
5
Enter a unique expense code
0 1
0 1
0 1
5
Define Position For the Item
Enter Package Maximum Quantity greater that Zero 7
7
Duplication of report id is not allowed.
6
Unfreeze the Year month before using.
0 1
7
First save budget and then confirm it.
8
Duplication of production plan year-month is not allowed.
Enter From Date Which Is Equal To Or Less Than Upto Date Or
Check/Change Both Dates To Make From Date Same As Or Less 27
Than Upto Date.
10
Enter the valid values for Menu parameter 11 and 12
6
Redefine the Setup. Decrease the range
7
Set Position Classification as 2 - Active
Dont Set Receiving Bay Position as Active Position 8
Contact your Orion/System Administrator for defining the Receiving
9
Bay
13
Define the Max Qty for the item :: ERR1 and Pack code ::ERR2
7
Check Procedures related to Pallet Stock Updation
5
Enter valid Max Pack Qty
1
0
Ask your System Administrator to check/change the parameter in the
13
1
0
4
Select/Enter different document number.
7
Enter Quantity less than the pending Quantity
11
Reduce the item quantity to bring the stock to zero level.
1
0
If possible, first delete the item from GRN and then delete from the 15
current document.
Entered Requisition quantity, which is equal to or less than 14
referenced transaction requested quantity.
Enter A Valid Date. 4
5
Enter a new Discount Code
Enter a Valid Area Code 5
0 1
Enter Type Code, which is not entered. Or, query and delete the 17
Enter Sequence Number, which is not entered under the above 22

Report ID. Or, query and delete the existing record and recreate it.
Cannot delete the approved record 5
0 1
8
Enter the Value Date greater than Cheque Date
Enter a Unique Value or Select from the List 9
"Threshold is not defined for the current Txn value range.Hence
Tax / Discount / Expense could not be calculated 18
"
7
Check Digit and Pallet Position Doesnt Match
3
Putaway Rules Violated
10
Enter a location code for which warehouse code is defined
You have entered a non-stock item detail, which is not allowed in this 23
document i.e. you cannot directly create record in this document.
Enter a valid Job Category Code or add this Job Category Code in 22
Job Category Master or unfreeze the Job Category Code.
Enter a valid Job Equipment Code or add this Job Equipment Code 22
in Job Equipment Master or unfreeze the Job Equipment Code.
Ask your System Administrator to check/change the parameter in the 13
8
Enter To Aisle Code <= From Aisle Code
Enter To Bay Code <= From Bay Code 8
8
Enter To Level Code <= From Level Code
8
Enter To Position Range <= From Position Range
Enter Operation Code which is not already entered in the Operation 22

Master. Or, query and delete the existing record and recreate it
Enter a valid Operation Code or add this OperationCode in Operation
17
Master or unfreeze the Operation Code
Enter a valid Work Center Code or add this Work Center Code in
22
Work Center Master or unfreeze the Work Center Code
Enter Route Code which is not already entered in the Route Master.
22
Or, query and delete the existing record and recreate it
A Picking Instruction document whose Term Code is not frozen or
unfreeze the Term Code or enter another Picking Instruction 21
document.
The Packing List whose Term Code is not frozen or unfreeze this
19
Term Code or enter other Packing List.
12
Entered Qty is greater than the Max Qty Allowed For the Pallet
Pallet has no Pending Quantity 5
Enter the Area From/To Ranges 5
Enter the Zone From/To Ranges 5
Enter the Row From/To Ranges 5
Enter the Bay From/To Ranges 5
Enter the Level From/To Ranges 5
Enter Actual Length more than Usable Length 7
Enter Actual Breadth more than Usable Breadth 7
8
5
Enter a valid transaction code
Enter a Unique Priority Code 5
Do not change the item type 6
Correct the Error 3
Correct the Error 3
Enter the Percentage 3
Enter valid VLAC Percentage 4
4
Enter Default VLAC Details
6
Enter a Valid Posting Transaction Code
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
Contact your DBA and ask him to check/change the CPMTH 11
parameter.
Enter Company Code, which is not entered. Or, query and delete the
17
0 1
11
Please Check whether the Value is already present in Brand Master
Obtain your User License from our Corporate Office 8
Try logging in after some time or contact our Corporate Office to
16
increase the User License
Obtain your User License from our Corporate Office 8
Check the Input Buffer Length 5
General Error Occurred 3
4
Identify a base table.
Enter a name for the block that is unique among all blocks in the
16
active form.
Supply the correct name of a valid block. 8
5
Enter a valid sequence number.
4
Enter a positive integer.
Enter Document Number for reference which is present in the system 18

or which has items pending for packing.
No required. If you wish to modify access to the module, contact
20
your DBA or the owner of the module.
Enter the name of a valid user, or quit. 9
Check the parent object name and try again. 8
Enter a valid Item Sub Group Code or unfreeze the Item Sub Group 14
Code.
9
Valid Default Package Code Not Defined for the Item
Merging is allowed only for Unpalletized Items 7
9
Define Valid Batch Number for the Batch Item 8
Correct the Error 3
Correct the Error 3
Please enter unique expense code 5
Correct the Error 3
9
Enter a Value that is lesser than Maximum Value
17
Return quantity which is less than or equal to quantity of reference
document (Delivery Note or Invoice).
14
A quantity less than or equal to the balance quantity of the Sales
Order.
0 1
Enter the price which is greater than WAC. 8
Enter a price which is greater than WAC. 8
Percentage needs to be defined or extended for the current 12
transaction date
"Amount per UOM is not defined for the current Txn qty range and 25
Item UOM. Hence Tax / Discount / Expense could not be calculated
"
A Packing List whose Customer-Term Code is not frozen or unfreeze 19

this Customer-Term Code or enter another Packing List.
Refer a document, which has same Customer as the current
11
document.
Enter UOM Code, which is not entered in the UOM Master. Or, query 21
and delete the existing record and recreate it.
Review the document and remove all holds on non-stock items
12
before approval.
Enter values either null or 1. 6
Enter Job Number, which is not entered in the system. Or, query and 20
1
0
1
0
0 1
0 1
Correct the Error 3
Correct the Error 3
Correct the Error 3
1
0
Correct the Error 3
1
0
0 1
0 1
5
Enter a unique Level code
Check your Oracle operating system specific documentation for the
12
maximum allowable length.
Ensure that the buffer size is sufficiently large to contain the array 19
plus two bytes for the buffer length.
Fix the number and retry. 5
0 1
Do not use the LIST option in this manner. Check the syntax of the
18
statement and then retry.
1
0
0 1
1
0
1
0
1
0
3
Notify your DBA.
3
Notify your DBA.
Ask your System Administrator to check the parameter in the
13
Enter a Purchase Order Number, which is available in the system, or
17
check the Purchase Order Number.
10
Enter a Valid Module Code in the Menu Parameter 1
11
Enter a Valid Master Code that corresponds to this entered Module
4
Enter different Master Code
10
Enter Current Number so that it lies within the range
Enter Different Characters 3
Enter New Module Code Which does not exist 8
12
Enter a Master Code which does not exists for the Module Code
Enter the name of a valid master block. You can use the List of
Values available for this field to display a list of all blocks in the active 43
form that are potential master blocks for the current detail block you
are defining.
1
0
1
0
1
0
Change the target name to a name that is unique within the scope of 16
that object.
1
None.
1
0
8
Refer a document, which has not been closed.
7
Enter item, which has pending picking quantity.
Enter Term code, which is not entered for this supplier OR, query + 20
Transaction Setup cannot have both Delivery Note to Follow as Yes
17
and Document Type as Invoice-cum-Delivery Note
11
Check/change both From and To location so that both are different.
10
Enter a Transfer-out Number, which is of the To Location.
Select a proper option 4
11
Enter a quantity less than or equal to the Location-Out quantity.
Enter a form module name composed only of valid characters letters, 22

numbers, underscores, and the # symbol (no dashes, periods, or @).
13
Enter to-pack quantity, which is same as or less than net free stock.
First set the Query Allowed property to True, then the operator may 24
shift and click the check box to enable or disable the item.
First set the Enabled property to True with a call to 12
SET_RADIO_BUTTON_PROPERTY.
10
Verify that a proper call to FIND_ALERT will be performed.
10
Verify that a proper call to FIND_FORM will be performed.
10
Verify that a proper call to FIND_TIMER will be performed.
10
Verify that a proper call to FIND_ALERT will be performed.
6
Perform operation before entering query mode.
0 1
0 1
0 1
0 1
Enter a valid User Code or add this User Code in User Master or 18
unfreeze the User Code.
Ask your System Administrator to check the Error Message Code
11
File.
Enter a valid Company Code or add this Company Code in Company 18

Master or unfreeze the Company Code.
Enter a valid Division Code or add this Division Code in Division 18

Master or unfreeze the Division Code.
Enter a valid Department Code or add this Department Code in 18
Department Master or unfreeze the Department Code.
Enter a valid Sub Account Code or add this Sub Account Code in 22
Sub Account Master or unfreeze the Sub Account Code.
Enter Number of Pallets to Replenish for atleast one of the listed 13
Items
Specified Item has to be Palletized and PutAway before
10
Replenishment
Specify an existing table or obtain the privileges to access the
13
desired table.
Check the trace file for more descriptive messages about the
problem. Correct these errors. The name of the trace file is operating
system specific, for example, ORAxxxx.TRC. It is found in the
directory specified by the initialization parameter 65
USER_DUMP_DEST. If USER_DUMP_DEST is not set, trace files
are not created. It may be necessary to recreate the object. See also
0 1
0 1
0 1
1
0
0 1
Determine which name is correct, then resubmit the command after 17
correcting the name in the appropriate place.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
Either turn the Primary Key block characteristic off or designate a 17

primary key item for the block.
Enter items in the block or recreate the block. 9
7
Unfreeze the Criteria code before using it.
3
Correct the Error
Correct the Error 3
0 1
Enter a valid Region Code or add this Region Code in Region Master 18
or unfreeze the Region Code.
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
A Customer Code, which exists in Customer Group Master or first
create a code in Customer Group Code Master and then use it in the 27
current entry.
1
0
0 1
1
0
1
0
1
0
First navigate to the item, then set the Enabled attribute with a call to
15
SET_ITEM_PROPERTY.
1
0
1
0
5
Enter a unique Item code
5
Enter a unique format code
None.
Enter a value between 1 and 100 in the Displayed field of the block 16
property sheet.
6
Specify another name and try again.
4
Retrieve the columns again.
4
Specify a master block.
10
Enter a valid Authorization Code or unfreeze the Authorization Code.
10
Enter a valid User Code or unfreeze the User Code.
enter a Validity Date Greater than Enquiry date 8
Check whether the entered budget control code is of ITEM type or
17
Carry forward period is valid.(OM_BUDGET)
Enter a unique UOM Type 5
Enter Company/Division/Department Code, which is not entered in 21

the Company/Division/Department Master. Or, query and delete the
Enter Service Type Code, which is not entered in the Service Type 23
Enter a valid Job Employee Grade Code or add this Job Employee
Grade Code in Job Employee Grade Master or unfreeze the Job 26
Employee Grade Code.
Enter a valid Item Type Code or add this Item Type Code in Item 22
Type Master or unfreeze the Item Type Code.
Enter a valid Location Code. Add this Location Code in Location 17

Master or Activate the Location Code.
8
Enter valid model code for given chassis no.
Wait until the process starts a call. 7
Do not use the feature or use the ALTER SESSION SET FLAGGER 21
command to set the appropriate level of SQL92 compliance.
Handle this condition within the application or make appropriate
modifications to the application code. Note If the application uses 36
Oracle mode SQL instead of ANSI mode SQL, ORA 01403 will be
generated instead of ORA 00100.
Specify other network protocols in the CONNECT string. 8
Enter Effective From Date which is not entered. Or, query and delete 18
the existing record and recreate it
Enter Calender Code which is not entered. Or, query and delete the
17
existing record and recreate it
Enter a valid Calender Code or add this Calender Code in Calender
18
Master or unfreeze the Calender Code
Enter a valid Plant Code or add this Plant Code in Plant Master or
18
unfreeze the Plant Code
Enter Plant Code which is not already entered in the Plant Master.
22
Enter Location Code which is not entered. Or, query and delete the
17
Check Item Details for Valid Entry 6
Check Batch Details for Valid Entry 6
Enter valid Pallet Number 4
Add the Location to the Given Warehouse 7
Enter box number, which is not entered in the system. Or, query and
20
delete the previous record and re-create it.
8
Enter Unique Location Code for the WareHouse Code
8
Confirm The Sales Record Then Do The Entry
Delete This Asset By Deleting The Purchase Transaction Entered
12
Through Purchase Transaction
Correct the Error 3
Correct the Error 3
1
0
0 1
8
Enter a Validity date greater than enquiry date
Enter a valid Project code 5
Enter a valid Activity code 5
3
Choose another record.
Refer the document with Customer Code same as that of current
12
document.
Close the Sales Return. Or, select a Sales Return which has been 13
closed
Enter Batch net quantity, which is same as item net quantity or
18
check/change, both item and batch quantity.
Enter Batch accepted quantity, which is same as item accepted 18

quantity or check/change, both item and batch quantity.
Enter Batch rejected quantity, which is same as item rejected quantity 18
or check/change, both item and batch quantity.
Enter Operation Code which is not entered. Or, query and delete the
17
Enter a Unique combination of Item code , Item type , grade code 1 18

and grade code 2
Enter GRN which has the same supplier and currency as the one
16
1
None.
Enter a Details for the Child level code 8
0 1
Enter Valid Activity Code. 4
0 1
0 1
0 1
6
Define Account Code in Respective Masters
Contact System Administrator- Define records in the Security Detail
14
Master for the Given Object
Contact System Administrator- Define records in the Filter Detail
14
Master for the Given Combination
6
Referenced Object should be deleted first.
No required. If you think you should be a valid user, ask your DBA
22
to grant you access privileges to the application.
Leave the Editor Name property blank if you do not want to assign a 27
custom editor to the item. Or, enter the name of an existing editor.
3
Correct the Error
Enter Asset Details For All The Assets Entered In Purchase
11
Transaction
Correct the Error 3
0 1
Correct the Error 3
Correct the Error 3
3
Correct the Error
Correct the Error 3
1
0
0 1
The system automatically starts up new servers to break the
deadlock until the number of servers reaches the value specified in 38
MTS_MAX_SERVERS. If this problem occurs frequently, ensure
more shared servers will be available at the next restart
Enter a valid Supplier Category Code or add this Supplier Category
Code in Supplier Category Master or unfreeze the Supplier Category 22
Code.
1
0
0 1
Add another main account. Or, query and delete the previous record
14
and re-create it.
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
1
0
0 1
0 1
0 1
9
In the Sequence ID field, enter a valid number.
12
Enter a valid Job Group Code or unfreeze the Job Group Code.
Enter a non negative number in the X Position property to specify the
23
position of the item's upper left corner on the canvas.
Enter a non negative number in the Width field to specify the width of
22
the item in the current form coordinate units.
0 1
5
Enter a valid Job No.
4
Select a proper option 4
8
Duplication of bill of material is not allowed.
9
Enter the value for minutes between 1 and 59.
6
Duplication of byproduct is not allowed.
8
Raw material cannot be same as finished product.
Choose another record. 3
3
Choose another record.
8
Contact your System Administrator for re-printing the document.
6
Save the entries and then print.
6
You cannot confirm a confirmed document.
9
Save the changes first and then confirm the document.
0 1
New document number is ERR1 5
Value-set does not exist 4
Re-enter Correct Value as defined in Value Set Master 9
Re-Check SQL Stmt defined in Value Set Master 8
9
Check your document type or contact your system administrator
9
Dates from the delivery schedule of a Sales Order.
Enter GRN which has the Excise Invoice Number as the one entered
15
in the header
Enter the chapter and subhead code 6
Define PLA account number in Duty Register FG Chapter maping 11

master
Control Account Not Defined for the Customer in the PDC Account
12
SetUp
Stop Inserting Records 3
Account Details Not Defined In The Account Set Up, Define A/C
17
details in the Account Setup Master
4
Enter only one Cr
4
Enter only one Dr
DR/CR flag is not modifiable 5
6
Enter Percentage Distribution less than 100
Enter Company Code, which is not entered in the sub Company 22

11
Enter a Main Account Code, which is a debtor category account.
Enter Credit Control Level Code, which is not entered. Or, query and 19
Enter Customer Group Code, which is not entered. Or, query and 18
Correct the Error 3
Correct the Error 3
0 1
1
0
Correct the Error 3
Correct the Error 3
1
0
0 1
0 1
1
0
Specify the name of an existing synonym in the DROP SYNONYM
12
statement.
1
0
0 1
0 1
0 1
11
Enter a Pallet Number Which falls in the Active Pallet Range
11
Enter a Pallet Number Which falls in the Normal Pallet Range
Enter a Range that does not overlap the defined Range ERR1 AND
13
ERR2
11
Set Actvie Position to Yes and then select Classification as Active
7
Enter atleast one item in Item Details
Contact or call insyst world wide support. 7
0 1
6
Duplication of budget is not allowed.
1
0
1
0
0 1
0 1
Enter a Valid Module code 5
7
Refine the Range for this Master Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter Pallets Belonging to Same Batch 6
7
Enter Maximum Package Quantity for the Item
Check Header block for Valid Entry 6
8
Check the table and fix the select statement.
Enter Unique Authorization Group 4
Enter a valid Location Bin Code or add this Location Bin Code in Item 21
Master or unfreeze the Location Bin Code.
Enter a Custody Receipt Number, which is valid for the given
12
location.
10
Enter the expected return date and then save the document.
13
Enter an Expiry date, which is same as or later than Today's date.
7
Enter Ship date greater than Challan date
Item level Tax / Discount / Expense code can not be defined at
15
document level
Enter a Valid Round Off Code 6
Discount cannot be entered at Item / Document level Discount 10
11
Add TED Type' code cannot be blank when sequence is Yes
Add TED Type' code must be Null when PLSQL is Yes 11
10
Details does not exist for Trasaction Validity for Expense Code
Quantity basis Tax/Discount/Expense Code cannot be defined at the
10
Header
15
Either correct the SET_ITEM statement or grant update permission
on the column to the user.
7
Check arguments to page related built ins.
Do not attempt to perform the operation on an item to which the
17
operation cannot be applied.
2
Verify arguments.
Verify arguments to SET_FORM_PROPERTY,
SET_BLOCK_PROPERTY, SET_ITEM_PROPERTY, or 8
SET_RECORD_PROPERTY.
7
Increase item length in the form definition.
Check the block no or create it if required to modify the flexi fields 15
definition.
8
Cannot Delete the Header Record While Matching Detail
1
0
Correct the Error 3
Correct the Error 3
Correct the Error 3
Correct the Error 3
Enter the amount used, which is equal to or less than LC amount
14
used.
Enter Term Code, which is not entered for this Customer. Or, query 20
Enter Customer Code, which is not entered. Or, query and delete the 17
9
Object reference should be deleted before deleting the object.
12
Enter the To Number greater than the From Number for the Range
0 1
Leave the LOV property blank if you do not want to attach an LOV to
26
the text item. Or, enter the name of an existing LOV.
Enter a valid length in the Query Length property. The value entered
can be 0. If it is not 0, it must be equal to or greater than the value of 35
the Maximum Length field.
4
Enter a valid value.
8
Other value must be one of the following
8
Default value must be one of the following
Enter a positive number. 4
Check the name of the block. Then, either remove the reference to 21
the block or correct the name of the block.
Check the name of the item. Then, either remove the reference to
21
the item or correct the name of the item.
3
Contact your DBA.
12
Define the Range for this Character Set in Auto Code Setup screen.
10
Decrease the Number of Characters defined in Auto code Setup.
Define the Number of Characters in Auto Code Setup for this Master
13
code
4
Check the period range.
10
Duplication of product code AND grade code is not allowed.
7
Unfreeze the Production path code before using.
8
Specify a base table name before choosing columns.
Enter a name for the block that is unique among all blocks in the
16
active form.
Enter a Valid Tag code 5
4
Enter different document number
Enter an UOM code which falls under the Forced UOM Type(s) Or 17
Redefine the Forced UOM Types
Redefine the Forced UOM Types so that either Default or Base UOM 18
code(s) falls under the forced type(s)
Enter a value greater than 8 6
Enter a value greater than zero 6
7
Enter Doc No Basis and define padding
Please check TED Details 4
0 1
0 1
0 1
1
0
Enter Serial Number, which is not entered. Or, query and delete the
17
5
Use this document without approval.
11
You cannot skip this item without entering value for the field.
Enter details for at least one item. 7
Enter - sign in case of write off items. 9
Enter a quantity, which is equal to or greater than shipment and GRN
14
quantity.
You must enter at least one Supplier Code to make the Enquiry. 12
9
Enter a location which has the given item stock.
11
Enter the received quantity equal to or less than accepted quantity.
Ask your System Administrator to check/add the parameter in the
16
system through the Parameter Set-up Master.
Enter other Supplier Code. Or, query and delete the supplier details
14
and re-create it.
Enter the quantity which is equal to or less than pending Requisition 13
quantity.
Enter Item Group Code, which is not entered in the Item Group 23
Enter Job Expense Code, which is not entered in the Job Expense 23
8
Enter value for month between 1 and 12.
Enter Supplier Code, which is not entered in the Supplier Master. Or,
21
10
Enter a valid Expense Code or unfreeze the Expense Code.
10
Enter a valid Reason Code or unfreeze the Reason Code.
10
Enter a valid UOM Code or unfreeze the UOM Code.
12
Enter a valid Job Category Code or unfreeze the Job Category Code.
10
Enter a valid Transaction Code or unfreeze the Transaction Code.
Delete the duplicate line item. 5
Enter Supplier Service Type Code, which is not entered in the
Supplier Service Type Master. Or, query and delete the existing 25
record and recreate it.
Enter Alternative Item Code, which is not entered in the Alternate 23

Item Master. Or, query and delete the existing record and recreate it.
9
Raw material item+grade cannot be same as finished product+grade.
Same item cannot be defined as raw material and by product, check 14
the validity.
7
Contact your system manager for the facility.
9
Enter sales order number, which exists in sales order.
Enter a valid Supplier Category Code or unfreeze the Supplier 12
Category Code.
10
Enter a valid Make Code or unfreeze the Make Code.
12
Enter a valid Item Group Code or unfreeze the Item Group Code.
5
Contact your Oracle support representative.
Set the window to a valid parent window. 8
21
21
6
A valid Credit Control level number.
Delete Active Position Entry 4
Owner Detail Record Exists 4
Entered Qty Cannot be More than Pulled Qty 8
11
Enter Quantity within the Max Qty defined for this Pack Code
Enter valid Batch Number 4
1
0
1
0
Check valid Pallet Numbers for Merging 6
Merge Pallets Belonging to Same User 6
10
Enter a date less than or equal to system date
Enter the reworked quantity which is less than or equal to net 13
quantity.
Enter the Quantity to be moved which is less than or equal to net 15
quantity.
1
0
0 1
0 1
1
0
1
0
0 1
7
Enter quantity within the variance parameter set-up.
Add new Division. Or, query and delete the previous record and re-
13
create it.
9
Enter the Main Account and then save the record.
Main A/c , Sub A/C and Currency Link not found for the Combination
16
ERR1 ERR2 ERR3
Enter other Budget Year AND Month combination. Or, query and
17
Unfreeze the Tax Group Location for the Entered Combination of 16

Address Code, Form Code, Item Code
Define the Tax Group Location for the Entered Combination of 16

Address Code, Form Code, Item Code
Enter a New Adjustment Value 5
7
Enter a Value in Tax Adjusted Value
Enter a Valid Date For Threshold 6
3
Correct the Error
Correct the Error 3
Correct the Error 3
Correct the Error 3
8
You have to enter a valid Transaction Code.
6
Item Quantity exceeds the allocated Quantity
9
Item Quantity exceeds the Maximum available Quantity ERR1 for
8
Analysis value referenced in Customer Master. Cannot Delete.
8
Analysis value referenced in Location Master. Cannot Delete.
Enter Supplier Code, which is not entered in the Supplier Master. Or, 21
7
Approve the Requisition first before referring it.
8
Approve the Purchase order first before referring it.
7
Approve the Quotation first before referring it.
Enter Region Code, which is not entered in the Region Master. Or,
21
0 1
Enter the quantity, which is equal to or greater than Requisition
12
quantity.
0 1
0 1
0 1
0 1
1
0
A quantity less than or equal to pending quantity of a reference 17

document for the same item.
9
Check the document type or contact your system administrator.
7
Check the non-stock id or take help.
Refer a document which has Term Code and Currency Code same 14
as current document.
12
Enter the quantity that is equal to or less than available quantity.
Enter the Owner Code 4
0 1
0 1
0 1
8
Enter To Owner Code <= From Owner Code
Enter a valid pattern name in the Fill Pattern property, or leave the
15
property blank.
10
Enter a valid name that is unique among menu modules.
Enter a name for the module that follows standard Oracle naming 12
conventions.
4
Enter a menu name.
0 1
0 1
First set the Enabled attribute of the item with a call to
SET_ITEM_PROPERTY. Then set the Navigable property of the 26
item with another call to SET_ITEM_PROPERTY.
11
Enter WO number for which Work order actual entry is there.
0 1
3
Enter path t
5
Specify a valid file name.
None. The LOV for this field applies only to items in a base table 35
block. It displays the names of the columns in the corresponding
base table. For a control item, this LOV does nothing.
Enter a name that is unique among all items in the block. 12
0 1
Batch/Srno detail cannot be entered only for the Finished goods
11
operation.
Enter the WO quantity which is equal to greater than work order 14
actual quantity
4
7
Duplication of Sales forecast is not allowed.
12
Enter the Accepted+Rejected qty either less than or equal to net qty
Enter Service Type, which is not entered in the system for this Price 24
List. Or, query and delete the previous record and re-create it.
Enter a Physical Stock Take Sheet Number which is entered in the 20

system and adjustment is not passed for it.
Correct the Error 3
1
0
0 1
Approve The Document. 3
TTT 1
TTT 1
8
Enter a Validity date greater than Document date
7
10
Cannot Delete Since This Document is Already Pulled Into Opening
9
9
Enter the Parent Level code different from level code
8
Item Quantity cannot be greater than referenced Quantity
11
Define the Put Away Rules for Item for this Pallet Position
10
Define Regular Positions for the Owner and make it available
10
Define Regular Positions for the Item and make it available
Enter a Valid From / To UOM Code to be passed as Parameter 13
11
Confirm all the Pallet Positions in the Putaway before Completing it
11
Do not Try to Modify / Delete the Document after Completion
0 1
9
Cannot delete/modify or refer work order, which is closed.
Enter a name for the block that is unique among all blocks in the 16
active form.
1
0
0 1
0 1
0 1
Ask your System Administrator to add parameter for the unit of
19
measurement for weight in the Parameter Set-up Master.
You can create new Transaction Code through respective transaction
10
set-up.
0 1
Enter other Year AND Month combination. Or, query and delete the 16
11
Enter a Valid RM Code which is Pending in Work Order
Enter the Header Details Completed and then Proceed 8
1
0
Enter the path code from the routine master that is available for this 16
product and grade.
Check the bucket number duplicate bucket number is not allowed for 14
this production plan.
Enter a Valid Value 4
12
Enter the Basis as a type other than months, years, weeks, days
Enter Unique Combination for the vendor 6
Enter a Unique Interval for the option chosen 8
Tick either Batch or Serial No 6
9
Make Max Loose to 0 to enable Serial No
11
11
The No of Owners is More than the Max Owners allowed
1
0
9
Enter different combination of Company Code and Supplier Code
8
Analysis value referenced in Item Master. Cannot Delete.
8
Analysis value referenced in Supplier Master. Cannot Delete.
Enter Company Code, which is not entered for this Customer. Or, 20
6
Enter a Non-Existing Criteria Applicable Code.
1
0
8
1
0
1
0
0 1
ERR1 1
First define the Exchange Rate From Currency ERR1 to To Currency
16
ERR2 and then use it.
Check the product code, grade code you have entered or create it in 15
bom master.
0 1
Enter New Value such that Length of entered is exactly equal to the 20
Number of Characters defined in the Setup
3
Cannot add record.
Enter the Date, which is same as or earlier than the System Date, or
verify your System Date to be same as Today's Date with your 28
5
The record cannot be deleted.
This functionality is not applicable for Queries 7
5
Enter a valid reference number.
Enter a valid Item Equipment Code or unfreeze the Item Equipment 12
Code.
10
Enter the Main Account Code and then save the record.
6
Enter a valid Purchase Requisition type.
7
Unfreeze the machine group code before using.
4
Enter the name of an existing record group, or create a new record
14
group.
Change the Display Width value for each LOV column to be either 0 22
(for a hidden column) or a non negative number.
7
Check the LOV name, and try again.
Enter a valid name that is unique among record groups in the active 14
form.
0 1
Make the value compatible with the data type. 8
Duplication of production plan year-month AND bucket number is not 11

allowed.
11
Enter to date either greater than or equal to from date.
6
Duplication of plan is not allowed.
8
Duplication of machine group code is not allowed.
8
Set up the flexi fields before using them.
1
0
You cannot enter a Location transfer returns. which is already
11
entered.
7
Check/change Job Number, item and item value.
0 1
0 1
1
0
0 1
Enter other Budget Period Code AND Month combination. Or, query
18
Select any one line item for swapping. 7
Enter a valid Sales Order No. 6
1
0
7
ensure that the Advance deductions are equal
6
Please enter a new charge code
Enter Received quantity which is equal to or less than Shipped
12
quantity
0 1
11
Enter the desired trigger text in the Trigger Step Text field.
Enter Unique User Id 4
10
Ask your System Administrator to provide you access rights to create
14
the Purchase Order.
6
Check division before checking on department.
9
Enter an account code which is of type expense.
should be a number datatype.
Contact-Party Information 2
Duplicate Code the Contact 4
Minimum Stock Quantity Cannot be Greater than Maximum Stock 10
Quantity
Enter a valid address code 5
Source and Destination must be different 6
Enter the issued quantity, which is same as, or more than returned
13
quantity.
7
Enter the date from an Open period.
4
Enter rate contract, which is not entered. Or, query and delete the
17
Enter the WO quantity, which is equal to greater than accepted 12
quantity.
6
Unfreeze the bucket number before using.
Enter a valid machine code or create this machine code in the 19

machine Master or unfreeze the machine code.
Check/change the Requisition number or enter the Requisition item, 13

which have the balance.
Check/change the Requisition number or enter a non-stock item, 13
which has the balance.
Invalid Zone Code 3
Invalid Bay Code 3
8
Position No exceeds the next applicable number ERR1
Enter the Warehouse Code 4
Enter the Area Code 4
Enter the Zone Code 4
8
Define the Debit or Credit or Net Level
Clear Rule From this Parent Level. 6
Process is Cancelled 3
Enter Unique Area Code 4
Enter Unique Zone Code 4
Make sure high range value is greater than low range value. 11
Enter a Palletization Document Number, which is available in the 17

system, or check the Pallet Document Number.
Enter Actual Height more than Usable Height 7
9
12
enter year month either greater than or equal to from year month.
4
7
Duplication of product code is not allowed.
Check item code + grade code that is available in the reference
13
document.
0 1
0 1
0 1
0 1
0 1
0 1
Enter To quantity greater than From Quantity 7
Correct the Error 3
Correct the Error 3
Correct the Error 3
7
Enter a unique name for the alert.
14
Enter a label for the default button (Button 1, Button 2, or Button 3).
7
Enter a unique name for the editor.
7
Check the editor name, and try again.
11
Change the Sales Order number to one with pending item quantity.
6
Enter item with pending Invoice quantity.
12
Enter quantity which is equal to or less than pending Invoice quantity.
10
First delete the packing details, and then delete the item.
3
No action required.
1
0
6
Check the quotation number being referred.
Enter a Value For Threshold 5
Enter Disc Percentage lesser than Max Discount Percentage defined
12
in Discount Master
9
Enter A Function Code Which Has Not Been Linked
If possible, first delete the item from the Purchase Order and then 17
delete from the current document.
Enter Sub Type Code, which is not entered in the Sub Type Master. 23
Enter Cost Center Code, which is not entered in the Cost Center 23
Enter Job Group Code, which is not entered in the Job Group Master. 23
Enter Item Grade Code, which is not entered in the Item Grade 23
Remove the reference to this Discount Code in Discount Control
11
Master
Enter a Tran Type Which is not existing in the Tax Validity 12
12
Enter a Taxation Code which does not exist in the Tax Setup.
Enter a Tax Code Which is not existing in Parent Tax Code Tax On
15
Tax
Enter a Valid Tran Type. 5
Enter a Valid Txn Type 5
6
Enter a different Tax Range Value
Enter a Valid Date 4
10
Enter a new sequence number which has not been entered.
Enter Expense Code, which is not entered in the Expense Master. 21
Enter Adjustment Code, which is not entered in the Adjustment 21

Enter Term Code, which is not entered in the Term Master. Or, query 21
Enter Unique Aisle Code 4
Enter Unique Bay Code 4
Enter Unique Level Code 4
9
Enter From / To Date Exceeding the Current Date
Enter the correct criteria 4
8
From / To Date should not be Null
Enter To Zone Code <= From Zone Code 8
Ask your System Administrator to set-up the UOM to reference the
12
Requisition.
5
Enter a valid Requisition number.
Enter To date greater than From Date 7
Select path code from the LOV 6
9
Enter Work Order Actual Date exceeding Work Order Date
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
0 1
0 1
Re-enter Correct Length as defined in Value Set Master 9
Enter a Valid Date 4
Enter a Valid Number 4
Re-Enter the Password 3
0 1
3
Correct the Error
0 1
0 1
Correct the Error 3
Correct the Error 3
Correct the Error 3
Correct the Error 3
Correct the Error 3
Correct the Error 3
Correct the Error 3
Enter the Minimum Profit Percentage, which is equal to or less than
14
Profit Percentage.
Enter valid Grade Code 1 for the Item. 8
1
0
Delete one Superceded item code 5
Generate SO for a new transaction 6
8
Entered supplier code must exists for the company
Enter a value for item 5
Enter a value for header 5
Please enter atleast one mode of shipment as Default Mode of
12
Shipment.
Enter a distinct and valid Shipment Code. 7
Check/change values of the four percentages to make the total as
12
100.
Enter the prior installment and then enter this installment. 9
Enter Shipped quantity which is equal to or greater than received 12
quantity
Enter the value which is less than or equal to length defined in the
19
Setup for this Flex field
6
Enter a Valid Function Range Code
Data's Should not Overlap with the Existing Code 8
6
Define Discount code in Discount Master
10
Enter a Valid Discount Code or Unfreeze the Discount Code
8
You have entered a Percentage greater than 0
Enter a valid Control Account. 5
11
Item Code Does Not exists in the Warehouse Order Item Master
Enter the Code Length that is less than the Maximum Code Length 16
defined in the Setup
Enter the Number of Characters that is less than the Code Length
13
defined
Enter valid bonus code 4
Refer to a document whose date is same as or not less than the
17
previous document date.
9
Setup a valid combination for the control code master
than upto value.
5
Enter the Analysis From/To Ranges
Put Away Transaction is Completed 5
6
8
Quantity Entered Cannot be less than Palletized Quantity
Height Exceeded 2
6
Please Enter Valid Document No. 5
Enter a valid Ship To Address. 6
Enter the name of a visual attribute that is defined in the active
14
module.
Enter a valid color name in the Foreground Color or Background
18
Color property, or leave the properties blank.
0 1
Quantity should be greater than zero 6
Palletize All Items 3
9
Item Quantity should be equal to Palletized Item Quantity
7
Pallet should be Located for Pallet Adjustment
Qty cannot be more than (ERR1) 6
0 1
Enter the valid To Range 5
6
Enter Maximum No. Pallets Exceeding Zero
6
Define at least One Bulk Position
Make the Activitied Complete for the Job in the Job Opening , and 16
pull the Document
Enter a Valid Equipment Id 5
Enter a Valid Activity Code 5
7
View the program unit from another window.
8
View the menu startup code from another window.
1
0
0 1
0 1
0 1
0 1
0 1
0 1
9
Baseline completed -txn code :ERR1 and document number :ERR2
Enter a Unique Job Number 5
10
Enter a Advance amount Lesser than the Total sale Value
Fill Incident Report Document 4
Enter a valid Grade Code and Grade Type Combination 9
Enter To Date 3
Enter From Date 3
Approve The Document 3
Enter The Details Before Approving. 5
0 1
Please decrease the length of the To Number or increase the Code 13

Length
Enter Characters such that length of the Characteracters is exactly
20
equal to the Number of Characters entered in the Setup
When Code Gen Basis needs to Changed from the Automatic with
Entry, delete all existing Character wise range definition in the Detail 23
Part
Contact System Administrator 3
Enter a valid operation code or create this operation code in the 19

operation Master or unfreeze the operation code.
Enter a valid Item Group Code or add this Item Group Code in Item 22
Group Master or unfreeze the Item Group Code.
Enter a valid Item Sub Type Code or add this Item Sub Type Code in 26
Item Sub Type Master or unfreeze the Item Sub Type Code.
Enter the work order qty either greater than or equal to location 15
transfer returns qty.
6
6
0 1
0 1
0 1
0 1
8
Advance amount cannot be greater than Invoice amount
12
Enter the delivery date greater than or equal to the document date.
Enter Unique Payment Term Code 5
Ask your System Administrator to add this Purchase Order 16
Transaction Code through the Transaction Set-up Master.
First approve this Sales Order and then make Purchase Order from
12
it.
Enter Analysis Code, which is not entered in the Analysis Master. Or,
21
Enter User Code, which is not entered in the User Master. Or, query
21
Enter a valid Tag Code 5
Enter the valid Qty 4
Enter a No between 1 and 100 7
Cannot Enter the same Item/Tag code as per Previous Item/Tag
11
Code
Enter another Record combination 4
4
Records cannot be deleted
This item is referenced in the Tag master, Cannot delete, Select
14
another Item Code
This Item/Tag Component is referenced in the Tag master, Cannot 16
delete, Select Another Item Component Code
12
Enter a valid Allocation Code that is created in Allocation Code Setup
5
Enter a Non-Existing Allocation Code.
10
Enter a Date Less Than Or Equal To System Date
Please fill all details of reading 6
0 1
7
Byproduct cannot be same as raw material.
8
Duplication of job expense code is not allowed.
Cannot modify/delete work order or work order quantity below action 11
taken.
9
Contact your System Administrator or make the stock adjustment.
3
Cannot delete record.
Reduce line item value and quantity or increase budget value and
13
quantity (OM_OPERATIONS_BUDGET).
Reduce the quantities so that the sum does not exceed line item
13
quantity.
This particular user is not attached under a valid Authorizing group. 11
(IM_TXN_AUTH_USER)
UNfreeze the Authorization group to which the logged in user
12
belongs (IM_TXN_AUTH).
Define a valid budget rule for this transaction 9
code(OM_BUDGET_RULES).
Define a valid year code(OM_BUDGET_YEAR). 5
1
0
0 1
0 1
0 1
0 1
Confirm the reference document. 4
0 1
Enter a Valid Control Account Code 6
8
Enter the Quotation Date greater than Enquiry Date
Set DIV as YES in transaction setup parameter of supplier return to
23
pull a GRN transaction in which DIV is set as YES.
Enter Company Code cum Sales Promotion Number, which is not
entered in the system. Or, query and delete the previous record and 24
re-create it.
Enter Free of Cost quantity, which is equal to or less than item
14
quantity.
Ask your System Administrator to check/change the parameter in the
13
Ask your System Administrator to assign you the privilege through 14
Authorization Group Definition set-up.
Batch quantity, which is same as or less than what is already
13
packed.
First approve the reference document and then you can use it as a 15
reference document.
7
Refer to a document, which is open.
Refer a document, which has date prior to, or equal to date of current
15
document.
Enter a valid menu name in the Name field. Menu names are internal
20
handles that are not displayed at runtime.
Enter Batch Details for the FG Item 7
7
Enter Batch Details for the RM Item
Enter SRNo Details for the FG Item 7
10
10
Enter a valid Currency Code or unfreeze the Currency Code.
10
Enable the User Id and then login as this User.
5
Enter a valid Requisition Number.
6
Enter a valid Purchase Order Number.
Enter an inspection Number that is available in the system or check
15
the inspection Number.
6
Enter a valid Shipment document Number.
Enter Actual Volume more than Usable Volume 7
10
Sum of Palletized Qty Doesn't Match with the Total Qty
9
8
Check the canvas view name, and try again.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
6
Enter or modify account details only.
6
Enter or modify criteria details only.
Enter Criteria Code which is not entered in the Criteria Master. Or,
21
Please enter a valid asset code 6
10
Enter a valid printer format code from menu printer format.
9
Baseline_YN = 'Y' in Txn Parameter for MenuParameter 3
Invalid Job Activity. 3
Invalid Job No. 3
5
Enter a unique Equipment code
Enter Discount Percentage less than or equal to Maximum Discount
11
Percentage
Enter a Batch Item Code 5
Enter default path code, which is available in path details, or add this
20
default path code in the path details.
11
Enter expiry date either greater than or equal to manufacturing date.
Enter the machine code, which is available for machine group code
12
entered.
7
You cannot refer/modify a closed work order.
5
This is just the information.
Check/change the referenced document to one having the same
14
Customer as the Sales Order.
Check/change the referenced document to one having the same 14
Currency as the Sales Order.
10
Process for a different Allocation Code which is not processed
9
Post all the disbursement records and change the flag
4
Check with System Administrator
10
Specify the account details in Multiple WIP setup for ITEM
Enter valid Adjustment Transaction code mapped in Transaction
10
Parameter Setup
Enter valid Service Work Request Transaction Code mapped in 12
Modify the existing MRP Details if required or change the Excise 20

Parameter setup to make MRP Applicability at Location level
Enter GRN which has the same Excise and Cenvat Flag as the one
17
8
Enter an Analysis number which is already exists
9
Choose a Parent Analysis code which is not attached
12
Enter an Analysis Code which is not entered in this Analysis number

10
10
Select a Valid Analysis Code from the List of Values
8
Define one of the Books as Default Book
0 1
1
0
1
0
1
0
Enter a Valid Bank Code or Select From the List 10
7
Enter a Date less than Expiry Date
0 1
Enter Budget information before clicking on Allocate Information 8
Enter a valid Job Code or add this Job Code in Job Master or 18
unfreeze the Job Code.
Enter valid code which exists in type master 8
0 1
1
0
0 1
Enter LC amount expiry date greater than any of the existing LC
14
validity dates
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
The query was parsed and executed with a snapshot older than the
time the object was changed. The creation time stamp of the object
is greater than the current system time. This happens, for example,
when the system time is set to a time earlier than the creation time of 121
the object. If the cause is an old snapshot, then commit or rollback
the transaction and resume work. a creation time stamp in the future,
ensure the system time is set correctly. If the object creation time
stamp is still greater than the system time, then export the object's
data, drop the object, recreate the object so it has a new creation
time stamp, import the object's data, and resume work.
9
Adjustment date should be greater than Original Transaction date
Invalid Parent Level Code 4
Change the party code also to calculate tds 8
8
Discount not allowed for already partially matched Payment
8
Discount not allowed for already partially matched Invoice
Select Main Account / Main Account Category other than Cash and
12
Bank.
Enter the Adjusted Amount less than or equal to Bill 10
Enter TDS Code which is not entered yet.Dont enter duplicate TDS
12
Code
Enter the Round-Off Code which is availabe in the FM_ROUND_OFF
11
Table
8
Enter Unique combination of Accounting Year And Location
10
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
Enter loose value equal to or less than maximum specified value or 20

change the value in the Item UOM Master.
Enter Equipment Code, which is not entered in the Equipment 21

Enter Due Date Which is greater than To Date 9
9
Enter Minimum Amount which is Greater Than Maximum Amount
Enter valid equipment code 4
0 1
0 1
Enter a Parent Analysis code which is already exists in the Analysis 13
Details
0 1
0 1
0 1
0 1
5
Select a Different Asset Code
Enter Depreciation Calender for Next Year or Perform Year end
13
Processing this Year
9
Enter a valid value and Navigate to Next Record
You Can Only Unselect The Pulled Records 7
Enter a Bill Number, which is available in the system, or check the Bill
15
Number.
You Can Refer Mass Addition - Main Transaction to Cancel This 12

Record
Select Some Other Record Which is Not Cancelled 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
9
Define a recieving bay pallet number for this warehouse
12
Enter the Shift number which is defined in the Work center calender
12
Enter a WO which is approved and belongs to the eneterd plant
Complete the production reporting for all the stages then try 13
generating production slip
Enter a WO which is not entered in the system or delete the existing 18
record and recreate it
1
0
Enter User Id for Credit Control Level, which is not entered. Or, query 21
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter the Enquiry number, which is present, and then proceed with 13
the entry.
7
Select assets that is in active status
14
Change the tax definition of the party such a that one gross type exist
8
Select atleast one tag from the available tags
Enter the Calendar To date which is greater than From date and
20
within a year from the Calendar From date
Enter the actual period such that the calendar from and to date is
18
within the entered actual period
Enter a Workorder and stage no. which is not reported for Production
13
reporting
Enter an Item code that is not same as the Item Code for which 18
BOM is being defined
11
Please Check whether the ERR1 Reduction Parameter is set to 'N'
1
0
Enter valid activity code 4
Invalid Customer Group 3
Modify the transaction parameter RATEREDNYN to allow rate
9
reduction
Enter discounts in discount control matrix 6
11
Enter valid analysis code for customer group in menu parameter 11
8
F_All the Activities Should be Completed ,before Invoice
8
Enter Unique combination of Accounting Year,Month And Location
Enter Unique Location 3
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
Enter percentage or select tags such that the total percentage is less 14
than 100
Select any other reference transaction type or set the company
17
parameter GL module installed YN to "Y"
Enter Proxy/Event Code which is not already entered in the Scenario
19
Master. Or, query and delete the existing record
11
Enter the Refered Item UOM same as the Proxy Item UOM
Enter an Item code that is not same as the Item Code for which 18
proxy is being defined
Enter From Period which is same or earlier than To Period . 12
Enter a valid date range for which the calendar does not exists for the
16
entered shift
"Enter Work Center Code which is not already entered in the Work
Center Master. Or, query and delete the existing record and recreate 24
it"
11
Enter a preceding stage no. other than the current stage no
12
Enter an item which is defined as consumable in the item master
12
Enter an item which is defined as scrap in the item master
9
The default value and the format to be corrected
Since all the item are unchecked. Check atleast one item 10
Tax/Expense/Discount Type Code not created in
10
Tax/Expense/Discount Type Code master.
7
Specify the job which is not closed
7
Select a pallet with same batch No.
8
Can not delete item detail which is confirmed
8
Select from work centers belonging to this plant
You are changing the status of this Generation Level which has 14
already been Checked
You are changing the status of this Reporting Level which has
14
already been Checked
Enter an approved Workorder Number 5
Enter the quantity, which is same as or greater than the adjusted 13
quantity.
Enter equipment Utilization Sheet Number that is not entered in the 22

system. Or, query and delete the existing record and recreate it.
10
Enter the Enquiry number, which is entered in the system.
6
Save your changes and then print.
10
Enter an estimation number, which is entered in the system.
6
Enter rate, which is not zero.
Check and make sure that total of all is equal to 100. 12
Enter Item Code, which is not entered in the Item Master. Or, query 21
Max. Taxable Limit is not within
13
the ' From Value' and 'To Value' range
Tax/Expense/Discount Type Code already exists in the 11

Tax/Expense/Discount Type Code master.
7
Enter Present Date greater than Ship date
1
0
0 1
1
0
0 1
1
0
Delete the Defined Rolldown Code, Reselect the Rolldown Level. 9
First delete the Roll Down details, then Modify/delete the Roll down to
13
type.
Delete the Rollup Codes for this level type and then deselect the
14
Rollup Level.
You tried to acquire an offline rollback segment during start up. You
tried to drop a rollback segment that contains active transactions.
For the above, either Bring the tablespace containing the rollback
86
segment online or do not specify the rollback segment in the
initialization parameter file. If the rollback segment is in use, shut
down the instance using the rollback segment. Otherwise, if the
rollback segment needs recovery, find out the errors that are holding
back the rolling back of the transactions and take appropriate actions.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
Check the details in Error Log for the Asset with depreciation value
20
as zero and change the depreciation definition accordingly.
9
Specify MTS_MAX_SERVERS to be greater than zero. 7
Check that your application is coded correctly. 7
Contact the transaction monitor customer support. 6
Check if the application is connected to an Oracle 7.3 server. The
Transaction monitor must not return a NULL XID on an AX_REG call 31
when the resource manager is Oracle 7.3.
9
Restart with version of Oracle used to create the control file. Use the
CREATE CONTROLFILE command to create a new control file that 28
is compatible with this release.
8
Revoke the document and modify and then re-submit
Enter a date that falls in the current calendar for default depreciation
13
book
8
Please click "Compute" button to complete depreciation computation
Invoke depreciation processing by clicking the COMPUTE button 8
Finalize the existing details or delete the existing one before creating
14
this new one
7
You can change this document without amendment.
11
Enter the charge area, which is same as issued charge area.
1
0
0 1
1
0
11
Enter the Shift date which is earlier than the Timesheet date
10
Enter the End Time which is later than start Time
Ensure that the Total Duration in the Leadtime Deatil tab is Equal to 19
the Total duration in the header
Select the individual durations whithin the limits of the header
11
duration
9
Enter the Time Sheet details for different time range
Enter Time in the format of HH:MI 7
Enter or Select a Value for Document Source Location 9
Enter or Select a value for Requested Location 8
Enter or Select a value for Charge Area 8
Insufficient Rollback Segments A long running query may not be
able to reconstruct the snapshot of the blocks it is reading because
the rollback data is not available. This can happen when the
database has many transactions that are changing data, then
committing or rolling back. The rollback data can be overwritten if the
rollback segments are too small for the number and size of the 150
changes being made. Precompiler Insufficient Rollback Segments
A long running query may not be able to reconstruct the snapshot of
the blocks it is reading because the rollback data is not available.
This can happen if your program does not CLOSE a cursor after
repeated FETCH or UPDATE statements. Alternatively, if a FETCH is
executed after a COMMIT, the number of rollback records created
since the last CLOSE of the current cursor will fill the available
rollback segments and begin to overwrite earlier records.
8
12
Either drop fewer logs or disable the thread before deleting the logs.
1
0
1
0
1
0
1
0
10
Enter the current valid Convention ID in the Book Master
9
Tax Class already exists for same set of parameters
8
Period Code already exists in the Declaration Master.
11
Entered Code does not exist in TAX / Discount/ Expense Master
Entered Code already exists 4
6
Enter a new Posting Transaction Code
6
Enter a Transction Code for Posting
Last period for this excise year is reached, pls do New Year 13
Processing
Choose different Excise period or different excise location and Excise
11
year
Inspect the precision specifier, correct it if necessary, then retry the
12
operation.
See the accompanying messages and take appropriate action. 8
Change it to a character string of length 1. 9
Use ANY, ALL, IN, or NOT IN to specify which values to compare or 23
reword the query so only one row is retrieved.
Specify a unique name for the new column, then re execute the
13
statement.
Correct the synonym name or use DROP SYNONYM if the synonym
14
is not public.
1
0
22
The sum of double shift, Triple shift, Suspension Days should be less
than or equal to the Sum of Depreciation Period Days
Enter a valid Supplier Item Group Code or add this Supplier Item
Group Code in Supplier Item Group Master or unfreeze the Supplier 26
Item Group Code.
Enter a valid Reason Code or add this Reason Code in Reason 18

Master or unfreeze the Reason Code.
Enter valid country of origin which exists in model master 10
Enter valid Chassis No which exists in Vehicle Master 9
9
Suggested Order Qty is Zero, Report Cannot be Generated
0 1
Enter Packing BOM Code which is not already entered in the
Packing BOM Master. Or, query and delete the existing record and 24
recreate it
Enter Item Code which is not entered. Or, query and delete the
17
Enter Lead Time Code which is not already entered in the Lead 24
Time Master. Or, query and delete the existing record and recreate it
Enter Time in the format of HH:MI:SS 7
9
Rule Code already exists in the Rule Code master.
10
Enter a asset that belong to the Transfer From Location
Enter a Date which is Greater Than PO Date 9
Enter Different Asset Details -ERR1-. 5
1
0
0 1
0 1
1
0
1
0
0 1
The network configuration file is not set up correctly. The client side
address is not specified correctly. The listener initialization 27
parameter file is not set up correctly.
If more dispatchers are required, increase
MTS_MAX_DISPATCHERS, restart the instance, and add 19
dispatchers using the ALTER SYSTEM MTS_DISPATCHERS
command.
Add an MTS_SERVICE or DB_NAME definition to the initialization 24
parameter file. By default, MTS_SERVICE is the value of DB_NAME
unless MTS_SERVICE is explicitly specified.
Add a definition for MTS_DISPATCHERS in the INIT.ORA file. If you
do not intend to use shared servers, remove the MTS_SERVERS 22
definition.
Ask your System Administrator to check/change the Document 16

number range set-up in the Transaction Set-up Master.
Enter the location, which does not overlap with previously entered 12
location range.
Check the value you are entering or take help if required 11
1
0
1
0
0 1
0 1
Enter Foreign Currency Amount > 0 6
1
0
0 1
Re create the database specifying a larger file or more files. 11
10
Enter Bond Quantity less than or equal to invoice quantity
9
Change the setup parameter Confirmation after approval to Yes
8
Change the setup parameter Authorization Required to Yes
10
Attach the Chapter code in Chapter Subhead Mapping (FG) Master
Either select another posting type or do not select Update Duty
12
Register
Specify a different MRP Code 5
8
Enter a valid MRP Code or unfreeze it
Enter a valid revision no. 5
12
Match the transaction number in the message with the

GLOBAL_TRAN_ID column of the DBA_2PC_PENDING table to
determine the database link and the state of the transaction. Attempt
to repair network connections to the coordinator and commit point, if 60
necessary. If timely repair is not possible, contact the database
administrator at the commit point, if known, to resolve the pending
transaction.
Change the INIT.ORA parameter. 4
7
Set up FX.TOLERANCE parameter in FP_PARAMETER table.
1
0
7
Create Exchange Rate for this Currency code.
0 1
0 1
0 1
0 1
Set the Module Code for Auto Putaway in Palletization Transaction 11
Setup
1
0
8
Enter the amount less than the maximum limit
Select Appropriate category code. 4
10
Budget Amount should be the same as transaction entry amount
10
9
Enter approriate Details for which the budget is available
Allocate budget and then Navigate to the next record 9
Select Appropriate budget information from the List 7
Remove the requested conversion from the SQL statement. Check
the syntax for the TO_CHAR, TO_DATE, and TO_NUMBER 24
functions to see which conversions are supported.
Reduce the number of characters in the literal to 2000 characters or
fewer or use the VARCHAR2 or LONG datatype to insert strings 26
exceeding 2000 characters.
11
Enter a Valid Position Code for the Warehouse Code - ERR1
12
Enter a Valid Check Digit that matches for the Position Code -ERR1
10
Enter a Location whcih is not linked to any Warehouse
Choose different Position Classification since a position is already
13
assigned as Receiving Bay
10
Confirm all the Records in the Pallet Details Before Approval
0 1
0 1
0 1
0 1
0 1
9
Define the Batch generation Logic in the Transaction Setup
8
Define the Batch No. range in the Transaction
Enter Quantity which is greater than or equal to Zero 10
Enter Value which is greater than or equal to Zero 10
Do not modify the status values, without completing the qc, when qc
14
is required
8
Donot select the rework option for non-manufacturing transaction
Check/change the lot quantity details or change the serial no quantity 16
so as to tally them
Enter value for expiry date 5
1
0
0 1
0 1
There should not be any pending quantity for updation 9
9
Enter the Period range between 1 and 12 Months
10
Select some other basis or Select some other convention code
7
Enter Period value between 1 and 12
8
Enter the Period value between 0 and 366
Enter a valid Period Range Which does not overlap with the existing 13
record
13
Etner Deposit Date which is less than or equal with the Current Date
Create a Certification Setup in the Certification Master 8
Enter TDS Year which is not entered Yet 8
This Date already exists, enter new Date 7
This Amount Rage Already exists, enter New Amount Range 9
0 1
3
Enter different combination
0 1
1
0
0 1
1
0
0 1
1
0
Enter S - Stop, W - Warning, I - Ignore for Warranty Period Error 15
Level
11
The status of atleast one resultant action code should be closed
Record cannot be created 4
6
Please enter Caption/Data type/From position/Width fields
10
Either customer or Supplier code should be set as required
The from position of field should be greater than previous field's from
16
position and width sum
9
Either Delete the Refered Record Or Remove the Reference
9
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
7
Unmatch the required entry and then modify
6
0 1
0 1
0 1
Tax/Expense/Discount Type Code frozen in Tax/Expense/Discount
9
Type Code master.
0 1
Enter Criteria code which is not entered in the Criteria Master. Or,
21
0 1
11
Check the From and To Date range and take necessary action.
11
Define the Menu Parameter 11 and 12 for the Current Program
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
Sys ID for the specified item code should be available in the pallet
16
item summary table
10
Pallet no. should be available in pallet item summary table
Batch No. should be defined for the Batch Item 9
There should not be any pending quantity for the specified Batch for
13
updation
Enter Transaction Code, which is not entered in the Transaction 21

Enter Job Category Code, which is not entered in the Job Category 23
Enter City Code, which is not entered in the City Master. Or, query 21
Wait and try again or find another thread to enable. 10
Either deselect one or more tag details or deselect the partial tag to
19
select the all the tag details
Specify a valid Transaction code of type Asset Transfer-In in Menu 13
Parameter 2
Check Whether the Sum of Allocated Amount matches with the
16
Transaction Details or GL Details Total
0 1
Please Check whether the Value is already present in Upholstery 14
Details For The Type
Please Check whether the Value is already present in Colour Details
14
For The Type
Enter valid model year for which purchase price is entered in Type
13
Master
0 1
Enter a Unique combination of Item code , grade code 1 and grade 15

code 2
Enter Item Code which is not entered. Or, query and delete the
17
Correct the value of the GC_FILES_TO_LOCKS parameter before

starting the instance. If other instances are currently accessing the
database, use the value they are using. Use the following syntax 51
GC_FILES_TO_LOCKS = "{filenum[ filenum] where filenum is a file
number, as listed in V$DBFILE, and num_of_locks is the number of
PCM locks.
7
Perform recovery using the BACKUP CONTROLFILE option.
No action is required or enable another thread, if desired. 10
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
9
9
10
Enter a Buy and Make percentage sum not exceeding 100
1
0
0 1
0 1
10
Invalid Combination Of From Pallet Posn No. And Pallet No.
8
Confirm all the Items before Approving the Document
4
Enter a Different Combination
Ls Quantity exceeds the Maximum available Quantity ERR1 for the 11
Pack
9
Increase the free stock before allocation of full quantity

background process errors, check the trace file
Check that all corresponding SELECT list items have the same
datatypes. Use the TO_NUMBER, TO_CHAR, and TO_DATE 23
functions to do explicit data conversions.
Remove some columns from the index definition. If all the columns
19
indexed are required, split them into two indexes.
Remove some of the expressions from the list. 8
Define a new Priority number 5
Enter either the discount percentage or the discount value. Should be 14
greater than zero.
Select Code Generation basis in Auto Code setup screen 10

appropriatly
10
Deselect the Character Range checkbox in Auto Code setup screen
Enter amount less than the sum of Acquisition Cost, Cost adjustment 15
value and Revaluation Value
11
Uncheck the Single Rate for Entrie Asset and enter Multiple Rate
Enter the basis for depreciation as same as defined in the previous
13
record
Modify the value updation or deletion such that the acquisition cost or 18
Current value should not go negative.
9
Enter Valid User Id 4
' Reduce Tax/Expense/Discount Type' can be entered ony if 'Add 15

Tax/Expense/Discount Type' is not Null.
Set-up cannot be modified as Class Code definition exists for the
13
selected parameter.
If the database is open, instance recovery should close the thread 32

soon. Wait a few minutes until instance recovery frees the thread.
Otherwise, open the database. Crash recovery will close the thread.
Shut down the instance, change the initialization parameter to an 31

enabled thread number, then restart the instance. If the database is
open in another instance, then the thread may be enabled.
Shut down the instance, change the initialization parameter to a
thread that is privately enabled and not mounted, then restart the 37
instance. If the database is open in another instance, then a thread
may be publicly enabled.
Check the status of the rollback segment in
DBA_ROLLBACK_SEGMENTS to make sure the rollback segment is 18
actually online.
PCTINCREASE initialization parameters or find the data dictionary 34
table lacking space and alter the storage parameters, as described in
the Oracle8 Server Administrator's Guide.
13
PCTINCREASE initialization parameters.
Contact Oracle Corporation to obtain the Parallel Server option. 9
1
0
0 1
5
Enter a Cancellation Transaction Code
6
Enter a Transction Code for Posting
10
Check the CONNECT BY clause and remove the circular reference.
Enter a value that complies with the numeric column's precision, or
use the MODIFY option with the ALTER TABLE command to expand 24
the precision.
8
Enter only one record for the Convention Basis
Enter the Calender Period such that it covers exactly 12 month 12
period
Enter or Select any other book code that is other than Block Book
14
Code
Enter an item which is not defined as either SCRAP or 12
CONSUMABLE
Either grant the user the system privileges needed to create objects
in the specified tablespace or grant the user a specific space 26
resource in the tablespace.
Use a GRANT ROLE statement to grant an initial role to the user;
then use the ALTER USER command to assign any desired default 25
roles.
Enter a valid file number or log sequence number and retry the
operation. For more information on valid file and log sequence 29
numbers, see the Oracle8 Server SQL Reference.
Make sure the file containing the form module is in your local 34
directory or under the search path FORMS45_PATH. Also, make
sure you are logging on to the database with the correct user id.
11
Add PL/SQL source code to your trigger, or delete the trigger.
ERR1 Cannot be Reduced 4
Manual Entry for this Tax code is set to No in Tax/ Discount/ Expense 15
Master
9
Entered code should have validity defined for this Transaction.
Enter valid sale type code 5
Enter valid JD GFT File No 6
Enter valid License no 4
Enter valid challan no 4
10
Enter register type and code valid to the chapter code
8
Utilized amount is more than the pending amount
Enter the Expense block Main Account Code and then save the
12
record.
Check/change the batch / serial quantity details or change the item
17
First delete the item in the reference document and then delete from
13
here.
10
Enter a Serial Number, which is present in the system.
Try the request again later or increase the TRANSACTIONS
parameter in the initialization parameter file. This change will not take 28
effect until Oracle is shut down and restarted.
11
Check syntax and spelling, specify a valid filename, and try again.
Try to restore the segment containing the given data block. This may 34
involve dropping the segment and recreating it. If there is a trace file,
report the messages recorded in it to customer support.
The rollback segment extending itself will be rolled back by the 34

system. No more extension will be possible until the next extent is
freed up by the rolling back or committing of other transactions.
Specify one of the valid options DATAFILE, DEFAULT STORAGE, 15
ONLINE, or OFFLINE, and try again.
5
Correct the syntax as indicated.
Place either nothing or WORK after COMMIT and try again. 10
Grant a smaller tablespace quota and try again. 8
Place the keyword TABLES after INCLUDING and try again. 9
7
Retry the command without the PCTINCREASE clause.
Create the object in a different tablespace, or change the user 12
defaults.
Merge the DATAFILE clauses into a single clause specifying multiple
14
files and try again.
Remove either the PUBLIC or the WITH GRANT OPTION clause and 13
try again.
Do not try to cluster more than 32 tables. 9
Do not attempt to grant or revoke the privileges ALTER, INDEX, or 15
REFERENCES on views.
0 1
0 1
1
0
7
Enter a valid Item Tax Class Code
Enter unique Tax Class 4
0 1
Define Tax Class setup before Tax Class definition 8
8
Delete the Detail and change the Discount Type
Details exist for the corresponding Tax Basis 7
7
Details exist for the Corresponding Expense Basis
Details exist for the Corresponding Expense Code 7
The standby database is already mounted. Do a dismount first before
17
attempting to mount the standby database.
Enter a Valid Bond Type or specify a valid Bond Type for the Generic 20
location or unfreeeze the Bond Type
Enter a Valid Bond Number or specify a valid Bond Number for the 15
Bond Type
12
Enter a location which is attached to a valid Excise location Code
Check the status of the rollback segment in
9
DBA_ROLLBACK_SEGS.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
Enter the Depreciation Book Details for the user entry book in 14
Depreciation details button
Enter any date that falls within the Depreciation Period entered in the 13
header
Enter Depreciation till date as same as the Calender end date 18

defined for the selected Block Depreciation Book
Item should have an active position which has a default active pallet 13
no.
Enter Pallet Position Code for Confirmation 6
Receiving Bay Stock for the Pallet No :ERR1 going negative for the
Item Code :ERR2 with Grade Code 1: ERR4 and Grade Code 2: 25
ERR5
Batch Sys Id Not Found For The Combination In The Batch Summary
13
Table
Enter either G or E 5
Do not GRANT privileges on a table to the user who originally
GRANTed privileges on that table. The statement in error is probably 24
unnecessary.
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Restore a good copy of the control file. For more information about
control files and recovery, see the index entries on "control files," 35
"control files, backing up," "control files, recovery and" in Oracle8
Server Concepts.
Enter valid Activity Code 4
0 1
0 1
0 1
If the user has no open cursors, the current SQL statement accesses
more than the maximum allowed remote databases. Otherwise, the
user may free remote database connections by closing all cursors 63
that access the databases. If this occurs often, consider increasing
the value of the initialization parameter OPEN_LINKS, which controls
the maximum number of concurrent open connections to remote
databases per user process.
Check syntax, insert keyword LINK as required, and try again. 10
Connect to a valid server or do not use an exact fetch. 12
11
Press [Show Keys] to see a list of valid function keys.
Press [Main Menu] to return to the main menu and then navigate to
18
the menu of your choice.
No required. Press [Show Background Menu] to see the valid 13

background menu items.
2
No required.
10
Enter an item that is Cenvatable or Cenvatable / Exciseable
8
Enter enough data to completely fill the field.
No required. If you are a valid user, check your user name and
14
password.
2
No required.
10
Refer to the error message that the operating system issued.
8
Regenerate the library or correct the menu name.
7
Regenerate the application library and try again.
Enter an approved Workorder Number 5
11
Enter the Shift date which is earlier than the Timesheet date.
10
Enter the End Time which is later than start Time.
Ensure that the Total Duration in the Leadtime Deatil tab is Equal to 19
the Total duration in the header.
Select the individual durations whithin the limits of the header
11
duration.
Shut down and start up using the compatible software. Do any

required media recovery and open the database. Shut down and then 47
start up using current software. If the file is going to be dropped, then
take it offline with the DROP option to skip this check.
1
0
0 1
Priority already exist, Enter valid Priority ! 7
Tolerance Value Cannot Be Negative 5
0 1
Enter a Valid bank Statement Column Name 7
Enter a Valid Delimiter Type 5
Define the item as forecast item by attaching a forecast rule code for
21
the item in the item master manufacturing view
Attach MPS Rule code to the Item 7
Enter the 'To period' 4
5
Enter an approved Workorder No
11
Enter a reporting date which is later than the WO date
9
Enter Maximum Amount which is Greater Than Minimum Amount
Set all values in the column to NULL before decreasing the numeric
precision or scale. If attempting to increase the scale, increase the 39
precision in accordance with the scale or set all values in the column
to NULL first.
Remove ROWID from the view selection clause, then re execute the
12
statement.
If a primary key or check constraint is enforcing the NOT NULL
17
constraint, then drop that constraint.
If the entries need not be unique, remove the keyword UNIQUE from
the CREATE INDEX statement, then re execute the statement. If the 41
entries must be unique, as in a primary key, then remove duplicate
values before creating the UNIQUE index.
Define a larger datatype or correct the data. 8
11
Commit or roll back the current transaction, then retry the operation.
None. Buffer length is set correctly by Oracle at fetch time. 11
8
Save the source module and reestablish the reference.
5
Fix the cycle before expanding.
Find and fix the cycles before generating. Use Expand All to help
14
find cycles.
Drag menus one at a time. 6
7
You can change this document without amendment.
1
0
0 1
1
0
0 1
0 1
0 1
0 1
1
0
1
0
1
0
Enter valid Job No. 4
Cannot Delete The Record. Corresponding Record Already Exists in
10
ERR1
Enter valid Maintenance Code 4
Enter valid Registration No. 4
4
Enter valid Model year
Please Check whether the Value is already present in Purchase
14
Price For The Type
Please Check whether the Value is already present in Selling Price
14
For The Type
Please Check whether the Value is already present in Equipment
14
1
0
1
0
1
0
Shut down Oracle, reduce the number of control filenames specified
in the CONTROL_FILES parameter in the initialization parameter file, 25
and restart Oracle. Delete unused files.
47
Check that the control file exists, that the storage device is online,
and that the file is not locked by some other program and try again.
Also, check to see that the operating system limit on the number of
open files per process has not been e
Enter a valid Main Account Code or unfreeze the Main Account
12
Code.
8
Formula Code already exists in the Formula master.
8
There is no value in the Formula Builder
1
0
1
0
0 1
Enter Unique combination of Accounting Year 6
8
Event Code already exists in the Event master.
Time Bucket is 'WEEKLY' or 'FORTNIGHT' , Week Start day and End
15
day are Mandatory
11
Enter Firm Zone which is equal or less than Planning Horizon.
Enter Proxy Code which does not exist in the Proxy Master Or query 18
and delete the existing code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
10
Enter a valid Company Code which exists in Company Master.
1
0
Choose a value as indicated by the message. Change the value of
18
the LOG_FILES parameter to be compatible.
Enter To Amount which is Greater than From Amount 9
10
12
Enter To TDS Code which is not Less Than From TDS Code
This Value Cannot be Null 5
11
Next No Must Be Equal To Or Greater Than Starting No
Sum of Percentage must be 100 6
8
Party Code Does Not Exists In Supplier/Customer Code
1
0
1
0
0 1
should be a number datatype.
5
Enter a Non-Existing Criteria Deatils.
8
PDC cannot be cancelled.Record not Posted,Cancel after Processing
This TDS Code is Overlapping, Enter correct TDS Code which is not 14
already entered.
10
TDS Accounting Entry Details Not Defined For This Company Code
Define a new combination of Excise Location, Register Type, 15

Register Group and PLA Account No
11
Enter the check digit which is appropriate to the position code
Enter the pallet number which is appropriate to the suggested
12
position code
Enter the batch number which is appropriate to the suggested pallet 12
number
Enter the pack code which is appropriate to the suggested pallet
12
number
9
Pallet details should be available in pallet summary master
10
Maximum quantity should be entered for the specified item code
1
0
1
0
1
0
Either change the Transaction Parameter 'Transferred Asset 27

No.Generation' to "Create new Asset Number" or Change the
applicable Operation of the asset in the asset master as "Full"
Enter a valid Allocation Code or create this Allocation Code in 14
Allcoation Codes Master,
0 1
1
0
1
0
1
0
0 1
0 1
1
0
Enter Level Type which is not entered in the Level Planning Master 19
Or query and delete the existing record.
Enter Level Code which is not entered in the Level Planning Deatil 20
Master Or query and delete the existing record
10
Roll Down Code already exists in the Roll Down master
Combination Level Code already exists in the Combination Detail 10

master
Use a shorter string, making sure not to exceed the given limit and try
15
again.
Check the accompanying message stack for more detailed

information. If the online log is corrupted then the log can be cleared 42
using the UNARCHIVED option. This will make any existing backups
useless for recovery to any time after the log was cr
The name, group number, or thread and sequence number of redo
log files must be specified to archive redo log files manually while the 29
database is in NOARCHIVELOG mode.
You can enter a new document or to change this document use the 19
Amendment Key to amend this document.
1
0
0 1
1
0
0 1
1
0
Set the Auth required property as YES 7
Enter a unique document number 5
11
Select the doc Date on or after the Account Opening Date
Tax/Expense/Discount Type Code cannot be dependent on more
14
than five levels of Type Codes.
0 1
0 1
0 1
0 1
9
Make sure Item is not refered in any transaction
15
Enter expected return date, which is same as or later than delivery
and Requisition date.
0 1
12
Enter Item and Grade code whick is not entered in the Worksheet
Enter Bank Account No. 4
Enter Scenario Code which does not exist in the Scenario Master Or
18
query and delete the existing code
Enter the value in the range specified in Amendment definition or
contact 14
your system administrator
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
9
Enter the Time Sheet details for different time range.
6
Enter a valid Item Code .
11
Enter the date which should be later than the document date
21
Ensure the selected register group code is used in Chapter sub-head
(Input and Capital goods) master for the specified excise location
Define a different Excise Location 5
11
First check the header level MRP and then the item level
8
Enter an item that is Cenvatable and Exciseasble
9
Enter an item that is of type Finished Goods
Drop all the objects in the tablespace. 7
Contact Oracle Support. 3
Use the standby option or appropriate commands, or mount with the
13
primary controlfile.
Change the compatible initialization parameter for the primary
database to be 7.3.0 or greater, open the primary database, and 23
rebuild the standby database.
Either copy the file in primary database or do an ALTER DATABASE

CREATE DATAFILE command on the standby to create a file to
recover. For more information about ALTER DATABASE CREATE 53
DATAFILE, see the index entries on "ALTER DATABASE" and on
"CREATE DATAFILE clause, of ALTER DATABASE command" in
Open the database and retry the operation. For more information
about CREATE CONTROLFILE, see the index entry on 24
"CONTROLFILE" in Oracle8 Server SQL Reference.
Enter the Calander Code. 4
8
Choose a different combination of item-route- stage combination.
Delete the Workcenter code in Route master and Change the Plant
12
Code.
Ensure that the Total Quantity in the Route Stage Mapping is Equal
16
to the Item Quantity.
You have entered a Loaction code Which is already Exists another 13
Plant Code
Specify a valid INITRANS value and try again. 8
Specify a valid MAXTRANS value and try again. 8
Specify an appropriate value for the option and try again. 10
1
0
1
0
0 1
14
Try entering the correct code within the valid range or Contact your
Ask your System Administrator to unfreeze this privilege in the
19
location Master to give the privilege to this user.
10
Enter a valid Supplier Code or unfreeze the Supplier Code.
Enter a valid Payment Term Code or unfreeze the Payment Term
12
Code.
10
Enter a valid Employee Code or unfreeze the Employee Code.
1
0
1
0
1
0
Specify a different Year Code for Company, Location and Group
combination or specify a different Company, Location and Group 20
combination
5
Specify a different Location Code
Enter a unique FG Group Code 6
Enter a unique Sales Type Code 6
Enter a unique Location Type Code 6
9
Enter a Valid FG Group Code or unfreeze it
9
Enter a Valid Sales Type Code or unfreeze it
9
Enter a Price List Type Code or unfreeze it
4
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
This log may have been reused for another sequence number. This
log may have been dropped. The sequence number may be greater 42
than the current log sequence number. The thread may not have any
logs. Check the ARCHIVE statement; then specify a
Check that the thread of the redo log file matches the thread on the
command line. If not, use a redo log file from the appropriate thread. 34
Retry the command after correcting the error.
Check that the output device is still available and correct any device
errors that may have occurred. Also, make certain that sufficient 31
space for archiving is available on the output device.
Complete or cancel the first media recovery session or start another 16
session to perform media recovery.
Close some cursors and try again or check operating system quotas
to use more virtual memory. See your operating system specific 23
Oracle documentation.
3
Pull another GRN
Connect to the instance via a dedicated server process to perform 13
media recovery.
More specific messages will accompany this message. Refer to the
16
other messages for the appropriate action.
Correct the syntax as indicated and try again. 8
Document Already closed, Cannot Amend 5
1
0
Specify a seconds value between 0 and 86399. 8
Specify the meridian indicator in the correct format, A.M./AM or
11
P.M./PM.
Correct the invalid time zone code, then retry the operation. 10
Check the input data and the date format model to make sure the 23
elements match in number and type, then retry the operation.
Correct the format string to match the string literal. 9
Please check the documentation to find out what years are supported
15
for the current calendar.
Relink the program against the same version of Oracle as the
instance or restart (startup force) the database using the program's 25
version of the SERVER.
Either mount the database in EXCLUSIVE mode or set the
initialization parameter SINGLE_PROCESS to FALSE before starting 23
the instance in parallel (shared) mode.
Either mount the database in parallel mode or shut down all other 20
instances before mounting the database in exclusive mode.
10
See the accompanying messages for the appropriate action to take.
Mount the database, then retry the operation. 7
Open the database, then retry the operation. 7
Rename the missing file to the name of the real file. 11
Specify the PCTUSED option only once and try again. 9
Check the statement syntax, specify only one TABLESPACE clause,
12
and try again.
Enter a unique Duty Impact Code 6
10
Chose an appropriate integer value for the OPTIMAL storage option.
Do not attempt to GRANT or REVOKE any privilege other than
17
EXECUTE on procedures, functions, or packages.
Do not add this change log to the system; check that the replication 18
product's system tables are consistent.
Specify an appropriate file size following the keyword SIZE and try
12
again.
Make sure a new filename corresponds to each existing filename and
13
try again.
Respecify the storage clause using the correct syntax and retry the
12
command.
Specify only valid options and try again. 7
11
Referenced records in RMA Action Transaction has to be deleted first
11
Referenced records in RMA Action Transaction has to be deleted first
Enter a Valid Serial numer 5
8
Select an Item Code, which has not expired
Enter a Valid Document Number 5
6
Define more No. of Instruction Codes
You must enter at least one Subcontractor Code to make the 12
Enquiry.
Delete all slab details then enter new slabs. 8
Production Slip can generated directly from the WO 8
11
Select WO for which operations are due on this work center
11
Enter a start date which is later than the WO date
Enter a valid Supplier Code or add this Supplier Code in Supplier 18

Master or unfreeze the Supplier Code.
Enter a valid Supplier Service Type Code or add this Supplier Service
Type Code in Supplier Service Type Master or unfreeze the Supplier 26
Service Type Code.
Enter a valid Cost Center Code or add this Cost Center Code in Cost 22
Center Master or unfreeze the Cost Center Code.
10
Enter a valid Grade Code or unfreeze the Grade Code.
8
8
Invalid Code.Category Code not in Vehicle Category Master
Date overlapping with period already entered. 6
Enter valid Colour Type 4
F_Enter valid analysis no. in master set-up 7
Enter valid value in menu parameter 6
Enter valid colour code ERR1 5
8
Change the parent type before attaching the submenu.
6
Enter a valid and unique name.
10
Make sure you define the trigger for the appropriate level.
Reinstall VBX control files. 4
Reinstall VBX control files. 4
3
Reinstall OLE servers.
0 1
1
0
1
0
4
Select another data type.
If a member is temporarily off line, attempt to make it available.
Check that the correct filenames are being used, especially if the 33
redo log file is being accessed from a remote location.
Type ALTER DATABASE RECOVER CONTINUE and recovery will
9
resume.
Correct the operating system error given in the messages and retry
the operation. See also your operating system specific Oracle 21
documentation.
Look up the operating system error in the operating system specific
18
Oracle documentation and perform the needed action.
often, shut down Oracle, increase the ENQUEUE_RESOURCES 28
parameter in the initialization parameter file, and restart Oracle.
often, shut down Oracle, increase the DML_LOCKS parameter in the 28
mounting the wrong database using the wrong initialization 15
parameter file the DB_BLOCK_SIZE value was changed
1
0
1
0
1
0
1
0
1
0
Enter As on Date 4
Enter As on Date 4
Please ensure correct data type is entered for Chq date,Value date 13
and Amount.
0 1
Document Level Tax / Discount / Expenese code can not be defined
15
at Item level
0 1
0 1
0 1
Select a file which exists 5
Shut down instances that use the active rollback segments in the
17
tablespace and then drop the tablespace.
Create one or more rollback segments and then use ALTER
ROLLBACK SEGMENT 'name' online. It may be necessary to modify
the initialization parameter ROLLBACK_SEGMENTS to acquire one
of the new private rollback segments. Before creating a rollback 59
segment outside the SYSTEM tablespace, it is necessary to first
create and activate a non system rollback segment in the SYSTEM
tablespace.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Please Check whether the Value is present in Brand Master or the
16
code has been Frozen
Please Check whether the Value is present in Vehicle Category
17
Master or the code has been Frozen
Invalid Code.Model Code not found in Model Master or the code has 14
been Frozen
Enter Valid Value 3
Invalid TDS Code 3
Ensure that the Effective-From Date lies Within the Range of
13
Selected Calendar Code
Enter Percentage in the number format 6
You have entered Buy and Make percentage values with sum 12
exceeding 100
9
Either delete the refered record or remove the reference
Define the plant code ERR1 for the Item Code ERR2, Grade Code1 21
ERR3, Grade Code2 ERR4 combination in the item master
10
Assign Value 'C'-for Customer cycle or 'V'- for vendor cycle
Define an Action code which does not exist already 9
Define an Resultant Action code which does not exist already 10
Duplicate Instruction Code 3
0 1
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
5
Use this document without approval.
1
0
0 1
0 1
Account Not Defined For This TDS Code, Define A/C code in the 15
TDS Account Setup
Choose another value for which estimation is done 8
No action required. The archived redo log file may be removed from
its current location to conserve disk space, if needed. However, the 37
redo log file may still be required for another recovery session in the
future.
4
Redefine the VBX properties.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
Enter PO which has the same supplier and currency as the one
16
Please enter location code in Transaction Parameter Setup.Customer 12

Receipt cannot be generated
Confirm the reference Transaction 4
Enter or Select any other valid Transfer Out Transaction that is not 13
pulled
9
Enter or Select a valid Transfer Out Transaction No.
Enter the block code whose depreciation code matches with the
depreciation code entered in this record or change the depreciation 26
code according to the block code
10
Enter a Valid Excise Location or unfreeze the Excise Location
Use a correct version of the convert file or regenerate it with the
migration utility. Make sure that the migration utility is the same 39
version as the Oracle8 RDBMS executable and that the
ORACLE_HOME environment variable is properly set.
You have to set the format and then proceed. 9
Delete the reference calendar from Plant Master and Work center
11
Master
10
Record can not be deleted since RMA ID is generated
RMA ID need to be generated 6
Serial number should be valid 5
Refer to the proper specifications of the GC_FILES_TO_LOCKS
parameter and specify it correctly in the initialization parameter file. If 33
other instances are currently accessing the database, use the value
that they are using.
Correct the value of either the GC_FILES_TO_LOCKS parameter or
the GC_DB_LOCKS parameter before starting the instance. If other 31
instances are currently accessing the database, use the values that
they are using.
11
Select the doc Date on or before the Account closing Date
6
Enter the width without any decimal
11
Enter the date in the format as specified in the Format
License quantity should be more or equal to the pending license 12
quantity
8
License quantity should be equal to item quantity
Enter valid JD GFT File No 6
Enter valid License no 4
5
Enter only one register detail
Specified Item has to be Palletized and PutAway before
10
Replenishment
Replenishment with Txn Code :ERR1 and Doc No :ERR2 Generated
11
Successfully
9
Enter a Pallet Number which is not defined earlier
Enter a Pallet Number Which is valid for the Receiving Bay Position
16
as per Warehouse Master
Duplicate Reply Code 3
7
Referenced record has to be deleted first
6
Enter a valid RMA Item Code
Define an Contract code which does not exist already 9
Define an valid action code 5
Define an valid Resultant action code 6
Define 'I' or 'A' in Menuparameter 4, to specify whether warranty has 22
to be defaulted for the Item or the Item Group
11
Define warranty for this item group in the RMA item Master
Enter the Correct Remittance Group Code 6
Delete Record and then Create Record 6
0 1
0 1
1
0
1
0
Enter Budget Information before Posting. 5
11
Remove the fixed table or view name from the SELECT statement.
Create a cluster index before referencing clustered tables in a SQL
12
statement.
Open and close cursor explicitly. 5
9
Choose another value for which job opening is done
Choose another value for which Invoice is done 8
Records for Multiple accounts already exists, use the same 9
10
Atleast one account should be selected for saving the record.
11
Enter document date greater than or equal to Job opening date
8
Enter valid type code for given chassis no.
Entered excise Period is not open for the given Excise location code
21
or an undefined Period for the given Excise Location
1
0
1
0
1
0
0 1
1
0
0 1
0 1
Enter a Valid Account Category Or Select From The List 10
1
0
0 1
1
0
Enter the Days between 1 and 31 7
Enter the Months Between 0 And 11 7
12
Enter From Date Cannot Be Greater Than To Date or Due Date
Enter To Date which is Greater than From Date 9
Please Check whether the Value is already present in Upholstery
11
Master
Restore a good copy of the control file. For more information about
control files and recovery, see the index entries on "control files," 35
"control files, backing up," "control files, recovery and" in Oracle8
Server Concepts.
Retry the operation after calling cfileUseCurrent to release the 12
snapshot controlfile enqueue.
Call cfileMakeAndUseSnapshot again (or for the first time). 8
Before retrying cfileUseCopy, use the ALTER DATABASE BACKUP
CONTROLFILE command, specifying the same filename as specified 18
to cfileUseCopy.
Mount a current controlfile and retry the operation. 8
Specify a different destination for either
9
LOG_ARCHIVE_DUPLEX_DEST or LOG_ARCHIVE_DEST.
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
13
Declare one of the locations in the plant as " Raw Material" location
11
Enter a stage No. which is defined for this Work order
Enter the quantity which should be less than the reported/balance
11
quantity
11
Enter the date which is later than the Work order date
10
Enter the date which is earlier than the need date
7
Re-enter the stage detail which is deleted
3
Amend the calender
13
Close the prior months first and then try to close the entered month
20
Enter another goods receipt note document, which matches with the
supplier code in the already referenced goods receipt note document
Check/change the lot quantity details or change the batch quantity so
15
as to tally them
17
parameter sales module installed YN to "Y"
9
Make the Book Active and Opt for Default Book
7
Define depreciation calendar for the entered date
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
Enter the Header Values 4
7
Document is Posted/Approved Cannot Modify or Update
Ensure that the procedure was specified correctly and that the
16
replication process can locate the procedure.
Close some cursors and try again or check operating system quotas
to use more virtual memory. See your operating system specific 23
Oracle documentation.
Check that INTO variables and indicators are correctly specified.
13
Then retry the operation.
Correct the offending code. 4
Define Assesable for a new combination of Company, Excise 16

Location and Sale Type and Effective Date
Define Assesable for a new combination of Company, Excise
13
Location and Effective Date
9
Close the previous period before opening a new period
8
Create a greater period than the existing period
4
Specify a valid period
Check that Oracle is installed correctly. Then contact customer
10
support.
Either avoid calling the option, or purchase and install the option. 11
Check that the executable image is in the correct place with the
20
correct protections and that there is enough memory.
Check and, if necessary, correct problems indicated by one or more 37
of the following the size of the SGA the operating system specific
initialization parameters accompanying messages the background
trace file the executable image is not in
If you are solving a problem, check for other messages and the
background process trace file. Correct the problem mentioned in the 30
other messages. Then shut down and restart Oracle.
7
Re enter a valid Runform (.FMX) file.
3
Regenerate your file.
5
Exit Runform and try again.
9
For the Given stock transaction code, set Adjustment to Quantity or
12
Both
0 1
5
Define depreciation period in calendar
Enter a valid Commission No or create this Commission No in Item 18

Master or unfreeze the Commission No.
Please Check whether the Value is already present in Vehicle 11
Master
Please Check whether the Value is already present in Vehicle
11
Master
Please Check whether the Value is already present in Factory
11
Master
Please Check whether the Value is already present in Type
12
Maintenance Master
Enter valid Country of Orign For The Model Code 9
Enter a Total Sale Value such that Sum of Amount in the Breakup tab
21
With Flag Checked equal to Sale Value
11
Please Check whether the Value is already present in Type Mater
11
Please Check whether the Value is already present in Model Mater
4
Enter a valid number
Enter details for WIP account in setup 7
Enter account details in Job transactions 6
8
Enter Sales Account details in the account setup
Enter The Necessary Details 4
Enter The Markup Percentage 4
Enter Valid Price List Code 5
Enter a Valid Agent Code or add this Agent code in Supplier Master 21
or unfreeze the Agent Code(Agent is a Supplier)
Enter the From Position greater than 1 and greater than the previous
18
From Position and without any decimal
Enter any mathching rule or select from the List 9
12
Enter the Data type for the bank statement column or Vice versa
10
Enter a valid Main Account Code for the Category Code
Select a date Greate than Transaction date 7
New Seq Number to be generated 6
Enter the Correct Date. 4
0 1
Enter a different cheque number 5
13
Enter the Planned end date which is later than the planned start date
12
Enter the start date which is later than the Work order date
11
Please Check whether the Value is already present in Colour Master
Enter valid Upholstery code 4
11
Select asset code, asset number for that usage information not
entered.
Enter End Time Greater Than Start Time.Alternatively You Can 15

Check the Across Days Check Box
9
5
Select a different pallet no.
Specify a valid session ID. This requires ownership of the session id
16
or the CHANGE_USER privilege.
Bind a single cursor or execute the PL/SQL block one. 10
Upgrade the server. 3
Start up Oracle. Then retry the operation. 7
Log off before shutting down Oracle. 6
19
stack or in the trace file and take appropriate action.
13
You must enter a count date for the physical stock that you entered.
Enter the value in the range specified in authorization group definition 16

or contact your system administrator.
Try again when the resource is freed. If this message occurs often,
Oracle must be shut down and restarted after increasing the 40
DB_FILES parameter in the initialization parameter file. If the
DB_FILES parameter cannot be changed because it is al
Reduce the value of DB_BLOCK_SIZE so that the requested 19
contiguous space is within the capacity of the operating system.
Please Check whether the Value is already present in Vehicle
11
Master
11
Enter the issue Document Number that is available for the reference.
Enter a valid address code 5
1
0
1
0
0 1
0 1
Make sure that the entered no of hrs is less than or equal to The
21
difference between start and end time
Define the Delimiter Type 4
6
One Item has to be selected
11
Enter the From Position Greater than the Previous Field End Position
Enter a Reply code which is valid 7
11
Please set RMA ID configuration in Menu parameter 11, 12, 13
Delete this Record and Re-Create a New Record 8
Enter the Correct Path or the File which Exists 9
Define the Data for all the Mandatory Fields 8
Specify the Stock Adjustment Transaction code at Menu Parameter 6 13

of this transaction
RMA Id generation to be set at Receipt Level in RMA setup
13
transaction
Enter the value in the range specified in authorization group definition 16

or contact your system administrator.
0 1
1
0
0 1
9
Enter some other asset which is a parent asset
Enter the Destination Location as different location other than Source 11
Location
Either Enter The Transaction Details or GL Details 8
9
Enter the Detail Records and then Save the Document
Enter stock count date, which is between stock sheet date, and to- 13
days date.
Enter a Work order number for which production slip, if any
15
generated, is not confirmed
Work order release quantity should be greater then Minimum stock 16

quantity defined in the item master.
Define the Duty Type in Duty Type Master 8
9
Define the Minimum Balance and Action in Duty-Register Mapping
You need to enter the company 6
8
Select the different company for proceeding the entry
LC amount should be equal to the FC amount multiplied by exchange
13
rate.
Check that the disk is online. If it is not, bring it online and shut down
and restart Oracle. If the disk is online, then look for operating system 46
reasons for Oracle's inability to read the disk or control file. Refer to
the Oracle8 Server Adm
Check that the disk is online. If it is not, bring it online and shut down
and restart Oracle. If the disk is online, then look for operating system 46
reasons for Oracle's inability to write to the disk or control file. See
the Oracle8 Server Admi
0 1
Enter Budget Information before approving transaction 6
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
A session may contain references to process memory (PGA) if it has
an open network connection, a very large context area, or operating 42
system privileges. To allow the detach, it may be necessary to close
the session's database link or cursors. D
Contact the database administrator. The administrator may be
attempting to perform an operation that requires users to be logged 35
out. When the database administrator announces that the database
is available, log in and resume work.
No action required. The session will be killed when the operation is
completed. Further executions of the ALTER SYSTEM KILL 30
SESSION command may cause the session to be killed sooner.
Check the license limit and drop extra users or purchase more
12
licenses.
5
Enter a valid Item Code
Tax/Expense/Discount Type Code created for Expense or Discount in
12
Tax/Expense/Discount Type master.
Tax Code referred in transactions 5
Tax/Expense/Discount Type Code created for Tax
11
or Discount in Tax/Expense/Discount Type master.
Tax/Expense/Discount Type Code created for Tax
11
or Expense in Tax/Expense/Discount Type master.
11
10
Enter a date greater than or equal to document date
Please enter Customer Receipt Transaction code in Transaction 15

Parameter Setup. Customer Receipt cannot be generated
Enter valid Customer RMA Receipt Transaction code mapped in
12
STOCK AGJUSTMENT NUMBER CREATED 4
Enter valid Vendor RMA Request Transaction code mapped in
12
Either make the Convention Details in Convention Master as active or 23

define a new master and define the same in the Book Master
5
Enter a Unique Convention ID
5
Enter a Valid Convention ID
Enter or Select other valid Convention Code 7
1
0
0 1
Enter the Reservation Quantity which does not exceed the Sales 30
Order Quantity or Do not reduce the Sales Order Quantity such that
the quantity falls below the Pending Reservation Quantity
Please enter Customer Issue Transaction Code in Transaction 10
Parameter Setup
Please enter Vendor Request Transaction Code in Transaction
10
Parameter Setup
Please enter Vendor Issue Transaction Code in Transaction
10
Parameter Setup
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
7
1
0
0 1
8
Enter LC Amount greater than the utilized amount
Reduce the size of one or both of the strings to be concatenated.
Make certain the total length of the concatenation result is less than 27
2000 characters.
Enter some other Bank Code 5
Enter some other Main Account Code 6
Enter percentage correctly upto 100 5
Enter upto 100 percentage 4
8
Enter exact Dr and Cr for the missed
8
Enter LC Amount Greater than the utilized amount
0 1
0 1
0 1
Enter the Amount > 0 5
10
10
Adjust the entries so that the limit is not exceeding
Merge some of the subqueries into their containing queries, until
18
there are less than 255 levels of nesting.
4
Do not specify UNRECOVERABLE.
Remove all but one of the RECOVERABLE or UNRECOVERABLE 14
clauses and reissue the statement.
The ORDER BY item must be a number between 1 and the number
of columns in the SELECT list. Check the column number and retry 27
the statement.
12
Check the Company - Location - Item - RG - Grade Combination
11
Grade Combination
2
No Errors
12
Check the Company - Location - Item - RG - Grade Combination
2
No Errors
2
No Errors
8
Choose a document with only one debit entry
11
Define another Item or define same Item for another Excise Location
Make sure that no menu module with this name already exists in 15
Oracle Forms 4.5.
7
Specify a submenu for the menu item.
6
Create a menu with this name.
10
Delete all but one instance of each magic menu type.
10
Specify a valid range value for the given data type.
0 1
Enter a different Budget code 5
Succeeding Qty details does not exists. 6
Select not more than ERR1 Search filter to proceed. 9
0 1
0 1
0 1
10
Select a valid formula code in the planning level setup
9
For the Model "Manual" choose only the Scenario "NOSCENARIO"
12
Change the "to period" which should be greater than the from period
Enter Revision No. for the Scenario 6
Enter a valid revision no for the scenario 8
4
Press Rollup process Button
Enter Machine Code which is not entered. Or, query and delete the
17
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
14
Regenerate the application library and try again. If this is
11
Pull a Blanket PO which is in the Doc. date range
Change the Setup for Maximum number of Line Items in the Advance 13
Parameters
10
Enter or select GRN that is having Excise tax codes
You can only perform the operation on the object's parent or on the
object that is the source of the reference. You can find the module 41
that the source object is in by viewing the reference information in the
Properties window.
7
Assign another property class to the object.
Get the module unlocked, or quit. 6
Reinstall Oracle Forms or call an Oracle support representative. 9
Fix the errors detected during the scripting process. 8
6
Reduce the length of the string.
5
5
Specify the correct database or database link name or specify a 15
name with fewer characters.
Obtain a more restrictive lock first. For example if session 1 needs a
SHARE lock, and session 2 needs an EXCLUSIVE lock, make sure 40
that the EXCLUSIVE lock is obtained first. Otherwise, use the same
session to access the object.
If the transaction aborted at a remote site. Add a rollback segment
17
and do the operation again.
Install the replication option. The replication option is not part of the
Oracle Server product and must be purchased separately. Contact 33
an Oracle sales representative if the replication option needs to be
purchased.
See accompanying messages for details. Restore access to the file,
18
do media recovery, and bring it back online.
The database is recovered to a point in time in the future of the

control file. A datafile from the system tablespace is omitted from the
issued CREATE CONTROLFILE statement. Either Recover the 58
database from a more recent control file. Re create the control file,
ensuring all datafiles are included for the system tablespace in the
command line.
Do a CREATE CONTROLFILE with the correct file or none at all. 12
Select another pallet where the item qty is not in hold or reject and 17
has free stock
Attach this Item to an Active Position 7
An attempt was made to perform an operation on incompatible
datatypes. For example, adding a character field to a date field (dates 43
may only be added to numeric fields) or concatenating a character
field with a long field. An attempt was made t
Check the syntax of the date format picture and retry. 10
Check the syntax, insert the keyword LOGFILE where required, then
14
Check the syntax, insert the keyword SEGMENT where required, and
14
Check the syntax, insert the keyword DATAFILE where required, and
14
Check the syntax, insert the keyword BACKUP where required, and 14
Check the syntax, insert the keyword EXISTS where required, and re
14
Check the syntax, insert the keyword ONLINE or OFFLINE where
16
required, and re execute the statement.
Choose a different user name. 5
Use the lock monitor to determine who locked the objects. The 22
objects must be unlocked before the specified user can be dropped.
Increase MAX_ENABLED_ROLES and restart the instance. 6
Ask the database administrator for the grantor of the privileges and
18
ask that person to revoke the privileges.
Check that the grantor has the necessary privileges via the GRANT 15
OPTION and try again.
Obtain the necessary privileges via the ADMIN OPTION and try
11
again.
Analyze the role and user structure to be used and check that no 20
attempt is made to grant roles circularly.
Retry the Recover command using the current control file or retry the
Recover command using the USING BACKUP CONTROL FILE 21
clause.
Create the redo log on a device with a smaller block size. 12
Check that there is enough storage space on the device, that the
name of the file is valid, and that the device is online; then try again. 47
Also, it is possible REUSE was specified on the command line and a
file of the incorrect size exists. Eith
6
Retype your username and password properly.
6
Retype your username and password properly.
Re enter the date and time in the requested format. In the format
shown above, 3 00 p.m. on April 13, 1994, would be 13 APR 1994 15 30
00 00.
Assign a new format mask to the text item after checking the Oracle 16
Forms Developer's Guide.
6
Retype your commands and try again.
8
Correct the command you typed and try again.
8
Check the command line and edit as necessary.
9
Correct the command line as necessary and try again.
8
8
Do not identify specific columns. To revoke update privileges for
certain columns, use REVOKE for the entire table and GRANT the 26
user privileges for specific columns.
The table cannot be added to the cluster until all cluster column
15
definitions are consistent.
Insert the closing quote and retry the statement. 8
Retry the statement without the NOT NULL specification. 8
Modify the join specification so that the situations described above do 13
not occur.
9
Revise and regenerate the application, or contact your DBA.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
6
Seek another route to a server.
17
Retype the form name correctly, provide the proper path name,
generate the form, or contact the DBA.
7
Adjust the parameter and restart the instance.
See the corresponding operating system specific message. As a
work around, specify the block size with the parameter 32
DB_BLOCK_SIZE in the initialization parameter file. See also your
operating system specific Oracle documentation.
Increase the number of buffers in the specified pool. 9
If the clear command is still executing, then wait for its completion. If 25
it terminated, then re enter the clear command or drop the log.
If the clear command is still executing, then wait for its completion. If 25
it terminated, then re enter the clear command or drop the log.
The online logfile has been overwritten; it cannot be archived. 10
13
Shut down and start up all instances with the new release of Oracle.
12
Do not attempt to add a new relation to a reference block.
0 1
0 1
Check the DBA guide for information about under what scope the
parameter may be modified. For more information about modifying an 36
initialization parameter, see the index entry on "initialization
parameters, altering" in Oracle8 Server SQL Reference.
The user must either specify no option following OFFLINE or one of
17
these options NORMAL or IMMEDIATE.
Specify one or more valid options, such as PCTFREE, PCTUSED,
15
SIZE, INITRANS, MAXTRANS, or STORAGE.
Only specify the SHARED option once. 6
7
Illegal Process 2
Check the syntax of the statement, remove this option, then re 14
10
Enter Cost Collector Code which exist in Cost Collector Master
Enter Cost Collector Code which Does not exist in Cost Collector 12
Master
Enter Time in Seconds less than or equal to 59 10
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
6
Change the name of the relation.
Select Appropriate Budget Basis 4
8
No Transfer detail available for Category, Period Combination
Processed document cannot be modified. 5
10
Enter Transfer Qty less than or equal to available Qty
Use the clause IDENTIFIED BY only once in the statement. If
desired, change the user's password later with an ALTER USER 22
command.
Use the keyword DEFAULT ROLE only once in the statement. If
desired, change the user's role later with an ALTER USER 22
statement.
Use the keyword TEMPORARY TABLESPACE only once in the
statement. If desired, change the user's tablespace later with an 22
ALTER USER statement.
Execute the operation in the open instance, open the database in the 22
current instance, or close the database in the other instances.
Make sure that the datafile has been properly renamed by the
17
operating system, then retry the operation.
Recover the offending file or drop the tablespace to which it belongs,
16
Take the tablespace offline as usual or do a shutdown abort before

attempting the required operation. It is worthwhile reconsidering the 38
backup strategy for the database. The attempted operations can be
done if ARCHIVEREDO LOG mode is enabled.
End the online backup and then take the tablespace offline or make it
15
read only.
Apply additional redo log files until the database is consistent or
21
restore the datafiles from an older backup and repeat recovery.
Wait for the operation to complete and try again. If attempting a
18
normal database shutdown, try SHUTDOWN ABORT.
Make the file available to the database. Then either open the
database or do ALTER SYSTEM CHECK datafiles. See also your 26
operating system specific Oracle documentation.
Check the list of files specified in the CREATE CONTROLFILE 22

statement and remove files that are not part of the same database.
If this is the first file in the command, then correct DB_BLOCK_SIZE
to match the file and restart the instance; if it is not the first file, find 34
the correct version of the file.
0 1
Check and correct the statement syntax. To specify SELECT FOR
UPDATE, add the following clause to the end of the SELECT 27
statement FOR UPDATE OF column list
Specify only authorized privileges in the GRANT statement. Ask the
database administrator to grant the user the required privileges. Ask 35
the database administrator for the required privileges and then grant
the other user the privileges.
Ensure proper usage of the function or correct the function. 10
In OCI, specify a position number between 1 and the number of
variables in the SELECT clause. In SQL*Forms or SQL*Report, 33
specify an equal number of variables in the SELECT and INTO
clauses.
You attempted an invalid OCI operation. You are using an Oracle
client application linked version 7.1, or higher libraries, the
environment ORA_ENCRYPT_LOGIN is set to TRUE, and you
attempted to connect to a version 7.0, or lower, Oracle Server. You 75
are connected to a version 7.1, or higher, Oracle Server, the
initialization parameter DBLINK_ENCRYPT_LOGIN is set to TRUE,
and you attempted to use a database link pointing to a version 7.0, or
lower, Oracle Server.
Enter a valid username and password combination in the correct
11
format.
15
Increase the size of the process heap or switch to the old set of calls.
This problem occurs when you use a 7.0.13 server and try to use 22
PL/SQL or remote procedure calls on a 7.0.12 server.
Check whether the entered scenario code is defined in the Scenario
12
Master
Goto the Worksheet , confirm the same , then try creating new 16
Revision for that Scenario
Generate a worksheet, confirm it and try creating new verision for the
13
Scenario
Generation of forecast for the Model "Manual" not allowed, change
15
the model other than "Manual"
13
Choose a proper X-Axis and Y-Axis so that they are not the same
26
Set the Records Displayed property to a number that is greater than
zero, but that is less than or equal to the number of records buffered.
11
Please unfreeze the Register Group Code or enter a valid code
From Dt - To Dt already defined for Comp Code,Item, Grade ,Uom 16

and Currency Code combination
Enter a name for the item that is unique among all items in the same
16
block.
Leave the Canvas property blank (to make the current item a NULL
22
canvas item) or enter the name of an existing canvas.
Initialize serial number for different combination of Company,
13
Location code, Excise year, Item
9
Excise serial number cannot be defined for Quantity register
Either change the register type or Initialize serial number for Duty 12
register
Define a new combination of Excise Location, Register Type and
12
Register Group
Remove the column specification or specify a column constraint.
13
Then retry the operation.
Remove the UNPACKED keyword in the column specification. 8
Use the ALTER...REPLACE statement to replace the type with a 18
valid type which does not cause compilation errors.
Drop all table(s) depending on the type, then retry the operation, or
16
use the FORCE option.
Choose another table. Privileges cannot be granted on columns of an 13
object table.
0 1
0 1
0 1
0 1
0 1
Connect to the database.

0 1
0 1
15
Type in a valid block name or select a valid block name from the list.
Enter a valid join condition in the multi line field provided. The join 35
condition defines the relationship between the master block specified
in the Master field and the detail block specified in the Detail field.
Specify a different master or detail block. 7
Place a rollback segment name after SEGMENT and try again. 10
Place the SET EVENTS option after the ALTER SESSION command 13
and try again.
12
Enter Week End day which is Different from the week Start Day
Enter a formula Code in a valid foramt 8
Enter Period Code which is not already entered in the Calander
22
5
Define Adjustment accounting set up
3
New Item found
8
3
Release the lock.
3
Connect to database.
10
Open a form (.FMB), menu (.MMB), or library (.PLL) module.
4
Specify a valid value.
8
Check the library name and try again later.
Retry the command with a value of MAXDATAFILES that is num or 13
less.
12
Enter a valid Service Type Code or unfreeze the Service Type Code.
0 1
1
0
0 1
0 1
0 1
5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Enter No. of pallets that can be placed for the entered Item Qty 17
without Breaking the Pack
Define the Pallet range in Warehouse Master for the Warehouse
13
Code ::ERR1 (M_WH_CODE)
10
You have entered a Check Digit which is already entered
Choose a Position which does not have Pallets to change the
12
Classification
9
Set Storage Type as PICKING for the Active Position
Enter a Pallet which is Located or On Transfer List before doing 13
Transfer
Enter a different register group code for the excise locaion and 14
register type combination
Enter Item Error Level (1- Error , 2 - Warning , 3- Ignore ) in Menu
18
Parameter 6
7
Enter Valid Item Details for the Job
Enter the Duration in Proper Format, e.g. 22 Hrs and 45 Mins will be
15
22.45
Check that all the queries in the set expression have the same 17
number of SELECT list columns.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Change the buffer size to be less than 255 for the bind variable 18
bound to a normal column.
Ask the database administrator to perform the operation or grant the
13
required privileges.
Obtain the necessary privileges or do not perform the offending
11
operation.
Report as a bug to customer support. 7
Make certain that the application code is not overwriting memory.
13
10
Enter A Valid Control Account That is of Categories Dr/Cr/Ac
Enter new set up 4
Enter a different Campaign code 5
0 1
0 1
0 1
0 1
0 1
0 1
11
Only the latest revision can be allowed to confirm or unconfirm.
11
Enter Rework order date as less than original work order date.
11
Enter values is greater then the maximum value for the field.
Enter A Valid Payment Code 5
1
.
8
Enter A Different Operation Type And Operation Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Set the value of the parameter VARACD.BL.OR.AL as A or B in 14
Parameter screen.
11
Enter a Document Date less than or equal to System Date.
Enter To date greater than the From date 8
Check the syntax for the SQL statement. Then remove or relocate 17
the keyword PRIOR, LEVEL, or ROWNUM.
1
None.
8
Check the list ID name and try again.
7
Check the parameter name and try again.
Define Base currency for the logged in company in Company
11
master.
Attach transaction code for parameter ''REV_JVTC' in Parameter 15
screen before carrying out month end process.
Contact Application Administrator for defining the parameter <ERR1>
15
or defining the value for this parameter.
If you need to change a referenced object's structure, you must
perform the operation at the source of the reference. You can find 40
the source of the reference by viewing the reference information in
the Properties window for that object.
12
Make the item either a scrolled item or a right adjusted item.
Check to make sure this is what you intended. 9
Check that the values set in the initialization parameter file for
parameters ROLLBACK_SEGMENTS,
ROLLBACK_SEGMENT_INITIAL, and
ROLLBACK_SEGMENT_COUNT are correctly set for the instance 69
with the problem. Also check that the instance is using the correct
initialization parameter file. Make sure you are not confused about
the difference between private and public rollback segments. See
Oracle8 Parallel Server Concepts and Administration for more
information about using rollback segments in parallel mode.
Make the tablespace online, read write, and add the datafile. 10
Start the backup without using the BEGIN BACKUP or END BACKUP
statement. Read only files cannot be modified and therefore will be 23
consistent.
Create the object in a read write tablespace. 8
Wait until after the database has been opened and try again. 11
9
Enter discount less than or equal to allowed amount
9
Enter the Matching Criteria before proceeding to the next
Enter News Detail 3
Recheck the filename. Remember to use single quotation marks at
the SQL*DBA command line. Remember also that the filename is 27
translated in the operating environment of SQL*DBA.
Enter a valid Job Employee Grade Rate or add this Job Employee
Grade Rate in Job Employee Grade Rate Master or unfreeze the Job 27
Employee Grade Rate.
Enter a valid Make Code or add this Make Code in Make Master or 18
unfreeze the Make Code.
Enter a valid Item Sub Group Code or add this Item Sub Group Code 26
in Item Sub Group Master or unfreeze the Item Sub Group Code.
Enter a valid Item Equipment Code or add this Item Equipment Code 22
in Item Equipment Master or unfreeze the Item Equipment Code.
Ask your System Administrator to add this user in the location Master 19
to give the privilege to this user.
Enter a valid Item Code or add this Item Code in Item Master or 18
unfreeze the Item Code.
Modify the join specification, so that the situation described above 13
does not occur.
Restrict operations on data dictionary objects to queries. 8
9
Define Assesable Rate for Item in Assesable Rate master
Specify a valid canvas name. 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Specify the correct redo log file, then retry the operation. 10
Other messages will accompany this message. See the associated
16
messages for the appropriate action to take.
Specify the correct redo log file or make log available, if necessary.
19
Also, see the following messages, if any.
If the value of MAXEXTENTS for the tablespace is less than the
system maximum, increase the parameter's value. Otherwise, 27
increase the value of PCTINCREASE for the tablespace.
If the value of MAXEXTENTS is less than the system maximum,
increase the parameter's value. Otherwise, recreate the table with 26
larger INITIAL, NEXT, or PCTINCREASE parameters.
Resize existing files in the tablespace, or partition the objects among 21

multiple tablespaces, or move some objects to a different tablespace.
If the value of MAXEXTENTS is less than the system maximum, 29

increase the value of the parameter. Otherwise, recreate the LOB
segment with larger INITIAL, NEXT, or PCTINCREASE parameters.
2
No required.
5
Do not use this command.
Remove the duplicate username and retry the statement. 8
Enter a valid CLUSTER statement or change the cluster name to the
name of a valid object for the statement, such as table, view, index, 27
or synonym.
1
0
1
0
Revise the query. Refer to the syntax for subqueries. The outer join
indicator may follow only columns in the same query block in which 32
their table is included in the FROM clause.
1
0
9
Ensure that the referencing columns match the referenced columns.
9
Complete Inspection for all the Items before Document Completion
Enter Job Equipment Code, which is not entered in the Job
Equipment Master. Or, query and delete the existing record and 23
recreate it.
Enter the packed item quantity so that it does not exceed the bulk 15
item quantity.
Enter the packed item quantity and bulk item quantity so that the sum 21
of these two match with the reported quantity
Define the default raw material location for the plant. 9
Enter a valid excise location 5
Batch size not defined 4
If the entered item is defined as PACK in the item master then define 20
a bulk item for the item
11
Enter start date as later than Original work Order start date
11
Enter need date as earlier than Original work Order need date
14
Date should be in the range of header level start date and need date
Enter the plant code, Item Code, Grade Code1, Grade Code2 16
Combination available in the item master.
Enter a valid formula 4
Enter an Excisable Item 4
6
Enter Value Greater Than Ageing Slot3
21
Invalid Code 2
Invalid Name 2
Invalid BL Name 3
If MAXEXTENTS is less than the system maximum, specify a higher
value. Otherwise, you must recreate with larger INITIAL, NEXT, or 23
PCTINCREASE parameters.
Use ALTER TABLESPACE ADD DATAFILE to add additional space
to the tablespace or retry with smaller value for MINEXTENTS, 22
NEXT, or PCTINCREASE.
Locate datafile number 1 and retry the CREATE CONTROLFILE 19

statement, making certain to include datafile on the command line.
Specify a PCTFREE value between 0 and 100. Then retry the 12
statement.
Choose Period as X-Axia and Item as Y-Axis and give the 20

latestRevisons for the Scenario , then try Simulation Process
7
Press F10 to save the Modifed data
Enter a Valid Description 4
Enter a Valid Sequence 4
Enter Description 2
Enter Questionnaire Code 3
Enter Actuals code 3
7
Define Discount A/C setup with required combination.
9
Define Discount - Suspense A/C setup with required combination.
9
Define Discount - Suspense A/C setup with required combination.
7
Define Expense A/C setup with required combination.
8
Warranty generation cannot be pulled into warranty generation.
10
Specify the value of the checked property or unchecked property.
14
Specify a value that is associated with an item on the list of elements.
10
Enter Transfer Amount less than or equal to available Amount
4
Enter Transfer Qty BU
Process Carry forward document and then generate transfer
9
document
Process Previous Carry forward document before generating new 11
carry forward document.
6
Process Previous transfer for this record
Enter Appropriate Tranfer To Period 5
Enter Valid Sub Period Code 5
11
Transfer From Amount and Transfer To Amount must be the same
9
Enter Appropriate Transfer Quantity in Transfer From or To.
0 1
8
Define Job Sales A/C setup with required combination.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Remove the extra key and try again. 7
Remove the default value expression or do not alter the column's 15
datatype, and try again.
Make sure that the datatype of the referenced column is defined
14
before referencing it.
Remove the keyword UNIQUE from the CREATE INDEX statement
13
and retry the statement.
Remove the BY ACCESS or BY SESSION clause from the NOAUDIT
12
statement.
Obtain the grant option on all underlying objects of the view. 11
Specify a numeric scale between 84 and 127. If a number is not
24
specified, the default scale of the column is 0 decimal places.
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter Register Group, Chapter,Subhead and Item combination which 11
is not entered
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter Unique User ID for this Location 7
Enter a valid month value in the correct format. 9
Enter a week of the month value between 1 and 5. 11
Monday Sunday, for format code DAY Mon Sun, for format code DY
1 7, for format code D Enter a valid day of the week value in the 30
correct format.
Enter an hour value between 0 and 23. 8
10
Please enter a valid Grade Code 1 for this combination.
7
Enter a valid Sub Contractor Transaction Code
7
Enter a valid Subcontract reference transaction number
Invalid setup - System will not pull rate from Requisition when
Consolidate Requisition is set to Yes. Do you want to proceed 23
Yes/No
6
Modify the Purchase Return Transaction Setup
Change the Transaction Setup or Make a Non-Excise Purchase
10
Return
Change the Transaction Setup - Make the Supplier Return Quantity- 16
only or Quantity and Value only Return
6
Cannot Delete This Round Off Code
13
To Party Code Must Be Greater Than Or Equal To From Party Code
10
To Transaction Date Cannot Be Lesser Than From Transaction Date
Cannot Delete this record because Sum of Spilit up Percentage is 14
less than Zero
9
Define Expense - Suspense A/C setup with required combination.
Select Valid Carry Forward Type 5
Select Atleast one Segment Code 5
5
Many to Many Not Allowed
5
Enter a different Transaction Type
Enter a different Combination of Item Price Control Code and 14
Customer Price Control Code
Enter a valid Route Code or add this Route Code in Route Master 17
or unfreeze the Route Code
Enter a valid Stage No or add this Stage No in Route Master or 18
unfreeze the Route Code
Enter a Shift Number which is not already entered 9
Delete the Defined Rolldown Code, Reselect the Rolldown Level 9
Select any level type before choosing the level type as either X or Y-
14
Axis
7
Do not try to unconfirm the Worksheet
Define the Level code as 'roll up' level or select a Level which is
18
defined as 'roll up'
Verify that the path and name of the VBX control file name are 14
correct.
Choose Period as X-Axia and Item as Y-Axis and do not give any 21
Scenario and Revisons , then try Rollup Process
Define the Level code as 'roll down' level or select a Level which is
18
defined as 'roll down'
Check that the SYSTEM rollback segment is available. Before

starting an instance in parallel mode, either create one more public 34
rollback segment or specify an available private rollback segment in
the initialization parameter ROLLBACK_SEGMENTS.
Do not attempt to take the tablespace SYSTEM offline because it 23

must always be online. Shut down if necessary to do a recovery.
Internal Error. Contact your Oracle Administrator. 6
Create at least one button for the Alert in question. 10
6
Create at least one canvas view.
Check the values and try again. 6
Increase the size of your image to the max data length. 11
4
Change the other value.
6
Define a a valid property class.
Define items in the Poplist. 5
10
Do not assign a Format Mask to an EDATE item.
7
Create the trigger, or delete the reference.
8
Specify some items for the block in question.
Reduce the item field length. 5
Mount without the clone option or use a backup controlfile and
20
shutdown the other instances before mounting as a clone.
Check the compile errors. 4
Define items for a combo list. 6
6
Use a valid mirror item name.
Specify a VBX control name in the Designer. 8
9
Specify another valid item for the mirror item property.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
There is no BOM code defined for this item in Item master -
16
Manufacturing properties Tab.
There is no Route code defined for this item in Item master - 16
Manufacturing properties Tab.
There is no MRP rule code defined for this item in Item master - 17
Manufacturing properties Tab
8
No valid manufacturing calendar defined for this Plant
9
No valid manufacturing calendar defined for this work center
Enter a Company Code,Plant Code and MHE Code which is not
already entered or Query and delete the existing record and recreate 23
it.
9
Either Delete the Refered Record(s) Or Remove the Reference
9
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Cheque number already used. Duplication not permitted
0 1
0 1
0 1
0 1
13
Either add a GROUP BY clause or remove the extra level of nesting.
Replace the synonym with the name of the object it references or re
create the synonym so that it refers to a valid table, view, or 27
synonym.
Correct syntax. 2
3
Notify your DBA.
10
Specify a different Excise Location code or change the Indicator
6
Specify different item or Grade code.
9
Specify a different TXN Type for Sale Type code
9
Specify a different TXN Code for Sale Type code
Enter a valid Subhead Code or Unfreeze the Subhead Code 10
Define New Chapter Code 4
Enter Register Group, Chapter cum Subhead combination which is
11
not entered
Specify storage options only once and try again. 8
Enter Register Group, Chapter,Subhead,Item and Location 11

combination which is not entered
Enter Register Group, Chapter,Subhead,Item, Location and Tax 12

combination which is not entered
Enter Item Indicator , Excise Year From and To combination which is 14
not entered
10
Enter Comp Code, Location, MRP Code which is not entered
10
Please specify a different Register Type or Register Group Code
Take the read only file offline and bring the tablespace online only
after opening the database. Ensure that the backup control file was in
use when the currently read only file was read write. If such a control 54
file is unavailable, you may be able to re create it using the CREATE
CONTROLFILE command.
8
Enter the lastest revison no. for that scenario
Select any one of the item by clicking the check box or Click the 21
"Select All" to select all the items
9
Excise serial number cannot be defined for Duty register
Check the message signaled when the database was first created or
when the control file was re created. Take appropriate actions to re 31
create the database or a new control file.
Remove ROW_LOCKING = ALWAYS from the INIT.ORA file or set it 15
to DEFAULT or INTENT.
Define tolerance value greater than or equal to zero for the 16

parameter 'FX.TOLERANCE' in Parameter screen.
12
Query an item code that is not mapped to any section number
12
Enter a valid section number that is mapped to the template ID
12
Enter a different Template id that does not exist in Template Master
12
Do not delete a template id that is mapped in other tables.
10
Enter a Template id that exits in the Template Master
10
Define a dependent item for the potency item in BOM
Enter Value For Ageing Slot 1 6
Enter Value Greater Than Zero For Ageing Slot 1 9
6
6
9
Specify an item that is not a mirror item.
Enter a unique Challan Type Code 6
8
Enter a Challan Type Code or unfreeze it
Enter a unique Form Type Code 6
8
Enter a Form Type Code or unfreeze it
9
Define Tax - Suspense A/C setup with required combination.
7
Define Discount A/C setup with required combination.
Please enter ERR1 start date greater than ERR2 date 9
Please enter months lesser than or equal to 11 if rate basis is not
15
monthly
15
Please enter days lesser than or equal to 29 if rate basis is not daily
4
Please enter valid values
Please enter Paid warranty details 5
8
Paid warranty details exist for this serial number
9
Set the valid value for the Menu Parameter 1
9
Please enter or generate warranty number 6
7
Enter a valid Non-Subcontract reference transaction number
Define the Job Work Challan Number Generation Number Set Up in
14
Excise Location Master
Number of records defined in possible suggestion should be greater
than or equal to mininum resultant action code / reply code value 26
specified in the header
5
Enter an Existing Instruction Code
5
Enter a Unique Sequence No.
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
9
Set Menu Parameter 6 to either L or E
6
Pull a valid work request document
5
Enter an active equipment code
Enter a valid equipment code 5
Complete pending transactions before closing 5
Specify a valid index name after the keyword INDEX. To drop or 34

validate an existing index, check the name by querying the data
dictionary. To create a new index, check the syntax before retrying.
Enter scheduled invoice date greater than start date 8
7
Enter advance amount lesser than Milestone amount
6
Enter cost type other than WAC
Enter a new file name 5
Enter a new competitor code 5
Do not enter modvat credit rule percentage across excise years
14
which goes beyond 100
6
Enter value between 1 and 100
11
Issue the statement again using the correct size for the file.
Refer to Oracle8 Server SQL Reference for the proper syntax of the 15
ALTER SYSTEM command.
Roll back to a previous savepoint or to the beginning of the 19
transaction. Then resubmit the rolled back statements.
Issue the statement ALTER SESSION SET GLOBAL_NAMES = 11
TRUE, if possible.
Enter Analysis Number, which is not entered in the Analysis Master.
21
Enter Make Code, which is not entered in the Make Master. Or, query
21
7
Approve the Shipment first before referring it.
Enter Employee Code, which is not entered in the Employee Master.
21
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
11
Change the item's property settings to make the item definition valid.
8
Check the name or ID entered and try again. 9
Check the name or ID entered and try again. 9
4
Contact the application designer.
Check/change the Batch / Serial quantity details or change the item 17

Change the supplier/purchase Return DIV transaction parameter 10

value to YES
To add a user to the password file, shutdown the database, change
the REMOTE_LOGIN_PASSWORDFILE initialization parameter to 22
PRIVATE, and restart the database.
9
Define MRP Price for Item in MRP Price master
Define MRP Percentage for Item in Item Chapter Subhead Mapping 12

FG Master
Define Account code for Cenvat Receibale Deferred account in
12
Account setup screen
Define serial number for relevant quantity register group code or item 19
code in the Excise serial number definition master
Define serial number for relevant duty register group code in the 16
Excise serial number definition master
11
Enter or select the reason code for change in cenvat percentage
4
Enter Excise invoice number
4
Enter Excise invoice date
5
Enter or select document reference
7
Enter or select Excise document supplier code
7
Set the Mouse Navigate property to True.
4
select cenvat check box
3
Enter other combination
Enter a valid month name. Oracle Forms recognizes the first three
characters of a month name. For example, JAN stands for January, 25
JUN for June.
Re enter the date in the requested format. In the format shown 21
above, July 7, 1989 would be 07 JUL 89.
13
Enter a valid hour. Oracle Forms records time on a 24 hour basis.
Enter a valid minute value. 5
Enter a value between 00 and 59. 7
12
Specify a value associated with a radio button in the radio group.
6
Check the name and try again.
6
6
Check the ID and try again. 6
6
Specify a parameter that is valid.
Check the file name and file format and try again. 10
10
Check to see that both images are black and white.
Check the file name and try again. 7
0 1
Correct the call to IMAGE_ZOOM. 5
Verify that the file exists and the pathname is correct. 10
You cannot use the COPY built in on an image item. 11
Enter a month value from 1 (for January) to 12 (for December). 12
Enter a valid day. For April, for example, enter a number between 1 15
and 30.
Re enter a valid number. 5
Enter a number with no more than one decimal point. If you have
used only one decimal, remove the decimal and the decimal part of 27
the number.
Enter To year greater than the From year 8
Create Modvat credit rule for a different excise year or for different
15
Register Type combination
12
Enter a chapter code which does not exist for this location code
Before dropping or truncating the table, disable the foreign key
constraints in other tables. You can see what constraints are
referencing a table by issuing the following command select 38
constraint_name, table_name, status from user_constraints where
r_constraint_name in (
Check the spelling of the constraint name or add the constraint to the
17
table, and try again.
Remove all references to the key before dropping it. 9
Check the syntax. Then specify at least one ALTER SEQUENCE
11
option.
Check spelling of the sequence name or obtain the required access 31

privilege. If necessary, create the sequence. All remote sequences
accessed in a distributed transaction must be on the same node.
It is necessary to DELETE or UPDATE the foreign key before 14
changing this row.
Enter a valid Job Employee Grade Rate or unfreeze the Job 14
Employee Grade Rate.
Enter a valid Supplier Item Group Code or unfreeze the Supplier Item
14
Group Code.
10
Enter a valid Region Code or unfreeze the Region Code.
Pull another GRN 3
10
Enter register type and code which has sufficient duty balance
Bring the file online and retry the operation. 8
Read only files do not need to be set into online backup mode. Start
22
the backup without using the BEGIN BACKUP command.
11
Inspect the format, correct it if necessary, then retry the operation.
Enter other Budget Period Code AND Month combination. Or, query 18
Check The Criteria Setup. 4
7
Specify the job which is not closed
Specify a valid username, or list of usernames, following the keyword 16
TO in the GRANT statement.
Enter a double bar (||) for concatenation or remove the single bar (|) if
18
concatenation was not intended.
Enter a valid view name following CREATE VIEW. Valid view names
must begin with a letter, consist of only alphanumeric characters and 45
the special characters $, _, and #, be less than or equal to 30
characters, and may not be reserved words. If t
Check the erroneous call statement. Specify a correct LDA area or
open the cursor as required. If there is no problem with the cursor, it 37
may be necessary to increase the AREASIZE and
MAXOPENCURSORS options before precompiling.
Enter a period between the file number and the block number, then
retry the operation. For more information on file numbers and block 30
numbers, see the Oracle8 Server SQL Reference.
Issue the CREATE CONTROLFILE statement again with the 15
appropriate database name for the DATABASE keyword.
Specify a valid identifier for ALTER TRACING ENABLE or DISABLE
and retry the operation. For more information on valid identifiers, see 26
the Oracle8 Server SQL Reference.
Check the syntax of the command, supply a change number where
16
needed, then retry the command.
Use the IDENTIFIED BY clause in the SET ROLE command to 15
specify the correct password.
8
Enter or select Excise document supplier dispatch code
The only legal auditing option with a default for procedures,
packages, and functions is EXECUTE. Do not specify any option 23
other than EXECUTE.
Check the syntax for OPTIMIZER_GOAL, specify a valid option, and 14
Retry the SET ROLE using a valid operating system role and 22
password. See your DBA if you are not granted sufficient privileges.
Check for the above causes and correct as necessary. 9
3
Enter other combination
Enter other combination 3
both the From and Upto 30
value to make From value equal to or less than upto value.
Check the PECS appendix for the location of the PECS data files. 36
Check to be sure you have the appropriate privileges on this file, and
that the path environment variable is set to a valid path.
Enter Budget Division Code, which is not entered. Or, query and
18
Use the ALTER TABLE ... ENABLE TABLE LOCK command, and 13
retry the command.
Specify the correct number of arguments. Type HELP to see the list
17
of commands and their syntax.
Try another dump. 3
Use a valid variable name. 5
Use level 1 for the PGA, 2 for the SGA, and 3 for the UGA. Use extra
+ level to dump global area as well as extra bytes for every pointer; 38
extra must be a multiple of 4.
Specify either PGA, SGA, or UGA. 6
Check that the redo log file has been properly renamed by the 16
operating system and retry.
Use fewer files. To exceed the limit, recreate the database with a 16
larger value of MAXDATAFILES.
15
Rename the file to a name not already in use as part of the database.
Check the accompanying message stack for detailed information. All 19

files were renamed except those mentioned in the message stack.
documentation.
documentation.
To open a new database, shut down the instance, then start up the
19
instance and try the operation again.
Enter a valid Proxy Code or add this Proxy Code in Proxy Master or
18
unfreeze the Proxy Code
Enter a valid Event Code or add this Event Code in Event Master or
18
unfreeze the Event Code
18
Enter a valid chapter code present in the Chapter-Subhead Item
Mapping (IC) Master for the selected Item code
1
0
Shut down the instances that use the active rollback segments in the
22
tablespace. Then bring it offline or make it read only.
7
Enter a valid Reason Code or add this Reason Code in Reason 18

Master or unfreeze the Reason Code.
0 1
0 1
1
0
0 1
Change to another Id 4
0 1
0 1
0 1
1
0
Find the correct online redo logs or use the RESETLOGS option. 11
Retry the command with the correct online redo logs or use the
14
RESETLOGS option.
Specify a valid constraint name and try again. 8
Check and correct the search condition's syntax. Then retry the 11
operation.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter the starting period from date as same as Excise year starting 13
date
13
Enter the Ending period To date as same as Excise year Ending date
Contact an Oracle support representative. 5
Rename the files to valid file names and resume recovery. If
necessary, the command ALTER DATABASE CREATE DATAFILE
may be used to create a file suitable for recovery and do the rename. 50
If the file is not going to be recovered, then take it offline with the
FOR DROP option.
Effective To Date range already exist. Please Enter the new Date 15
greater than that Date
Effective To Date Cannot be Blank 6
Priority Code already exists 4
Priority Code, Register Type, Register Group combination already
9
exists
Define a new Acnt Year 5
Remove the group function from the WHERE or GROUP BY clause.
The desired result may be achieved by including the function in a 27
subquery or HAVING clause.
the spelling of the table or view name. that a view is not specified
where a table is required. that an existing table or view name exists. 44
Contact the database administrator if the table needs to be created or
if user or application privilege
Check the syntax for the GRANT command, insert the keyword TO
17
where required, and retry the statement.
Either specify the INCLUDING TABLES clause in the DROP
CLUSTER statement or remove all tables from the cluster with the 29
DROP TABLE command before issuing the DROP CLUSTER
command.
13
Generate or enter the forecast for all the lower levels before rolling up
In a CREATE statement, change one of the column names to a new,
unique column name. In an INSERT statement, remove one of the 26
duplicate names.
Enter the name of an existing tablespace. For a list of tablespace

names, query the data dictionary. If a tablespace is dropped and re 43
created with the same name, use ALTER USER to reset the default
or temporary tablespace name, because the new
13
Either specify individual columns or do not specify an alias with a "*".
Change the keyword START to the keywords START WITH. Then
13
Shorten the name to 30 characters or less. 8
Complete Inspection for all the Lots before Item Completion 9
Check syntax and spelling and correctly specify the filename and
12
tablespace name.
Correct syntax and spelling and correctly specify the rollback
17
segment name or specify a different rollback segment.
Correct spelling of the datafile name or use a different file. 11
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
Use valid argument values. For more information, see the 26

Programmer's Guide to the Oracle Call Interface, Volume II OCI
Reference and the appropriate programming language supplement.
Find the other sessions and disconnect them. Then retry the ALTER
DATABASE CLOSE command. Also, issue the SHUTDOWN
IMMEDIATE command to force users off the system, or issue the 45
SHUTDOWN ABORT command to shut down the database without
waiting for users to be forced off.
9
Reduce the number of substitution variables and re query.
3
Contact your DBA.
3
Contact your DBA.
3
Delete or alter the existing timer before re creating a new one. 12
9
None. A timer option is unavailable on your platform.
3
Retry with a shorter name. 5
Recreate your timer with an interval of at least 1 millisecond. 11
8
Verify the valid LOV properties and try again.
Remove or relocate the default value expression and try again. 10
Make sure that the table has no duplicate key values before issuing
an ALTER TABLE ENABLE CONSTRAINT command. For more
information about ALTER TABLE and ENABLE CONSTRAINT, see 43
the index entries on "ALTER TABLE" and on "ENABLE clause" in
Before Rolldown process Confirm the Worksheet 6
Enter MPS Rule Code which is not already entered in the MPS Rule 25
Code Master. Or, query and delete the existing record and recreate it
9
Specify a different TXN Type for Duty Impact code
Enter Stage No. which is not already entered Or, query and delete
18
13
Define the Stage in the Item Route Map Setup for this Route Code
Enter a valid Plant code or create this Plant code in the Plant master
19
or Un-Freeze the Plant Code
Enter a valid BOM code or create this BOM code in the BOM master
19
or Un-Freeze the BOM Code
Enter Rule Code which is not already entered in the Packing Rule 24
Enter Item Code which is not already entered in the Consumable 22

Details. Or, query and delete the existing record and recreate it
Enter Valid Lead Time Code, Lead Time Code not found in the Lead 15
Time Master
Enter Level No which is not already entered in the Parameter Group.
22
Enter Valid Level Number,Level No not found in QC Parameter
11
Group
Enter Manpower Detail which is not already entered in the Item
Manpower Details Or, query and delete the existing record and 23
recreate it
Enter a valid Transaction Code or add this Transaction Code in 18

Transaction Master or unfreeze the Transaction Code.
Enter Sub Group Code, which is not entered in the Sub Group
23
Enter Enquiry date which is same as or less than Delivery due date
or check/change both dates to make Enquiry date same as or less 29
than Delivery due date.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
9
Account Open Date Should be less than Current Date
0 1
0 1
0 1
0 1
0 1
0 1
9
Main Account Code already Associated with a Bank Code
0 1
0 1
0 1
0 1
Note If this message occurs repeatedly, by opening the database

many times, the message may stop occurring without the problem
being corrected. Every attempt to open the database will advance the
control file change sequence number until it is great enough. Use the 69
current control file or perform cancel based recovery to make the
control file current. Be sure to follow all restrictions on performing a
cancel based recovery.
0 1
Calculate Expense For The Basis Account For Which You Have 15
Balance For The Defined Period.
Enter Budget Type Code, which is not entered. Or, query and delete
18
the existing record and recreate it.
Enter Bank Code, which is not entered. Or, query and delete the
17
8
Enter Valid Combination of Supplier and Address Code.
If you modify then TDS Transaction will be modified Do you want to
16
Proceed - Yes/No
Enter a Bank Code that is present in the Bank Master or Select a 18
Value from the list
Enter a different bank Code or Select a Value from the list 12
Enter a Bank Code which is Valid for the Logged in Company 12
Enter an Account of Category Type - BANK (BA) or Select a Value
16
from the list
6
Enter a Valid Main Account Code
Enter a different Value or Select a Value from the List 11
13
Do Not Delete Categories of Type BA, CA, PU SA, AC, DR, CR
5
Define the Accounting Year correctly
Do Not Delete this Record 5
11
Enter a Date which is higher than the Effective FROM Date
This Company, Division, Department combination has already been 9
inserted.
11
Enter a Date which is lesser than the Effective TO Date
Enter a User Code which does not exists is this Panel 11
Enter a Different Bank ID 5
1
0
8
Enter a Duty Impact Code or unfreeze it
Enter Currency Code for different Effective Date or specify a different 13
Currency Code
Enter a unique Duty Type Code 6
8
Enter a Duty Type Code or unfreeze it
the keyword log file in an ALTER DATABASE statement a column
element or table constraint in an ALTER TABLE statement the 35
keyword DATAFILE in an ALTER TABLESPACE statement.Specify
the keyword ADD in the ALTER statement.
Include a valid relational operator such as =, !=, ^=, <>, >, <, >=, <=,
ALL, ANY, [NOT] BETWEEN, EXISTS, [NOT] IN, IS [NOT] NULL, or 31
[NOT] LIKE in the condition.
Select Tax code which is of Excise or Customs category and Modvat
14
- Yes
Enter different Tax code 4
Find a backup of the file and recover the backup file. Perform 23
incomplete recovery to a time before the file was originally created.
Specify a valid redo log file number. 7
Make the correct file available to database. Then either open the
17
database or execute ALTER DATABASE CHECK.
Move the file to a device with the correct block size or use the 19
RESETLOGS option to CREATE CONTROLFILE.
If the file was taken offline normally before the last RESETLOGS and
is still offline, omit it from the CREATE CONTROLFILE command.
Rename and online the file after the database is open. Otherwise, 51
find the version of the mentioned file consistent with the rest of the
datafiles and retry the command.
The file must be recovered to a time when it was not being updated.
Either apply more redo logs until the file is consistent or restore the 35
file from an older backup and repeat recovery.
Either apply more logs until the file is consistent or restore the backup
17
again and repeat recovery.
Do not enter command since it is not needed. 9
Supply an image type as an argument in your call to
14
READ_IMAGE_FILE or WRITE_IMAGE_FILE.
Have operating system make correct data file available to database,
or repeat the Oracle7 to Oracle8 migration. Make sure that database 29
is NOT opened after migration utility is run.
Enter Location Code, which is not entered in the Location Master. Or, 21
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Enter a proper exponent. 4
Re enter the time in the requested format. For example, 3 00 p.m. is
20
15 00 00 (or 15 00).
Re enter data with no spaces intermixed. 7
12
Enter a valid Item Type Code or unfreeze the Item Type Code.
10
Enter a valid Document Source Location Code or Make this Location 19

Code as Document Source Location in Location Master.
Enter a Requisition Number, which is available in the system, or
15
check the Requisition Number.
Enter a Location transfer out Number, which is available in the 19

system, or check the Location transfer out Number.
Enter Item Type Code, which is not entered in the Item Type Master.
23
3
Confirm/Invoice the activities
Remove the constraints manually or specify CASCADE
8
CONSTRAINTS.
10
Enter a valid Department Code or unfreeze the Department Code.
10
The transaction may automatically recover. Monitor the
DBA_2PC_INDOUBT and DBA_2PC_INCONSISTENT tables to 26
determine the resolution. Enter the transaction again, if necessary.
Contact customer support, if necessary.
Joined tables in a SELECT statement with the FOR UPDATE clause 33

must reside at the same database. Simplify the SELECT... FOR
UPDATE statement so that it joins only tables in the same database.
Refer to the Oracle8 Server Administrator's Guide for recovery 10
procedures.
10
procedures.
10
procedures.
Restore access to the redo log file; then retry the operation. 11
12
Archive the online redo logs for the thread, then retry the operation.
Find and use the correct archived redo log file, then retry the
13
operation.
Restore the redo log file from backup. If the database was shut down
cleanly, no further action should be required. Otherwise, manual 26
recovery may be necessary.
13
operation.
Get a complete version of the file, either the online version or one
22
that was successfully archived, and use that for recovery.
9
Correct the underlying problems mentioned in the other messages.
8
Upgrade to new version of Oracle Forms Runform.
9
Try retyping the name or choose another item name.
Refer a document, which has date prior to, or equal to date of TR6 25
challan or change the TR6 challan date to a later date
If more recovery is desired then apply redo until the creation time of
the file is reached. If the file is not wanted and the same file number
is not in use at the stop time of the recovery, then the file can be
taken offline with the FOR DROP option. Otherwise a different 77
controlfile is needed to allow the RESETLOGS. Another backup can
be restored and recovered, or a controlfile can be created via
CREATE CONTROLFILE.
Retry the operation with a value other than NULL. 9
Enter a value smaller than the column width or use the MODIFY
21
option with ALTER TABLE to expand the column width.
Specify the correct value and try again. 7
Check the command line and try again. 7
9
Specify FORM, MENU or LIBRARY for the Module_Type parameter.
4
Run the correct executable.
Enter an item that is of type Input or Finished Goods since register 17

type chosen is Input
Enter an item that is of Capital Goods since register type chosen is
15
Capital Goods
10
Wait for the recovery to finish before retrying the operation.
Shorten the database name to eight characters or fewer, then retry 13
the operation.
Retry the command with a smaller value for MAXLOGHISTORY. 9
This thread is not required for the operation of the database. Retry
the command without specifying the thread. If desired, the thread can 32
be re created after the database has been opened.
21
21
Enter a valid Main Account Code or add this Main Account Code in 22
Main Account Master or unfreeze the Main Account Code.
6
Regenerate the form or relink Generate.
3
Regenerate the form.
Regenerate the form. 3
Contact your DBA. 3
Ensure that all items that are associated with the given page fit
completely on that page. You can reposition the items or resize the 25
page.
3
Contact your DBA.
3
Contact your DBA.
11
Retype the command to include both the output_file and keyin
preferences.
Make sure the file exists and the file protections are set properly. Or
20
create a file with the keyin preference.
Enter BOM Code which is not already entered in the Item BOM
23
10
Enter a valid Location Code or unfreeze the Location Code.
If you wish to execute the operation, contact your DBA for access
13
privileges.
Make sure the object you tried to copy or reference is valid for the 17
active target module.
4
Try a different method.
7
Create a derived column in the block.
5
Look at the specified file.
4
Correct the SQL statement.
21
9
Rewrite the trigger to make it an anonymous block.
Rewrite the trigger. 3
See the error screen for the compilation errors. 8
5
Rewrite the form level procedure.
See the error screen for the compilation errors. 8
5
Enter a new excise calendar
Enter a date which does not form part of existing period 11
Change the Duty Register type to RG23D or change the location
12
code
Enter a Valid Subhead Code or specify a valid Subhead Code for the 15
Generic location
Drop the dependents first before creating the type, or do not create
14
the type.
Ensure that the object instance is non NULL before accessing. 10
6
No need to perform this operation.
Change the column datatype or do not create the index on a column
whose datatype is one of VARRAY, nested table, object, LOB, or 25
REF.
Change the column datatype, or remove the constraint. 8
Remove the constraint or change the object type. 8
Change the object type for the column and retry the operation. 11
Ask your System Administrator to add parameter for the unit of 19
measurement for volume in the Parameter Set-up Master.
Enter Sub Equipment Code, which is not entered in the Sub
Equipment Master. Or, query and delete the existing record and 23
recreate it.
Enter Supplier Item Group Code, which is not entered in the Supplier
Item Group Master. Or, query and delete the existing record and 25
recreate it.
Enter Manufacturer's Part Number, which is not entered in the
Manufacturer's part Master. Or, query and delete the existing record 23
and recreate it.
The control file is from a time earlier than the datafiles. The datafile
size does not match the size specified in the control file. The datafile 28
is corrupted.
0 1
0 1
0 1
0 1
0 1
Restore access to the device, then retry the operation. 9
Make sure the datafile is in the expected location and can be 18
accessed properly, then retry the operation.
If more database space is required, export the database and re
create it with a higher limit for datafiles and perhaps increased file 24
size.
Shut down Oracle and mount the database in exclusive mode to drop 33
a tablespace. To prevent users from opening the tablespace, take it
off line or put the instance in restricted access mode.
0 1
Check your environment and check the path to the help file. If
16
necessary, contact your DBA.
4
Enter a sub-head code which does not exist for this Excise location
16
and chapter code combination
Enter a different Item code which does not exist for this sub-head
13
code
5
Enter a valid chapter code
Enter value equal to or greater than 1 8
Do not attempt to update the named database, unless it is the only

database updated in the transaction. Distributed updates of more 42
than one database in a single transaction can be performed only if all
databases support the two phase commit mechanism.
Increase the DISTRIBUTED_TRANSACTIONS parameter in the

initialization parameter file, shut down and restart Oracle, or run
fewer transactions. If it is certain there are not too many concurrent 53
distributed transactions, this may be an internal error. In this case,
contact customer support. Shutting down and restarting the instance
could be a work around.
This situation is treated as a deadlock and the statement was rolled

back. To set the time out interval to a longer interval, adjust the 35
initialization parameter DISTRIBUTED_LOCK_TIMEOUT, then shut
down and restart the instance.
More descriptive messages will follow. Correct the problem specified
17
in the following messages and retry the operation.
Assign the necessary rights to the user for the level code in the
16
forecast security setup
8
Enter Cenvat Percentage within the maximum permissible limit
6
Quanity check box should be checked
5
Select quantity check box first
Define Account code for Cenvat Receibale account in Account setup 11
screen
0 1
0 1
0 1
0 1
8
Specify a differentTXN Code for Duty Impact code
Use the SHUTDOWN ABORT command. Check the accompanying

messages, if any, and the background process trace file. Correct the 38
problem mentioned in the other messages. Then restart the instance.
If the trace file mentions any other background proce
Correct the spelling of the object name or remove it from the ALTER
16
or DROP statement.
Try the operation again in a few minutes. If this error occurs often, 16
contact customer support.
Correct the syntax or install the Procedural Option. 8
Check spelling. A valid table name or cluster name must begin with a
letter and may contain only alphanumeric characters and the special 45
characters $, _, and #. The name must be less than or equal to 30
characters and cannot be a reserved word.
Correct the syntax, inserting a left parenthesis where required, and
13
incomplete recovery up to the indicated change or time. For more 40
information about recovery and incomplete recovery, see the index
entries on "recovery, incomplete" and on "red
Use fewer redo log group members or use the CREATE
CONTROLFILE command and set the parameter 21
MAXLOGMEMBERS to a larger value.
Check the configuration of the redo log files and retry the command
17
with a valid group number.
If desired, delete the entire log after archiving, if required, using the
16
DROP log file command.
Ensure that your Source Criteria selected Firm Zone / Slushy Zone is
14
already selected
Enter MRP Rule Code which is not already entered in the MRP Rule 25
10
Enter Order Booking Or Quotation and then save the record
Enter Time in Hours less than or equal to 23 10
Enter Time in Minutes less than or equal to 59 10
Rule Code Not Defined For This Time Bucket or the Rule Code 22
attached for the Item is not available in the Master
9
Time Period Type not defined in the Planning Calender
Generate the Time periods for the Processing date and the planning
12
Horizon
Choose either Order Booking or Invoice in the Rule code master 11
12
In the Planning level setup define the level type as Generate level
12
Enter a valid Cost Center Code or unfreeze the Cost Center Code.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter current number, which is between from, and upto number or 16
check/change from and upto number.
Enter Document number, which is not entered in the system. Or,
19
query and delete the previous record and re-create.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Initialize serial number for new excise year or for different register
17
type or for different location code
Enter valid Excise calendar year 5
5
Delete the last year first
Enter PLA Group for different Location code, PLA Account No.
17
combination or specify a different PLA Group.
Enter Chapter - Subhead for different PLA Account No., Location
code and PLA Group combination or specify a different Chapter - 22
Subhead
Enter a Valid PLA Group No. or specify a valid Group No. for the 16
Generic location
0 1
0 1
Notify the database administrator. The remote databases will
resynchronize automatically when the failure is repaired. Monitor the 30
DBA_2PC_INDOUBT and DBA_2PC_INCONSISTENT tables for the
outcome and resubmit the transaction, if necessary.
12
Make sure the message file exists and the appropriate path is set.
6
Use the Logout() built in first.
1. Create a virtual folder in the application server 2. In the Company
Parameter setup, update the path with the value of the parameter 24
UP_VIR_PATH
. 1
Select an item with the same UOM as the potency Item ERR1 ERR2 14
ERR3
10
Make the necessary amends to the Work Order Transaction set-up
Upgrade the older release. 4
Perform the operation without specifying a sequence number. 8
Correct the problem, then reissue the statement. 7
14
Try entering the correct code outside the valid range or Contact your
Enter Country Code, which is not entered in the Country Master. Or, 21
Correct the Error 3
Correct the Error 3
Enter a valid Division, Department or add this Division, Department in 18

Item Master or unfreeze the Division, Department.
Enter a valid Grade Code or add this Grade Code in Grade Master or 18
unfreeze the Grade Code.
Enter a division code, which is not entered for this company or query,
21
Add new Company. Or, query and delete the previous record and re- 13
create it.
Correct the syntax of the function by entering the required number of
13
arguments.
9
7
8
Confirm All line items before Completing the Document
Enter a Pallet which is located or On Replenishment List before doing
13
Replenishment
Correct the syntax. Insert the keyword FROM where appropriate. The
SELECT list itself also may be in error. If quotation marks were used 43
in an alias, check that double quotation marks enclose the alias.
Also, check to see if a reserved word was
in the SET clause of an UPDATE statement following "!" in a search
condition to signify not equal Correct the syntax. Insert the equal sign 31
where required and retry the statement.
13
Attach the item code to a valid Chapter sub-head Item mapping (FG)
master
8
Enter or select a valid excise location code
8
Enter or select a valid excise location code
8
Enter the Starting Excise Accounting Year as 2
9
Enter the Accounting year as previous year plus 1
12
Enter current number, which is greater than or equal to From number
Enter a unique Price List Type Code 7
8
Enter or select a valid reference document number
Enter or select reference document that is not yet pulled 10
Specify the name of an existing index in the ALTER INDEX, DROP
17
INDEX, or VALIDATE INDEX statement.
10
Select an item code for that opening balance not defined
8
Confirm the Worksheet before Rollup or Rolldown Processing
Enter different Excise MRP code 5
Either Change the Payment Mode in the transaction or in the Excise
14
Parameters setup
1
0
1
0
1
0
0 1
You cannot mirror OLE items. Use another item to specify a mirror 13
item.
8
Re execute the command and specify the username.
10
Make sure the module name is correct and try again.
7
Regenerate the module library and try again.
4
No Action is required.
Define a submenu as part of the module or make the item reference
21
a submenu that is part of the module.
5
Look at the specified file.
8
Make sure a menu with this name exists.
Make sure you are running as SYSTEM, and both Oracle Forms 4.5 19
and the menu tables are correctly installed.
Specify a size for the redo log file, then retry the operation. 12
Restore access to the file or restore the file from a backup. 12
13
operation.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Check the database link at the coordinator point to see if it was
redefined. If so, contact the database administrator for the remote
database to check whether the link still references a valid database. 49
If the link changed, recreate it to reference a valid database at the
remote site.
11
Use keyboard or mouse controls to navigate to the text item.
Use one of the Select buttons in the dialog to get a list of all the 23
appropriate object types in the destination module.
9
Choose another name with which to rename the module.
Check the block name and try again. 7
Examine the view's WHERE clause in the dictionary table VIEWS. If

the current view does not have the CHECK OPTION, then its FROM
clause must reference a second view that is defined using the
CHECK OPTION. The second view's WHERE clause must also be 72
satisfied by any INSERT or UPDATE statements. To insert the row, it
may be necessary to insert it directly into the underlying table, rather
than through the view.
You may do any of the following Use the NVL function to convert the
retrieved NULL to another value, such as zero or blank. This is the
simplest solution. Use an indicator to record the presence of the 72
NULL. You probably should use this option when you want a specific
action to be taken when a NULL arises. Revise the cursor definition
so that no columns possibly containing NULL values are retrieved.
Check the format, then enter the ROWID using the correct format.
20
ROWID format block ID, row in block, file ID.
0 1
Specify the correct length for the datatype. 7
Specify a valid length. 4
Remove the outer join specification (+) from one of the tables, then
15
0 1
Add another sub account. Or, query and delete the previous record
14
and re-create it.
Remove the invalid character from the statement or enclose the 16
object name in double quotation marks.
Only specify the EXCLUSIVE option once. 6
10
Place a proper encoded password string after the VALUES clause.
Place a valid tablespace name after TEMPORARY TABLESPACE 11
and try again.
Specify configuration parameters that do not require the additional
10
function.
Specify a number after MAXLOGFILES and try again. 8
Specify a number after FREELIST GROUPS and try again. 9
Specify only valid CREATE DATABASE options and try again. 9
Specify at most one LOGFILE clause and try again. 9
3
No is necessary.
11
Use [Next Item] for navigation rather than [Next Primary Key Item].
Check/change the lot quantity details or change the quantity so as to
14
tally them
Rephrase the query so that it only compares lists for equivalence. For
example, the following clause is invalid WHERE (A,B) > ((C,D), 56
(E,F)) It may be necessary to compare individual columns separately.
For example, to see if A and B are respectively greater than C and D,
use WHERE A>B AND C>D instead of WHERE (A,B)>(C,D).
Enter a valid Julian date between 1 and 3,442,447. 9
Remove the duplicate format code from the date specification, then
13
Remove all but one year format from the date specification. 10
Use one meridian indicator format, with or without periods,
10
consistently.
Remove all but one month format from the date specification. 10
Remove the meridian indicator format code, AM/PM or A.M./P.M., or 21

the 24 hour time format code, HH24, from the date specification.
Remove the day of the month value from the date specification or 23
enter the correct day of the month for the Julian date.
Remove the hour value from the date specification or specify the 18
correct hour for the seconds past midnight.
7
Enter or select different GRN for pulling
Enter or select GRN that is not pulled already 9
0 1
0 1
0 1
Specify a valid role name. For more information about specifying a
valid role name, see the index entry on "CREATE ROLE" in Oracle8 26
Server SQL Reference.
In the CREATE USER statement, either assign the user a password
using the IDENTIFIED BY password clause or use the IDENTIFIED 32
EXTERNALLY clause, which allows the operating system to perform
user authentication.
10
Specify your username and password to logon to the database.
Contact your DBA. 3
Change the initialization parameter

DB_FILE_STANDBY_NAME_CONVERT or
LOG_FILE_STANDBY_NAME_CONVERT to convert to a valid file 38
name. For more information about the DB_FILES and LOG_FILES
initialization parameters, see the index entries on "DB_FILES" and on
"LOG_FILES" in Oracle8 Server SQL Reference.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Check the accompanying messages. Check that the file is
10
accessible.
9
Correct the underlying problem mentioned in the other messages.
6
Specify a valid mirror item property.
Type f45run help=yes to see the actual syntax and retype the 13
command properly.
Type f45run help=yes to see the actual syntax and retype the
13
command properly.
Determine the block name and enter it. 7
Contact your DBA. 3
Define a new Period without overlapping 6
Define a date that falls within the header date range 10
3
Change the combination
3
Change the combination
From Doc No Should be Less Than To Doc No 10
7
Define Curr Doc No within the Range
9
Enter a Valid Challan Type Code or unfreeze it
9
Enter a Valid Location Type Code or unfreeze it
Combination of Sale Type, Location Type and Price Type already 11
exists
Combination of Sale Type and Duty Impact already exists 9
Retry the ALTER TABLE statement, specifying a check constraint on
a table containing complying values. For more information about 33
ALTER TABLE, see the index entry on "ALTER TABLE" in Oracle8
Server SQL Reference.
Make sure that all values in the table satisfy the constraint before
issuing an ALTER TABLE command with an ENABLE CONSTRAINT 47
clause. For more information about ALTER TABLE and ENABLE
CONSTRAINT, see the index entries on "ALTER TABLE" and on
"ENABLE clause" in Oracle8 Server SQL Reference.
7
Check the block name and try again.
7
Try to fetch using a valid number.
Enter Bond number for different Company, Location code and Bond 18
type combination or specify a different Bond number
You have to enter Bond Closure remarks before closing the bond 11
Ensure that the Original bond amount is same as the Bond unutilized 18
amount and then close the bond
Do recovery with a good version of the log or do time based recovery
up to the indicated time. If this happens when archiving, archiving of 46
the problem log can be skipped by clearing the log with the
UNARCHIVED option. This must be followed by a
Shut down the instance, increase the value of DB_HANDLES in the
initialization parameter file, and then restart the instance. Under 36
normal circumstances, let DB_HANDLES take its default value by
omitting the parameter from the initialization par
10
Change to a sharable color mode; restart Oracle Forms Designer.
Enter a valid join condition to define the relationship between the
master block specified in the Master Block property and the detail 26
block you are defining.
11
Enter a a valid block name and a valid table name.
Make the canvas bigger. (If the specified canvas does not exist, you
must first create it.) You can change the size of a canvas by setting 44
the Width and Height properties in the Properties window, or by
sizing the canvas in the Layout Editor.
Delete the Plant Master Reporting Level Type and then update the 14
Reporting Level Type
Enter correct amount 3
Enter correct amount 3
Select the same Bank Code 5
Remove the seconds of the minute value from the date specification 24
or enter a value that corresponds to the given seconds in the day.
Enter a valid date value between 4712 B.C. and 4712 A.D. 11
8
9
5
Define Cost group for item
2
Revaluation completed
7
Confirm the pending documents and do revaluation
Enter a valid Job Expense Code or add this Job Expense Code in 22
Job Expense Master or unfreeze the Job Expense Code.
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
Enter pallet which is either in Staged/Located/Allocated/Active for
12
keeping stock on hold
Delete displayed Position Code details and enter warehouse filter 10

details
3
Enter valid ranges
Unconfirmed Issue Quantity goes -ve in OS_LOCN_RG_CURR_STK 18

for Company - Location - RG - Item - Grade Combination
Remove one of the Date from the Detail 8
0 1
0 1
5
7
Check the parameter name and try again.
7
Specify another name for the parameter list.
10
Define Account code for Expense account in Account setup screen
Contact your DBA. 3
4
7
Specify different names for the two files.
Specify a module name. 4
4
5
Specify a name for the parameter list. 7
9
9
5
Specify either TEXT_PARAMETER or DATA_PARAMETER.
6
Specify another name for the parameter.
Restore the correct redo log file from a backup or reset the online
16
redo log files.
9
Select a different item or define another excise location
Initialize serial number for different combination of Company, 17

Location code, Excise year, Register type and Register group
Modify the BIND call to reference one of the substitute variables
17
specified in the associated SQL statement.
Find the archived version of the log and specify its name. If this is 31
media recovery immediately following a CREATE CONTROLFILE, be
sure the current log for this thread was included.
Find the correct file and try again. 7
Check the view definitions, remove any circular references, and retry 12
the statements.
UPDATE, INSERT, or DELETE rows in the base tables instead and
19
restrict the operations on the view to queries.
Check the statement syntax, specify a valid option, and retry the 12
statement.
Enter one of the following SHARE, ROW SHARE, EXCLUSIVE, 17

ROW EXCLUSIVE, SHARE ROW EXCLUSIVE, or SHARE UPDATE.
Add a closing double quote (") to the end of the identifier. 12
Insert at least one character between the double quotes in the
identifier. If a blank identifier is required, specify a blank space 28
between the double quotes (" ").
Remove the indicator variable and retry the operation. 8
Check the statement's syntax, especially references to column 13
names, and retry the statement.
8
Enter a Valid Priority Code or unfreeze it
6
Enter a Valid Excise Serial Number
8
Header value should be equal to Item total
4
Enter Valid excise location
5
Select a valid register type
Shorten the number string, perhaps by expressing it in scientific 17
notation, for example, 1.85E9 instead of 1,850,000,000.
Phrase the statement as two or more separate statements. 9
7
Define Customer A/C setup with required combination.
9
Specify a valid method name for the VBX item.
11
Define Cost of Sale - CR A/C setup with required combination.
19
Set Flexi Field as Displayed YES by cheking Displayed check box or
enter Default Value for the Flexi Field
4
6
Selec Appropriate Category, Level and Period.
8
Select Charge Area Segments before selecting charge Code
Correct the External number setup, such that the number generated 16
is of Maximum length of 12
3
Check Co-product Cost
Job Transaction Code - Generic - Automatic Job Number Generation
YN? - to be set as Y Extenal Job No (OM3511) has to be set for job 29
Transaction Code
Please enter ERR1. 3
This is just a warning and runform will attempt to compile and run the
16
program unit.
9
Remove Charge Code and then Remove Charge Area Segment
9
Remove Sub Account and then Remove Main Account Segment
7
Define Transporter A/C setup with required combination.
9
Define Supplier Return -Stock A/C setup with required combination.
8
Define Charge Area A/C setup with required combination.
8
Define Reason Code A/C setup with required combination.
Cannot Pull a Short Closed Document 6
14
Reduce TDS Type can be entered ony if Add TDS Type is not Null.
11
Add TDS Type code cannot be blank when sequence is Yes
Add TDS Type code must be Null when PLSQL is Yes 11
8
Enter a different Parameter Value or Seq No
10
Add Gross / Assessable / Inclusive TDS as a dependant
9
Define Others - Expense A/C setup with required combination.
9
Define Service Tax Suspense A/C setup with required combination.
Sum of Budget Amount in Budget Period should be equal to Budget
16
Amount in Budget Detail
Select any one from Item Code / Item Analysis Codes / Item GL Code 17
for a Category
Select any one from Location Code / Location Analysis Codes for a
13
Category
7
Enter a unique name for the alert.
10
Enter a label for at least one of the buttons.
7
Check the alert name, and try again.
7
Enter a unique name for the editor.
11
Choose The Value From LOV Or Enter The Correct Currency Code
Choose The Value From LOV Or Enter The Value ?A? OR ?M? 12
13
Choose The Value From LOV Or Enter The Value between 1 and 8.
nil 1
Configurable Fields Creation is Restricted to 40, Contact your 10
Administrator.
Kindly do not modify the item details as Part Shipment is not enabled
17
for this Sales Order.
Select from the List or specify the correct Configuration Field Name 14
as in Bridge
Select from the List or specify the table name in System defined
15
Value Set VS_CONF_TNAM
10
Specify Field Caption before Selecting a Field as Matching Criteria
Deletion not Allowed 3
Enter different Sequence number 4
0 1
0 1
0 1
Modify the Reference document/Current document Header TED
8
Codes/Rates
Divide the program unit into several smaller program units so that you 22
can decode each program unit in a single memory allocation.
8
Change the trigger name or delete the descriptor.
Refer to Volume 1 of the Oracle Forms Reference Manual to look up
the definition level at which each trigger is valid. Then change the 33
Object field to specify a valid definition level.
9
Check the trigger and block names, and try again.
Check to be sure that any criteria used to reduce a long list LOV did 19
not eliminate all matches.
3
Cancel the transaction
Enter a Requested Serial Number in Request Item block before
13
approving the document
Define new Activity Code in Service Activity master for the 12
Transaction Currency
6
Delete the Item Plant Property detail
Combination of Credit and write off total for all the month should be 14
100
12
Enter a Payment confirm date greater than or equal to challan date
Enter the date less than sysdate 6
12
Enter the TIN number for the Supplier in the Supplier Address Master
12
Item is a zero rated item and VAT taxes are being pulled
11
VAT Taxes are pulled but VAT Invoice Number is not entered
11
Capitalization date should be greater than or equal to document date
Enter Different Segment id 4
Select Geography No 3
Select Parent No 3
Enter Segment Detail ID 4
Enter Segment Detail Name 4
Enter Different SegmentDetail id 4
Enter PortalParameter ID 3
Enter PortalParameter Name 3
TDS Type Code cannot be dependent on more than five levels of
14
Type Codes.
Set the given Uom for the generated Item Code which already exist 16
in the Item Master
11
Select Valid Level Code / Set Authorization Rules in Level Master
Enter a Valid Remittance Group Code or Unfreeze the Remittance 12
Group Code
8
Record created from TED Type Master. Cannot Delete
Define PDC transaction code in menu parameter 5 8
8
Enter a Maximum Quantity Value Greater than Zero
For more information, refer to the restrictions on
ADD_LIST_ELEMENT in the Oracle Forms Reference Manual, Vol. 17
1.
19
For more information, refer to the restrictions on CLEAR_LIST and
DELETE_LIST_ELEMENT in the Oracle Forms Reference Manual,
Vol. 1.
Make sure the record group is valid. For more information about
deleting and adding list elements, refer to the restrictions on 32
DELETE_LIST_ELEMENT and ADD_LIST_ELEMENT in the Oracle
Forms Reference Manual, Vol. 1.
12
Enter From TDS Code which is not Greater Than To TDS Code
9
Create a Certification Generation Setup in the Certification Master
8
Invalid Certificate generation type, choose any other values
10
Transaction date does not correspont to valid TDS Accounting year
10
Sub Account cannot be selected unless Main Account is selected
9
Activity cannot be selected unless main account is selected.
Enter a character from a z, A Z, or a space. 11
Select Valid Level Code. 4
Select Valid Level Code. 4
10
Enter ERR1 which is not attched to a Remittance Group
1
.
5
Initilize the Petty Cash first
9
Contact your Database Adminstrator to validate the Invalid objects
10
Base Unit Quantity should not be Less than Available Quantity
Kindly enter the search conditon. 5
10
Enter a valid View id or unfreeze the View id
Enter Login Count 3
12
Enter the valid characters between 0 to 9 or ',' or '.'
7
Define Bank A/C setup with required combination.
5
Enter A Different Delivery Date
Enter A Valid Claim Status 5
Enter A Valid Importer Code 5
Enter A Valid Guarantee Code 5
Enter A Valid Repair Code 5
10
Please Select the user group for which instance details exists.
Please enter new View Id 5
5
Please enter new Search Name
Order By Sequence Number already exists 6
Sequence Number is null 4
Display Sequence Number already exists 5
Select not more than ERR1 Header field(s) to complete the header 13
selection process.
6
Please map the appropriate View Id.
Please select field for which LOV is applicable 8
Line Break specified should not exceed 1. 7
Select atleast one field for display 6
Select at least one field in search criteria 8
Kindly enter another search name 5
7
Enter yield % as greater than 100
Enter item type which is not already entered Or, query delete the
17
Enter the minimum stock quantity greater than zero for the item
16
ERR1 in the item master
Enter the value for Duration which is greater than zero 10
9
Make sure the module name and username are correct and try again.
19
If you are unsuccessful, contact your DBA.
Contact Oracle Customer Support. 4
11
Restructure your module as a simple menu tree and try again.
Enter Different PortalParameter id 4
Enter News Segment Code 4
Enter News Segment No 4
Enter News Segment Name 4
Enter Segment Detail No 4
Select Valid Budget Period or define define Budget Setup for the
13
selected category
5
Select category with segments defined
No items available for Deletion / Modification/Transfer for the 12

selected category-period-From Date.
0 1
0 1
Enter Different News Code 4
Enter Account Name 3
Enter Lead Code 3
Enter First Name 3
Enter Valid First Name 4
9
Please enter the Amount less than the Document Value
4
Save Only the Header
Enter Disbursement From Doc Date Less Than Reimbursement Doc
10
Date
Define the Target Divn/Dept in the Contra setup - Divn/Dept for the
16
Source Divn/Dept you entered.
6
No action needs to be taken
Enter a cheque number which is not printed 8
Please Ensure That The Challan Details And The Bank Details Are
12
Filled
This is not a Valid date 6
Un check costing completed checkbox and modify 7
5
Please enter Supplier Invoice/Reference Date.
9
Define Service Tax Utilization A/C setup with required combination
Supplier Code and Supplier Analysis Codes both cannot be selected 14
in the same category
Division Code and Division Classification Codes both cannot be
14
10
Enter GL Code Which Is Of Payment Or Receipt Type.
Set Menu Parameter 7 4
3
Reconfirm the document
Enter quantity >= to available quantity for the item ERR3-ERR4- 14

ERR5 combination in Tag ERR6.
Please change the Mode of Posting in Transaction Code Master
11
Online
If Receipt/Payment mode is PDC, then PDC Transaction Code
19
should be given in Menu Parameter ERR1 for this transaction
Please change the type of Transaction Code in Menu Parameter 13
ERR1 as Q
Delete Child Records and delete parent 6
Make sufficient stock of item using receipt and then try to confirm or 26
change company parameter to proceed and revisit txn when
sufficient stock is available.
3
Correct the specification.
Rewrite the trigger. If you want to use parameters, write a form level
15
procedure instead.
9
Change one of the names to match the other.
5
Rewrite the form level procedure.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
Reservation Quantity + Over Reservation Quantity should be less 13

then the total Quantity
6
Make status as complete for all locations 7
10
Periods Less Than Current Excise Period ERR1 To Be Closed
0 1
5
Correct the call to SET_ITEM_PROPERTY.
Make sure the column type is of CHAR, DATE, or NUMBER,
respectively. Check the validity of the row number and column name 23
specified.
5
Correct the call to GET_GROUP_SELECTION.
Correct the call to SET_VIEW_PROPERTY by making sure that the
19
position specified by your coordinates is on the canvas.
Enter Sale Code 3
Enter Sale Process Name 4
Enter Different Sale Process Code 5
Enter SaleDetail Code 3
Enter SaleDetail Name 3
Enter Sequence No 3
Enter Different SaleDetail Code 4
Enter News Code 3
Enter News Headline 3
Check the variables and operators in the formula are proper as per
13
standards
Enter a valid Work Order which is Approved. Check whether the
Batch Allocation parameter is set Yor N. If the Batch allocation is Y 32
then it is possible to do Batch Allocation
10
Enter an item which is not defined as potency item
10
Enter a valid Work Order which is not pulled already
9
Specify either FILESYSTEM or DB for the location parameter.
5
Check the RUN_PRODUCT built in.
0 1
0 1
Check whether record is fully matched. If not Generate ERR1 12

Voucher ERR2
5
Pallet Number range is Null
Please enter Bill Of Lading Date. 6
5
Enter a different payment term.
7
Please Enter A Valid PDC Transaction Code.
5
Enter A Different Payment Term.
8
Please attach the payment code to the customer
6
Enter Date Same As Delivery Note.
5
Please enter valid reference document
3
Contact your Administrator
9
Enter the date in which exchange rate is available
5
Please Enter Delivery Location Code.
8
Enter different header and detail control account codes
Define location code as subcontractor location code 7
Define BOM Code for the selected item 7
Pull That Job Which Is Completed And For Which Invoice Has Not 15
Yet Been Done
4
Change The Transaction Parameter
4
Change The Transaction Parameter
10
Before deleting this record, delete it from TAX Type Master
5
Confirm all applicable preceding transaction
12
Make sufficient stock of item using receipt and then try to confirm
9
Revised Allocation is less then the Total Quantity -
9
Enable the Reservation Details for Location or Stock Group
5
Record Already Cancelled, Cannot Uncheck
6
Please Post the Records before cancelling
10
PDC can be confirmed only on or after cheque date
5
Record Already Confirmed, Cannot Uncheck
Upload a different Bank statement 5
Enter middle name 3
Enter Last Name 3
Enter Valid Last Name 4
Enter Valid Designation 3
Enter Vertical 2
Enter Industry 2
The Shipped Quantity should be equal or lesser than the Billed
12
quantity
Define External Number Generation from External Number 14
Generation Setup Screen for the Transaction Type/Code.
Define New External Number Generation from External Number 15
Generation Setup Screen for the Transaction Type/Code.
13
Attach the item code to a valid Chapter sub-head Item mapping
(RG23D) master
7
Quantity To Be Entered in RG23D Block
8
Define Service Tax A/C setup with required combination.
9
Define Service Tax Receivable A/C setup with required combination.
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
1
0
1
0
0 1
0 1
9
Select atleast one Item for generating new rate contract
Slab rate details should be entered 6
Rate Contract should be an Approved Document 7
Entered value should generate Slab Rate less than or equal to 13
Revised rate
Rate Contract details should be entered 6
Allocate a batch for each item in Work Order Batch Allocation
transaction. This ensures that the total quantity matches the actual 22
quantity
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
6
6
Accounting Year Should Be Entered First
Enter a valid date 4
7
Enter the value which contains only Numbers
4
Select another pay mode
Please change the document number 5
8
Specify a Chart Item for the display parameter.
Check the name for accuracy and try again with the format block
14
name.item name.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter A Different Combination Of Operation Type Code And 17

Operation Code Which Is Present In Job Opening
6
Enter The Duration Greater Than Zero
9
Please select warranty generation as reference for warranty renewal
8
AMC generation cannot be pulled into AMC generation
Please enter or generate AMC number 6
9
Please select AMC generation as reference for AMC renewal
Please pull valid reference document 5
7
Define DEPB A/C setup with required combination.
Enter A Valid Equipment Code And Equipment Type Combination 19

For Operation Type Code And Operation Code From Job Opening
Enter A Valid Expense Code And Expense Type Combination For 19

Operation Type Code And Operation Code From Job Opening
Enter The Control Item Quantity Lesser Than Or Equal To The
13
Estimated Quantity
Enter The Control Item Rate Lesser Than Or Equal To The Estimated
13
Rate
8
Enter A Valid Set For Timesheet At/Pick From
0 1
Enter the VAT tax code that contains the same credit by date as that
17
of the Previous.
Enter a Unique combination of Grade code and Grade type for the 17
given range of effective periods
Enter A Different Operation Code 5
8
Enter A Date/Time Lesser Than The Current Date
4
Record cannot be deleted
Cannot undo ERR2 3
Cannot be ERR2 3
Rectify and correct ERR2. 4
Value should be entered 4
Value should be entered 4
The amount Entered should be less than current limit and should be
greater than or equal to (Min amount in Cash box + Disbursement 25
limit)
Enter Rating ID 3
Enter Rating Name 3
Enter Different Rating id 4
Enter Industry ID 3
Enter Industry Name 3
Enter Different Industry id 4
Enter SubIndustry ID 3
SubIndustry Name Cannot be Blank 5
Enter Different SubIndustry id 4
Enter Source ID 3
Enter Source Name 3
Enter Different Source id 4
5
Select valid Preshipment Invoice Information
5
Select valid Commercial Invoice Information
9
DEEC License Information Should Be Pulled Into Export System
Allocate a batch for each item in Work Order Batch Allocation 12

transaction
Remove selection of ERR1, ERR2, ERR3 and select new item for 13
batch allocation
Enter A Unique Combination Of Brand Code, Vehicle Category, 16

Model Code, Model Year And Model Type
Enter A Valid Model Code 5
6
Enter A New Operation Type Code
Enter A New Recall Job Code 6
Enter A New Combination For Operation Type Code And Operation
11
Code
11
Check All Vehicle Check Box Or Enter Atleast One Chassis Number
6
Enter A Different Operation Type Code
10
Kindly Define The Closing Group Code In Menu Parameter 9
Enter A New Inventory Code 5
Enter A New Damage Code 5
Make sure the number of records displayed for the item does not 21
exceed the number of records displayed for the block.
13
Specify a label for the default button or specify a valid default button.
Specify a name of a radio button in the radio group or a value 23

associated with a radio button from the radio group.
15
Change PWO costing method or Define co product and scrap cost as
standard cost item
6
View the trigger from another window.
9
Enter a non negative, non zero, whole number sequence.
Enter The Rate Greater Than or Equal To Zero 9
Enter The From Date/Time Greater Than Or Equal To The Job Start
13
Date
Enter The From Date/Time Lesser Than Or Equal To The Job
13
Execution Date
Enter The Control Item Duration Lesser Than Or Equal To The 13
Estimated Hours
Enter A Valid Grade Code And Grade Type Combination For 19

Operation Type Code And Operation Code From Job Opening
Do not try to create a format mask for data types LONG, IMAGE, or 15
GRAPHICS.
Enter Freight Out code and Freight out percentage in Customer 14
Master for the customer
8
Specify FILE or DATABASE for the Module_Access parameter.
Enter a valid value in the Return Item property. Valid values include
the name of an item in the active form, the name of a global variable, 48
or the name of a form parameter. Do not preface the object name
with a colon or enclose it in quotes.
0 1
9
Make sure the record group you are specifying exists.
Check the other error messages that typically accompany this error.
You may need to contact your DBA or an Oracle support 22
representative.
Declare the parameter, or remove the reference. 7
10
Delete the Reference BOM code and Item Route Setup Master
6
Delete the Reference Production Work Order
Delete this item code 4
Enter a whole number to indicate the number of days in the ageing
14
slot
Ensure that the Previous Slot is entered, before you enter value for
15
Current Ageing Slot
10
Enter the Date less than or equal to Document Date
10
Kidly attach the currency code to the main account code.
10
Check the 13th period check box to define logical period
1
0
Attach a calendar that has sufficient dates or generate a new
14
calendar and attach
4
Generate a new calendar
5
Try with an increased quantity
Define either make percent or buy percent or both in item master -
15
manufacturing tab.
If Close to days is defined then Close to days sign is mandatory. 13
10
Define a valid BOM Code in Item Route Map Setup
10
Either un-lock the capacity or do not lock the capacity
11
11
Kindly ensure that Sufficient Stock is Available to fulfill this Order.
7
Rewrite the list of values SQL statement.
21
3
Correct the reference.
Check the block name, and try again. 7
You must define radio buttons in the radio group item; you should
16
edit your form definition.
Follow the steps given below: 1. Carry out New Year processing 18
2. Close the 12th period 3. Define the 13th period
Enter Parent level Document Date greater than or equal to Child
14
Level Document Date
Set value of Authorization Required to Yes for the transaction Code
ERR1 so that posting happens on approval or set the value of Post 28
on Approval to No
9
Carry out New Year Processing for the current year
Define Base currency 2 in the Company master for the logged in 13
company.
5
Do the New Year Processing
4
Check the parameter type.
Specify a valid OLE verb. 5
4
Check the index value.
5
Try to execute another verb.
Check to make sure the form you are navigating to is active. 12
11
This Plant Code is not Present in Item Route Map Setup
This Plant Code is not Attached to Item Code :ERR1 Grade Code 18
1 :ERR2 Grade Code 2 :ERR3
5
Enter a valid UOM Code
Either Delete the Refered Record or Remove the Reference 9
9
Either Delete the Refered Record or Remove the Reference
9
9
9
Either Delete the Refered Record or Remove the Reference 9
9
7
Define Stock A/C setup with required combination.
8
Define GIT LTI A/C setup with required combination.
Auto generation of Batch to be defined as other than MANUAL in 23

Item Master at Batch /Serial No Tab for the Item :ERR1
0 1
Correct the Error 3
Correct the Error 3
1
0
4
No Action is necessary
Correct the Error 3
Correct the Error 3
8
Unconfirmed issue quantity goes -ve in os_comp_curr_stk for 17

company - location group - item - grade combination
18
Unconfirmed receipt quantity goes -ve in os_locn_batch_curr_stk for
company - location - item - grade - batch combination
18
Unconfirmed issue quantity goes -ve in os_locn_batch_curr_stk for
company - location - item - grade - batch combination
10
Enter a Quantity that is within the Negative Tolerance limits.
Enter Max loose quantity as 0 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
Cannot be Request as Customer RMA Id generation is set at Receipt
13
level
8
Set the Delivery Date equal to Transaction Date
Enter Orion User Name 4
Select appropriate period from list or generate the period from 12

planning calendar
Enter valid main account and sub account combination for the logged 13
in company
Cannot Amend Since this Document is Already Pulled into Job
11
Openning
10
Enter an Estimated Delivery Date greater than the Received Date
7
Enter Filter Code in Menu Parameter 5
Enter Payment Percentage Totalling To 100. 6
You Are Trying To Change Basis For Discount, Which Is referred by
14
Other Transaction.
Delete the Production slip which is prepared for the WO no.,

change the Costing type other than ROLLUP then try generating
Multiple Production slip 41
which is prepared for the WO no., change the Costing type other than
ROLLUP then try
generating Multiple Production slip
For the selected WO, complete Production reporting for all the 12
Mandatory stages
9
Enter a valid Address code for the Delivery Location
8
Cannot Delete Main Account Segment for COA Category.
Define Supplier as Sub Contractor 5
Define location code as to subcontractor location code. 8
10
Enter unique Costing Group for each of the Subcontractor Location
Enter contact Role Code 4
Enter contact Role Name 4
Please enter a different Contact Role Code 7
Enter Event 2
Enter valid Item type or Add the Item type in Item Master for entered
16
Item Code
5
Enter valid BOM version No.
6
Enter Privilege in BOM security Master
Delete the Reference Item Code in the Item Detail Reference block
17
and then delete the Item Code
Add the insert privilege in the BOM security Master 9
9
Check the column names specified within the LOV object.
Oracle Corporation does not support the editing of INP files. Contact 21
8
Check the syntax of the SELECT statement, and add the INTO 12
clause.
8
Check the statement, and add the FROM clause.
7
Select the accounts which are open entries.
Enter Appropriate Values 3
The number of characters in Notes needs to be within the specified
ERR1 characters. Click ok to truncate the notes or click Cancel to 27
edit the Notes.
Select the Record or Specify Adjusted Amt for which you want to give 14
Discount/Expense
0 1
3
Correct the Error
Correct the Error 3
Correct the Error 3
Correct the Error 3
11
Select Yes to cancel the cheque, No to stop the Cancellation
12
Enter Cheque date as equal to or greater than the Document date
6
Enter value for DD date/DD No
13
Enter DD date as equal to or less than that of Document date
Enter valid Accounting Period 4
In the case of Lock Record, make sure that the item is a text item. 30
When specifying Case Insensitive Query, make sure that the data
type is ALPHA or CHAR.
5
Choose another x, y pair.
5
Correct the call to SET_VIEW_PROPERTY.
8
Check call to built in for correct arguments.
7
Verify call to SET_RELATION_PROPERTY for valid property.
10
Verify that a proper call to FIND_RELATION will be performed.
Add the insert privilege in the BOM security Master 9
4
Check the BOM Code
First Query the Existing BOM Code and the Press then Restore
12
Button
7
Change the Referred Item Codes UOM Code
7
Enter the RM % greater than 0
11
No quantity is pending for transfer for the given reference number
Check the list of valid parameters. 6
8
Department cannot be selected unless Division is selected
Select Appropriate charge area 4
Select Appropriate start date 4
8
Enter Budget entries for the Category-Lvl Code combination
7
Define Tax A/C setup with required combination.
7
Define Tax A/C setup with required combination.
8
Define Tax Suspense A/C setup with required combination.
5
Enter a Valid Asset Number
Enter Date which doesn't Overlap 5
7
Enter Different Depreciation code and Varient Combination
6
Enter a valid Range of Date
Enter a From-Date which is less than To-Date or Enter a To-Date
15
greater than From-Date
Enter any date in the Range of Depreciation Period Specified in the 13
Header
11
Enter a value less than 12 or update the year value
8
Select different Costing Group for the Normal Location
Enter a valid SCBOM Code for the Item Code 9
4
Enter a valid Qty
Enter a valid Qty. 4
Enter a valid Location which is not defined as a Sub Contractor 13
Location
7
Enter a valid Sub Contractor Transaction Type
Enter an item which is defined as packed item and it should not have 22
been assigned as packed item as another item.
10
Enter an item which is not defined as packed item
10
Confirm all the lower level records before doing the rollup
5
Approve the transaction before Cancelling
Cannot cancel records selected for confirmation 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
8
Set Amendment Required to N for Export Transaction
Change the Document Generation Level in Orion DEPB Txn Setup to 14
Company or Location
Transaction details not found for the supplier - serial number
11
combination.
7
Change the Document Generation Level in Setup
Set the RMA Id generation is at Request level in Vendor RMA
14
Parameter setup.
13
Define the Instance Code for which user is having access in
Transaction Parameter.
1
0
0 1
Enter a valid Item Type or create this Item Type in the Item Type 16
Value Set.
Enter an Item Type which is not already entered or Query and delete
18
Select Weekly Off days, which should not contains all the seven
12
days
Ensure that the Entered Date lies Within the Range given in the
12
header
Enter a Date which is defined as Working day in-order to make it as
15
Holiday
Please change the reference of Charge Area from Location to some 13
different value
Enter another Location Transfer In document, which matches with 20

the location code in the already referenced Location Transfer In
document
9
12
Enter the date which should be later or equal to start date
Run Preventive Maintenance Schedule for the specified details 8
17
Enter the item whose potency determines the dependent item
quantities as the first item in the BOM
Ensure that the selected dependent item does not have any related 13
potency criteria
9
Enter a valid Section Number between 1 and 16
Please enter a valid number, 0 to 9. The number can be preceded by

a (+) or (-) sign. The number may contain one decimal point at any 47
location, except before the (+) or (-) sign. You can use `E? to specify
scientific notation, for example, 1.111E+11.
Re enter the date in the requested format. In the format shown
19
above, July 20, 1986, would be 07/20/86.
Re enter the date in the requested format. In the format shown
19
above, July 20, 1986, would be 20/07/86.
Re enter the date in the requested format. In the format shown 21
above, April 13, 1989, would be 13 APR 1989.
6
Enter Quantity or User based Tax/Expense/Discount
6
Enter Rate or User based Tax/Expense/Discount
8
Enter the final quantity for all the Items.
11
Sum of expense amount should be equal to the unadjusted amount
SELECT THE VALID CHQ BOOK ID 6
Enter the cash account code that is not attached to cash account
13
setup
Enter a valid year. The year may be a number between 0 and 99 25

(representing the years 1900 to 1999) or between 1000 and 4712.
Enter a valid number. A valid number has digits 0 through 9. A
number may be preceded by a plus (+) or minus ( ) sign. If the 45
message allows it, a number may contain one decimal point at any
location, except before the sign.
Enter a valid value. This value should have zero or dollar digits,
followed by a decimal and two cents digits. The entire number can 36
be preceded by a plus (+) or a minus ( ) sign.
Retype with the plus or minus sign in the first position. 11
Before generating production slip, confirm all the production reporting 15

pertaining to the entered work order.
Enter instrument date that should be equal or greater than document
12
date
Enter correct instrument number. 4
Enter a time period which is within the time range defined for the
14
shift.
10
Enter the Shift number which is defined in the calender.
10
Retry with the field value that matches the format mask.
Budget Details not available for Deletion / Modification / Transfer for
15
the selected Start Date
Enter Unique Level Code 4
Select Appropriate Category Code 4
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Please Post the Records before doing the confirmation 8
9
One of the currencies has to be base currency
11
The Transaction group for this Transaction type has to be R
4
Amount is fully Adjusted
9
Close the 12th period after that define 13th period
Post PDC before printing 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
Enter a new Plant Code, Grade Code 1 and Grade Code 2
13
combination.
12
Enter a Work order which has Re-work quantity atleast in one stage.
Only one charge area segment can be selected. Select some other
12
segment
Select valid Hierarchy code from the LOV 7
Select Valid Authorization Type 4
Select Valid Budget From Date 5
5
Please change any One Paramater
5
11
Please eneter Quantity less than or equal to Sales Order Quantity
Manual pulling of Sales Order is not allowed 8
Enter Appropriate Quantity in Period / Sub Period 8
Enter Unique Hierarchy Code 4
Enter Different Parent Level Code 5
6
Define New Category as per Requirement
6
Define New Category as per Requirement
6
Enter Budget for Immediate Lower Levels.
6
Enter Budget for Immediate Higher Levels.
Enter another Job Type 4
Enter Activity Details 3
Enter Milestone 2
Activity Details not deleted. 4
Milestone Details not deleted. 4
Enter valid Schedule Code. 4
Enter valid Schedule Code Or Unfreeze the Scheule Code. 9
Enter valid Job Type Code. 5
8
Define a transaction code in upload format Master
8
Authorization required type should be Horizontal any only
MPS Rule code should not be entered or Direct MRP Rule code 16
should not be attached.
0 1
0 1
9
Define Excise Duty Collected A/C setup with required combination.
9
Define Excise Duty Suspense A/C setup with required combination.
0 1
0 1
0 1
0 1
1
0
0 1
0 1
9
Enter valid Job Type Or Unfreeze the Job Type. 9
Enter a new combination. 4
Define a window for the application. 6
13
Define a high range value that is greater than the low range value.
Specify a VBX control file in the Designer. 8
12
Make sure you do not exceed the maximum number of mirror items.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
7
Change the value of add to cost
4
Define a different location
Set the VAT required parameter value as Yes 8
10
Enter a combination of Road Permit Number and State Code
10
Number of month should be equal to number of installments
Please enter valid RMA warranty period rate basis 8
8
Please enter ERR1 date lesser than ERR2 date
8
Define Accounting Period Setup for <ERR1> - <ERR2>.
Attach transaction code for parameter ''FOREX.JV' in Parameter 15
screen before carrying out month end process.
12
Enter a stage no which is having at least one re-work quantity
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter the transaction code which has not been used in posted or un
15
posted transactions
Enter a valid Inspection transaction code in menu parameter-3 9
9
Increase the stock for Item in the required location
6
Change the Default VLAC"s currency code.
1
0
0 1
0 1
1
0
1
0
0 1
0 1
5
Enter a valid module name.
Check the name of the item. Then, either remove the reference to
21
the item or correct the name of the item.
12
Set DIV in Purchase Return and GRN Trxn as YES or NO
Enter the Total Sale Value lesser than or equal to that of in Job
15
Opening
12
Enter a Supplier Code which is not defined as a Sub Contractor
7
Enter Actual Quantity same as Suggested Quantity.
9
Total asset value not equal to referred document value
Enter a value between 1 and 100 as Completed % 10
7
Enter percentage that remains to be invoicable
1
.
Enter a slot value greater than previous slot value 9
11
9
Set the transaction parameter Reservation Allowed Yes/No to No
10
Please enter a valid Grade Code 2 for this combination.
10
Enter a valid QC code in the QC parameter tab
5
Submitted/Approved/Confirmed/Posted document cannot be modified
Production Slip/inspection is already done for Production Reporting 9

Quantity
Enter Serial Number, which is not entered. Or, query and delete the
17
Define Segments in Category Master 5
8
Enter Level Code to which User has rights
Enter a Valid Budget Code 5
Cannot Modify Record 3
Define Levels in Hierarchy Master 5
Enter a valid Charge Code. 5
Close the Job. 3
Please enter a valid asset number 6
Correct the Error 3
0 1
1
0
1
0
0 1
Correct the Error 3
3
Correct the Error
Correct the Error 3
Correct the Error 3
Please enter default location code in transaction parameter setup. 15

Vendor RMA Issue cannot be generated.
Correct the Error 3
Correct the Error 3
Correct the Error 3
Correct the Error 3
9
Define a unique Document Number Range for the customer
Use relevant document number defined for the customer in customer
13
doc number setup
Delete the existing GL Account Setup and define a new Account
12
Setup
5
Enter a Valid Split Code
9
Define new Account Setup after deleting the existing ERR1
Ensure any one of the following before selecting the exclude check 34
box 1 Enter a chassis range within the already defined chassis range
or 2 Define a chassis range that includes the entered range
9
9
9
10
Please enter supplier code that exists in the referenced document.
10
Please enter Vendor RMA Issue transaction code in transaction 17
parameter setup. Vendor RMA Issue cannot be generated.
5
Enter a valid Location Code
Enter a valid Location code that is not Frozen 9
12
Enter an Asset Code which is not entered in the Asset Master.
12
Enter an Asset No which is not entered in the Asset Master.
5
Enter a Valid Asset Code
11
Delete this record after deleting the record that has been referred
Enter a non negative number in the Height field to specify the height 21
of item in the current form coordinate units.
8
Enter Configurable Field Caption then Enter Sequence Number
7
Specify Configurable Field Caption Before Using It
8
Enter a Rule Code that is not freezed
Successfully soft closed. 3
10
Define the Txn set up as Value Only Purchase Return
7
Enter User Role Name. 4
1
0
9
Define Default A/C for Transaction setup with required combination.
8
Define Cenvat Expense A/C setup with required combination.
4
Select Valid Reference From
Enter value 2
Either check your delivery schedule break-up or change item quantity
16
so that both the quantities match.
11
Entered Tag status is not of Active / Capitalized / CWIP.
5
Query record or delete record
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Delete records where the UOM code is used first, or freeze the UOM
14
code
Invalid Value, Please re-key the value! 6
11
Bank Account linked to more than one currency or not linked.
0 1
12
Enter an accounting year that is defined in Accounting Period Set up.
10
Enter a Base Currency that is defined in Currency master.
Define the document number generation or range for the transaction 12

code <ERR1>.
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
Kindly enter the Location Code or Production Quantity details before
11
proceeding
Check with System Administrator. 4
13
Enter a cash account that is not attached to a petty cash box
22
Enter Completed perc for the Activities Under Billing Type Tab Page
for the Job Invoice Transaction Code ERR2 and Document No ERR3
Multi Due Date Supplier Account Setup Is Not Defined As 0 To
17
zzzzzzzzzzzzz for Item IG Code
10
Extend the Effective To date before deleting the chassis range
Invalid Basis Type 3
Enter a Preferred Day which is not a weekly off in the attached
14
calendar
7
Enter value for either hours or minutes
11
Either delete or close the work request prepared for this equipment
Invalid setup - System will not consolidate Requisitions when Rate is 19

to be pulled from requisition. Changes the setup
10
Invalid Budget Details - Budget Details available for the Period
7
Enter appropriate Budget Details to be Modified/Deleted
Define Budget Setup 3
Select Valid Budget Period 4
Select valid Budget Sub Period 5
Total Transfer From Amount and Total Transfer To Amount Should 13
be the same
Enter Expense-Suspense A/C details for combination of Supplier 21

Code-ERR1 IG Code-ERR2 Location Code-ERR3 Currency Code-
ERR4 Transaction Code-ERR5 and Expense Code-ERR6.
9
Define Tax - Variance A/C setup with required combination.
9
Define Tax - Variance A/C setup with required combination.
11
Enter a value less than 31 or update the month value
Enter Different Asset Rule Details. 5
6
Enter Account Information in Setup details
4
Enter a different Combination
Enter an Analysis Number between 1 to 20 which is not exists in the 16
Analysis Master.
8
Define Modvat Suspense A/C setup with required combination.
A document, which has been approved or first, approves this
15
document and then refers it.
11
You have to add in the document, which has been referenced.
Enter the to-pack quantity which is equal to or less than pending to- 14
pack quantity.
11
Create the Purchase Order from a Sales Order, which is open.
Enter an Out Date and Time greater than or equal to the In Date and
19
Time of the Gatepass
Define the Document Number Generation for the attached
Transaction Code or Attach a Transaction Code for which Document 23
Number Generation setup is done
Choose Option 2
Enter either ERR1 or ERR2 5
Check the Customer Complaints and Close all Complaints 8
Change Run type parameter 4
0 1
0 1
13
Make sure you are not at a peer form when calling the form.
21
12
Make sure the number of arguments is what the VBX item expects.
21
8
Check Registation No entered and Remove Duplicate entry
Check Key No and Remove Duplicate entry 7
Check Source Type and Code in Vehicle Warranty Details and 13
Remove Duplicate entry
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
9
Check the records that are expected in the group.
If you are using trans al triggers and setting DERIVED_COLUMN or 34

QUERY_ALLOWED is required, this message may be suppressed
because Oracle Forms does set the property to True even though
this message is issued.
Enter subject 2
Enter another Schedule Code. 4
Enter correct value of percentage to make it 100 9
10
Close all the re-work orders pertaining to this work order
3
Submit The Document.
12
Query for an unmapped Section Number and map to the Template ID
Enter A Valid Inventory Code 5
Enter A Valid Damage Code 5
Enter Valid Fuel 3
Enter A New Combination Of Operation Type Code And Operation 11
Code
5
Enter A Different Operation Code
Select Item Code for which Norms code is defined in Export System /
19
Define Norms Code in Export System.
Select Item Code for which Duty Drawback is defined in Export
19
System / Define Duty Drawback in Export System
Select UOM Code for which Pack Details are defined in Export 19
System / Define Pack Details in Export System
Select Item Code, UOM Code for which Pack Details are defined in
21
Export System / Define Pack Details in Export System
Enter Valid Mobile 3
Enter Valid Annual Revenue 4
Enter Valid Employees 3
Enter Campagin 2
Enter valid Website url 4
Enter valid Email id 4
Enter Suspect Code 3
8
Amendment Should Be done for only Unposted Transaction
Enter Detail Records 3
10
Enter Disbursement Doc Date Greater or Equal to Request Date
10
Enter a different combination of category, period and start date
8
Check the said document in the reversal JV
7
Enter the expiry date greater than sysdate
8
Enter the Allocated Quanity less then the Order
10
Allocation details have been modified do you want to proceed?
1
.
7
Change the type of taxes payable to
11
Define formula code for the level ERR1 in Budget Level Master
Invalid Type, Please re-key the type! 6
11
Select a bank code which is attached to one currency code.
11
Define the Round Off Code for the ERR1 in ERR2 Master.
Map atleast one Report in Analysis Reporter available in Sales 17

Module Setup for the logged in user
1
.
7
Enter Reservation Quantity greater than LTO Quantity
5
Enter other Criteria Setup company Code combination. Or, query 17

11
Enter Supplier Invoice Due Date that is greater than Document Date
5
Enter a valid Department Code
8
Define Stock Suspense A/C setup with required combination.
8
Define Price Variance A/C setup with required combination.
8
Define GIT LTO A/C setup with required combination.
0 1
0 1
7
Define Supplier A/C setup with required combination.
8
Define Supplier Suspense A/C setup with required combination.
7
Define Discrepancy A/C setup with required combination.
7
Define Supplier A/C setup with required combination.
11
Attach the Main Account code <ERR1> for the logged in company.
10
Attach the Currency Code ERR1 to Main Account code ERR2.
Enter file name 3
Enter Code 2
Enter name 2
Enter value 2
Enter validvalue 2
9
Increase the stock for Item in the required location
8
Define Vat Deferred A/C setup with required combination
No Action is necessary. You can use [Duplicate Record] only when 15

creating a new record.
Correct the placeholder in your response, or define it in one of the 20

query items. Then re execute the query.
3
Contact your DBA.
3
Contact your DBA.
4
7
Check the built in for proper arguments.
7
Check and adjust memory quotas as necessary.
Clarify the item name by specifying the name of the block in which it 36
exists. To do this, use the block.item format (e.g., EMP.EMPNO,
where EMP is the block name and EMPNO is the item name).
5
Contact your Oracle support representative.
11
Shorten the statement. It can be up to 4096 characters long.
4
This Cannot be Null
10
To Date atleast one month Greater than the From Date
10
Interest Account Code Is Not Defined For This Remittance Group
Enter Partner ID 3
Enter PartnerName 2
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
6
Attach transaction code of type Payment
9
Enter voucher amount greater than zero for voucher generation
7
Attach Route Code :ERR1 to Plant :ERR2.
10
Fill Item Details Tab before using K in BOM Formulae.
4
Confirm the Level type
At least one selective transaction must be entered 8
Change Co product and Scrap Detail Reporting at Production Slip
14
level in PWO setup
8
Fix the initial level errors and re-run MRP
Enter a valid time bucket or select from LOV 9
11
Check for the Costing Required Y/N in the Job Opening Transaction.
9
In Job Type Master select option for Activity addition.
9
In Job Type Master select option for Milestone addition.
Enter a valid Job Request. 5
Enter a valid Document. 4
Enter a valid Job Type. 5
Select different Charge Area 4
5
Enter a Valid Job Type
Schedule WIP should be selected for defining schedule account 10
setup.
Enter Configurable Field Caption, Configurable Field Caption can not 11
be Null.
10
Select Mandatory Inspection check box before navigating to next Tab
11
Enter Qty Less that or equal to Qty in Stk Ledger
Enter a non negative number in the Y Position property to specify the
23
position of the item's upper left corner on the canvas.
13
Enter a valid name that is unique among LOVs in the active form.
13
Enter a valid name that is unique among LOVs in the active form.
9
Please select records other than (L)-LOV type for Deletion.
Attach valid main account or sub account for parameter 'XDIFF.AC' in 19

Parameter screen before carrying out forex adjustment process.
The Insert Allowed property is only valid on displayed items. Make
16
sure the item is displayed.
8
Make sure the item is a VBX item.
11
Make sure the property is valid for the specified VBX item.
11
Make sure the event is valid for the specified VBX item.
9
Make sure you are setting a valid value property.
1
0
1
0
11
Set Flexi Field as Displayed YES by cheking Displayed check box
8
Submit functionality is not available for this document
8
Approval functionality is not available for this document
8
8
Revoke functionality is not available for this document
8
Amend functionality is not available for this document
10
Please enter Delivery Schedule Date greater than Valid From Date
6
Enter Value Less than 240 Character
Enter Value that should be a number 7
Generate ERR1 and then procced. 5
8
Change Role Code. 3
Assign "Report To" to "Role". 5
Enter Status ID 3
Enter Status Name 3
Enter Different ID 3
Enter Ownership ID 3
Enter Ownership Name 3
Enter Different ID 3
Enter Relationship ID 3
Enter Relationship Name 3
Enter Different Relation Id 4
9
Remove Activity Codes and then Remove Main Account Segment
8
Remove Department Code and then Remove Division Segment
5
Select a Different Transaction Code.
Select Appropriate Hierarchy to Freeze. 5
TDS Type Code not created in TDS Type Code master. 10
11
TDS Type Code already exists in the TDS Type Code master.
5
Delete Annual Consumption record first
10
Please enter record in Location Bin Tab for this Location
Please enter Quantity equal to or greater than Economic Order
11
Quantity
11
Please Enter data of EOQ for Item, Location and Grade Combination
Enter a valid GL Group Code. 6
Work order Costing Method is set as 4 (Norms Based and Labour on 27

actuals) and Manpower Cost calculation based on Standard or Actual
set as 1 (Standard)
Enter a Date which is defined as either Holiday or Weekly Off in- 19
odder to make it as Working day.
Enter a unique combination of Date. 6
Time Bucket is Daily , Need Time is Mandatory. 9
Enter a Company Code,Plant Code and Resource Code which is not
already entered or Query and delete the existing record and recreate 23
it
9
9
Select Activity For 3
Enter MHE code which is not already entered Or, query and delete 18
Enter a valid Resource code or Create this Resource Code in the 19

Resource master or unfreeze the Resource Code
Enter a valid MHE code or Create this MHE Code in the MHE master 19
or unfreeze the MHE Code
5
Enter a valid UOM Code
0 1
0 1
0 1
Main Account Code and Main Account Classification Codes both 16
Customer Code and Customer Analysis Codes both cannot be
14
Ensure that the Total Contract Value is less than or equal to the
16
Header contract level
7
Check atleast one checkbox at header level
5
Enter Campaign Code and proceed
Ensure that the operation is completed at the pulled transaction 12

before deleting
7
Delete the operation from referenced transaction ERR2
Please enter a different combination of Item Code, Company Code, 18

Location Group Code, Grade 1 and Grade 2
Enter The Appointment Date Greater Than Or Equal To The
12
Document Date
Delete the records at block ERR1 before deselecting the ERR1 check
15
box in Operation parameter
12
Enter a date which is greater than or equal to System Date.
5
Delete Records in Default VLAC
Unconfirmed receipt quantity goes -ve in os_locn_curr_stk for 16

company - location - item - grade combination
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Not allowed to modify after generation 6
Post the records before ERR1 5
Enter Actuals name 3
Enter Different actuals code 4
Select End date 3
Select Activity name 3
4
Chek for TDS Type
Enter Valid Characters in 4
Select Registration No 3
Select Customer Name 3
Enter different lead code 4
Enter different suspect code 4
Enter Site/Division 2
Enter Reporting to 3
Enter valid file name 4
1
Nil
Enter a valid Transaction Code or add this Transaction Code in
18
Transaction Master or unfreeze the Transaction Code.
Enter Different Partner id 4
Enter Honorific ID 3
Enter Honorific Name 3
Enter Different Honorific id 4
Enter Segment ID 3
Enter Segment Name 3
15
Change the Transaction Setup Parameter - Consolidation Reqd to
NO for the current Transaction code
12
Enter/Select a Pre-Fit parts from the set which is not already entered
6
Please select a different Company Code
Please enter a different combination of Item Code, Company Code, 17

Location Code, Grade 1 and Grade 2
10
Discount WIP should be selected for defining discount account setup.
System generated entries for type ERR1 for date between ERR2 and 19
ERR3 for document number between ERR4 and ERR5
Change the setup - Either change the posting on confirmation
parameter to N or change the posting entry to Individual instead of 23
Cumulative
7
Enter End number greater than start Number
8
Enter the currency code as specified in header.
Enter other Budget Year AND Month combination. Or, query and 17
Enter other Criteria company Code combination. Or, query and 16

10
Enter From Amount which is less than the To Amount
3
To turn on the Update if Null property of an item you must also turn 23
on the Input Allowed property of the item.
To turn on the Input Allowed property of an item you must also turn 21
on the Displayed property of the item.
10
Charge Code cannot be selected unless Charge Area is selected
Check the item name and try again. 7
Select an image region. 4
Create the Editor, or delete the reference. 7
8
8
3
7
Enter the Document no which is not Remitted or Adjusted or 12
Deposited
Enter imagefile name 3
6
11
Specify a parameter type that matches the definition in the form.
Check the file name, and make sure you have write privileges. 11
Check the image name that you want to zoom and try again. 12
Refer to the documentation for the proper syntax for the built in in 14
question.
9
Define Discount - Variance A/C setup with required combination.
Please set ERR1 configuration in Menu parameter 11, 12, 13 10
9
Record cannot be deleted since AMC No. is generated
9
Record cannot be deleted since Warranty No. is generated
9
Change the RMA Status to either Repair or Replacement
9
Define Customer Job Invoice A/C setup with required combination
In case of multi level approval the document has to be approved on
the hierarchy basis. If the document is rejected at the intermediate 37
level, then the document has to be approved again from the first
level.
Uncheck the Submit and Authorization flags in Transaction Code 14

Master for this transaction code.
5
Please complete the activity .
0 1
0 1
Enter Item Code other than current Reference Item Code 9
Add the insert and update privilege in the BOM security Master 11
7
Enter a Route code having single Stage/Operation
0 1
0 1
0 1
0 1
0 1
0 1
0 1
5
Enter a unique Brand/Category/Model/Year/Type Combination
5
Enter a Unique Option Type
5
Enter a Unique Accessory Type
10
Select a Valid Reference Type which is available for VEHICLE
12
Enter a Proper Pre-Fit code from the Master or choose from LOV
Enter Resource code which is not already entered Or, query and
18
delete the existing record and recreate it
Enter a new code which Is not available in the master or unfreeze the 15
existing
Enter a valid day between 1 and 30 8
Check the entered Option Type and Code and Remove Duplicate 11
entry
Check the entered Accessory Type and Code and Remove Duplicate
11
entry
The amount Entered should be less than max limit and should be
greater than or equal to (Min amount in Cash box + Disbursement 25
limit).
Please attach NOP/NOR code to the selected Party 8
Currency and sub account combination is used in transactions
11
Cannot delete
Enter Disbursement To Doc Date Less Than Reimbursement Doc 10
Date
Define Supplier Return -Supplier A/C setup with required 9
combination.
8
Set the Delivery Note to follow as NO
Enter a valid a Reason code 6
10
Specify a parameter name <key> in your call to ADD_PARAMETER.
8
Check the record group name and try again.
5
Correct the call to DELETE_PARAMETER by supplying a parameter
10
name.
9
6
Please enter AMC Invoice Transaction Code in Transaction 15

Parameter Setup. AMC Invoice cannot be generated
Recreate the document 3
Please enter ERR1 3
10
Please enter value either for ERR1 or ERR2 or ERR3
Please create the Accounting year for the company with
13
corresponding Main Account code
No action needs to be taken 6
12
Please change the Flag in Transaction Code Master as Cash or Bank
7
Timer name may not be null string.
3
11
Do not attempt to assign this record group to this LOV.
8
10
Remove the macro and replace it with the appropriate code.
21
9
Select another Round Rule Code or un-freeze the Round Rule Code
15
in Round Rule master.
Enter a different combination . 5
18
Enter a date that falls in a time period that is later than the current
accounting year, ERR1
5
Enter a valid LC/FC Amount
Enter a valid Menu Parameter 2 6
Enter another Estimation No. 4
9
In Job Type Master select option for Activity Deletion.
6
Provide a default value for item.
Define items in the T List. 6
10
Do not assign a Format Mask to a JDATE item.
Unconfirmed Issue Quantity goes -ve in OS_LOCN_CURR_STK for 17

Company - Location - Item - Grade - Combination
Enter New Code 3
9
Define Others - Tax A/C setup with required combination.
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Enter quantity, which is same as, or more than already packed plus
14
delivered quantity.
8
Define Cenvat Suspense A/C setup with required combination.
10
Check at least one check box i.e Expense, Asset, Liability.
7
Amend the confirmed record and then try
0 1
0 1
0 1
0 1
Add a Valid Menu-ID in Menu Parameter 06 8
0 1
1
0
0 1
0 1
Enter or Select a Value for Charge Code 8
Enter or Select a value for Delivery Required Date 9
Enter or Select a value for Location Code/ Location Group 10
10
Delivery Required Date Value cannot be less than Requisition Date
Formula code defined for both MRQ and PRQ 8
Select another rule code or un-freeze the rule code in Asset Rule
13
master.
5
Select a Different Book Code
10
General Ledger Book Has Already Been Chosen For Another Book
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Inspection is required.Customer RMA Receipt transaction cannot be
9
generated.
Suceeding document is already generated.Current document cannot 9

be amended.
You Have Chosen Single Rate For Entire Asset Life. Cannot opt for
17
Estimated Life or ADS Life
8
Record cannot be deleted since Inspection is completed.
Enter unique RMA location code 5
Please enter valid RMA location code 6
Ensure that the Parent item for the selected FOC Child Items are
13
defined
- 1
Give the Mode of posting details for the transaction code 10
- 1
9
Enter a valid depreciation Code that is not frozen
9
Cannot Pull a non-excisable transaction to an excisable transaction
No Batch number has been entered for the Adjustment for the Batch
14
Costing Item.
Define Multi Due Date Customer Account Setup As 0 To 16

zzzzzzzzzzzzz for Item IG Code, Salesman.
6
Select Valid Sales Order for Pulling
1
0
0 1
1
0
0 1
1
0
1
0
0 1
1
0
0 1
1
0
1
0
1
0
0 1
0 1
0 1
6
Delete Child Records and delete parent.
10
Save the Header details and then navigate to detail block
9
Ref From should be Reservation for Unit Transfer Type
No Changes Allowed 3
Required Values are Null 4
Select proper location with proper quantity such that quantity entered 24
at Item level is equal to sum of selected quantity in the popup block.
Please set Transaction Parameter Delivery Location Mandatory to 9
Yes
0 1
0 1
0 1
0 1
3
Correct the Error
0 1
0 1
0 1
0 1
0 1
Change the Transaction Setup Parameter - Post From Reason Code 17

/ Adjustment Transaction value to Reason Code
Change the Transaction Setup, Parameter - Authorization Required 10
to NO
Post the UnConfirmed Transactions 4
10
Enter a location which is not a Consignment In Location
Enter Currency Code 3
Enter a valid Column Name for sorting 7
Enter Supplier Code 3
Define PDC Account Details for the specified PDC, Party and 13
Currency Code combination
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Cannot opt for None if the depreciation type is Formula or Asset Life
15
or Sum-of-the-year's-digit
Cannot opt for Estimated Life or ADS Life if the depreciation type is 19
Units of Production Or Block Depreciation
Uncheck Default Entry From The Other Book Which Has
Already Been Defaulted 11
11
An item which has got enough stock at the Company level.
1
0
1
0
1
0
1
0
0 1
0 1
9
Define Cenvat Receivable Deferred A/C setup with required
combination.
8
Define Cenvat Utilized A/C setup with required combination.
11
Enter From Potency value less than or equal to To Potency.
9
Enter the month, which is between 0 and 13
10
Attach PDC transaction code of type Receipt for PDC confirmation
Define Forex Revaluation Setup for the Main Account code<ERR1> 12

and Currency <ERR2>
4
Cannot delete this supplier
11
Invalid TDS code for this Account code and party code combination
13
Party Code Must Be The Same As That Of The Sub Account Code
9
Tax Amount Cannot Be Greater Than The Transaction Amount
Enter a date greater than or equal to the Year End Date defined in 17
Accounting Period Setup.
Please Enter Natural Number 4
1
0
8
Enter the Payment Amount Equal to Invoice Amount
Enter Payment Code which is not entered in the Payment Master. Or, 21
1
0
1
0
0 1
0 1
1
0
1
0
1
0
0 1
9
Document close functionality is not available for this transaction
Please enter appropiate delivery location which is mapped to same 12

excise location
7
Enter shipment date less than delivery date
Please specify Hardlink for the transaction Code 7
Please specify Softlink for the transaction Code 7
8
Enter a Value Based Stock Adjustment Transaction Code
Select atleast one Batch 4
Select atleast one Serial No. 5
8
Define Mail Parameters in the Mail Parameter Setup
8
Please save your changes before doing this operation
1
0
0 1
0 1
1
0
You have to first complete the pending reservations and then close
13
this document.
6
Enter a new document, if required.
Enter deduction amount in Expense tab such that Net value of 22

Expense + Payment Adjusted - Discount Amount is greater than zero
Unfreeze the Supplier Code for confirmation 6
13
Enter a date less than System Date and equal to Month End Date
6
Please enter different replacement serial number
Please enter scrap value less than or equal to item value 11
Please enter moneyback value less than or equal to item value 11
Grade Type should not be Null 6
No records found 3
Enter the No. of Hours Greater than Zero 8
6
Change Transaction Parameter 'Temporary Issue Y/N?'.
5
Select Item as Paid Service.
10
Please check the stock for the location ?serial number combination
9
Please enter valid currency code 5
13
First define this UOM in item Master and then enter in this document.
5
Enter Different Unit Number Combination
Select from the LOV 4
7
Select date after the Complaint Reg date
Enter Valid Property Code 4
Enter valid Unit Type 4
Kindly close the job before Audit Complaint 7
10
Ensure that the selected Reference transaction is a Sales order
Enter a Rule Code which is attached to Operation Type ERR1 and 15
Warehouse ERR2 combination
7
Menu parameter-4 should not be left empty
6
Process MPS on a working day.
Enter the reported and accepted or rejected or rework quantity at 17
stage output window of production reporting
4
Enter Receipt Transaction details
Please enter estimated delivery date greater than estimated receipt
10
date.
8
Check the said document in the correction JV
0 1
Add another Company. Or, query and delete the previous record and
13
re-create it.
0 1
0 1
0 1
12
Sum of the contract rent and total breakup amout should be equal
8
Enter valid card no or select from LOV
11
Advance amount should be less than or equal to contract amount
4
Define the Received Yes/No
Contract discount and sum of the yearly discount amout should be
12
equal
0 1
9
Map the Customer to appropriate Client in Client Master
- 1
11
Enter a valid UOM Code or make the UOM code active
8
ERR1 functionality is not available for this transaction
Uncheck the already defaulted record and select the required record 12
as default
Please enter Supplier Address Code 5
Please enter a valid Customer Code. 6
Please enter Agent Code 4
Please enter Bill to Address Code 6
Please enter Control Account Code 5
Choose atleast one Parameter Residual Quantity/Days/Frozen 14

Customer for batch closing of the sales order
4
Change the process date
3
Enter different client/contract/warehouse
10
Enter a valid warehouse that is defined in the Contract
17
parameter 3PL module installed YN to Y
- 1
- 1
8
Enter the Activities in the PO with values
9
Define Excise Duty Paid A/C setup with required combination.
This TDS Code is not Applicable, Since Effective From Dt is not 13
defined
Enter Budget Item Code, which is not entered. Or, query and delete
18
Enter Guarantee/Bond Type, which is not entered. Or, query and
17
9
Define Next Year for carrying out New Year Processing
8
Ensure parameter USERID_PWD is set at Company Level
Attach Round off Rule code to menu parameter 3 to enable Write-off 14
Code field
7
Define Discount Account for the transaction code
18
Define Financial Transaction Code parameter for the transactions
you are trying to match or attach valid transaction code
Enter Menu Parameter Code. 4
Enter Description. 2
Please enter the total sale value which is less than or equal to
15
milestone amount.
please enter the sum of retention amount and advance deduction 18

amount which does not more than sale value.
Total sale value is not matching with Activity Breakup total invoice 12
value.
Enter a new ERR1 4
Enter a record in the ERR2. Code should be same as the ERR1 13
Enter in the ERR1 Value set for this Value or Select the Value from
17
the LOV List
Please Select the Node and do the operation 8
There is no child for the selected node 8
11
Length of the selected combination should be less than 40 characters
9
Enter Batch/Serial No. Basis Code in Work Order Setup.
Enter Menu Group Name. 4
Enter User Role Code. 4
Change the status of the Pigeon Hole positions to Release/Empty
status by clicking the Release Pigeon Hole button or through Bulk 23
Amendment screen
Remove the Dimension Control to set the Volume Control alone for
13
the position
9
Enter the Temperature and then set the Temperature Control
Remove the In-transit position defintion and set the PutawayPick
13
allowed for a position
10
Enter Quantity greater than or equal to the Reserved Quantity
Select an Reference transaction for which confirmation of pick has
13
not been done
Uncheck the Override Priority positions for deleting the Override
10
Criteria
Uncheck the Override Priority Positions or enter the Override Criteria
11
code
In Rule Type Master define Rule Type for Operation Type specified, 22
In Rule Setup define that Rule Type for Warehouse Code specified
0 1
Enter a valid Item Route Map Setup combination of Plant Code, Item 20
Code, Grade 1, Grade 2 and Route Code
Complete pending Production work order before processing mass 12
update of BOM item.
For replacement of Item in BOM To Be Replaced UOM and To Be
19
Replaced With UOM should be same.
5
Document Already confirmed/closed, Cannot Amend
Enter a Quantity which greater than or equal to allocated Quantity for
14
this Rule
10
Attach the currency to the client in the Client Master
Enter a valid Currency or enable an existing Currency in Client
12
Master
Enter the Activity Start End Date that lies within the Warehouse 15
Contract Start End Date
8
Generate Contract for the selected Client and Warehouse
- 1
Specify a Currency code as default 6
Specify ERR1 in Metric Coversion detail of ERR2 in UOM master or
select a UOM which is included in Metric Conversion detail of ERR2 25
UOM
5
Enter a unique Contract ID
Set Menu parameter 1 to TAX for Tax EXP for Expense and DISC for
15
Discount
Enter a valid Supplier or add this supplier in applicable Supplier in 19

Client Master or enable an existing supplier
5
Enter a valid Client Item
Enter a valid Client Item or enable an existing Client Item 11
Select another TED (Tax / Discount / Expense) or define Percentage
18
or Value for the Date Range required
10
Specify default BOM code for that item in item master.
8
Excise tax defaulted, can not delete Receipt Transactions
9
Sum of Pulled Quantity should match withInvoice Item Quantity
Enter Proposal Type, which is not entered. Or, query and delete the
17
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
Enter a Unique Supplier Code 5
0 1
1
0
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
Please enter the Advance deduction amount which is not exceeded 15

the estimation advance deduction amount.
6
Enter a Valid Posting Transaction Code
10
Attach the Unit for entered Asset no. and Srl no.
8
You cannot use RM Quantity in BOM formulae
10
Increase the Balance for PLA Register in the Entered Location
12
Increase the Balance for I or C Register in the Entered Location
11
Set Excise Stock Category as Duty paid or Non Duty Paid
8
Change the transaction setup - Excise Stock Category
9
Define Location Code as Subcontractor Location in Location Master
Document cannot be submitted 4
7
Document has been Approved, Confirmed and Posted
0 1
1
0
0 1
0 1
7
Select same floors to Merge or Split
Process the Previous Month then Process the Entered Month and
12
Year Combination
Parameter was no while creating the landlord code 8
8
Change the disbursement date later than request date
Enter a manufacturing date which is less than or equal to document
13
date
12
Do not Try to Delete the PDC Document after Posting is done.
6
Enter a valid Petty Cash Number.
0 1
0 1
Enter valid Vendor Receipt Transaction code mapped in Transaction
11
Parameter Setup
0 1
0 1
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter the work order qty either greater than or equal to work order 15
actual qty.
Insert before confirmation. 3
Enter total no of machine, which is same as number of machines 16

entered or vice versa.
7
Duplication of path code is not allowed.
4
0 1
0 1
Please move the item to a bigger position and retry or reduce the
15
Item volume
Please change Item dimension value lesser than or equal to position 22

dimensions or move the item to a bigger position and retry
Please move the item to a bigger position and retry or reduce the
15
item weight
8
Check the Credit Control Rule of the Customer.
Enter a valid Item Code or create this Item Code in Item Master or 18
unfreeze the Item Code.
Kindly release the Stock on HOLD and then proceed to create the
13
plan.
Select different item 3
Enter different code 3
Select customer 2
Please Enter Another Code 4
8
Delete the corresponding records in the related transactions.
Enter different Industry Code 4
Enter value in action 4
Enter different Menu code 4
Enter different Menu Group code 5
Enter user code. 3
Enter User Name 3
Enter User Password 3
Enter User Email Id 4
Enter Valid Upto 3
10
Enter a Subhead Code that have minimum length of 2
Enter a valid To Unit Code. 6
Enter or Select a valid unit code from LOV 9
Asset Srl. No. must be entered 6
Sum of the Unit Area present in the Detail should be equal to the 17
Header Unit Area
Enter new Unit Number 4
Enter in the ERR1 Master for this Value or Select the Value from the
16
LOV List
5
Enter a valid category code
9
Enter the Unit Completion Date less than Effective Date
Enter Effective Date less than or equal to System Date 10
For Job related Account Setup, please use setups from Job
12
Contracting module.
Delete the referenced document and then delete the current 10
document
1
0
Enter Job Close Date for the Job Opening Transaction Code ERR2
and Document No. ERR3 (or) Set the Company Parameter
JOB_REV_DT as 1 for Job Document Date to be taken as GL 48
Document Date or as 3 for Job End Date to be taken as GL
Document Date.
11
Enter the Payment Amount Less than or Equal to Invoice Amount
Type a valid Payment Code 5
Verify Document Reference Number 4
1
0
0 1
0 1
0 1
1
0
6
User dont have privilege to approve
4
Unable to delete record
1
0
1
0
1
0
6
Market Rate should be zero only
0 1
0 1
0 1
7
Specify the name of the key file.
4
4
12
Check all the available keys by using the ORACLE Key Help screen.
Enter a document for reference, which has been approved, or
19
approve the reference document and then refer it here.
12
Enter a minimum rate which is less than or equal to rate.
0 1
0 1
Edit the budget values to ensure that the sum of these values is less
21
than or equal to the item value
5
Define XML_PATH in System Parameter
Either Set RMA Inspection Required Parameter to N or Inspection
Follow to Receipt parameter is set as Y for document with reference 24
to Direct
Total budget value not equal to the Budget Amount present at the
13
header
Enter Appropriate Copy To Period 5
Enter the Quantity so that the Quantity for the period and the detail
14
matches
9
Enter the ranges so that they do not overlap
Enter potency range in BOM 5
Enter a different Potency Range. 5
12
Enter To Potency value greater than or equal to From Potency value.
0 1
0 1
0 1
1
0
7
Select RMA Status from List of Values
Set at least one Bill to Address as default for the given Ship to
15
Address
Enter a valid Parent Customer 5
Unfreeze the record to Freeze it 6
13
No Action is necessary. You cannot perform the requested function
on this block.
Enter the Base vehicle reference properly or choose from relevant
11
LOV
13
Remove the child record in ERR1 and then try to delete this record
Enter the records for the current year if the previous year is not
14
defined
Define Forex Revaluation Setup for the given Company, Main 18

Account and Currency before carrying out forex adjustment process
Enter valid Fixed JV Reference Code 6
9
Select an open entry account line item for matching
Enter a valid Standard Paragraph Code 6
10
Attach transaction code of type Q in menu parameter 5
Enter a Currency Code 4
Enter Pay FC amount less than or equal to FC amount - Advance 15
Adjustment amount
7
The transaction get Posted where there is payable/deductable
9
amount
Invalid Item / pack Code / Item - Pack Combination is Freezed In
16
Item Pack Master
1
0
Enter an Analysis Number other than the main Analysis Number
17
which is exists in the Analysis Master.
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
0 1
16
Enter a Valid Document No, which should be posted and not
Remitted, Deposited, Certificate Generated, Adjusted
1
0
0 1
0 1
1
0
11
Current Retention Percentage have to enter in the Flex field 02
Enter the Advance Payment Percentage in the PO Flex field 01 11
12
Certified Amt less than the Sum of Retention Amt + Recovery Amt
The Deduction Amount Should be less or equal to the (Certified 18
amount - Recovery Amount - Retention Amount
Enter GRN Transaction Code cum Document Number combination, 14

which is present in the system.
0 1
11
Check/change values of four percentages to make the total as 100.
13
Enter the LC amount, which is equal to or greater than amount used.
Enter Currency Code, which is not entered for this Customer. Or,
20
1
0
0 1
1
0
1
0
1
0
9
The entered Basis Days is less than Consumption Days
The consumption days and basis days is entered and Transation 14
Type is not selected
One of Invoice/ Issue/Adjustment/LTO is selected but basis days and
15
consumption days is not entered
Allocate the budget before saving. 5
Enter a Valid Combination. For a user defined Value set, It can be 17
maintained only by User
5
Kindly create new Property Code
Change the Card No or Property Code 7
Change the Tenant Code 4
Enter a valid Booking Unit No. 6
6
Entered date is less than sysdate
Enter a valid Contract No. 5
Enter valid Unit No or Select from the LOV 9
Enter valid Unit No or Select from the LOV 9
10
Contract end date should be greater than contract start date
10
Contract end date should be equal to contract start date
Contract end date should be greater than or equal to contract start 13
date
Enter different date range or different Unit No 8
Sum of the contract rent and yearly rent should be equal 11
If the current item type is an image, set the Maximum Length property 35
to 1024 or greater. If the current item type is not an image, set the
Maximum Length property to 1 or greater.
Set the Multi line property to False or change the Data Type property 18
to CHAR, ALPHA, or LONG.
Change the low and high range values to be compatible with the data
type or change the Data Type property to be compatible with the 27
range values.
Enter a legal value. 4
Enter a positive number. 4
9
Check the block and item names, and try again.
To process replacement of the BOM atleast one BOM should be 12

selected
Please enter Inspection Transaction Code in Transaction Parameter 13

Setup. Inspection cannot be generated
Please enter Estimated Receipt date 5
10
Please set Inspection Reqd as No in Transaction Parameter set-up.
Defined Scrap Stock and Party Value in RMA Scrap Master for the 17
Location ERR1 and Item ERR2
Correct the Error 3
7
Select Scrap Location Code form the LOV.
8
Select Money Back Reason Code from the LOV.
10
Define PDC Account Set up for the attached transaction code.
please check the values of ERR1 and ERR2 8
Carry out Forex Adjustment processing and subsequently Month End
10
Processing.
10
Enter the Month End Date which is greater than 'ERR1'.
10
Enter a valid Property Type Code that is not frozen
4
Enter new Property Type
5
Enter new asset block code
Columns need to be entered individually. 6
Enter unique combination of Instance code, Block name and Field 11

name.
7
Enter Expiry date greater than Issue date
Please enter Issue date less than or equal to Document date 11
Issue date cannot be greater than expiry date 8
10
Enter a valid sub activity code which is not entered
Enter a valid Sub activity code 6
Plesae enter the invoice value which is less than or equal to un billed
15
amount
Check or change the total sale value or invoice value so as to tally
15
them
Please enter the Retention amount which is not more than Estimation 13
Retention amount.
0 1
0 1
0 1
10
This TDS Code is not Applicable, Since Assessee Type Mismatch
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Define Customer A/C setup with required combination
9
Enter the valid Unit No or Leave it Blank
Enter the correct Lessee Code or Leave it
8
Blank
Enter the correct Contract No or
8
Leave it Blank
12
Enter the value for the Building, Unit Type and Contract End Month
5
Enter the correct Renewal date
4
Enter the Renwal date
5
Enter the correct Sent date
3
Change the Combination
1
0
0 1
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
7
Please save before continuing with Data Entry
1
0
Values typed in From Stage No must be less than the values in To 16

Stage No.
Reporting level not defined in the planning level set up for this
13
company
Define the value for parameter FOREX.TOLERANCE for Code 12

4
Enter Basis Value :ERR1
4
Define a different code
4
Reduce the picked qty
7
Enter the correct code for Communication Address
4
Contact your Database Adminstrator
Define the Mail Path in the Mail Parameter setup screen 10
Cash Discount A/c Setup Not Defined 6
Sum of Accepted, Rejected and Rework quantity should match with
12
Reported quantity
11
Sum of Accepted, Rejected and Rework quantity is equal to zero.
Enter To Document Number greater than or equal to From Document 12
Number.
Enter To Document Date greater than or equal to From Document
12
Date.
Enter end date of a month you need to process. 10
Invalid Parameter 2
5
Check the Parameters in OM_GUI_PARAMETER.
Unfreeze the Production path code for product and grade before
11
using.
8
Define Account Details for the entered Item ERR1
8
You cannot change Main account to Control Account
8
Enter a number greater than the previous slot
12
Enter an item which is defined as stock in the item master
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter Unique Bill Registration Number For Bill Number And Supplier
11
Combination
0 1
1
0
0 1
1
0
7
Attach the location code to the Subcontractor
Enter the combination of date and time greater than or equal to
13
sysdate
Define a new QC code or extend the validity range for the existing
15
QC code
0 1
Select different Menu group. 4
Enter date 2
0 1
Enter Batch moved next quantity, which is same as item moved next 20
quantity or check/change, both item and batch quantity.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
Ensure that Menu is created for the Menu Id mapped in Menu
13
Parameter.
9
Value Based Stock Adjustment Created - Document No. is
Enter Job End Date for the Job Opening Transaction Code ERR2
and Document No. ERR3 (or) Set the Company Parameter
JOB_REV_DT as 1 for Job Document Date to be taken as GL 48
Document Date or as 2 for Job Close Date to be taken as GL
Document Date.
4
Rename a code segment.
7
Approve the Document and then Close it.
1
0
1
0
5
Select quantity based expense code.
1
0
1
0
9
Attach Currency Code ERR1 to Sub Account code ERR2.
0 1
0 1
0 1
0 1
Refer the document which has Currency Code same as that of 13

current document.
4
Choose an existing document. 4
7
Specify another name for the parameter list.
Check the list ID name and try again. 8
6
Check valid syntax for the identifier.
5
Valid format is YYMM(YEAR MONTH).
0 1
1
0
1
0
Deposit Date cannot be Greater than the Current Date, Enter Date
18
which is less than the Current Date
Cheque Amount Cannot be Null, Enter the Chque Amount 9
Amount Cannot Exceed Total FC Amount, Enter Amount which is 18
less than or equal to Total FC Amount
Enter A/C Details 3
11
Date cannot be less than the date entered for previous record.
10
Penalty Account Code Is Not Defined For This Remittance Group
10
Account Details already exists for this Company, Enter new company
This Value is Freezed 4
7
Define Retention A/C setup with required combination.
9
Define Cost of Sale A/C setup with required combination.
Try pulling a work order whose input item quantity has been partially
pulled or not pulled into Material Requisition or Production Reporting 25
or Production Slip.
Enter an Alternate Vendor Code that is linked with selected Vendor 12

Code
Enter a valid Receipt Transaction detail 6
8
Select a Receipt Transaction where stock is available
5
Tax can not be deleted
8
Enter Quantity less than available pending Receipt Quantity
Contact Administrator. 2
0 1
Enter Numeric values. 3
Enter Login Name. 3
Enter Company Name. 3
Enter Password. 2
Enter valid Login Name and Password 6
Enter Menu Code 3
Enter Menu Name. 3
Enter Menu BL Name. 4
Enter Sequence No. 3
Change Menu Code. 3
Enter Appropriate information / Insert Master Information in the Orion
11
System
Install Export System and Ensure necessary Database Grants are 10
given.
9
Cannot Unmatch Invoice. DEPB Application Made for the Invoice
6
Select Appropriate Txn Code for pulling.
0 1
13
Enter DD date as equal to or less than that of System date
Define TDS accounting year same as defined in Accounting Period
13
Setup in GL
Use a different Document Number 5
10
Attach a valid transaction code to the MRP Rule code.
If you need the same Customer/Supplier code in operations, then
proceed (Customer/Supplier name will be over written in finance) else 25
use a different Customer/Supplier code.
Define TDS Year in TDS Accounting year Setup 8
0 1
Enter different header and detail control account codes. 8
9
Enter a Proper Err1 Warranty Type/Code from Warranty master
5
Enter a new Supplier Code
7
Enter width for the Batch/Serial No. item
7
With Same Term Code Can Be pulled.
Enter an accounting month that is defined in Accounting Period Set
12
up.
Set Document Number generation for the transaction code ERR1 13

and future period ERR2.
Enter Expense Code which is not already entered or query and
18
9
Authorization is required to be set as YES for this document. 11
1
0
1
0
1
0
1
0
1
0
5
9
Current Year Date Should Be Greater Than Previous Date
9
Correct the Error 3
3
Correct the Error
12
Enter a UOM Code, which is valid for this bill of material.
Enter the production capacity which is available for this product, path, 16
operation AND m/c group combination.
12
Enter customer code that is same as specified in the header SO.
7
Unfreeze the Machine code before using it.
7
Duplication of operation code is not allowed.
6
Duplication of forecast is not allowed.
0 1
1
0
Enter AMC No with Start Date ERR1 and End Date ERR3 that does 21
not exists for Customer and Serial number combination
Perform mandatory inspecton defined in Inspection master before
11
approving the transaction
Register the Product to work 5
Kindly set the System date to Current date 8
Contact IT System Administrator to check and rectify the Invalid 11
Objects
Receive all the temporarily issued items before proceeding with
12
Customer Issue transaction
4
Enter a new date
Please enter Adjustment Reason code in Transaction Parameter 14

Setup. Customer Receipt cannot be generated
Enter a different Combination for Rejection Item Code-Grade Code1- 10

Grade Code2
Enter a Non Negative value 5
Enter a Location Code of a different Costing group not attached to
16
any existing Sub Contractor
Check the Item Code, Grade Code1, Grade Code2 Combination for
11
duplication
License Effective From Date should be greater than or equal to 13
License Date
12
Enter PDC Cheque due date greater than or equal to Issue Date.
No adjustment amount is remaining 5
0 1
9
Enter a date that is greater than system date.
9
Kindly enter a valid ERR1 for the item ERR2
7
After clicking Generate Item Code, click OK.
Remove the Circular Reference. 4
0 1
Define the value for parameter FOREX.JV for Code <ERR1> in
12
Parameter screen
Define the value for parameter REV_JVTC for Code <ERR1> in 12
Parameter screen
Define the value for parameter FORCE.RVAL.SUBA for Code 12

0 1
Set the value of the parameter FORCE.RVAL.SUBA as Y or N in
14
Parameter screen
Enter an accounting month that is defined in Accounting Period Set
12
up
10
Entered new Document date should be in same accounting period
Enter the same Chapter/Subhead in all Cenvat Receipts pulled from 13

the same GRN
10
Open the Excise periods in the ascending order of Periods
Invalid Excise Type, as relation does not exist 8
4
Enter Non-Non Excise Taxes.
5
Quantity goes negative Pls. Verify
Adjustment FC amount must be less then or equal to Balance FC 13
amount.
7
Define Sales A/C setup with required combination.
8
Define Advance Deduction A/C setup with required combination.
10
Enter a valid Item Code or unfreeze the Item Code.
1
0
Please enter RMA status 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
Matching Criteria is Restricted to 10, Deselect already selected
16
Matching Criteria then do Re-Selecting the Criteria.
9
Choose an unfrozen currency for the entered Sub Account
0 1
11
Frozen Currency Cannot be made as one of the Base Currency.
0 1
0 1
1
0
6
TDS Entry Cannot Allow To Correct
0 1
8
Enter the To Date/Time greater than From Date/Time
Delete the Transactions which exist for this job 8
Enter the Customer Code in Company Master 7
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
10
Net Bill Amount should be same as Supplier Bill Amount
Enter End Number greater than Start number 7
Enter Skip Count less than the difference between Start number and
13
End number
Define Discount Account Set up for the transaction code <ERR1>, 18

Currency Code <ERR2> and Sub account <ERR3> combination.
0 1
0 1
0 1
1
0
9
Enter the Document no which was not already Adjusted
7
Check the PL/SQL name, and try again.
7
View the menu item from another window.
Reduce the size of the PL/SQL code by encapsulating the code and 16
making several program units.
8
Select Segment No 3
4
Enter percentage for allocation
Enter Target code 3
Enter a unique Target code 5
Enter a valid Asset Block Code that is not frozen 10
5
Enter valid Asset block code
12
Enter a Book Code which is not entered in the Book Master.
Enter a valid Book Code or Create this Book Code in the Book 14
master
Values must be 1 or 2 or 3 or 4. 10
11
Enter valid Comm. to Address for the given Ship to Address.
Reported quantity is equal to zero 6
Enter valid Cheque No 4
Enter FC amount 3
Select Status 2
9
Define Discount - Variance A/C setup with required combination.
9
Define Expense - Variance A/C setup with required combination.
9
Define Expense - Variance A/C setup with required combination.
8
Define Tax Paid A/C setup with required combination.
Please requery for the bank 5
8
7
Record Not Found For This Tran Code
TDS not applicable for this Account code and party code 11
combination
Enter the qty which is less than or equal to requested qty 12
Enter Block Number first to enter flexi field details. 9
Select ERR1 and ERR2 first to select prefix/suffix. 8
Please Enter a valid Basis Type 6
5
Enter unique Bill to Address
Account Details Cannot be Empty, Enter Account Details 8
10
To Date atleast three month Greater than the From Date
10
To Date atleast Six month Greater than the From Date
10
To Date atleast One Year Greater than the From Date
7
Enter Previous year less than current year
Enter the Next Year greater than the Current Year 9
9
9
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Please enter only one serial number in serial block for serial costing
13
item
7
Confirmed transactions available after the Revaluation Date
9
Enter the value of the Property Auto Release Hours
ORQA parameters - ORQA Web Appln IP, ORQA Context Path,
19
ORQA JSP File Name has to be defined properly
Enter valid data. 3
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Define Money Back Stock and Party Value in RMA Money Back 19
Master for the Location ERR1 and Item ERR2
Enter Payment Adjusted Amount that is less than or equal to
13
Outstanding amount
10
Next Year Date Should Be Greater Than The Previous Date
8
Check the plan period and take necessary action.
10
Duplication of WO actual or Location Transfer is not allowed.
Duplication of byproduct is not allowed. 6
Enter Valid Cheque Book Id 5
Please enter Service Request Transaction Code in Transaction
10
Parameter Setup
Please enter Inspection Transaction Code in Transaction Parameter
9
Setup
Enter value in Job Opening transaction for that particular activity 11
code
You can only delete Location which is not attached or used in 13
transactions.
Check the Upload format or Upload data 7
Enter proper a Cheque date which is not less than six months from
16
the System date
Menuparameter 3 has to be assigned value with either S or D for
14
location
8
Select RG23D Detail and then Batch/Serial Number Detail
Save the Form and Proceed 5
8
certificate has been generated you cant update further
7
Generate the voucher for the pay batch
Scrap Calculation should be defined for the entered Scrap Location,
12
Item Combination
Inspection Required and RMA Id generation Level at Request? 12

should be "Yes"
Set the Expense Account Setup 5
6
Please enter valid replacement item code
9
Invalid value is being passed for menu parameter 3
8
Enter a Different Process Code for the SCBOM
9
Enter a Different Lead Time Code for the SCBOM
Source and destination should be different 6
10
Chq Amount Does Not Match With The Total Fc Amount
Invalid Tran Code, Enter the Correct Tran Code 8
Challan No Already Exists, Enter the New Challan No 9
TDS code assessee type mismatch with Remittance group assessee 10
type
Define Minimum And Maximum Amount in the TDS Code Master for
12
ERR1
This Rate Not Defined 4
0 1
0 1
0 1
1
0
1
0
0 1
0 1
1
0
Please enter complete details before proceeding further 7
4
Set PULLASSESS as MANUAL
6
Delete the record from stores location
Please enter Supplier Type 4
6
Select Appropriate Txn Code for pulling
11
Do not select more than 5 Analysis Codes for Definition purposes
12
Attach this Item Code to atleast one Pricelist in the Pricelist Master
5
Enter a unique format id
1
0
5
Select a Non Batch Item
6
Select a Non serial Number Item
0 1
1
0
First approve the reference document and then use it as a reference 13
document.
1
0
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
Refer a document, which has same delivery Location Code as that of 33

current document or if the current document does not have Location
Code, don't refer a document, which has a Location Code.
7
Check the key pressed. Contact System Administrator.
12
Enter a Work order number for which no production slip is confirmed
7
Define a Calendar for the entered date.
8
Attach a valid Calendar for the Work center.
Duty Register Chapter Mapping has to be done for the Priority code
16
defined in the Setup.
11
Enter a transaction code with document no generation set to yes
1
0
Enter a Maximum Document Number greater than or equal to
14
entered Current Document Number
Define document number generation at Company, Division or 15

Department level for the entered Transaction Code
Please Confirm the MRP Version and generate the Production Work
11
Orders
9
Please Confirm the MRP Version and generate Purchase Requisition
Enter Payment Adjusted Amount that is less than or equal to 17

Outstanding amount minus Adjusted Advance amount
Enter a valid Code or Create this Property Type Code in the Property
15
Type master
Enter a division code, which is not entered for this company in the 25
User Master, or query and delete the existing record and recreate it.
0 1
0 1
1
0
Enter a Company Code, which is not entered in the User Master, or
22
Enter User code which is available for the above company or add this
17
company to the user
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
6
Select Appropriate Txn Code for pulling
Term Code cannot be deleted 5
10
Please Specify Write off transaction Code in Menu Para 3
11
Please do the cross control setup for cross control account matching
9
Records cannot be unmatched , Service tax credit taken.
5
Attach one Subcontract Location Code
Enter the Quantity Greater than Zero 6
12
Enter the Execution Value lesser than or equal to the Schedule Value
Enter a four digit number for Model Year 8
7
Set Delivery Note to follow as No
7
MPS Rule code should not be entered.
8
Barcode generation is not required for this Item
11
Set the Barcode type as IN-HOUSE for the Item and re-generate
10
Enter Prefix - Company Register Code in Menu parameter 2
Define the plant code ERR1 for the Item Code ERR2, Grade Code1 21
ERR3, Grade Code2 ERR4 combination in the item master
Item code should be valid 5
Item code should be valid 5
Enter unique RMA Inspection code 5
Please enter valid RMA Inspection code 6
1
0
1
0
0 1
1
0
0 1
Delete Record and then Create Record 6
1
0
1
0
0 1
1
0
1
0
Invalid Warranty card number 4
Enter valid Inspection Transaction Code mapped in Transaction
10
Parameter Setup
Enter valid ERR1 3
0 1
AMC No with Start and End date exists for the Serial Number and 15
Customer combination
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a valid Depreciation Code or Create this Depreciation Code in
14
the Depreciation Master
Check the combination or create it if necessary before using the 12

same.
Enter a Job No. with Customer Code it as in the current document or 22

check/change the Customer Code of the current document.
7
Duplication of raw material is not allowed.
12
Check the bom code or create a new bom code for product.
0 1
8
Enter an Item Code, which is not superseded.
9
Enter a date, which is in valid DD/MM/YY format.
4
Either change the Currency Code of the current document or refer 19
the LC pertaining to enter Currency Code only.
0 1
1
0
0 1
Complete the Inspection 3
Define the mailing setup for the user and value range in Mailing User 14
Master
Enter quantity if the check box is checked. 8
6
Enter proper quantity at item level
Enter a quantity greater than zero for the item - ERR2 in the
21
transaction ERR3 and proceed to ERR1 the transaction.
0 1
0 1
1
0
6
Enter a Unique Asset Location Code
5
Enter a valid company Code
Enter a valid company Code that is not frozen 9
5
Enter a valid Division Code
Enter a valid Division Code that is not frozen 9
9
Enter a valid Department Code that is not frozen
9
Enter a valid department code that is not Frozen
5
Enter a new Company-Division-Department Combination
Pull Delivery Note into Invoice or Set the Delivery Note to follow as 14
Yes
5
Define a different Charge Area
Document date cannot be modified 5
Reduce Inclusive TED values 4
11
Enter Adjustment amount less than or equal to Balance FC amount
10
Enter Adjustment amount equal to that of Balance FC amount
13
Enter a Cancel date that is greater than or equal to Document date
Enter a Cancel date that is less than or equal System date 12
6
Attach transaction code of type Payment
Please enter valid range of values before saving RMA Inspection 11
header.
1
0
0 1
0 1
1
0
You Have Entered a Depreciation Code which has already been 15

entered in the Depreciation Master
You Have Entered a Asset Rule Code which has already been 18
entered in the Asset Rule Master Error
You Have Entered a Depreciation Code which has already been 15

entered in the Depreciation Master
This Code is referenced as parent in Other Master(s) 9
Work order Costing Method is set as 3 (Norms Based and Labour on 27

standard) and Manpower Cost calculation based on Standard or
Actual set as 2 (Actual)
Refer a document which is present in the system or which has item 16

pending for delivery.
1
0
6
Item which has pending Invoice quantity.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Please Complete the Inspection 4
4
Enter valid Customer code
Enter a valid Action 4
8
This Document Doesnot Contain The Valid TDS Account
11
From Party Code Must Be Less Than The To Party Code
9
Transaction Date Cannot Be Greter Than The Current Date
10
From Transaction Date Cannot Be Greater Than To Transaction Date
0 1
1
0
9
Please enter scrap location code in Transaction Parameter Setup
ERR1 date cannot be less than sysdate 7
7
Enter quantity within the allowed tolerance limit.
Enter tolerance value less than 999. 6
9
Approve the production work order and save the transaction.
Define Manufacturing - Employee A/C setup with required 9
combination.
8
Define Manufacturing WIP A/C setup with required combination.
Define Manufacturing - Variance A/C setup with required 9

combination.
Define Manufacturing - Resource A/C setup with required 9

combination.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
4
Enter new lov Code
Enter value for Prompt ERR1 5
5
Enter valid no. of columns
To Be Replaced And To Be Replaced With, Item Type is Not 13
Matching
Enter valid Item Code, Grade 1, Grade 2, Item type and UOM code 20
combination which is available in BOM master
To refer a Job Opening of the type Work shop in Material
19
requisition.set the above mentioned parameter to Yes
20
Enter the Input\co product\scrap item Consumed Quantity or delete
the items if there is no qty available in the GRN
12
Enter some other item which is not rejected for this BOM code
You have entered a floating window code which is already attached
15
to a program code
Define the setup to enable the floating window for this transaction 16
through floating window setup master
5
Contact Orion support / administrator
Enter Appropriate Information 3
9
Due Date Cannot Be Greater Than Adjusted Document Date
the Price List Code for Customer ERR1, Currency Code ERR3, Item 18
Code ERR2, Grade Code or UOM code.
23
the Delivery date, which is later or same as document date. (In case
of Quotation, check the Quotation date and Quotation validity date.)
Link the Customer to this Company before using for this Company
16
through Customer Master entry screen.
11
Only one Advance license (DEEC) can be entered against an item
Enter valid Location 3
Select / create a work centre which is not attached to any equipment
14
ID
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
8
Set Approval required to Y for Export Transaction
Select Export Txn selected as Reference Txn 7
Select Non-Export Txn selected as Reference Txn 7
ERR1 is not allowed if Export System is installed 9
10
DN to Follow Invoice Transaction Parameter is set to Y
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
9
Data Cannot Be Deleted.It Is Used In The Transaction
Cannot Exceed 100 3
Dates Overlapping 2
Enter valid Customer Issue Transaction Code mapped in Transaction
11
Parameter Setup
Please enter Service Transaction Code in Transaction Parameter 14

Setup. Service Transaction cannot be generated
Please enter location code in Transaction Parameter Setup.Service 12

Transaction cannot be generated
Document can not be generated from ERR1 for ERR2 9
7
Please enter valid Money Back Reason Code
Service Invoice is set as mandatory in Customer Issue Transaction
11
Setup
Enter Valid RMA Status 4
8
Enter valid MPL code applicable for logged-in company
Specify Setup within the given Length 6
10
Enter Reference Transaction Type other than Inspection or Purchase
Order.
9
Define Budget Category Setup not defined for Segment Combination.
Enter Payment Amount greater than zero 6
8
Enter an Instrument date greater than System date
1
0
Set the Document Number generation at Company level for the 17

transaction code attached in menu parameter 1.
Set the Document Number generation at Company level for the 17
transaction code attached in menu parameter 1.
6
Please delete the duplicate convention code
7
Enter different record for the given combination.
8
Enter a different Combination of Classification Code,Parent Code
Enter a Control Account for which the party code is attached, in the 17
Discount account set up.
5
Bounced cheque entry already generated
Press Yes to Proceed , Press No to Stop 9
7
Do not try to match this entry
11
Please select NOP/NOR for the transaction and then pull TDS codes.
Select at least one expense transaction for allocation. 8
1
0
Enter Detail Records 3
0 1
1
0
0 1
0 1
0 1
4
Please enter serial number
Please enter Moneyback party value 5
Please enter Scrap party value 5
8
Enter Discount Amount less than Payment Adjusted amount
7
Select Appropriate Data in Transfer Details Tab
10
Select Parent Analysis Code as a Segment in the category
8
Define Manufacturing Activity A/C setup with required combination.
9
Define Manufacturing - Stock A/C setup with required combination.
11
Enter a valid Item Code or unfreeze the ERR1 Item Code.
8
Define Cenvat Receivable A/C setup with required combination.
Enter Appropriate Information. 3
3
Delete Another Record
Insert Sales Order Header before pushing other sales order detail 10
Insert LC Details before pushing Sales Order 7
Enter Appropriate Information / Insert Master Information in the
11
Export System
In Rule Type Master define Rule Type for the Operation Type
Specified, In Rule Generation master define Rule Code for 40
Warehouse Code and Operation Type specified, In Rule Setup define
Rule Code for the Warehouse Code and Rule Type Specified
Enter the number of digits less than the Maximum Number of digits
defined in the setup or Increase the Maximum Number of digits for 27
the Entity code-ERR1
1
0
1
0
0 1
1
0
0 1
0 1
1
0
1
0
0 1
1
0
0 1
1
0
1
0
0 1
8
Define PLA Paid A/C setup with required combination.
8
Define PLA Utilized A/C setup with required combination.
Check / Change the Batch / Serial quantity details or change the item 32
quantity for the Item Code: ERR1, Grade Code 1: ERR2, Grade
Code 2: ERR3, so as to tally them.
To Proceed with Late Cost Entries, Financial Entry needs to be done 19

before Late Cost Transactions can be entered.
RMA Inspection code cannot be deleted as it is refered in RMA
13
Cycle.
Define the mode of posting as Batch for the attached Transaction
12
Code
Values typed in To Stage No must be greater than the values in From 16

Stage No.
7
Enter date format for the respective Basis.
Sum of Scrap percentage value and Co-Product percentage value
17
should be less than or equal to 100
5
Enter valid Route Group Code.
The Combination of Header Part is Already Exist. 8
Enter a valid Version No or select the Version No from the LOV. 13
Enter Item Category which is not entered in the Item Category
12
Master.
Enter a Valid Version Number. 5
7
Please enter a valid date Format mask.
0 1
0 1
0 1
5
Enter a valid Person Code
9
Enter a valid Person code that is not Frozen
Enter Discount Amount less than summation of Payment Adjusted 12
and Expense Amounts
0 1
0 1
0 1
0 1
Change the UOM in the transaction such that it matches with UOM in
15
TAG Master
12
Enter a new discount amount, which is less than total sale value
8
Define Sub Category link in Sub Category master
Post PDC before confirmation 4
8
Attach valid transaction code of type as J
11
Attache PDC transaction code of type Q to menu parameter 5
Define the parameter XDIFF.AC in Parameter screen or the value of
this parameter needs be a valid main account code in the first 12 37
character and sub account code needs to be 12 characters from 14th
position
Enter a Due Date greater than or equal to System Date for the 16
specified Cheque Number
Select Transaction Code for which document number generation is 13

set at Company level
7
Define the UOM in the Item Master
Money Back Calculation is should be defined for the entered Money 15
Back Code, Item Combination
Define the ORQA parameters for the logged-in company in the Mail
13
Parameters screen
Change User Code. 3
Change Menu Parameter Code. 4
Change Menu Gorup Code. 4
Enter Menu Group Code. 4
First approve the Quotation and then reference it in the current
12
document.
8
Check the Printer connections or try again later
9
Map the Supplier to appropriate Client in Client Master
11
Map the Item and Supplier to appropriate Client in Client Master
9
Attach the Item to appropriate Client in Client Master
19
Either delete the Invoice for the Billing Period or Enter different
document date for which Billing Period is open
Enter the Expense Account setup for Company - ERR1, Warehouse - 25

ERR2, Client - ERR3, Transaction Code - ERR4, Currency - ERR5,
Expense - ERR6
Enter the Activity Account setup for Company - ERR1 Warehouse - 34

ERR2 Client - ERR3 Transaction Code - ERR4 Currency - ERR5
Activity - ERR6 Cost Category - ERR7 Cost Sub Category - ERR8
Enter the Storage Account setup for Company - ERR1, Warehouse - 26

Storage Type - ERR6
Enter the Debtors Account setup for Company - ERR1, Warehouse - 26
Bill Type - ERR6
7
Change the Component Location as nonwarehouse Location
Select the Pigeon or Phantom Pigeon hole position that is empty for 13
deletion
Enter a Rule Breakup Quantity such that its total Quantity is equal to
15
Pack Quantity
- 1
- 1
17
Enter a valid Operation Type based on the Separate Storage
selection in Contract or choose from LOV
Please select or enter the another sub activity which has not been
13
billed
Enter the deduction Code should be Valid 7
10
Recovery Amount should be less than the Advance Paid Amount
Sum Current Certify Value and Previous Certify Value Should be
17
lesser or Equal than the Contract value
Refundable amount should be lesser or equal than the total 12
Deducted Amount
The Material Amount can be deduct only if there is any previous 17
amount at the material Site
Enter the Current Amount for the Material @ Site should be lesser or
18
equal to the Previous Amount
11
Defined the Discount Code in the Menu Parameter 2 and 3
9
System should not allow the more than original amount
9
System should not allow to move the next block
System should not allow to save without sub activity details 10
Enter the Advance Recovery amount,when there is Current Certified 10
Value
Enter a new date that lies between Quotation Start Date and End
13
Date
7
Enter different Serial number for Item ERR4
6
Enter Warehouse details and then proceed
8
Enter Agreed RSP greater than the Minimum Rate
9
Enter unique type for item and company code combination
Enter Trip which is lesser than or equal to Maximum No of Trips
16
defined in Master
Re-difine the Document number generation setup for the Adjustment
11
Transaction Code
9
Enter a valid or different user and then proceed
Enter a different or valid Buyer Code and then proceed 10
8
Define Stock Accrual A/C setup with required combination
Create a new Job Revision and then make changes 9
8
Ensure atleast one item is marked for recount
7
Select atleast one item for adjustment process
Define position before proceeding 4
5
Enter a new Validation code
Enter the Sequence number less than or equal to 11 as there are
17
only 11 entities code
- 1
Add or Remove the chassis/Engine numbers so that it matches with 14

the quantity entered
8
Give a proper Base Vehicle which ERR1 details
Fixed Asset Month Closing to be done 7
Operations Month Closing to be done 6
20
Select the Area which is part of the Warehouse ERR1 in the Wave
Transaction Setup for PIGEON HOLE CONSOLIDATION AT
Define atleast one Pigeon Hole\Phantom Pigeon Hole Position for the 18
Area ERR2 in Warehouse ERR1 through Position Generation
10
Enter a valid combination of Warehouse Code and Rule Type
Amend the Module to change the Weight and Dimension for Module 13
based Position
- 1
- 1
- 1
7
Select atleast one Validation Code and proceed
Enter Maximum items or Maximum pallets equal to 1 for Active 12

position
10
Select expiry control days option and enter expiry control days
- 1
1
-
Select the Override Priority Positions option for defaulting the 11
Override Criteria
Enter End date such that it falls between the current Start date and
18
the next immediate start date
5
Please extend the End Date
7
Enter the Quantity/Value Variance less than 100
5
Enter variance greater than zero
6
Enter the Maximum number of Pallets
7
Select a valid Module code through LOV
Enter a valid Customer or add this Customer in applicable Customer 19

in Client Master or enable an existing Customer
Enter a valid Item or add this Item in applicable Item in Client Master 19
or enable an existing Item
Enter a valid Company or add this Company in applicable Company 19

in Client Master or enable an existing Company
- 1
Enter a valid Short Closure Account setup for Company - ERR1 27

Warehouse - ERR2 Client - ERR3 Transaction Code - ERR4
Currency - ERR5 Reason - ERR6
8
First default another Payment term and then delete
7
First default another address and then delete
Enter a valid Warehouse or add this Item in applicable Warehouse in 19

Client Master or enable an existing Warehouse
6
Perform Activity ERR1 before generating Invoice
5
Enter a unique Supplier Item
5
Enter a unique Client Supplier
5
Enter a unique Client Customer
Enter a unique Item 4
6
Confirm all transaction before generating invoice
12
Enter the new document number which is not present in the ledger
12
Enter the amount as per the format mask defined in Currency master
Enter ERR1 greater than or equal to zero 8
Select another Payment Term in Module Parameter set up or make
19
Payment Percentage as 100 in Payment Terms Master
Enter the Retention Amount greater than the Cumulative Retention
10
Amount
The Total Certified Amount has to be less than or equal to the Project
15
Cost
11
All the milestones are invoiced and nothing is pending for release
10
Enter Current Net Receivables greater than or equal to zero
7
Enter the Deduction Amount greater than zero
Enter the sum of Deduction Amount less than Current Net
11
Receivables
6
Enter ERR1 amount greater than zero
9
Enter deductions for the previous invoice and then try
4
Increase the Deduction Amount
Ensure that the Retention Refund Amount does not exceed the
14
Previous Accumulated Retention Amount
Ensure that the Current Material at site does not exceed Pending
13
Claimable Amount
Delete the subsequent invoices/certificates and then try to
9
delete/modify
10
Enter Appointment Date greater than or equal to Elected Date
9
Enter Different Value or Select Different Value From List
Select valid Payment Term/Enter appropriate document date or basis 10
date.
- 1
10
Enter a valid Document source Location available in Analysis Master
Enter a valid Supplier and Term combination available in Buyer filter 12
master
12
Enter a Batch Size that is between From and To Bonus Values
11
Enter a Item which is defined as a Extended Warranty Item
8
Enter reported quantity greater than Book stock quantity
Short-close or delete the PO for those items or Enter the New Agreed
23
cost that is greater than the item rate in PO
Confirm all the GRNs and proceed 6
Enter the user before clicking the assign button 8
11
Enter a Unique combination of Warehouse code and Rule Type code
10
Select those pallets which you want to delete for deletion
5
Select an item to Palletize
9
De-Palletize the Direct pallet by changing the receipt type
8
Select the item that needs to be deleted
Enter A Vaild Regn No 5
5
Eneter A Valid Chassis No
5
Eneter A Valid Regn No
10
Enter The Vehicle Details For Regn No And Chassis No
Authorization needs to be set as No for GRN transaction for which
15
Hold is allowed
Select a valid Rule type through LOV 7
Scan or enter the Pack Code 6
8
Select the a valid Validation Code through LOV
Create the Rule in the Rule code master or
Unfreeze the Rule in the Rule code master or ensure that the date 26
exists between
the Effective date range
Set a valid value for the Menu Parameter ERR1 9
Set the valid application level in Menu Parameter 3 and a valid 18
Module code in Menu Parameter 2
11
SQL based validation is not available for User defined validation code
4
Unfreeze the Module code
5
Enter a unique Activity Pricing
11
Enter a valid Activity Pricing or activate the existing Activity Pricing
11
Enter a valid Cost Type or unfreeze the existing Cost type
11
Enter a valid Cost Category or unfreeze the existing Cost Category
5
Enter a unique Variant Type
5
Enter a new Billing Period
Select another bank account which is having valid cheque books to 13

issues cheques
10
Select Ok to proceed or Cancel to recheck the value
Select valid values for Main A/c and Sub A/c 9
5
Check the LTO Transaction Setup
5
Enter a valid Cost Category
6
Enter a valid Cost Sub Category
11
Enter a Start Day of the Month between 1 and 31
12
Set atleast one combination of Cost Driver and Cost Type as default
Select different ERR1 or ERR2 5
8
Select atleast one Activity Pricing Code as default
5
Enter a valid Variant Type
Enter a valid Variant Type or enable an existing Variant Type 11
- 1
Enter a unique Client 4
Enter a unique Currency 4
5
Enter a unique 3PL Warehouse
Check and change the batch serial quantity details or change the 18
item quantity so as to tally them
10
First define the Wave Transcation Mapping and then generate wave
5
Enter a non warehouse location
10
Enter Batch or Serial details before entering the Pack details
1
-
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Define a suitable positions for the item based on its Temperature, 21

Weight and Volume or Maximum items defined for the position
10
Remove the Criteria ERR1 from the Source Rule Code ERR2
Enter a valid Transaction Code or add this ERR1 transaction code in
19
the master or enable the Trnsaction Code
9
Unlock the Position before selecting Auto Stock Take Exclude
9
Set Part shipment as No for an Order ERR1
Ensure that FOC Parent stock Item and its Child stock Items are
16
pulled and allocated fully
10
Enter atleast one Payment terms for the Department and save
9
Enter Payment Term which is attached to the Supplier
Enter a valid Supplier for Brand and Department combination 14
available in Buyer filter master
Enter a valid Department,Supplier and Brand combination available
12
in Buyer filter master
Enter a valid Item code for Department, Supplier and Brand
16
combination available in Buyer filter master
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
10
Enter a unique and valid name for the menu item.
0 1
9
Set Location Transfer In parameter LTI FOR as LTI
Allow Received Quantity greater than Shipped Quantity paramter 14

needs to be set as YES
13
Give correct Source Transaction Code in Menu Parameter 2 for this
corresponding Menu
13
Give correct Target Transaction Code in Menu Parameter 1 for this
corresponding Menu
Give correct combination of Source Transaction Code in Menu
parameter 2 and Target Transaction Code in Menu Parameter 1 for 22
this Menu
11
Define query for generating the XML data in XML Query Setup
Contact ORION Administrator 3
3
Contact ORION Administrator
Enter the value in Hold quantity or Accepted quantity or Rejected
12
quantity
Enter the reference document which has pending items for
11
generating receipts
7
Enter single sheet name for a table
13
Enter either WAC or Agreed cost for the item and cost group
combination
Enter rate more than or equal to the WAC 9
Enter rate more than or equal to agreed cost 9
Total Value entered at Child Level needs to be equal to the Parent
14
Value
7
Enter either Reject or Release the Pallet
Palletize the remaining quantities of that item which is not yet
12
Palletized
Enter Number of Padding characters less than or equal to Number of
13
digits
Select atleast one Item for the Reference Transaction to which Issue 16
Transaction needs to be generated
Close the Item or do putaway confirmation to do LOT complete for 14
that Item
5
Enter a unique Storage Pricing
14
Enter Cost Driver which starts with character A to Z or a to z
6
Enter Cost Driver without special characters
5
Enter a valid Parent Client
1
-
Enter a unique Contact 4
11
Select another Activity Pricing as default and then delete this record
Enter a valid Function 4
Enter an active Service Center code or change the status of the
22
entered Service Center code as active in Service Center master
Enter a valid Employee Code that exists in the Employee
12
Classification master
Enter an Effective From Date that is within the range of defined 14
Calendar Code
Select atleast one record for Processing 6
9
Enter a new record or change the existing combination
Enter Variant Type 1 and then enter Variant Type 2 10
Enter Variant Type 1 and Variant Type 2 before entering Variant 13
Type 3
Select Warehouse for which 3PL is applicable 7
8
Select Warehouse for which Billing Type is Normal
Enter From day less than To day 7
Enter a valid ERR1 or add this UOM in Warehouse Master or enable 16
the entered UOM
Enter a valid ERR1 or enable an existing UOM 9
5
Enter a unique Storage UOM
9
Enter numeric value as Default Value for Cost Driver
Ensure that FOC Parent stock item and its Child stock items are 16
pulled and allocated fully
Ensure that all the Stock items of an Order having partshipment as 18
No is present and allocated fully
10
Ensure pack details are deleted before changing the priority criteria
Enter a valid Non Warehouse location 6
6
Enter pack again for that Item
10
Enter Reservation quantity less than or equal to Requisition quantity
4
Reduce the Batch quantity
Verify the Expiry date entered to avoid overriding of the available 18

expiry date with the entered expiry date
Logout from ORION Desktop or ORION Portal that is currently logged 16

in using the same user
Contact the customer support to obtain a valid License key and 14

register the product
Contact the customer support immediately to reinstate the application 13

with a valid license
Number of Active users needs to be less than or equal to number of 25

licensed user. Check User Master and restrict number of active users
6
Please contact your ORION customer support
7
Attach a Company Code for the Customer
- 1
13
Please enter quantity which is less than or equal to Job item quantity
6
Map the Supplier to this item
7
Uncheck mandatory checkbox and delete the record
- 1
- 1
Contact system administrator to define the table setup 8
5
Enter unique excel column name
Either adjust the query criteria or press [Exit/Cancel] to leave Enter 13

Query mode.
4
4
7
Enter a quantity greater than balance Quantity
7
Check the Transaction parameter and then proceed
10
Set the reseravation parameter to No and try for upload
8
Current system does not support Subcontracting transaction upload
7
Enter appropriate sheet name and column name
6
Map the Customer to the Client
Complete the Bill Processing for all the Warehouses with this Client / 14
Contract combination
10
Inter company GRN can not be raised for same company
10
Entered Bar code exists for item, grade code, uom combination
Enter valid Adjustment Type for the Position 7
Delete the Issue TransactionItem and generate the Transaction again 13

for the required quantity
1
-
- 1
11
Please try to create a new Plan id for another Schedule
3
AMC is Terminated
Entered Building Code, Landlord Code and Share area combination
11
already Exist
Enter Formula by selecting the appropriate fields 7
1
.
Set Invoice for Warehouse Order Parameter as Yes for Transaction 12

Code ERR1
10
Enter Return Quantity less than or equal to Received Quantity
Define the Source Transaction Type and Code in HardLink and 19

SoftLink setup of the Target Transaction Code setup screen
Check/change each individual Serial Number quantities or change 16
Generate the Document Number at Company or Location Level for 15
the target Transaction Code ERR1
9
Enter a Quantity which equal to the Return Quantity
5
Check the Supplier Transaction Setup
15
Set Pull Reject Quantity or Release Quantity parameter as Release
Quantity for Transaction Code ERR1
Enter Destination Area/Location Code different from Source 9
Area/Location Code
9
Instrasit Positions definition are only made on Empty Positions
13
Enter a valid item code or create a item code in Customer Master
Enter different Date range or different Unit No 8
Select the user and then click Assign button 8
Go to Warehouse Auto code setup and define the setup for this
13
operation
2
No Action
10
Enter a valid Search method or select from the LOV
Enter Unique Warehouse Code 4
1
-
- 1
- 1
6
Generate Work Order and Assign User
- 1
10
Enter an Out Time Which is greater than In Time
8
Attach this combination to atleast one price list
Define the Rate for ERR1 ERR2 ERR3 ERR4 ERR5 in the respective
13
masters
7
Enter appropriate value for the defined criteria
Delete the Source Document from the Wave and then short close the
14
Source Document
10
Enter or check the setup for the Quotation ID generation
Define the setup for Contract ID generation in Transaction Setup
11
screen
Define the Rate for Date range and Storage Area combination in 15
Storage Cost Pricing screen
Enable the Billing Period 4
7
Define atleast one Activity in Activity Block
Contact Support Team 3
Deduction Refund amount can able to enter only when there is 13
Deduction amount
Enter the Valid Discount Code in the value set for the respective
14
Deduction Code
13
Enter the Transaction qty must be less than or equal to PO qty
Entered Retention Refund Amount should less than or Equal to Total
13
Retention Amount
11
Current Certify Amount should less or Equal to Advance Paid Amount
12
Enter a Customer which is not already linked with the current vehicle
5
Delete the extra Commission numbers
Enter a valid Operation Type or choose from LOV 9
Enter a valid Operation Code from Activity Master or choose from
12
LOV
11
Enter a unique Operation Type and code combination for a Warranty
11
Enter any item which does not refer to a Vehicle Master
Please check the supersession details of this item and enter an
14
appropriate item code.
Enter a year which is greater than or equal to the model introductory
14
year.
Enter a date which is greater than or equal to the model year 13
Enter a Unique ERR1 Price Details 6
Enter Email id with one @ 6
8
Set Auto Generate Pallet Number parameter to Yes
While merging put the same item in one pallet 9
Enter Adjusted amount greater than zero 6
Scan or Enter a Valid Carton 6
Choose an Operation Code which is not defined in any of the 17
Warranty Type and Code Combination
5
Delete the extra Chassis numbers
Choose an Warranty which has all the operation codes attached to
15
the current Base Vehicle
11
Check the name or ID that you entered and try again.
10
Check the documentation for setting item properties and try again.
8
Verify that your timer has been created correctly.
One of the Pay Batch Criterions of the same Pay-Batch has a
19
different control account, select that Control A/c
11
Select Ok for adjusting advance or Cancel to ignore the adjustment
13
Select less advance amount or equal to that of the bill FC amount
10
Enter less or equal advance amount to the outstanding amount
9
Include at least one bill for Pay-Batch voucher generation
7
Enter Bank account number, select from list
Enter a valid Criteria 4
You are not allowed to delete a position which is stocked 11
Select atleast one voucher for voucher generation 7
9
Enter A Vaild Operation Code From The Operation Master
Enter the End date so that the number of days between the Start
date and the End date is greater than or equal to the minimum 34
number of days required for the given periodicty
Select any other position that is not locked or unlock the selected
13
position
8
Confirm all the stocks first before proceeding further
11
Total of Rent Amount is less than Total of Collection Amount
9
Enter the reason before cancelling the stock take sheet
9
Generate the stock take sheet before performing the operation
12
Delete the item from the Wave and then short close the item
- 1
Cannot approve the document 4
Enter the new document number which is not present in the unposted 13
ledger
Remove the Non-module based positions from the selected list of
13
Positions and proceed
Select Ok if you want to Short Pick 8
Enter value greater than zero in limit position To field in cycle count
14
dashboard
1
-
Enter a valid cheque date 5
Enter a period that is less than current period 9
10
Enter the amount which is same as base currency amount.
10
Ensure that the departments are not empty for the Division
Enter a valid Cost Sub-Category or add this Sub-category in Cost 19

Category Master or activate the existing Cost Sub-Category
Enter a valid Cost Category or add this in the Cost Category master
19
or enable an existing Cost Category
5
Enter a valid Cost Type
Enter a valid Activity Pricing or add this in the Activity Pricing master
19
or enable an existing Activity Pricing
10
Enter a Transaction that is not attached to the Activity
11
Enter an Activity Pricing that is not attached to the Activity
Enter a valid Cost Sub-Category or unfreeze the existing Cost Sub-
11
Category
Autocode generation level in Setup is set to other than Manual for
13
ERR1
Change the Parameter value for validate Client ERR1 to No in 3PL 15

Module Parameter Setup
0 1
8
Enter matching value for Period and Sub Period
Delete the Customer from Customer master and then delete the 11
Client
Enter atleast one Company code 5
10
Change the UOM status to active for the entered warehouse
12
Enter a valid ERR1 which is not attached to some other ERR2
Attach selected warehouses to the client for which the contract is to
19
be generated in the Client Master screen
Select a valid date which falls between Billing period From and To
13
Date
Make the stock of the item ERR1 at position ERR2 at warehouse 18
ERR3 to 0 before short close
9
Enter another client or warehouse combination to generate Contract
Make the stock of the item ERR1 at position ERR2 to 0 before
16
processing the bill
Select a different contract for Bill processing 7
Check the Transaction Type or remove the Position Details record 18

since it is not related to Warehouse Transaction
Enter the valid Transaction Code ERR1 or map the Transaction Code 20
ERR1 in 3PL Transaction mapping for Transaction type ERR2
11
Enter a valid End Supplier or enable an existing End Supplier
11
Enter a valid End Customer or enable an existing End Customer
Item details are not selected for the header 8
Batch details are not entered for the Item 8
ORION product license has not been regularized. Hence the system 20
usage for you is de-activated. Contact customer care at
orion.customersupport3i-infotech.com
11
Enter Item To Location code equal to Header To Location code
5
Enter A Valid Operation Code
10
Enter A Vaild Operation Type Code From The Operation Master
6
Enter A Valid Operation Type Code
Enter a valid join condition in the multi line field provided. The join 35
condition defines the relationship between the master block specified
in the Master field and the detail block specified in the Detail field.
4
Enter a new Password
Perform the operation separately for each group of objects that are 15
the the same type.
Make sure that the source of the referencing has been saved to
either the file system or the database. A new form that has not be 34
saved cannot be the source of a reference.
Find and fix the cycles before generating. Use Expand All to help 14
find cycles.
Delete Registration details of this vehicle or Change the transaction 16

parameter of Registration Required as No
12
Select the Reason Code that is related to the Reason Type ERR1
11
Close the existing PDI and try to generate a new PDI
6
Enter Amount less than ERR1 Amount
9
Select any one Carton to Add Item to it.
5
Select any Carton to close
5
Select any Carton to re-open
Create a new Carton Id 5
You are allowed to update a default BOM. 8
7
Enter the minimum specified upper case characters
7
Enter the minimum specified lower case characters
6
Enter the minimum specified numeric characters
7
Enter the minimum specified special case characters
Reference transaction is Excise-Hence current transaction must also
10
be Excise
5
Do not delete the TED
9
Enter Tax/Expense that is not payable to the Supplier
Change the setup - Use Individual Posting with Online
14
mode/Cumulative Posting with Batch mode
Set Document Number Generation Automatic for GL Transaction 9

code
1
0
0 1
0 1
1
0
0 1
Enter the New Pallet No 5
8
Status of the carton needs to be closed
4
Reopen the Carton Id
11
Enter a Pack Quantity less than or equal to Pick Quantity
11
Enter Trade in price less than or equal to Assessment price
7
Use a unique name for the relation.
15
Type in a valid block name or select a valid block name from the list.
3
3
Contact your DBA.
You cannot modify system variables. 5
3
Change the Reference From to either Requisition or Job Opening or 18
change the Workshop module Parameter to No.
12
Make sufficient stock of item using receipt or choose another Serial
no.
12
Make sufficient stock of item using receipt or choose another Serial
no.
Enter a Proper Accessory code from Accessory Detail or choose from
12
LOV
0 1
0 1
0 1
0 1
0 1
0 1
Please enter your user name in the text input box 10
Please enter your company code in the text input box 10
Enter a valid user id, password and company in the three input text
14
boxes
Update the Orion.Forms.dll, and check with your administrator for the 12
latest binary
10
Try to restate your query without a time data type.
4
1
None
10
Document level can not be selected when basis is Quantity
Enter a different level code which is not defined as Reference level 13
code
12
Enter a different level code which is not a Reference level code
8
Create a ERR1 for the Charge Code ERR3
7
Fix the non existent references before generating.
6
Drag menus one at a time.
There is no reference information for this object. Do not try to edit
16
the reference information.
Ensure that all FOC Child items are selected along with the Parent
13
Item
Enter Split number greater than 1 6
Ensure dimension details are entered and check if the pack is not 15
made as Inactive
Either change the validity date for the bundled item or enter the
23
bundled item that is within the valid period in Tag Master
9
Enter either User Group or User Id and proceed
12
Application Amt less than the Sum of Retention Amt + Recovery Amt
7
8
Set Over reservation as No for Warehouse Location
Select positions from List or Enter Positions which having stock 10
Confirm the stock or uncheck the Entire Transfer checkbox and 12
proceed further
18
Set Pull Reject Quantity or Release Quantity parameter for the Target
Transaction Code as per Wave Transaction Code
13
Map the Reference Transaction with the corresponding Issue
Transaction in Wave Transaction Mapping
6
Change Document Generation parameter to Automatic
9
Enter the Padding Character for ERR1 as numbers only
8
Do not attempt to make a circular reference.
Make sure the Records displayed property is greater than or equal to 16

the Items displayed property.
Delete and Recreate the Formula 5
5
Enter a unique Reason Code
Enter the Menu Parameter 10 with analysis code 01 to 20 or contact
16
your system administrator
- 1
3
11
Define the option type as multiple option type in Option master
4
Enter Customer Analysis details
4
Enter Location Analysis details
13
Enter an option type other than the option type defined at parent level
7
Select atleast one execution center as default
Enter an Effective From Date that is within the range defined in the 15
Discount master
7
Reduce the LTI Batch quantity and proceed
9
Select only one Carton to view its Item Details.
Add new Items or remove items from some other carton to make it 19
available for packing in this Carton
Add new Items/Cartons or remove Items/Cartons from some other 19
Pallet to make it available for packing in this Pallet
3
Close the cartons
1
-
Enter Quantity greater than Allocated quantity or De-allocate and 17
again do the stock Allocation for the item
Set the company parameter CONFHOLDYN to Y or complete the
14
Inspection and then proceed
Enter Document Date equal to the System Date or change the Back 17
Days and Future Days Parameter
12
Select a Main Account Code that is not referred in Trial Balance
Remove the statement or make at least one item in the block
13
enterable.
Set Document Number Generation Parameter for ERR1 to Company
17
or Location if ERR1 is created from ERR2
4
Increase Batch/Serial number width
12
Use [Delete Character] to delete the character that the cursor is on.
Scroll the character you want to delete into view using the arrow keys 19
or [Scroll Left] and [Scroll Right].
Do not enter values on this form. You can execute queries and view 24
data, but you cannot alter existing data or enter new data.
12
Assign to a multi line text field if you need the newlines.
10
Enter Charge Date greater or equal to Contract End Date
Required Values are Null 4
7
Please try generating the Work order again
Choose an empty position which is not used before for deletion 11
Enter a Valid Warehouse. 4
6
Enter a Valid Work Order ID
Picking Task is completed .Try with the next work order 10
12
Click on Yes to update the forms. No to cancel the Update
Use a different schema object which is available in the oracle
12
database
Please contact your Administrator 4
7
Please check the stability of the application
Exiting the Application. Please update with a correct connection 10
source
10
Transfer/Replenish Task is completed .Try with the next work order
9
Please query to view the setup for all Suppliers
9
Define a Receiving bay position code for the warehouse
Select the parameterInterface to controllers for Conveyors Required 18

for this Warehouse in Warehouse Master to use Express Putaway
8
Select the Items which needs to be Deleted.
5
Select any Carton to Delete
7
Enter the WMS data through WMS system
9
Enter a Storage UOM for which maxloose is zero
10
Advance Amount Cannot be Greater than the Total Sale Value
10
Enter Supplier Currency code that matches with Bank Currency code
7
Exception Approval - Insufficient privileges for Approval
8
8
12
Entered Unit is not vacant or already reserved or Unit is freezed
10
Asset Flex Code cannot be NUll in Menu Paramter 10
Unfreeze the Area then unfreeze the Zone 7
8
Enter Allocated quantity equal to the Waved quantity
1
-
Delete the already existing combination for a warehouse and create a 18
new one or use the existing combination
Define the Parent and the Derived UOM codes such that Parent and 19
Derived UOM codes are not the same
Reset the Pigeon Hole Allocation Parameter to YES in the Order type
21
Property screen available under Setup Menu for this ERR1
8
Enter Delivery quantity equal to the Waved quantity
Define ERR1 and ERR2 property which is available in ERR3 property
15
screen under Setup Menu
10
Enter Local Currency amount greater than or equal to zero
Select Debit/Credit check box 4
6
Enter Document Number greater than zero
8
Attach the selected item to the active position
10
Enter Quantity less than or equal to the Reference quantity
1
-
Delete those corresponding Pallets to change the Receipt Type of
13
the Palletized Item
9
Allocate Stock for all the items in the Wave
Map the location as Area code for creating additional Warehouses
15
under the same Inventory Location
1
-
- 1
- 1
- 1
Enter Cost Type for which Activity Pricing is defined in Activity Pricing
13
master
9
Enter a Storage UOM that is applicable for Warehouse
5
Enter a valid Pricing Code
Enter the Contracted Area Details for all Date ranges before
13
13
Enter an Effective To Date that is less than the Calendar end date
3
Change the Date
Please Change the In Time or Out Time 8
10
Enter the time less than or equal to current time
Please provide time greater than the previous out time for the
12
employee
Delete few line items so that atleast one record needs to be available 18
for Stock Take Sheet generation
Enter or select valid Storage Date Basis 7
8
Enter either Percentage or Value greater than zero
8
Enter a valid Warehouse for logged in company
Enter a unique ERR1 4
Set the logged in company as 3PL 7
Enter the Contracted Area Details for all Date ranges before 13
9
Define Module parameter for ERR1 in 3PL Module Setup
Enter valid arithmetic operator or round off brackets 8
1
-
7
Contact Customer Support to register the Product
9
Contact Customer support for reinstallation process of the product
1
-
Product has to be reregistered through Register option or contact 12

customer care
14
Please regularize licenses or procure additional licenses as per
contract or contact customer care
5
Define a valid UOM Code
Define the UOM with max loose quantity as zero in Menu Parameter 13
14
10
Enter a pallet with status as either Located / Active
Enter a Valid Pallet Position 5
9
Do not try to amend the approved source document
11
Confirm Pick has to be done for the whole Suggested Quantity
Enter Position weight greater than or equal to utilized weight of that
13
position
1
-
1
-
Error ERR1 2
Enter a valid Host Transcation ID that does not exist either in
15
Inbound or Outbound
11
Enter a quanity greater than or equal to the waved quantity
11
Select Code Generation basis in Auto Code setup screen as A
9
Enter quantity less than or equal to Order quantity
Amend the Material Requistion ERR2 and then Amend the GRN
11
ERR1
Enter different Cost Group which is not entered for the same Item
15
and Company Combination
7
Enter Agreed Cost less than Agreed RSP
Enter a Supplier Code which is not entered for the same Item and 15
Company Combination
Ensure that quantity entered is not confirmed and not yet pulled for 13
confirmation
6
6
11
Enter a position which is applicable for the selected transfer type
Enter a Valid item for the selected position or Select the item from the
15
LOV
Enter a assigned user and then print 7
Work order is already generated for the Transfer 8
Map the selected item with the destination position 8
1
.
Enter Quantity with in the range of Minimum and Maximum Quantity 16

defined for this Active Position
Continue by either Skipping this Position or Stop/Cancel the Entire 12

Process ?
Check at least one position to delete 7
9
Enter a Valid Carton ID that is not Palletized
5
Enter a Valid Pallet ID
Select an existing carton type from the LOV, else create a new carton
18
type in the carton master
5
Select only one carton id
5
Select only one pallet id
6
7
Approve the previous documents and then try
Refer a document whose date is same as or greater than the 19
previous document date for the same project
9
Select any Carton to add to an existing Pallet
9
Enter either physical quanitity or loose quantity or both
9
Select line items before clicking on count complete button
Enter current system date 4
1
-
- 1
Please select UOM other than Base Storage UOM 8
Include atleast one Cost Driver in the Formula 8
Enter Input Type other than Column for Non Transaction based 12
Activity Pricing
5
Enter a valid Billing Period
8
Enter a valid Payment Term for the client
Enable the Payment Term for the selected client 8
Delete the Customer from Customer master and then delete the 12
applicable customer
Delete the Supplier from Supplier master and then delete the
12
applicable supplier
Delete the Customer from Customer master and then delete the
11
Client
6
Enter a different Standard Paragraph Code
Enter Pay FC amount less than or equal to FC amount - Advance 15

Adjustment amount
Contact Orion System Administrator 4
7
Reopen the pallet id to Add Cartons/Items
Enter Cost Type for which Cost Drivers are defined in the Cost Driver
14
master
12
Enter a valid Column Name from 3PL Interface Header or Item table
Enter a valid Storage Pricing or enable an existing Storage Pricing in 14
the master
5
Enter a valid Storage Pricing
10
Enter or check the setup for the Contract ID generation
Modify the minimum value defined for ERR2 less than ERR3 in Asset 14
Category master
10
Define the transaction as internal in the transaction code master
11
Define the transaction mode as Batch in the transaction code master
11
Define the transaction mode as online in the transaction code master
1
-
9
The TED details cannot be modified in this transaction
9
Enter the position code details for all items/pallet/pack combination
11
Perform Pick Confirmation for the document and then try to amend
6
Putaway the corresponding pallet before picking
Enter the New Check Digit 5
Enter the New Position code 5
9
Please check the following tag in the config file
Regularize the license or procure additional license as per contract. 15

Contact Customer Care at customercare.emea@3i-infotech.com
3
Contact System Administrator
3
Close all active sessions pertaining to the user which you are trying 14
to logon
- 1
Enter repair date greater than purchase date 7
Enter the Year and Month in the format YYYYMM 9
Modify the maximum value defined for ERR2 greater than ERR3 in 14
Asset Category master
Enter a valid Asset Details or select valid Asset details by clicking 15
Asset Details button
7
Change the pallet number for this item
Enter valid entity code that is not available in the master and then
14
proceed
Enter a valid Entity code that is available in the master 11
10
Vacant Expiry Date should be less than Contract expiry Date
10
Vacant Expiry Date should be greater than Contract expiry Date
6
No Changes Allowed for Approved/Posted document
Enter a valid Parent Supplier 5
0 1
5
You cannot delete this record
5
Select any Pallet to Delete
9
Select any one Pallet to Add Item to it.
5
Select any Pallet to close
9
Select any Pallet id that needs to be re-opened
Create a new Pallet Id 5
6
Confirm all items in the wave
5
Select another item to pul
12
Define the rule code in the Rule Setup for the item code
Enter valid Wave ID 4
Enter a Different Criteria 4
Current Record doesnot Exists.Please try with another record 8
11
Select the items which needs to be removed from the Pallet
8
Select the Items/Cartons which needs to be Palletized.
8
Select the Items/Cartons which needs to be Palletized.
5
Select the Items/Cartons to add
8
Select the Carton to view its Item Details
16
Select a valid position to confirm the pick or pick the full quantities
from the pallet
Define Temperature for Position ERR1 in Position Maintenance 8
11
Verify that the VBX control is defined in the .VBX file.
0 1
0 1
11
Select any one Pallet Ids for which Cartons to be Added
9
Please create a new carton suitable to the Item.
9
Please correct the format in the barcode upload setup
8
Call your administrator to add the Print Label
10
Call your administrator to add Barcode Type for the Company
6
4
Reopen the Carton id
6
6
4
Reopen the Pallet id
Enter a Pack Date greater than Order Date 8
10
For same pallet, the item storage type to be same.
8
You are not allowed to Delete/Modify the record
Click yes for Recover or no to access new data 10
Confirm the pick and drop position and then proceed for stock
15
confirmation at final position
Define a suitable position for the item based on its Temperature 34

Weight and Volume or Maximum items defined for the position and
try doing Putaway again or Check the error reason in process log
3
Close the pallets
9
Please check the following tag in the config file
10
Enter a valid Company logo image path in the settings.xml
Please log into the system again 6
7
Please shutdown the application and try again
Enter a valid column used in the query 8
5
Please click the previous record
7
Please click the next record to continue
8
Please enter a valid OP_Code for the LOV
5
Please order the IM_DYNAMIC_LOV_HEAD table
5
Please order the Item Master
Enter a valid OP_code in the OP_code parameter field 9
There is no data Please try for another Record 9
Enter a quantity is which greater than 0 8
12
Enter a Actual quantity which is less or equal to suggested quantity
Scan or Enter a Valid Item 6
Scan or Enter the same Item which is suggested 9
Scan or Enter the Position. 5
Enter the Search Method for the Criteria code or delete the Criteria
13
code
13
Enter the Criteria code for the Rule code or delete the Rule code
10
Ensure that proper rights are assigned for opening Contract details
Enter a valid UOM Code or create an UOM Code in UOM Master or
18
7
Verify call to GET_WINDOW_PROPERTY for valid property.
Try calling SHOW_EDITOR again after closing some of your 10
windows.
10
Verify that a proper call to FIND_MENU will be performed.
10
Verify that a proper call to FIND_MENU_ITEM will be performed.
7
Verify call to SET_MENU_ITEM_PROPERTY for valid property.
Check the SQL SELECT statement in your call to 10

POPULATE_GROUP_WITH_QUERY.
Check the record group name or ID and try again. 10
Create the group and add columns first. Check the call to
ADD_GROUP_ROW to make sure that the record group name and 25
row number are valid.
1
-
11
Enter a Customer Code attached to this project at Project Master
2
Not Applicable
5
Enter a unique ZIP Code
10
Select another field which is not available in selected list
Password must be prefixed by number 6
Password must be suffixed by number 6
4
Enter a different password
3
Contact to DBA
Enter the specified minimum length of characters 7
4
Enter a valid Value
Enter a valid Value 4
13
Leave the View property blank or enter the name of an existing view.
1
0
Enter either ERR1 or ERR2 5
12
Position the cursor inside the item and press the function key again.
3
8
Move the item to a non 0 page.
Enter Effective From Date greater than or Equal to Current Date 11
11
Enter a Job Function that exist in the Value Set master
7
Attach Job Function to the entered employee
Enter a valid Workshop Discount Code that is available in the master
or change the status of the Code as active in the Workshop Discount 27
Control Matrix
11
Delete the Job Functions and then try to uncheck Others checkbox
Enter an Execution Center Code that is defined in the Value Set for
15
Execution Center
10
Enter a valid Location Code other than the sub-contractor location
9
Assign a Tote to the given Area and Zone
Enter a Receipt Id which is not already used. If Auto code generation
is used increase the Current number greater than maximum Receipt 25
already used.
11
Define a conversion factor for both UOM in Unit of Measurement
12
Enter Due Date that is greater than or equal to Document date
Enter the Cheque or Draft Number 6
3
Pack the items
Select a different Item or Select a different Position or define the 21

given item for the position in Position Maintenance Screen
6
Select a Transaction No for ERR1 6
Select a Item by enabling check box 7
12
Enter the Quantity which is Less then or Equal to Suggested Quantity
7
Enter a valid Receiving Bay position Code
To turn on the Required property of an item you must also turn on
either the Update Allowed property or the Update if Null property of 28
the item.
15
Either correct the SET_ITEM statement or grant update permission
on the column to the user.
10
Specify one or more primary key items on the block.
Statically declare the item to be of the maximum necessary length or
15
change item type.
Increase the stock in the warehouse and location at position setup in 16

the Rule and criteria
10
Select an item for which Stock Allocation is not done
Select a Reference Transaction for which Release Wave has not
12
been done
11
Please Update the record with Out time before creating new entry.
8
Attach R as reference type for renewal contracts
Enter the start date 4
Enter the end date 4
Enter the due date 4
11
Contract cannot be printed when the market value is not null
10
Total unit rent should be equal to contract unit rent
10
Enter the date between contract start date and end date
Security deposit amount should be les than or equal to contract 12
amount
11
Cheque amount should be less than or equal to contract amount
Sum of the Total yearly discount value and contract rent should be
13
equal
Enter the rent details and approve the document 8
1
-
Enter operations data through ORION and WMS data through WMS
11
system
6
Upload the data through 3PL system
11
Select another Storage Pricing as default and then delete this record
Enter CONTRACT as any one of the grouping criteria and then select 14
this checkbox
9
Enter valid pack code for the given Item ERR1
Each radio menu item must be assigned to a radio group. To assign
a radio item to a group, select the item in the appropriate menu
column, set the Type selector to Type, then enter the name of the 57
desired radio group property. The radio group name must adhere to
Oracle naming conventions and must be unique.
0 1
0 1
Make sure the VBX control file can be found in the location as
17
specified in the Designer.
12
Enter a commission number that is not already entered for that brand
Verify the valid parameters for SET_ITEM_PROPERTY and try
9
again.
5
Use a valid form name.
7
None. Consider an alternative method of navigation.
8
You cannot update this field in this form.
Delete a character to make room for the new character or press 17
[Insert/Replace] to activate replace mode.
10
Enter A Valid Operation Type Classification From The Value Set
9
Enter A Valid Chassis No From The Vehicle Master
5
Enter A Vaild Chassis No
9
Enter A Valid Regn No From The Vehicle Master
Scan or Enter the Destination Position 6
Scan or Enter the Source Position and Destination Position which are
12
different
Scan or Enter a Valid Pallet 6
Scan or Enter the same Pallet which is suggested 9
Scan or Enter a Valid Tote 6
10
Enter a unique combination of Vehicle Brand Category and Model
Enable 'Generate Doc.No.?' flag for the transaction code attached in 13

menu parameter 1
Specify Currency Code for the bank 6
Enter a valid Activity Code 5
Enter a valid Activity Code or unfreeze the entered Activity Code 11
12
Enter LC amount equal to that of FC amount for base currency
6
Enter a valid Main Account Code
5
Enter valid Sub Account Code
9
Save the changes made in the document before approval
11
Enter a valid Currency Code that is defined in Currency master
Enter unfrozen Sub Account Code 5
9
Modify the Account Category of Main Account as CR
Enter an Account number that has a valid cheque book or attach
19
cheque book for the entered Account Number
5
Enter a valid Cheque Number
Enter the total number of pallets within the defined limit or increase 21
the maximum number of pallets in Position Maintenance screen
9
Define Pick and Drop positions and proceed for staging
Enter a Valid Tote id 5
10
Add the Fleet Owner Code in Master/Use the Existing code
7
Enter the Reference From as Material Issue
Enter a unique combination of Location Code Service Center Code 15

Effective From and To Date
Delete or inactivate the existing Split type of customer before defining 17
new Split type for a customer
10
Define the Transaction as Internal in the Transaction Code Master
Set the Document Number Generation as Automatic for Post 16
Transaction Code ERR1 in Transaction Code Master
9
Enter a value greater than or equal to shown
Enter a Job Type that is defined at the referenced document and not
14
pulled
Enter a valid Service Contract Code that is available in the Service
14
Contract master
Define the Transaction Source as Internal in the Transaction Code
11
Master
9
Approve the document and view the Commission Number details
Change the Rule Code or attach any Break Type for the Rule Code 17
and Criteria Code combination
22
Enter a Position Code that does not fall under following category like
Receiving Packing Pick Drop Pigeon Hole and Phantom Pigeon Hole
Change the Criteria or Rule such that it includes a set of valid
14
positions
Enough quantity is not available to update the Item Quantity 10
11
Enough quantity is not available to update the Batch Item Quantity
4
Remove either the inclusive or exclusive selection for Option Type to 14

avoid cyclic reference
7
Amend the Document and Proceed for Splitting/Refreshing.
Link the Charge Code created as Sub account to Control account in
14
Sub-account Master
5
You cannot cancel this document
6
You cannot modify this transaction parameter
Enter a valid Bill To Address. 6
Can not close the window with out selecting a check box 11
Select atleast one item for apportioning the Header level
10
Tax/Expense/Discount
Enter unutilized reserved Qty which is less than or equal to pending 14
Requisition quantity.
0 1
You Cannot Close / Cancel this document 7
Enter the Tax Account setup for Company - ERR1, Warehouse - 25

Tax - ERR6
Enter the Discount Account setup for Company - ERR1 Warehouse - 25

ERR2 Client - ERR3 Transaction Code - ERR4 Currency - ERR5
Discount - ERR
Enter a transaction which is of the same transaction class (Car / 17
Normal) of the current transaction
Volume Insufficient 2
Temperature High / Low 4
Weight Exceeded 2
8
Enter a Valid Position Code. which is Generated
10
Define the Conversion Factor between From and To UOM Code
11
Total Number of items exceeds the Maximum Limit allowed for the
0 1
7
To Qty should be Greater than Zero
Select the Suggested positions for which the Total Quantity doesnot
14
exceed the Replenishment quantity
5
Delete the refered Record First
Select Atleast One Position For Transfer 6
You are allowed to enter the replenish quantity which is between the 16
maximum and threshold quantity
Select another record for transfer 5
10
Select work orders assigned to only one user for printing
Select the delete checkbox to delete the position 8
Try to modify the features of a vehicle for which Inspection has not 15
been done
To delete this commission number, clear the chassis number 14

associated with this commission number.
Risk Value Cannot be Greater than the Markup Value 9
9
Total Risk Value Cannot Exceed the Total Risk Amount
Enter the quantity greater than the Threshold quantity:ERR1 to 17

Transfer for the Position:ERR2 in the Suggested Details
8
Enter a valid pick and drop postion code
8
Generate putaway rules by selecting valid storage positions
10
Select one or more workorders to view work order details
8
Connection source string is applied to the application
Connection source string cannot be applied to the application. Please 15
put a valid Connection source
Select the correct conversion factor for the position and for the 13
coresponding item
Enter Warehouse Details for that Location or Unfreeze the Details in
13
Warehouse master
5
Select another record for Transfer
7
Enter a valid Serial Number and proceed
No Action needs to be taken 6
8
Enter a different position for confirming the stock
6
Select any one user as default
Set the required checkbox as Yes for the Entity codes 11

Area,Zone,Aisle,Bay,Level,Position
Ensure that the entered pack quantity is equal to entered item ERR1
13
quantity
Define the Temperature for item ERR1 in item master 9
10
Enter the Batch Quantity which is equal to Pending Quantity
9
Pallet should be on the Adjustment List for Updation
10
Set the Transaction Setup Parameter value for ERR1 to Y
Modify only Quantity field 4
4
Action cannot be performed
9
Query the transaction in Inventory Adjustment for ERR1|| ERR2
Replenish the quantity to picking location

11
Define the pack code for the item ERR1 in Item master
Verify the document before completing 5
Verify the document before approving 5
13
Total of all quantity on the pallet is exceeding quantity to be palletized
Total batch quantity on the pallet is exceeding batch quantity to be 13
palletized
Verify the document before submitting 5
9
Enter a new record or change the existing combination
- 1
- 1
10
Enter the same Warehouse Code in the Source and Destination
Change the Transaction Setup Parameter Value of Update Stock on 19

Confirmation to 2 (NO) for the Transaction Code ERR2
Enter other time 3
Uncheck verify check box to modify the document 8
Enter Date Greater than or equal to Sysdate 8
5
Enter a Warehouse Location Code.
5
Enter a valid To Range
Location/User/Company Details needs to be mapped to this 9
Warehouse
Carton Code already exists 4
Enter an Unique Combination of Item Code, Grade Code 1 and 2 15

and Owner code
8
Enter the Minimum Quantity less than Maximum Quantity
Enter unique Carrier Code 4
Pallet id already exists 4
Tote Code already exists 4
Select the option as split case then you are allowed to select the 20
value as TOTE in the Receiving Method.
Lane Number already Exists 4
Enter valid Email with one @ 6
Date and Storage Area range should not Overlap with the existing
12
range
Select Company for which 3PL is applicable 7
Enter ERR1 which have range greater than zero 8
Set Menu parameter 1 to DBT for Debtors, STR for Storage, ACT for 19
Activity and CLS for Short Close
9
Activity Value is same as Invoiced value or higher
8
Milestone Amount should be same as Invoiced amount
System should not allow the Total Markup value greater than Total 12
Cost
11
Posted the FEG for the Transaction and Do the Reversal JV
9
Enter a valid position or select from the LOV
6
- 1
4
Ignore processing this item
Confirm all the unconfirmed transactions and release all stocks in
Hold or Reservation for the given Item Pack combination in query 22
screens
10
Unlock the positions and change the Pack code to proceed
6
Enter Dimension value greater than zero
8
Ensure that you enter Dimensions greater than zero
8
Set Department-user combination using Analysis User Control Matrix
11
Total Debits and Total Credits for the month should be equal
All Accounts in Orion should have been defined in the ORION To 16
Oracle Financial Upload master.
5
Set Rule for the Level
7
You cannot Add Rule for this Level
14
Enter a valid position code that belongs to non temporary or non
staging positions
9
Select the pack code for which stock is available
13
Assign a storage type which matches both item recieved and the
entered position
7
Do not select items for completed workorder
Increase the stock in the Warehouse for the selected Position-Item- 12

Grade1-Grade2-Pack Code combination
Release all item stock in Hold before issuing to another Warehouse
14
or Receiving Bay
Release the items before Receiving 5
11
Item Pack Code Not available for this Item in item master
12
Configure Printer settings or switch ON the Printer if it is OFF
5
Reopen the Item to modify
10
Enter a valid Pallet number or select from the LOV
11
Enter a Pallet Quantity less than or equal to Pack Quantity
10
Enter Issue Quantity less than or equal to Pending Quantity
Enter a valid Id or Create a new Carton Id 10
4
Contact your warehouse Supervisor
12
Select atleast one User Code as default for the given operation type
12
Select atleast one Rule Type as default for the given operation type
- 1
- 1
1
-
- 1
- 1
- 1
- 1
- 1
10
Generate putaway for atleast one item and view the details
6
Close the Receipt and generate Putaway
9
Select only one schedule to generate stock take sheet
Select only one stock take sheet to proceed further 9
7
Deallocate the positions and reopen the receipt
1
-
- 1
- 1
5
Reduce the quantity and try
7
Assign a valid warehouse to this user
1
-
Please enter a different combination of Cost Driver, Cost Type,
19
Variant Type 1, Variant Type 2, Variant Type 3
Enter a unique Variant 4
Enter a unique Cost Driver 5
7
Enter a client for which contract exists
User cannot delete the record since for the Contracted Period record
15
exists in 3PL Interface
8
Enter all Billing Periods for the specified warehouse
10
Enter Billing Period End Date equal to Contract End Date
Give appropriate user rights to view the document 8
Enter Warehouse Type, Billing Type and Storage UOM if you want to 17
select 3PL Applicable check box
10
Enter date greater than the sysdate or document amended date
Enter Quantity without decimal values 5
6
Enter a unique 3PL Report Group
3PL Applicable checkbox should be checked/selected for the entered 10

Warehouse
11
Enter a valid 3PL Report Group for the selected Billable Type
5
Map the Supplier to Client
8
Select atleast one relevant document before Posting it
Attach only one Criteria code for the Rule Code of Operation Type as 16
Autostock Relocate type
6
Enter ERR1 Quantity greater than Zero
9
Enter a unique Item, Grade and Rule code combination
- 1
6
Enter a different Activity Billing Period
Remove Rule From the Parent Level. 6
7
Define the rule code in Rule Master
Enter an Unique Rule Code 5
You are not allowed to select more than one reference source
15
document for receiving items
3
Close Carton Id
4
Close the Pallet Id
Enter or select a valid Carton Type 7
Enter or Select the Barcode Type 6
Enter the Storage Type 4
4
Select the Carton Id
Create new Barcode type in user value set and select the Barcode
21
type from the list of values in Barcode setup
Serial No needs to be entered 6
4
Select the Pallet Id.
9
Set the Autocode generation of Carton ID to Automatic
Define a Carton Type in the Carton Type master 9
Exclude the item from processing or process after sufficient stock is
12
available
Unselect manual putaway option for doing putaway using edit
11
putaway option
10
Ensure receipt is closed before doing putaway for that item
11
Ensure only one position is entered against one pallet for putaway
9
Reduce the Estimation Number size in the Job Estimation.
11
Enter a pack code which is available in the item master
Enter a Rule Type which is attached to the Warehouse ERR1 in Rule
14
setup
Choose another Rule Type as Default and then freeze the particular
13
Rule Type
11
Unfreeze the Rule Type and then set the Default Rule type
Attach atleast one Criteria for this Rule Code or enter a valid Rule 14
Code
Enter the Rule Breakup Quantity in such a way its total Quantity is
18
equal to Wave Item Quantity
8
De-allocate the allocated Rule Breakup quantity before deleting
Enter a Priority Location Criteria which has been attached to all Rule 18
Codes given in Rule Breakup details
Enter a Rule Code which is having Priority Location Criteria attached
13
to it
Check if Weight Volume Temperature and Dimension check 17

parameters in Item and Position masters are the same
11
Select a different Position or define the item with another position
11
Select a different Position or define the owner with another position
Select a different Position or define the item and owner combinaton 14
with another position
- 1
Scan or Enter the same Carton which is suggested 9
10
Scan or Enter the same To Position which is suggested
ERR2 for the selected Reference transactions by clicking the ERR2 11
Button
8
De-allocate the existing positions and allocate another position
Select the Operating option and perform the amendment for the
12
Operating Dimensions
8
Enter the Operating Dimensions less than Actual Dimensions
- 1
- 1
1
-
1
-
1
-
Unfreeze the higher hierarchies and then try to unfreeze this level 11
Enter the Document number range in the given Transaction code 11
ERR1
Assign the required privileges in Warehouse Master for the logged-in
11
user
1
-
1
-
Enter a valid Position Code that does not fall under Pigeon Hole and
17
Phantom Pigeon Hole positions
10
Allocate Stock for all the items in the reference transaction
Enter a valid Variant Type defined for the Cost Type and Cost Driver 14
selected
Enter a valid Client or select from LOV 8
Enter a valid client or enable the entered Client 9
Enter a valid Variant Type, Cost Driver, Cost Type combination or
15
enable the existing combination
10
Enter a valid Storage Pricing for the Warehouse - ERR1
7
Select atleast one Storage Pricing as default
10
Enter the same Billing Period or select from the LOV
First upload or insert Serial Details then insert or upload Position
12
Details
First upload or insert Batch Details then insert or upload Position
12
Details
11
Check the Item Sys ID or remove the Serial Details record
11
Check the Item Sys ID or remove the Batch Details record
Please attach or assign a valid Activity Pricing code for the Activity 19
ERR1 before submitting or approving the document.
5
Enter all Activity Billing Periods
9
Enter all Activity Billing Periods for the specified Warehouse
11
Enter a valid Issue Receive Date for the Contract Billing Period
1
-
4
Enter another Chassis Number.
13
Enter a Rule Code which is not entered in the Asset Rule Master.
6
Enter or modify criteria details only.
- 1
The Total Project Value is completely certified and it is not possible to 17

enter Advance Deduction amount
6
Select only one transaction for Receiving
Enter a valid Carrier Code 5
Enter a valid Carrier Code that exists in the Carrier Master 11
12
Enter the pack details for all the items before closing the Receipt
Select the item and enter pack details 7
5
Enter a valid Lane Number
8
Select a new Barcode type for this supplier
Increase the stock in the location for the selected Item-Grade1- 12

Grade2-Pack Code combination
1
-
1
0
1
0
1
0
1
0
1
0
Enter a valid Reference Transaction Id 6
9
Select atleast one commission for the salesman as default
13
Enter the quantity which is less than or equal to the available quantity
Check the value you are entering or take help if required 11
- 1
First navigate to the item, then set the Navigable attribute with a call 15
to SET_ITEM_PROPERTY.
Enter Valid Effective To Date which is equal to or greater than
14
Purchase Date
9
Enter Effective To date later than License Effective date
8
Enter a value which is greater than zero
Enter a Valid value 4
Enter Positive Amount 3
Percentage should be greater than or equal to zero 9
Enter a valid write-off code or define the entered write-off code in 15
Round-off Code master
11
Enter a Date that is defined in Accounting Period Set up.
9
Enter a whole number to represent the Document Number
4
Correct the invalid trigger.
Do not attempt to update records in this block until you have set the 20
Update Allowed block property to True.
10
Verify that a proper call to FIND_CANVAS will be performed.
7
Verify call to SET_RECORD_PROPERTY for valid property.
7
Verify call to SET_VIEW_PROPERTY for valid property.
Contact your DBA or system administrator.

12
Re enter Runform startup command with the name of a valid file.
4
Supply a positive number.
12
New setup can be created only if the existing setup is freezed
10
Please enter Paybatch Setup information for the logged in company
5
Select any other instrument type
10
Add Gross / Assessable / Inclusive TED as a dependant
6
Enter the quantity greater than zero
Enter 1 as the quantity for a serial item 9
11
Enter a Discount amount that is less than Adjusted FC amount
8
Enter Receipt Adjusted amount less than Outstanding amount
Enter Receipt Adjusted, Advance Adjusted and Discount amount 17

such that the total is less than Outstanding amount
Attach valid Transaction Code in menu parameter 3 8
12
Excise Return is not allowed since GRN is not taken into Excise
Enter a unique Option Type and code combination within a 11
transaction
9
Enter a Proper warranty type or choose from LOV
Enter a Proper warranty code from warranty master or choose from
12
LOV
8
Define the Applicable Job type in Operation Master.
11
Use Operation Code that is Applicable for the Entered Chassis No
9
Define the flex fields for ERR1 in Category Master
10
Define the flex fields for ERR1 in the Mapping Interface
11
Define analysis code and data for ERR1 in the analysis master
10
Enter a unique combination of Reason Code and Reason Type
- 1
Enter the Date and Time greater than or equal to system date and
14
time
Pressing [Display Error] provides more information, if it is available. 26

You can also try to update or delete this record later. If necessary,
contact your DBA.
Contact your DBA.
Contact your DBA.
Press [Display Error] to display the specific ORACLE error. You 24

might be able to increase the maximum number of savepoints in the
INIT.ORA file.
0 1
0 1
0 1
0 1
3
Regenerate your file.
3
Contact your DBA.
9
4
Post the Reference Bill
Pull Pre-GRN Shipment Advice only into GRN with Bill to Follow set
23
as Yes (or) Change the Bill to Follow parameter to No
Pull Pre-GRN Bill only into GRN with Bill to Follow set as No (or)
22
Change the Bill to Follow parameter to Yes
9
Convert the Prospect into Regular Customer in Prospect master
Change the transaction parameter of Warranty Check Required as 17
No or Remove warranty details for the vehicle
Change the transaction parameter of Registration Required as No or
16
Remove registration details for the vehicle
Enter a Main Account Code of category Cr if Payment Option is
13
supplier
Enter a Division Code if Document Number Generation is set at
15
Company and Divsion level
7
Enter the reason for voiding the document
10
Enter a valid term code existing in Standard Paragraph master
13
Select a valid ERR1 or a different customer for which ERR1 is valid
7
Verify call to SET_CANVAS_PROPERTY for valid property.
Enter another hold document that matches with the location code of 14
the current document
Enter Main Account Code of category DR if receipt option is
12
Customer
Enter Currency Code that is attached to Main Account Code or attach 21
the entered Currency Code to the Main Account Code
Enter configurable field value of character size less than or equal to 13
40
Enter Currency Code that is attached to source Account or attach the 23

entered Currency Code to target Account defined in Contra Set up
Enter Currency Code that is attached to Target Account or attach the 23

entered Currency Code to target Account defined in Contra Set up
8
Save the changes you have made before printing
This user will be allowed to approve the Document only if Users from 20
the previous groups have Approved the Document.
Enter A Valid Service Code 5
10
Enter A Valid Booked By Name From The Value Set
11
Enter A Valid Operation Type Code From The Operation Type Master
9
Enter A Valid Fuel Quantity From The Value Set
9
Enter A Valid Category Code From The Value Set
9
Enter A Valid Damage Code From The Value Set
10
Enter the registration validity date greater than first sale date
13
Enter a second sale date greater than or equal to first sale date
6
Define the Mapping Interface for ERR1
Enter Valid Payment Mode 4
12
Enter a Bank Account number that is not used in other project.
Approved Master Cannot Modify 4
Submitted Master Cannot Modify 4
5
Use a valid Salesman Code.
5
Enter a valid Operation Type.
5
Enter a valid receipt amount
Ask your System Administrator to assign you the privilege 9
6
Contact the authorize person to approve
Confirm the document before voucher generation 6
Please define delimiter type and value in the RMA setup master 11
Use the Inactive Option and proceed further 7
12
MPS cannot be processed on a period which is defined as Holiday
Do not try to Amend Payment Application if Payment Certificate has 16

been made for this Application.
Ensure that Total Work done does not exceed Total of Contract 18
Value , Approved Variation and Approved Claims
Please give a Valid ERR1 in Static Value ERR2 for Value set Code 17
ERR3 and Code ERR4
Remove the operation type code from operation master at Applicable
operation type tab and update operation type classification code at 24
operation type code master
Enter another Purchase Order document that matches with the 11

location code
Attach the Control account Code ERR2 to Party code ERR1 or 17
remove the force party code check.
Unfreeze the Format Code attached to this Transaction Code for
12
uploading JV
- 1
Enter a valid Accounting Year 5
4
8
MPS Processing Completed. View the exceptions raised by pressing 11
Exception button
Select at least one record to process CRP 8
Enter / select a period number that belongs to the selected time
13
bucket
9
Select at least one record to Generate Sub-contract Requisition
8
Item Route Map Set up creation completed successfully
Select different Basis code for Plant code, Item Code, Grade code1, 30
Grade code2, Stage number and Basis Code Combination which is
not in Item Route Map Setup - Consumable detail
6
You can enter a new document
Add or Remove the records in detail block to match with the number 35
of chassis defined at header or modify the number of chassis entered
at header based on the chassis entered in detail block
0 1
0 1
Set Document number generation as automatic for post PDC
16
transaction code attached in menu parameter 5
10
Enter Department Code that is attached to selected Division Code
12
Enter the date Which was Greater than or equal to Payment date
Attach Main Account Code to the entered Party Code or enter Main 18
Account Code attached to Party Code
Specify Cheque Book Id 4
10
Enter Applied amount less than or equal to Outstanding amount
8
Enter Receipt Adjusted Amount equal to header amount
11
Enter Adjusted FC amount less than or equal to Outstanding amount
10
Enter a Discount percentage less than or equal to 100
0 1
0 1
1
0
0 1
0 1
Enter a valid name that is unique among parameters in the active 13
module.
Enter a 2 character alphanumeric name for the parameter in the
13
Name field.
8
Check the menu parameter name, and try again.
0 1
0 1
1
0
12
Enter a new warranty code which is not available in warranty master
11
Start Date should be greater than or equal to System Date
9
Amount should not be Less than available Budget Amount
Confirm the forecast version number at Forecast Work Sheet or enter
16
a valid forecast version number
11
Enter a MPS version number that belongs to the selected plant
Enter the Stage number which is not in the BOM Route Detail for this
BOM Code, Item Code, Item Type, Plant Code, Route Code 25
Combination
Give Proper commission number for all the vehicle in the referred PO 19
and then pull the PO into SA
9
Enter atleast one Option or Accessory for the vehicle.
5
Receive the vehicle through GRN
In the transaction set-up for value for Defaulting of Approximate 17

Purchase Price to be set to MANUAL
Change the Tran Class parameter for LTI transaction code to have 19
the same as defined in LTO transaction code
In the transaction setup, set the Authorisation Required parameter to
11
YES
9
To update the chassis number delete the corresponding GRN
Enter the allocated quantity less than or equal to the pending
13
reserved quantity
11
Enter the Received Date less than or equal to Delivery Date
Enter Discount Days 3
6
Define Search Level For Compant/Customer Combination
Enter Valid Pricelist Code 4
Enter Customer Specific Pricelist Code 5
4
Enter Valid PriceList Code
8
Check the record group name, and try again.
4
Enter a unique name.
9
Enter the Insurance value lesser than the Actual value
12
Enter a valid Prospect Code that is available in the Prospect Master
11
Enter Date and In time greater than Date and Out Time
12
Enter a Item Code that is available in the Base Vehicle Master
9
Enter Premium Pre-paid value lesser than the Insured value
Enter FC amount that is equal to LC amount for the same base and
16
transaction currencies
12
Attach a valid calendar to the work centre defined in the stages
Please enter a valid number, 0 to 9. The number can be preceded by
a (+) or (-) sign. The number may contain one decimal point at any 36
location, except before the (+) or (-) sign.
0 1
0 1
0 1
Enter a valid visual attribute name that is unique among visual
17
attributes defined in the active module.
Enter a valid name that is unique among visual attributes in the active 14
form.
Enter a current Document Number less than or equal to entered 14

maximum Document Number
Amend the document from GRN Costing Screen 7
18
Set the prerequisite parameter Auto costing requried as Yes
Authorization required as Yes and GRN For as GRN
Set Pull Rate Softlink parameter to Rate Contract for Hardlink as 12

Direct
9
Define Non Stock Account for Item ERR1 and proceed
Set Pull Rate Softlink Parameter value as either Ref Txn or Rate 13
Contract
13
Set the GRN cum GRN Costing Allowed YN to No for Direct GRN
Excise/Cenvat Return is not allowed since Cenvat Receipts is not
11
confirmed
Cenvat Return is not allowed since Cenvat Receipts not Cenvatable-
11
Only Exciseable
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
5
Correct the call to CHECKBOX_CHECKED.
Generate another work order production reporting and production 26

slip. Do not confirm the Production Slip until Production Slip is
generated for the full work order quantity
In Menu Parameter 1, set a valid PO transaction code that has SO as 17
a valid hardlink
8
Set PO Generate Allowed transaction parameter to Yes
Change the transaction setup - Supplier Return Quantity/Value/Both
9
type
Check the delivery dates in the current transaction and previous 21

transaction or check if stock is available for the pending item(s)
Utilization Details must be entered for Excise Tax ERR1 and Item 12
ERR2
Sales Invoice can not be generated. 6
9
Please Specify only Flex Fields as Target Field Name
Define Threshold Criteria for TDS Code : ERR1 in TDS Code
12
master.
0 1
14
Enter a ZIP code that exist in the ZIP master for the selected country
10
Define Rate for the Item ERR1 and Location ERR2 combination
Current Bill has Bill Type set as Direct Bill-Can be made only with
14
Direct
Current Bill has Bill Type set as Pre-GRN Bill-Can be made only with 18
Reference to a Purchase Order/Direct
Current Bill has Bill Type set as Pre-GRN Shipment Advice-Can be 19

made only with Reference to a Purchase Order
Enter Return Date and Time greater than the Out Date and Time of 15
Activity Log
Enter value lesser than the maximum value allowed in the Checklist
12
Master
5
Enter a unique Customer code
Enter a valid vehicle that is available in the Vehicle Master or select 17
the vehicle through LOV
9
Enter Date of Birth lesser than the Marriage Date
Attach the entered Currency Code to selected Bank or enter
15
Currency Code attached to Bank
9
Petty Cash Number is Mandatory For Petty Cash Box
9
Bank Account Number is Mandatory For Bank Account Code
Please make sure that the voucher amount should be in the range 20
what you have configure in the transaction code
Currency need to be attached with main account 8
Document number need to be entered 6
Enter value greater than or equal to Max Change Frequency in 27

Times/Max Change Frequency days and less than or equal to
Password Definition Max Change Frequency days
Enter valid Snooze Period. 4
11
Enter value less than or equal to System Parameter Expiry Days
Max Password Change count exceeded 5
Enter Different Code 3
Change the Delivery date of the Sales Order or Sales Quotation or 16

Forecast and re-run MPS
Either increase the Work Center capacity or decrease quantity to be
15
produced and re-run MPS
Change the Delivery date of the Sales Order or Sales Quation or 18

Forecast and re-run MPS and MRP

Forecast to the Proposed delivery date and re-run MPS
3
3
Contact your DBA. 3
Check the file name you have entered and correct it if necessary. If 20
you need additional help, contact your DBA.
3
Contact your DBA.
Enter a checklist code which is available in checklist master of type 21

PDI or unfreeze the checklist at the checklist master
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
1
0
0 1
5
Enter a new grade code
Can not delete re-graded Item 5
10
Select the LOT to be re-graded and enter new grade
Check The Flex Field Flow 5
Enter either Cost Percentage / Market Rate. 7
11
There is no Component Item for some of the Bundle Items
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
Enter a valid name that is unique among canvas objects in the active
14
form.
Every canvas view must be assigned to a window. Enter the name of 20

an existing window in the Window property.
9
Enter the current amount less than the pending amount
4
Enter minimum Disbursement amount
Enter Any one of Adjustment Amount 6
7
Attach expense code for the transaction setup.
Attach tax code in the transaction setup. 7
Enter Bank Account No 4
Sum Of Amounts Should Be Equal to Allocated Amount 9
9
Bank Balance Can Be Upadated in Edit Mode Only
4
select different bank account
4
select different Cash box
5
Attach only one Currency Code
0 1
No outstanding available for this party 6
Enter a value 100. 4
8
Invalid file format (Column Header should be 69), refer the Jv upload
15
download file format
7
Select Amount less than the Balance Amount
8
Select Amount less than the Disbursement Limit Amount
8
Selected Amount less than the Minimum Limit Amount
8
Select disbursement date greaterthan or equal Itialization Date
0 1
Select different criteria 3
1
0
1
0
Enter the filter criteria and then select the filter. 9
11
Select the serial numbers and then click Pick Serial number button
Please Do not Press any Irrelevant keys. 7
Enter a valid Term code that is not frozen or inactive in Standard
15
Paragraph master
Save the modified data in Partywise Details tab before navigating to
13
next tab
10
Enter the Write-off Account Code for the specified Write-off Code
9
Save the modified data in document before approving it
Attach the Currency Code to selected bank account or enter 17
Currency Code attached to selected bank account
Enter A Valid Service Advisor 5
Enter A Valid Defect Code 5
Enter A Valid Delay Reason 5
Enter A Valid Standard Qa Code 6
Enter A Valid Operation Code 5
5
Enter A Valid Charge Code
10
Enter A Valid Set Of Operation Code And Operation Type
10
Enter The Value For The Item Within The Requested Range
7
Enter The Account Details In Job Opening
Enter The Warranty Details For The Operation Type And Operation
14
Code In Vehicle Master
Change the company parameter of Auto Sales not required to Y or
change the generic parameter of Transaction Class as Normal or 26
contact your system administrator
5
Enter only vehicle item code
9
Enter an item code other than vehicle item code
10
Select only one record while viewing or editing a document
9
Enter an Expiry Date greater than the Registration Date
Enter a valid font size or leave the field blank. 10
8
Check the visual attribute name, and try again.
7
Check the menu name, and try again.
0 1
0 1
1
0
Select/Enter another License No. or delete the replicated License
10
record
11
Invalid Party Code should be the same as Agent Code entered
Enter Premium or Discount percentage <= 100 7
9
Non-MODVAT duty should have a value greater than zero
9
Enter a cash value which is greater than zero
Define Tax Rate for TDS Code : ERR1 in TDS Code master. 12
Define Due Date for TDS Code : ERR1 in TDS Code master. 12
Do not enter the Amount which is more than Available Balance.Refer
15
Petty Cash Box definition
Use Different Account Other Then Bank 6
Use Different Account Other Then Bank 6
13
Enter a Document Date which is more than System Date - Back Days
12
Enter a Document Date which is less than Sysdate + Future Days
1
0
Entered Transaction must be of Transaction Type 7
You have entered an Invalid Error Code 7
You have entered an Invalid Application Code 7
Modify the details in Bank Master 6
Modify the details in Petty Cash 6
Contact Administrator 2
Contact Administrator 2
Do not enter the Amount which is more than Disbursement Limit. 16
Refer Petty Cash Box definition
First select any record 4
Enter the Adjustment amount less than or eqaul to Balance
12
Outstanding Amount
4
Cannot Unconfirm the Paybatch
7
Change the Transaction Amount or Adjustment Amount
Batch Tracking cannot be done without entering Batch No
11
or Item No.
Enter A Valid Petty Cash Number 6
Save The Record Before Click The Submit Button 8
Cenvatable Return is not allowed since Cenvat Credit not taken for 12
GRN
5
Please Verify The Balance Quantity
5
To Verify The Issue Quantity
4
Verify The Assessable Rate
5
Verify the Issue Quantity/Receipt Transaction
4
Enter Valid Pricelist Code
Enter Valid Currency 3
Enter Valid Sale Type 4
Enter Valid Item Code 4
Enter Valid Grade Code 1 5
6
Enter Import Analysis Representative Item code
4
Enter Representative Item code.
6
Enter unique combination of Analysis codes
Complete GRN Entry in the GRN Entry screen by checking the Entry
14
Completed checkbox.
Uncheck GRN entry completed checkbox and do Modification or 10
Deletion
Enter Batch details before Item re-grade 6
9
Enter re-grading quantity which is equal to LOT quantity
LOT re-graded. Stock Adjustment generated. Refer ERR1 7
Enter a Document Date that falls within the previous accounting 11
period
4
Confirm all the records
10
Post all transactions and then carry out Month End Processing.
Enter the amount in Control Total field that is equal to total 14
transaction amount
Enter an Out Date greater than or equal to the In Date of the
15
Gatepass
Enter a valid ERR1 Location that is available in the Value Set master
15
and active
Add or Remove in the set of commission number given so that the
number of commission number entered is matching with the quantity 27
entered at item level
0 1
0 1
0 1
0 1
1
NA
Enter Address Template which does not exist in the Address 12

Template Master
NA 1
NA 1
Enter Rework Order Need Date, such that the Start Date arrived is
22
greater than or equal to the original work order date
9
Enter From item code lesser than To Item code
Define document generation set up for the work order transaction 16

codes defined in MRP Rule code
16
Refer to online Help for the appropriate trans al trigger and then
create the correct trigger.
Refer to the Oracle Forms Developer's Guide for a list of built ins that
22
are not accessible from the startup debugger window.
Enter the Adjustment Amount 4
Enter a Value for which Flexi Fields are not configured 10
11
Expense Code cannot be defined if the Expense is Rate Based
0 1
Currency need to be attached with Sub account 8
Enter the Detail 3
9
Mark the Default Err1 to non default and delete
Enter a valid Service Code 5
Enter any value greater than 0 6
10
Header Division should be selected or department should be empty
5
Header Department should be enter
3
: No Errors.
6
The Document Already Confirmed 4
Invalid Exchange Rate 3
Select either short close or release 6
Enter the different activity Codes 5
5
Enter the Activity value 1
4
Enter the foreign Currency
Ensure that Balance Amount is equal to zero before voucher
11
generation
8
Enter a Balance Outstanding amount greater than zero
Do Discount Account set up for the entered Discount Code or enter
22
Discount Code for which Discount Account set up is done
Specify Bank Account No, Cheque Book Id, Cheque Number and
11
Date
Enter voucher amount greater than or equal to specified minimum
11
amount
Enter voucher amount less than or equal to specified maximum
11
amount
OK to cancel pdc doc 5
6
The Records will be posted online.
Reduce the number of levels. 5
5
Reduce the number of pallets
Select Expenses Allocation Check Box At least For One item In GRN 13
Transaction
7
Delete referenced Invoice in DEPB Receipt transaction
Enter a unique combination of Chassis Number Insurance Company 13
Code and Issue Date
Enter a Registration Number that is present in the Vehicle
12
Registration Master
8
Define the Applicable Service type in Operation Master.
11
If you want to navigate downward, go to the call stack.
Duplicate Charge Area 3

Forecast and re-run MPS and MRP.
Do not change the rule code as MPS driven for which MRP has 16
already been processed
11
Modify the Planning Horizon to ERR1 for MPS Rule Code ERR5
9
Select any record to query or generate a transaction
Specify a valid output file name. For instance, you can type f45gen
module=myform userid=scott/tiger strip_source=YES 16
output_file=new_lib.pll
Type f45run help=yes to see the actual syntax and retype the 13
command properly.
3
Regenerate the form.
The designer might be able to modify the form so that it will run. If 41
that is not feasible, your installation must make more memory
available, either by modifying the operating system parameters or by
adding more memory to the computer.
Remove the corresponding Inspection detail and then change the 10

definition
To update the chassis number delete the corresponding inspection 16

details first and then change the number
Enter Different Code 3
Enter Different Sales Code 4
Enter Different Geo Segment Code 5
Define Forex Adjustment Setup for the Main Account code<ERR1> 12

and Currency <ERR2>
Enter a valid Project Code or unfreeze the Project Code 10
8
Attach the criteria code to criteria data setup
11
Date should be in Statement From Date And Statement To Date
9
Statement From Date cannot be greater than System Date
Statement To Date cannot be greater than System Date Or Less than
15
Statement From Date
8
Give the tamplate name as Bank A/c No_ChequeBookId
7
Provide Bank Account Number and ChequeBook Id
11
Instrument Date should not be more than system date for Payment
7
Use different transaction code in the Setup
9
Deallocate the Vehicle Order Transaction and then short close
8
Check the Hardlink Setup for this Vehicle Transaction
Current cost is not found in Cost Group Batch Current Value table for 15
the Item
Select atleast one document before Approving or Amending or 11
Revoking it
4
Enter valid filter criteria
Enter a brand code for which Temporary Commission number tag is 12
checked
Enter a valid year with 4 digits 7
9
Please Change the BG Status as Issuance Before Approval/Submit
10
Enter a valid Sub Account in the ERR1 Account Details
Sum LC/BG amount can not exceeds Exposure Limit 8
9
Please enter ERR1 start date greater than ERR2 date
LC Application is Closed 4
9
BG Status can be changed to Cancelled or Closed
8
Cannot change BG Status from Application to Closure/Cancellation
Cannot change BG Status from Rejection/Closure/Cancellation 6
PO Details must be entered 5
Cannot Change BG Status from Issuance to Rejection 8
9
Select a supplier with currency that matches transaction currency
12
Enter a PO Number that is not used in another LC/BG Application
Enter Application Value greater than Zero 6
Enter Different Literature Code 4
Enter different LOV Code 4
Enter diffrent Static Value Code 5
5
Change the corresponding Relation Type
0 1
Select A Group 3
Users are attached to the Menu Group.Are you sure to delete all the
14
rights?
If the Menu Group is changed all the User Rights will be deleted.Are 19
you sure to Change the Group?
0 1
0 1
0 1
Enter Valid Grade Code 2 5
Enter Valid UOM Code 4
12
Minimum Markup Rate must be less than or equal to Markup Rate
Enter a Proper Model year from Base Vehicle Master or choose from
13
LOV
Enter a Proper Model type from Base Vehicle Master or choose from 13
LOV
Enter a Proper Accessory type from Accessory Master or choose
12
from LOV
Contact your DBA.
3
Contact your DBA.
Change the values in one or more primary key fields of the current 31
record, making them unique. If the requirement of unique primary
key fields creates difficulties, consider eliminating the constraint.
9
Enter a value greater than or equal to shown
Enter a value in the range shown. 7
11
The Entered Location Code does not belong to the Location Group.
Enter atleast one Item ,
10
Save and finish the transaction
Entered template is not available 5
11
Define Previous Accounting Year as 1 and do the set up
Enter another Goods Receipt document that matches with the 11

location code
Select item for which batch is not expired 8
Enter company code which is available for the above company or 18
add this company to the company master
Pallet No should be greate than zero 7
11
Enter batch quantity less than or equal to GRN batch quantity.
Ensure that the total cost of Co-Product By-Product Scrap is less
than the total input cost using one of the following options 1. 40
Reducing cost of Co-Product By-Product Scrap 2. Increasing cost of
Work In Progress Raw Material Consumables Activity
At item master batch tab set the auto batch pull by as other than 31
manual or in Transaction parameter RM quantity to be defaulted from
Work order is set as No
12
Select another item that is not available at BOM ERR3 and proceed
Define the Production work order transaction setup for co-product 24

and scrap reporting at Production Slip level or set the production
reporting required as Yes
Complete the Production Reporting for the stage ERR1 and then 11
proceed
7
Enter new expiry date for Batch ERR1
8
Item which has Grade codes can be Re-graded
You can update or delete this record now only if another user has
restored the field values back to the way they were when you
performed the query. Otherwise, you must re query to fetch and 50
display the new record into the form before you can update or delete
it.
16
You must clear this record before you can commit any other trans s in
the form.
Enter the From pallet number, which is greater than zero. 10
Enter The Sale Value Which Is Lesser Than The Estimated Sale
12
Value
1
.
Enter The Valid Time Format 5
8
Enter a lesser value for From division code
8
Enter a greater value for To departemnt code
8
Enter a lesser value for From department code
11
Select Basic Or Surcharge Option to enter the TDS A/c setup
9
Select Both option to enter the TDS A/c setup
TED pulled from GRN cannot be deleted in Bill - Make Tax amount 0 20
to nullify the effect of TED
7
Release the Bill and then process further
10
Enter/select more DEPB Licenses or enter a larger cash amount
10
Already entered DEPB details can be viewed but not modified
0 1
0 1
0 1
0 1
0 1
1
0
8
Document Number already available in Current year transactions
8
Document Number already available in Previous year transactions
Select either Short close or Release 6
7
Define accouting year is accounting period setup
Enter or select a valid Reference From which is applicable for Vehicle
13
Transaction
Enter an option code and option type which is defined as inclusive in 15

Base Vehicle
Remove either the inclusive or exclusive selection for Option Type to 14

avoid cyclic reference
Enter a unique combination of Chassis Number Registration Number 12

and Registration Date
6
Enter a valid Shipment Address Code
1
-
Enter a chassis number which is available at the work shop else 25

close the Activity Log that has been created for this vehicle on ERR1
- 1
- 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
Invalid Value ERR1 in Menu Parameter 1 for ERR2 Set-up 10
Enter value for Set-up ERR2 which is valid 8
Enter Effective From/To date later than License date or equal to 13
License date
In the parameter setup for this transaction code set the Workshop
15
module parameter to N
In the parameter setup for this transaction code set the purchase
15
requisition parameter to Y
Referred Vehicle SO is not a Back to Back Order 10
- 1
3
Make stock available
5
Enter a relevent activity code.
11
Enter a job number that is open for the selected project
Enter activity code which is not already entered or query and delete
18
3
Enter unique combination
11
Define the ERR1 Account details in the Excise Account Setup Master
9
Change the setup parameter Posting on Confirmation to Yes
3
Enter valid Reference
Check the Payment terms for the customer or credit control level for 13
user
9
Division should be selected or department should be empty
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
9
Enter a unique and valid name for the parameter.
4
Enter Percentage less than or equal to 100 8
10
Either user another license or reduce the quantity being utilised.
Enter duty rate 3
Enter Import quantity 3
5
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter advance amount less than or equal to total pending advance
15
amount in Sales Order.
The Total of Payment Percentage should be 100 8
4
Enter GL Transaction Code
If you are using the wrong version of Runform, determine which
version contains the user exit, and use that version to run the form. If 42
there is an error in the form, the designer should correct the call to
the user exit.
7
Verify that you entered the command properly.
4
Select another pay mode
Change the Due date to be greater than or equal to the current date 23
or increase the Grace days in Credit Control Level.
Enter a valid Complaint Group Code defined in the Complaint Group 14

Value Set master
Enter the splitting amount or percentage such that the sum of splitting 17
amount is equal to ERR1
12
Ensure that the record is deleted in vehicle master and then proceed
The designer might be able to modify the form so that it will run. If 41
that is not feasible, your installation must make more memory
available, either by modifying the operating system parameters or by
adding more memory to the computer.
Define Revision detail any of the Activity 7
Specify no more than 32,767 records to be returned in a list of 14

values.
13
Enter a valid name that is unique among windows in the active form.
7
Check the window name, and try again.
0 1
Edit your form to supply items within the menu. 9
Select a command type that is compatible with the current magic
14
menu item type.
Specify a value that does not exceed the value of the maximum 14
length property.
11
Enter the values in accessory code in accessory master and select
Select a Valid Splitting Elements 5
5
Re Adjust the Payable Amount
7
Change the Blanket PO parameter to No
11
Option Type can either be Multiple or Listed but not both
Enter Currency Code that is attached to Supplier code or attach the
19
entered Currency Code to the Supplier Code
Enter the currency Code that is attached to Target Account or attach
19
the entered currency code to target account
Enter a Due Date greater than or equal to Receipt date 11
9
Enter The Applicable Model Type For This Operation Code
9
Enter The Applicable Operation Type For This Operation Code
10
Enter The Duration Which Is Lesser Than The Estimated Hours
10
Enter a unique combination of Complaint Group and Complaint Code
7
Enter either Chassis Number or Registration Number
14
Enter a unique User ID that is not defined for the logged in company
7
Enter either Odometer in Kilometers or Hours
Negative Stock adjustment was done with Update Scock On 23

Confirmation set to Yes, but the stock has been issued in some other
transactions
Refer a document, which has at least one item pending. 10
Total License Quantity should be equal to Item Quantity 9
4
Check the Register Details
Specify a Payment Term as Default 6
Unfreeze the Term code/Set another Term code attached to the 13

Party as default
Level Code Not Present in the Master 7
Period Code Already Present in the Master 7
Period Already Defined in the Master 6
Enter Parent Code 3
Allocate batch for potency item and then allocate batch for dependent
12
item
Make certain that Oracle Forms has been installed properly, your
environment contains all of the necessary resource files, and all 26
system dependent guidelines have been followed.
8
4
Select an existing block.
8
Enter Item Value First. Then Enter Inclusive TED
Do not enter Inclusive Tax at Document Level 8
6
Do not enter Inclusive Excise Tax.
5
Enter Import Representative UOM code
9
Enter the return value less than the invoice value
Enter Manufacturers Claim Date greater than the Warranty Claim 10
Date
12
Enter a Date that is greater than or equal to Document Date
11
Enter an Out Date less than or equal to system date
Enter the Out Time for the Job 7
Enter Customer Code For That Chassis No In Vehicle Master 10
Enter a Document Number greater than the current Document
10
Number
Select the account category other than Creditor, Debitor and
10
Accruals
8
Enter Remarks for new version and then process
Include all the Mandatory option type(s) in the Vehicle features 18

which are defined for the corresponding Base Vehicle.
Please enter an Engine Number which is not already referred for any
13
Vehicle
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
1
0
0 1
1
0
Enter the Bank Main Account Code 6
8
Enter the Cheque details before posting the document
Enter a Main Account Code of category Dr if Payment Option is
13
Customer
12
Enter a Proper Option type from Option Master or choose from LOV
12
Enter a Proper Option code from Option Master or choose from LOV
Enter a new accessory code which is not available in accessory
12
master
12
Enter a new option code which is not available in option master
Enter a unique Accessory Type and code combination within a
11
transaction
Enter a valid sequence number. Note that although the Sequence 32

property is required for all canvas objects, it takes effect only when
you assign more than one canvas to the same window.
Change Password 2
10
Enter the Expected Delivery Date greater than the document date
9
Enter the Reference document type as direct transaction type
6
Enter the charge area as Location
Enter a valid Financier Code which is available in the Financier
12
Master
5
Enter a unique Mapping combination
Enter a value greater than or equal to the minimum value allowed 25

and less than or equal to the maximum value allowed in the checklist
Delete the master code created in the Base Vehicle master to which 22
the item code is referred and then try to delete
Enter a valid Temporary Plate Number that is present in Temporary 13
Plate Master
9
Enter the Expiry Date greater than the Insured Date
Set Document No generation as Automatic for the transaction code 15

ERR1 in Transaction Code master.
9
Define current Accounting Year in Accounting Period Setup screen.
Enter LC amount based on the defined tolerance limit or reset the
15
tolerance limit accordingly.
Define Classification for the attached Transaction Code in
11
Transaction Code master
Enter the Currency Code in Default VLAC tab 8
Enter LC Amount equal to that of Percentage value in Default VLAC
13
tab
Define transaction UOM in item master with conversion factor for the 13
item selected
12
Attach a valid calendar to the work centre defined in the stages
Change the start date and time of the Production Work Order and
14
then proceed
Enter a valid name for the parameter in the Name field. Form
19
parameter names must follow Oracle naming conventions.
10
Change the Default value, Data Type, or Maximum Length settings.
8
0 1
8
8
10
Attach Work Centers to the processing Plant and re-run MPS
Do not change the rule code as direct MRP for which MPS has 16
already been processed
Enter a valid Tax Type Code or Define the entered Tax Type Code in
17
Tax Type master
3
Enter a valid Address Template ID or unfreeze the Address Template 12

ID
8
Select at least one record to Generate ERR1
Complete Costing for the Reference GRN before referring in Bills
11
Registration
Dont Try to modify already active position 7
11
Enter a MRP version number that belongs to the selected plant
Contact your DBA to make sure you have the access privileges you 13
need.
Make sure you are running as SYSTEM, and both Oracle Forms 4.5
19
and the menu tables are correctly installed.
5
Specify a radio group name.
Enter a date less than or equal to sysdate 9
7
Enter a different combination of TDS/Division/Department codes
8
Enter a greater value for To division code
0 1
0 1
Enter Different Unit Type Code 5
5
Enter Different Unit Type Code
12
No of Units Cannot Exceed the Number of Units in Unit Type
Enter Document Location 3
Enter Stock Location 3
Enter No of Units 4
Enter No of Units 4
Enter No of Units 4
Enter No of Units 4
8
Modify the referenced document with valid item code
Generate pre-delivery instruction for the entered chassis and then
10
proceed
Enter the registration details for the selected chassis number in
15
Vehicle master and then proceed
9
Enter The Accepted Amount Lesser Than The Claimed Amount
Enter Valid Operation Type Code And Operation Code Which Has
11
Warranty
Enter The Warranty Details In Vehicle Master For This Warranty
11
Type
6
Enter A Different Operation Type Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a Challan Date greater than or equal to transaction Document 12
Date
6
Re-enter the number using scientific notation.
3
3
3
Reset the SYSTEM.MESSAGE_LEVEL system variable to a valid 9
number.
3
Notify the DBA.
8
Rewrite the trigger text to handle the exception.
6
Verify your Get/Set record property parameters.
8
Reference document is already pulled into LC Signing/Acceptance
Dont delet Receiving Bay 4
4
No Active pallet left
14
Select the To Control A/c as same as it is for From Control A/c
Check Prefit Part Code and Remove Duplicacation 7
0 1
0 1
0 1
0 1
0 1
0 1
11
Enter a MRP version number that belongs to the selected plant
10
Enter a valid route that belongs to the referenced transaction
17
Attach the Default ERR1 for the Plant ERR2 Item ERR3 Grade 1
ERR4 Grade 2 ERR5 combination
Revise the document number generation as other than Manual for
this transaction through Configurator or Contact System 18
Administrator
4
Enter valid format code.
Define exchange rate between ERR1 and ERR2 in the Currency and
Exchange Rate master or use a currency for which exchange rate is 24
available
Change the transaction setup at GRN - Bill to Follow is Yes. Create a 21
new GRN and pull into the Bill
4
Confirm the Reference document
Current Bill has Bill Type set as Post-GRN Bill-Can be made only
17
with Reference to a GRN
Enter Reservation quantity less than or equal to Sales Invoice
11
quantity
9
Save the modified data before printing the paybatch voucher
Revaluation has to be done for the Standard Cost Item: ERR1, Grade 29
1: ERR2, Grade 2: ERR3 in Costing Group ERR4, since a new
Standard Rate has been specified
Define transaction code with mode of posting as Online. Attach this 18

transaction code to TDS Adjustment Transaction screen
Change the Rate or Tax. 5
8
7
Enter SERIAL number equal to item quantity
12
Splitting can not be done without ERR1 detail or on Zero amount.
Donot delete this employee 4
8
Enter Previous Date less than the Attendance Date
11
Enter an In time less than or equal to system time
10
Enter Discount value less than or equal to Gross value
Enter the Discount Percentage or Value within the defined limit in
17
Discount Control Matrix for this ERR1
10
Ensure that the referenced transaction is deleted before short closing
Set Pull Exchange Rate - Softlink Parameter as MASTER or 11

REFTXN
Delete the corresponding ERR3 for the related ERR2 8
Increase the document value range in the Transaction setup for the 15
currency ERR1 during approval
11
Set Authorization for the user and base currency in Transaction setup
Attach a valid PWO transaction code to the MRP Rule Code attached 15
to the item
Enter an item which is defined as scrap in the item master or update
25
this item as scrap item in item master for the plant
1
0
1
0
0 1
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
Enter insurance details for the selected chassis number in Vehicle
14
master and then proceed
Update the Purchase Order with commission number details or enter 18

a purchase order which contains commission number details
Enter a valid Combination 4
11
Start Date should be greater than or equal to Document Date
1
0
1
0
0 1
1
0
6
Correct the reference to the trigger.
3
Redesign the Form
11
Rewrite the trigger text or use a different type of trigger.
5
Correct the trigger step text.
12
Enter Main Account Code of category CR if receipt option is supplier
7
Enter Adjustment amount less than Outstanding amount
5
Unselect the record and proceed
8
Enter the instrument details before approving the document
Enter a Main Account Code 5
Enter a Bank Code 4
11
Enter Adjusted Amount less than or equal to line item amount
11
Enter a Main Account Code that is attached to Party Code
Sum of Entered Discount percentage should be 100 8
Enter a positive height coordinate. 5
Define any one of the (Sales Order Tolerance/Reservation)the
functionality in Sales Order Trasaction Setup to No. Both can not be 21
Yes
Either correct the call to SET_ITEM_PROPERTY or navigate to
16
another item before setting the Enabled attribute.
Same Product is available with earlier Batch which is Close to Expiry. 21
Do you want to continue with this New Batch?
Invalid ID Proof 3
10
The Scanned Item is an Non Returnable item, Please check
Invalid Customer Code!, Please select the Loyalty Customer Code 11
and proceed
F_Enter key restricted from Barcode field 6
Item Not attached with Agreement, Please check 7
5
F_Please enter the Proper Mobile
F_No Row available in the detail block 7
F_Invalid Clinical code 3
F_Please check Redeemption Master 4
F_Item Not attached with the Price list 7
F_GRN is not made, Item not available for Sale, contact Stores
12
Manager
F_Please Close the Ref.Invoice screen before proceed further 8
9
F_Please Close the current Transaction screen to proceed further
F_Please Close the Invoice Transaction Screen before proceed to
10
Salesreturn
F_Invalid Current code 3
F_Invalid Range 2
F_Range Already Specified 3
F_Invalid Month 2
F_Cannot Delete an Active Customer 5
F_Please check the Card Setup and then try 8
10
F_Last invoice number should be greater than first invoice number
F_Invalid Transaction type 3
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
F_Membership date should not be future date 7
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
F_Card Range Not set for this Range 7
F_Invalid Date of Birth 4
F_Expiry Date should not exceed the period defined in the setup 11
F_Expiry date cannot be lesser than the membership date 9
F_Invalid Company Code for the Selected Region Code 8
F_Invalid Region Code 3
F_Customer not having enough points to Redeem! 7
0 1
1
0
1
0
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
11
Return qty cannot be greater than invoice qty for item code
The Discount Amount cannot be greater than the Selected Item's
11
Amount
9
Please define the Item level discount in ORION Backoffice
9
Document level bonus already given to the current document
9
Complete the Setup in Orion Back office and Continue
11
Please Press ESC Key to exit from the TED Details screen
10
9
12
Invoice amount is Zero. No payment to collect. Press F10 to Save.
F_Invalid GL Group Code 4
11
Functional Level Setup for Discount is not done for the user
12
Cannot delete this record as one bill to address should be there
10
From Shift Code cannot be greate than To Shift code
6
Please Check the Transaction Code/Transaction Number
10
Comparison From Date cannot be greater than Comparison To Date
10
From Salesman Code cannot be greater than To Salesman Code
9
Invalid PriceList Code Attached At Counter Settings. Please Check.
12
You are not Entering to the Default Location,Do you want to Login
10
OPOS Logical Device Name for Line Display is Not Found
9
Please Change the Date Format in Regional Options as
F_VAT not required for Zero VAT Invoice 7
F_Duplicate VAT Code Defined, Please check. 6
F_VAT not available in the Invoice, Please check. 8
9
F_Please Check the Mode of Shipment defined in Orion
F_Please check the Module, Master and Charcter Set defined in the
13
Menu Parameter
8
F_Please Check the Payment Term defined in Orion
F_Numbers and 2
F_Characters in Card Number 4
F_Alphabets to Generate a card Number 6
F_Please Enter 2
F_Card Range not setup for this Region 7
F_Card Can't be set to Issued 6
F_Card Can't be set to send to RO 8
F_Card Can't be set to Prinitng 6
F_Card Can't be set to Processing 6
15
F_Card can be set to lost only if it is issued or sent to RO
F_Please define the Gift Vouhcer generation Setup 7
F_Range not set For current Year 6
F_Current Number Has reached the limit 6
11
F_Points cannot be less than Target defined in the Company level
9
F_Changes made. Do you want to exit without saving?
F_You can only Cancel a gift voucher 7
7
F_Points Reedeemed should not exceed Earned Points
F_Points Reedeemed cannot be empty 5
F_Voucher Value cannot be empty 5
F_Voucher value should be greater than 0 7
F_Valid Date Should be Greater than Voucher Date 8
F_Gift Voucher Number Already exists 5
F_Please Check the Redemption Defined 5
F_Invalid Card Number 3
F_Card Already Freezed 3
9
F_Please check the value and Available points for Redemption
F_Gift Voucher already Printed 4
F_Please Select a Card Number for Printing 7
F_Invalid E-Mail Address 3
f_Membership Card No already issued 5
F_Mobile No already defined for another customer. Please check the
12
Mobile No
F_No Records to Edit 4
F_No Records to Edit 4
F_Select the Card number for which Details is required 9
F_Select a Record to Copy 5
10
F_Select the Card number for which Call Tracking is required
9
F_Last Service date cannot be greater than Transaction Date
9
F_Last Service date cannot be less than Purchase Date
8
F_Purchase date cannot be greater than Service Date
F_Invalid Mobile No 3
F_Invalid Telephone No 3
F_Invalid Customer Name 3
F_Please Enter the Customer Code 5
F_Invalid Warranty Code 3
F_Please Enter the Brand Code 5
F_Please Enter the Customer Code 5
F_Please Enter the Barcode 4
F_Invalid Brand Code 3
F_Invalid Condition Code 3
7
F_Physical Stock Details Closed, Addition Not Allowed
F_Physical Stock Details Not Entered 5
F_Quantity Cannot be less than Zero 6
F_Item Already Returned 3
F_Invalid RoundOff Code 3
F_From Time Cannot be Greater than To Time 8
F_Promotion Already defined for the time frame,Please change the
10
Time
F_Please Enter the To Kit Code 6
F_Invalid Kit Code 3
F_Please Enter the From Kit Code 6
F_Virtual Kit Details Not present. 5
F_Expiry Date is : 4
F_Please Enter the Bank Name 5
10
F_The Rate cannot be less than the WAC/ITEM Min Rate
Enter Loyalty Customer Mobile No 5
Enter Loyalty Customer Name 4
Enter Loyalty Customer Name 4
Enter Loyalty Customer Membership No 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Enter Loyalty Customer Mobile No 5
7
Enter Loyalty Customer Name and Mobile Number.
F_Invalid LTO Template Id 4
F_Invalid LTI Template Id 4
F_Qty Can not be Greater than the LTO Qty 9
F_Transaction Code not set for the LTO 7
F_Template Id not set for the LTI 7
F_Template Id not set for the LTO 7
F_Do you want to Close the Loction Transfer In? 9
F_No LTI Request processed from this counter 7
F_No LTO Request processed from this counter 7
F_Qty Can not be Greater than the MR Qty 9
F_Do you want to Close the Loction Transfer Out? 9
F_From and To Location Code cannot be same 8
8
The total milestone percentage is greater than 100
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Define an action in user settings and execute 8
Enter valid Function/Procedure name 4
Save the query before applying 5
Apply the value and then save the query 8
Configure search query and set action params 7
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
12
Attach the analysis code to the company in the analysis code master.
6
check Disbursement Amount and Expense Amount
UOM setup in reference transaction setup is different from current
12
transaction setup
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
Enter unique shift sequence no. 5
0 1
0 1
0 1
Enter any other leave type 5
0 1
Enter unique OT slab code 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Correct the Error 3
0 1
0 1
0 1
0 1
0 1
0 1
Ensure that the Total Quantity in the Scrap Stage Mapping is Equal 18
to the Item Quantity in Scrap.
7
Referred from Work Order.Quantity cannot be Changed
Entered value should generate Item Rate less than or equal to 14
Process Detail Rate
Enter the Positive Rate Amount . 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter any other training code 5
5
Enter employee from this Division-Department
0 1
Enter any other employee code 5
Select some other employee code 5
0 1
0 1
0 1
Delete the child record and then uncheck. 7
Uncheck the age slab 4
Delete the child record and then uncheck. 7
Uncheck the Expatriatte slab 4
0 1
0 1
0 1
0 1
0 1
0 1
10
Kindly Enter the Details Rate / Contract Types / Grades
0 1
9
Enter less than or equal to header max amt
5
Enter any other allowance code
0 1
0 1
0 1
1
0
Enter valid Provisional JV code as in Setup 8
0 1
0 1
10
Either salary revised adjusted amt or percentage should be given
1
0
0 1
Open the same Document for that employee and Do the
18
modification .Modification can be done only before Approval
Open the Company Parameter and to make the changes to
14
ADV_SALARY Parameter_value is 'Y'
0 1
5
Enter conversion allowed leave code/type
Enter a valid Cheque Book id 6
9
Enter a valid Bank Account that is not Frozen
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Enter any other conversion allowed leave code/type 7
Enter no of days less than or equal to conversion days bal 12
9
Make enough balance days in conversion TO leave code
11
Enter no of days less than or equal to available balance
Change the leave setup to make it as accrual allowed 10
Enter New Time Rate Code 5
Enter New Time Category 4
7
Define ERR1 category in Contract type master
9
Warning! Employee is not eligible to use vacation hours
Out of cycle processing date does not fall within current processing
13
period !
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
Dont Delete the Parent Key While Child Record EXISTS. 9
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
Enter the minutes within total hours 6
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Enter amount greater or lesser than zero 7
Enter employee of confirmed status only 6
8
Enter employee that ia applicable for Annual Perk
Set the Company Parameter 'ERR1' to 'Y' 7
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
F_Number of Tickets Exceeds the Elegiblility 6
F_No Such Relative To Employee 5
F_Relative Not Elegible for Ticket 5
1
0
1
0
1
0
Date should lies within the Current Processing Month. 8
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
0 1
7
Create Level (ERR1) - Function (ERR2) relationship
Increment Document Number in Setup and Process 7
Create Synonym TH_SYS_ID/TD_SYS_ID for Sequence
8
TH_SYS_ID/TD_SYS_ID in ORION
16
(1) Give valid parameters (2) Do Final Processing First (3) Define
valid Accounts for all allowances
Do FEG for Open Month 5
Do ERR1 Processing First 4
Enter appropriate days 3
Enter appropriate value 3
Enter a Unique Provision Code 5
7
Enter min days lesser than max days
Enter some other dates or Do with some other leave code 11
Enter some other leave code for which combination defined 9
Enter some other leave dates 5
9
Select adjusted days as equal to no. of day
Set comp off details in comp off leave master 9
11
Define exchange rate for all the Base currencies in Orion module
11
Enter max. stretch days less than total number of leave days
12
Enter number of leave days greater than the number of stretch days
0 1
Enter total no. of leave days 6
7
Enter compensatory leave in emloyee leave master
9
Select accrual allowed then try to select carry forward
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Please Run the Ammortization Processing 5
1
0
1
0
Create a new allw code or select from the existing allw code 12
1
0
Enter the unique training type code 6
0 1
0 1
0 1
Enter the valid training type code 6
Enter the valid training type code 6
Enter the valid feedback Id 5
Enter the valid feedback Id 5
Enter value above zero 4
5
Delete the referred master first
0 1
Enter the valid training code 5
Enter the valid training code 5
Enter the valid trainer code 5
Enter the valid trainer code 5
0 1
0 1
0 1
0 1
0 1
8
Inlcude the employees as much as batch strength
Enter the valid year 4
12
Deletion cannot be done for the entry for which child record exists
8
Create a calendar code which doesnot exist previously
9
Define the combination leave code in leave code master
Define leave type setup in leave master 7
Enter from date greater than and equal to current processing start
12
date
Enter absentee days lesser than or equal to duty days 10
11
Enter LWP dates that are not in approved transaction date range
9
Entered employee should present in given Employee Code Range
Enter employee deatils in detail block of LTA Txn 9
Enter employee deatils in detail block of Txn 8
6
Enter absenteism date on Previous month
8
Define Authorization Group code for this User ID
Approve the promotion 3
Enter Interest% less than or equal to 100 8
10
Do not enter Multiple Annual Perk codes to same employee
Enter valid LTA code 4
Enter amount lesser than or equal to Perk balance amount 10
Revised balance amount ( Perk Bal Amt + FC Amt ) should be lesser
16
than zero
Enter amount greater than zero 5
ENTER VALUE LESSER THAN UPTO 5
than upto value.
Enter the record 3
0 1
Define the monthly deduction code in the value set 9
Enter the valid values defined in the Value set Master. (Use F9 / F8 18
key for LOV Help)
11
Enter a value with same size defined in the value set
0 1
Enter different User ID 4
Enter menu user group 4
3
Re-Enter the Passwords
Input a different code for the company you are creating 10
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Approve the document 3
5
Enter any other emp code
0 1
13
Check Mail server is up OR Mail setup is given in the parameter
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter any other cost type 5
Include the training code in the budget details 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Check effective date in employee pay information
7
5
Enter applicable annual perk code
5
Enter applicable annual perk code
6
Enter valid start / end date
Define Dr. and Cr. account in provisonal JV setup 9
Delete all child records 4
Salary Stoppage already done for this period for the employee 10
11
Enter only those employee for whom bonus is not applied yet
Cannot save without any child record. 6
Cannot save without any child record. 6
8
Approval should be done before Final payroll processing
9
Assoceate sub-account code with specific compay and main account
value should be less than total OT hours 8
Approve the Transfer 3
Approve the Contract Type transaction 5
Define Mail parameter setup 4
Enter sender's Mail Id 4
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter a unique Deduction Code. 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
Company Level Parameter for allowing salary changes - SALCHGYN 27

is 'Yes' and Transaction Level Parameter for Daily or Lumpsum entry
- ATTENDL is 'Lumpsum'.These settings are contradictory.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Use any other Tax Code 5
11
Use any other Expense Code 5
Use any other Discount Code 5
You are trying to enter the From - Date which is les than the To - 17
Date
7
Do the initialization and post the record
Select child petty cash to initialize through cash or initialize parent
16
petty cash number through Bank
4
Enter different transaction code
4
4
Delete child record first 4
3
Cannot delete master
3
3
3
3
Entered Disbursement Limit must be greater than Pending
10
Disbursement Amount
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
For a given transaction code and document no., the document dates
14
cannot be different
Enter the value for Adjestment amt. or % 8
0 1
0 1
1
0
0 1
0 1
0 1
1
0
Enter Valid Insurance Type Code 5
Enter Valid Insurance Type Code 5
Enter Valid Insurance Code 4
Enter Valid Hotel Code 4
Enter Valid Facility Code 4
Enter Valid Company Parameter 4
Enter Valid Department For the Employee 6
Records can be Inserted Only if one record exists at detail level 12
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
5
Enter the Valid Allowance Code
Enter the Unique Allowance Code. 5
9
Enter the Unique Allowance Code for each Allowance Type.
Go to transaction setup and make it active 8
5
Use Different TED Type Code
3
Change Disbursement limit
Enter the valid criteria 4
3
Enter valid amount
3
Enter valid amount
3
Enter valid amount
Change the setup 3
6
Do the reinitialization for attached parent
In single Slab you cannot insert Multiple Record for TDS 10
TED code exist in transaction 5
4
Use Someother account code
4
Set in Transaction Parameter
4
Set in Transaction Parameter
5
Check threshold limit for ERR1
8
Verify the Document Number Setup for the Transaction
8
Transaction Type Wise Document No is Not Supported
Check the document details 4
Enter the Total service FC amount which is to be equal to Bill FC 15
Amount
9
Petty Cash Main Account cannot be a Control Account
0 1
0 1
0 1
0 1
0 1
Date can not exceeds the Current Date. 7
0 1
0 1
0 1
0 1
0 1
0 1
Don't delete the Allowance Code. 5
0 1
4
Enter the Valid Days.
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter the Unique IT Allowance Code 6
9
Set the Unique IT Allowance Code for each Type.
4
Enter Valid ALlowance Code
Don't Delete the Parent Key While Child Exists. 8
To Date is always greater than the From Date. 9
Enter Detail Record. 3
Enter the Codes which exists in IT Benefit Detail. 9
Enter the Positive Actual Amount . 6
Enter the Positive Rate Amount . 6
4
Enter Valid ALlowance Code
Enter Valid Date 3
1
0
13
Please check the no of hrs entered both in Header / Detail table
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Number of days should be entered according to the difference of start
15
and end date
0 1
0 1
13
To Email id from Employee list to be selected in Format Id Master
Select a different ERR1 or unfreeze the ERR1. This Code cannot be
18
used in Creating a new Transaction
9
Please attach one unit for single unit reference type
9
Please Short Close the document only which is Posted.
Please enter ERR1 lesser than ERR2 6
4
Enter Main Account code
4
4
4
4
1
0
1
0
6
Enter Earning/Deduction code of same currency
Enter a valid Mail ID 5
Enter Effective date lesser than and equal to contract end date 11
6
Enter Earning/Deduction code of same currency
9
Approve document in respective processing month of effective date
5
Enter maximum amount or percentage.
8
Enter company code of having same base currency
Please Pass the Valid System Id 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
0 1
1
0
5
Only Full Repayment is Possible.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
5
Enter maximum amount or percentage.
9
Enter respective pay type in Pay_type master for company
Entered Value less than Maximum Value 6
Enter the month for which processing is done 8
12
Define " Emp. A/C to be created Y/N ? " Company Parameter
Enter the month for which processing is done 8
1
0
Enter Adjusted percentage 3
5
Enter valid transfer effective date
10
cancel all the approved leaves applied in current processing month
1
0
8
Press Run button for settlement calculation before approval
Set the txn code of Earninging-Deduction txn for Leave salary 11
processing
10
Set the txn code of Earninging-Deduction txn for Arrear processing
1
0
14
Do the leave resumption for the previous leave applications made by
the particular employee
Attach annual leave in employee leave detail for which LWP days will
17
be entered in opening balance
4
Enter the Valid Days.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
CHANGE COST CENTRE OR FROM DATE 6
1
0
0 1
0 1
0 1
Enter valid value 3
F_Hrs/Days And Leave Without Pay Cannot Be Less Than Or Equal
13
To 0
0 1
0 1
0 1
0 1
0 1
Enter New Standing Instruction Type Code 6
0 1
6
Enter Active Standing Instruction Type Code
Enter Valid Standing Instruction Type Code 6
0 1
0 1
0 1
Enter Valid Category Code 4
Enter Active Category Code 4
Enter Valid Level Code 4
10
Record Already Exists for this Date Or Invalid From Date
0 1
Check the PF setup for the Company ERR1 between the period
14
ERR2 and ERR3
7
Check the PF Setup for Company ERR1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Change the Time out value 5
Define Earn/Deduc code in Earn/Deduc master as given in company
14
parameter RND_EARN and RND_DEDUC
Enter different Employee code 4
Enter the Valid Earning Allowance Code 6
9
Set company parameter Gratuity Transfer/Disburse? to T or D
Enter cash allowance code 4
0 1
0 1
7
Please query to see the original record
1
0
Enter different Employee code 4
0 1
0 1
11
Enter Transfer Effective Date lesser than or equal to system date.
9
Enter valid mail server Id in Mail parameter setup
enter valid Authentication User/Password 4
10
Please enter Gratuity Code in Gratuity Master as like YRGRATCODE
Please adjust leave with some other leave for which sufficient
13
balance is available
0 1
12
Kindly map the Control Account for the Sub Account code in GL
12
Kindly map the Company Code for the Sub Account code in GL
12
Kindly map the Currency Code for the Sub Account code in GL
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
Records can be Inserted Only if there is no record exists 11
Performance Rate Code Already Exists 5
Performance Rate Code does not Exists 6
Employee is not Eligible for Salary Revision now 8
Employee is not attached with Contract Code 7
Contract Type is not Attached with Allowance for Revision 9
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
3
Contact system administrator
Contact system administrator 3
3
Contact system administrator
Contact system administrator 3
Check the reason in the LOG and correct the records for the 18
employees and do the processing again
Setup the Unrecovered Allowance Parameter in Menu Parameter 8
9
Check the Earning/Deduction master for the Earning code ERR1.
9
Check the Menu Parameter 10, It should be anumber
Specify default Language code for the Login user through Menu User
12
screen
9
Enter date lesser than or the Contract upto date
Define Allowance code in the Earning and Deduction master for 17

previous month Absent days as deduction code
Define Allowance code in the Earning and Deduction master for 17

previous month Duty days as earning code
6
Define grade greater than personal grade
11
Set the parameter Authorization Required Y/Nin txn set up as Y
0 1
0 1
1
0
1
0
Provide Budget Details on Monthly Basis 6
0 1
Row 1
10
Rebuilding is needed 3
ENTER ANY VALUE GREATER THAN 0 6
9
Value larger than specified precision allowed for this column.
Invalid Rate. 2
8
Commission Paid date should not less than Invoice date and not
14
greater than Sysdate.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Data Should be available in Leave Accrual Table 8
Please Change Succeeding cadre 4
Please Change Anniversary date 4
Please Change From date 4
Choose JV without Ted 4
10
12
Air Ticket class type should be either FC or BC or EC
Check the error log and Clear all issues and proceed. 10
8
Transaction Setup for Leave without pay is not done 9
Once Local Scale Is created, Cannot Delete
7
Choose the Division and Department 5
Choose the Confirm date 4
AEM_REASON_ENG count/row Total Number of Words
0
1 318,442
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
2
No Errors
2
No Errors
2
No Errors
2
No Errors
2
No Errors
2
No Errors
Value Date Should be entered 5
4
Value is not available.
2
No Errors
2
No Errors
2
No Errors
nterest Processing Completed - Document
8
Cannot Process For Parent Company 5
Company-Month already Processed 3
Cannot Create Exchange Rate at Child Company
8
Level
You have entered a Criteria Code which has already 15
been entered in the Criteria Master
Cannot reject the unapproved document 5
Error occurred in populating default values of flex- 8
fields
Ok To Amend 3
Ok To Approve 3
Ok To Close 3
Ok To Confirm 3
Ok To Proceed ? 4
Ok To Print 3
Ok to Revoke 3
Batch Quantity cannot be greater than Reservation 8
quantity
Cannot Move to Next Block without filling Details in
12
the Parent Block
Cannot Move to Next Block Before Filling Details in 11
this Block
Choose Option 2
Message Not Found 3
8
Allocated serial Quantity is less than the Utilised
10
serial Quantity
Close days not defined for this search level 8
The difference between the Transaction Date and
the Excise Invoice Date exceeds the allowed Credit 24
Days limit defined in the Excise Company Parameter
Setup
You are trying to modify the parameter after
9
completion
Entered Invalid File Name 4
Document amount should be less than or equal to
15
the balance amount in referenced document
Payment value should be greater than or equal to
12
referencing document value
Bank limit should be defined in the bank master for
12
this type
Document value should be greater than or equal to
11
payment value
Total payment value should be greater than or equal 11
to zero
Doc No should exist for the entered supplier code
12
and currency code
7
Same colum is mapped more than once
Cell position is not defined propoerly 6
Table does not exist 4
9
This column is reserved for the serial number display
The Purchase Order Qty cannot Exceed Contract
Qty :: ERR1 as per Purchase Order Transaction 16
Setup
You are trying to create Item code/Name without
12
entring Attribute value codes
You are trying to create Item code/Name without
10
Analysis codes
You have entered a Value code which is not defined 12
in master
7
Entered attribute table id does not exist
You are trying to generate Item Catalog without
defining the releation between Attrbute Table Id and 18
Analysis Code
You have entered the same Vehicle Code for both
16
the Vehicle Code1 and Vehicle Code 2
You have entered a Start Date which is Greater than
12
End Date
You have entered a End Date which is Less than 12
Start Date
You have entered a Date which Vehilce/Equipment 10
is already Sheduled
You have entered End Fuel which is not Less than
15
(Start Fuel + Fuel Filled)
You have entered Vehicle Code which is neither 13
Vehicle Code1 nor Vehicle Code2
You have entered a Route Code which is not Exist in
13
Route Master
You have entered a Vehicle Code which is not Exist
13
in Vehicle Master
You have entered a Driver Code which is not Exist in
14
Vehicle Attendant Master
You have entered a Plan Code which is not Exist in
14
Maintenance Plan Master
You have entered a Combination of Vehicle Code
and Repair Maintenance Code which is already 19
existed in Trip Details
You have entered a Reading which is Less than the
12
Start Reading
You have not entered the Start Odometer Reading
14
when Actual Start date is entered
You have not entered the Start Fuel Level when
14
Actual Start date is entered
Document Number Not available for the Financial 9
Transaction Code
Sufficient Qty Not Available to Fullfill the Order from
Position : ERR1 for Pallet No : ERR2 for the
Item :ERR3 with Grade Code 1: ERR4 and Grade 40
Code 2: ERR5 and Pack Code: ERR6. Qty in
shortage : ERR7
Check digit entered does not match with suggested
position hence new position and new check digit are 18
mandatory
Receving Bay Pallet No :: ERR1 falls in the defined
11
Range
Check digit/Pallet No. entered does not match with
Suggested Position hence New Details are 15
mandatory
7
Pallet is not Located for doing Replenishment
8
The Selected Pallet :ERR1 does not have Stock
Sufficient Qty is Not Available to Reduce the Qty for
pallet no : ERR1 for the item :ERR2 with grade code 37
1: ERR3 and grade code 2: ERR4 and pack code:
ERR5. Qty in shortage : ERR6
4
Stock is going Negative
Active Position Code Does Not Exists for 8
Replenishment
9
Pallet status should be Located or on Transfer list
0 1
You are trying to modify a reading that has been
13
processed and completed
Exit Date Should Be Greater Than Appointment
8
Date
Date Of Birth Should Be Smaller Than Appintment
12
Date And Exit Date
You cannot enter same cheque for multiple/Separate 8
option
No Field is Checked for Upload 6
9
User Password is of less than 4 characters' length
Enter valid Analysis Code specified for the Parent 9
Analysis
Enter Date later than or equal to Today's Date 9
The Serial No entered for the Item should match the 17
Serial No defined for the received Item
Excise registers will not be updated when excise
14
required YN check box is unchecked
Received qty should be equal to the sum of Release
Qty, Reject Qty and QC util Qty at the time of 23
Inspection Completion
Enter a valid DEPB Number 5
Enter DEPB Amount less than or equal to Pending
10
Amount
You are trying to Enter other than Excel Format 9
You are trying to Enter Stock Take Sheet No. which
15
is not Exsists in Orion
You are trying to Enter a Invalid "OLE_PATH" 8
You are trying to Enter a Invalid Stock Take Sheet
12
Excel File
Status fields being inserted with wrong values 7
Status fields being updated with wrong values 7
You are trying to make a Default Book Inactive 9
Thia pallet transfer document has confirmed item 8
details
0 1
0 1
9
Partial matching is not allowed if discount is availed.
Matching is already done for this record 7
Print Control is enabled to allow Printing Before
9
Approval
Print Control is enabled to allow Printing After
9
Approval.
The Attach basis should be Accounting Period if the
basis is Accounting Period and it cannot have the 20
Calendar Period
The Attach basis should be Calendar Year if the
13
basis is Calendar Year
Press Ok to void 4
Document had been voided 4
Press Ok to post 4
The exchange rate for fhe from currency and to 17
currency will be 1 if they are same.
0 1
From and To Date Does not Match With the
10
Frequency
0 1
0 1
1
0
You have selected a standing Instruction already
11
used in the Receipt
5
Credit Card Details nto entered
0 1
0 1
0 1
5
No Privelege for the User
0 1
You selected a main acnt of category other than 12
Cash or Bank
0 1
You are Trying to Enter the Due Date out of Range
16
with From and To Date
Total No. Of Records In Standing Instruction Details
13
Exceeds the No. Of Instalments
You are Trying to Enter the No. Of Instalments In 11
Decimals
10
You are Trying to Enter the Sequence No. as Zero.
You are Trying to Enter the Invalid Combination
15
which Equates the Instalment Amount to Zero
You are Trying to Enter the Date Submitted to Bank 18

less than the Date Signed by the Customer.
You are Trying to Approve the Document which is
11
already Approved
You are Trying to Approve the Document without 12
Committing the Changes Made.
You are Trying to Approve the Document without
13
Entering the Standing Instruction Details.
You are Trying to Delete the Document after the
12
Document is Approved.
You are Trying to Enter the No. Of Instalments out of 14
the Range Specified
Remitted FC Amount does not Tally with the Header 11
FC Amount
You are Trying to Enter the Remitted FC Amount 13
Exceeding the FC Amount.
You are Trying to Close a Document without the
12
Saving the Changes.
You are Trying to Approve the Document without 12
Entering the Detail Records
You have Entered a Remitted Amount which may be
12
Null / Zero
0 1
You have not entered the End Fuel Level 8
You have not entered the End Odometer Reading 8
You have entered a Tender Number which is not
10
Floated
You have entered an INCO Term Code which is not
13
defined in INCO
You have entered a INCO Term Code, which has
11
been frozen
You have entered an INCO Term which hae been 15
already entered in INCTO Term Master
You have entered a Quantity which is not in
13
multiples of Conversion Factor
Writing to Excel 3
The path is not mentioned in the Setup 8
You have entered a bid start date which is Less than
14
Tender Close Date
2
No Errors
4
Standard Cost not Defined
5
LTO Document is not Confirmed
QC code entered has been already defined 7
The adjusment Type and Item Costing Method is not
16
a Valid for the given adjustment Setup
The costing method is not defined in the Costing
11
Method Master
Parameter code for QC code already exists 7
Value is not available. 4
Invalid Company - Location - Item - Grade - Serial
12
No. Combination
3
Stock not found.
Cannot Process the document before Costing 6
Costing level parameter not set at the Company 9
Level
7
Invalid value defined for Costing level parameter
Stock Account Setup is not defined for given
9
combination
Invalid Stock Account Setup 4
Supplier Account Setup is is not defined for given
10
combination.
Invalid Supplier Account Setup 4
Cost details is not defined for the combination of
Company : ERR1 Location : ERR2 Item Code : 33
ERR3 Grade Code 1 : ERR4 Grade Code 2 : ERR5
and Serial No. ERR6
Value is not available. 4
Rev ERR1 DtERR2 3
0 1
0 1
1
0
0 1
1
0
0 1
1
0
0 1
0 1
0 1
9
The Term Code which is entered is already entered
You have entered a value less than 0 8
The same Insurance Type, Expiry Date and 14

Insurance amount already existing for that customer
The excise form date entered is greater than the
12
actual document date
The excise bond date entered is greater than the 12
actual document date
You are entering a an Item which doesnt have 11
Harmonised Code
You are leaving null for Licence number which can 12
not be null
Validated for the Plant Master 5
Plant Code to be checked for Freeze Plant 8
Density not available in Parameter table for
8
transaction
End Time,Start Time is used in calculation for length
12
for Direct transactions
Qty bu is calculated using End Reading and Start 10
Reading
RPM is used for calculation of Qty 7
BOM Code is not available in BOM Master 8
Operation Code is not available in Operation
8
Masters
Operation Code is Frozen and cannot be used for
10
transaction
8
Employee Code is not available in Employee Master
0 1
1
0
1
0
1
0
Without defining Bar code generation setup details 14
you are trying to generate bar code
Basis value should be in Numeric for generating Bar
10
Code
Generating barcode length exceeding defined bar
8
code length.
Bar Code already exists for this Item Code. You can 12
not enter.
No Depreciation Calender was available for the
10
given book code
The total percentage of sale/transfer/write off should 11
be greater than Zero
1
0
1
0
1
0
0 1
1
0
0 1
A valid combination already available for Bank
Code,Main Acnt Code,Sub Acnt Code and FDR 15
Number
Maturity Date should not be less than the Deposit
10
Date
5
Previous Month is not closed
ATLEAST ONE COMPANY TO BE DEFINED AS 8
PARENT
ONLY ONE COMPANY CAN BE DEFINED AS 8
PARENT
5
CONENCTION FALIED FOR ENTERED USERID
CURRNCY CODE CANNOT SAME AS BASE 7
CURRENCY
Account Code selected is not of control account
9
category
Atleast one asset should be available for the given
10
range
Entered Asset status is not of Active / Capitalized /
11
CWIP
Entered Percentage is not eaqual to 100 7
Copy From Book Code is a Book Code having the
17
Current Book Code as a Copy Book
Taxable LC Amount is same as the original Taxable
11
LC Amount
Sub account name must be same across all control
10
accounts
Unposted transactions exists 3
Cheque can be generated only after clicking Gen
9
Y/N
8
Break up Amount must macth with pulled amount
Balance is greater than OD Limit 6
Currency should Match for Pay clearing Account and
10
Main Account
FC Amount should Match 4
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0
0 1
0 1
0 1
0 1
8
Delete the setup details before deleting the record
1
0
1
0
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
0 1
0 1
1
0
1
1
0
0 1
0 1
0 1
Cannot attach other than Accounting Year 6
Mail Matrix definiton has been done already for this 10
setup
Items are pulled only for the location entered at the
11
Header
Salesman Code has left as blank 6
From Document No. is greater than To Document
9
No.
From Document Date is greater than To Document
9
Date
This instance Code is not in the master 8
This value set code is not in the master 9
Mailing Setup not defined in the Mailing Matrix for 11
the Customer/supplier
Representation Unit should be always greater than 8
Zero
Entered Driver is Not Available for Entered Date 8
The Enquiry Quantity should be same or greater 17

than the sum of the Requisition Break Up Quantity
6
Purchase Order Requisition created from TRQ
Enter the Caption 3
LC details cannot be null while approving the
9
document
Purchase Order Date is not within the Contract Start 12
and End date
8
Excise Tax is applied on Non Cenvatable Item
Assessable Rate for the Item is zero 7
Entered value is beyond the range specified in
10
transaction setup
8
No privileges has been defined in transaction setup
This document has already been approved 6
The entered Currency Code is not attached to the
11
Supplier Code.
THIS IS FOR TRANSACTION ERR1- AND
DOCUMENT ERR2- FOR SOURCE COMPANY 16
ERR3 / Ref ERR4 -ERR5
You are trying to enter a Delivery date that is less
15
than Bid Opening Date
You have Selected an Item which is already 12
awarded to another Supplier
Excise Flag cannot be modified when Return is
12
referred to an Issue
Excise Flag cannot be Yes since Inventory Location 24

is not a valid Excise Location (or) Excise Location is
not open for the Current Period
Batch expiry date falls within the close to expiry days 11
range
Discount TED can only be reduced 6
Since Excise flag is selected for this TED only tax
for which excise flag is already selected can be 25
entered in add or reduce column
Since Excise flag is selected for this TED only
Discount and Expense TED for which excise flag is 28
already selected can be entered in add or reduce
column
Tax Category Customs or Excise can be selected
since the Excise flag has been selected for the TED 22
code in TED master
Tax Category other than Excise can be selected
since the Excise flag has not been selected for the 23
TED code in TED master
Since CENVAT is selected, Add to cost cannot be
10
selected
Item Qty is less than the released Qty for the 11
document
Document is Submitted before doing Costing for the
9
GRN
8
Costing type is not defined as standard cost
Supplier Information Not Available in the Contract
8
Master
Starting Serial No. is Not Defined 6
Analysis level code does not exist in Analysis level
10
master
Parent classification code cannot be duplicated. 6
6
Parent classification number cannot be duplicated.
Invalid parent classification number will not be
8
accepted.
Amount change 2
Cannot change or delete because reconciliation is 9
already done
Control Account Not Defined for the 19

Customer/Currency in PDC Account Setup.If posting
is Set Post the Record before confirmation
7
Cannot initiate confirmation along with Amount
7
change
Cannot initiate confirmation without providing
7
Document reference
Invalid Narration 2
Source/Target Main Account Code is Null 6
Attach the Specified header currency to the Main
9
Account
0 1
1
0
0 1
0 1
0 1
Header and Detail Amount Does not Match 7
Menu parameter 1 cannot be null 6
Menu parameter 2 cannot be null 6
0 1
Commit the Changes 3
0 1
1
0
0 1
0 1
0 1
You are Trying to Process without Approving the
9
Document
0 1
0 1
Beneficiary Name must be entered so as to know
15
for whom the cheque is issued
Dibursement amount limit should be less than petty 17

cash limit with min amount in Petty cash value
The setup is done already for a complete fin year. If

any changes has to be done now, then accounts has 35
to be closed till maximum period declared previously
for this accounting year and company
The Range is overlapping 4
Document already Submitted 3
Receipt No. is not within that mentioned in the book 15
receipt master for this customer
8
This receipt no already allotted to other Voucher
7
Temporary receipts are allotted to receipt vouchers
Entered Pallet No. Should be same as Destination 19

Pallet No for an Item with Mulitple Batches set to No.
Overlapping of the Date exists 5
Without defining Batch/Serial number auto
generation details, you are trying to generate 14
Batch/Serial numbers
Item you have selected is not a Batch/Serial Item,
14
you cannot generate Batch/Serial numbers
You are trying to generate Batch/Serial numbers
14
before saving Item details you have entered
Without entering required details for generation of
Batch/Serial numbers you are trying to generate 15
them
7
Batch Number already exists for this combination
You have set Uniqueness of Batch/Serial numbers
to Yes and trying to generate same Batch/Serial 20
numbers, which are, exists already
You are entering Prefix which is greater than defined
12
Batch/Serial number width.
Expiry/Manufactured dates are required for the Item
code, but default days not defined at Item Master 17
level
0 1
0 1
1
0
8
Entered location already exist in Excise or Service
Location is refered in service period. 6
Location is not a valid Service Location or Excise
10
Location
Entered Excise Tax Code is not defined or freezed
13
or not a motivated.
The Excerise Reference Invoice Date entered is
13
greater than the actula document Date
The cenvat percetage value entered is more than
the allowed limit defined in the Cenvat percentage 17
Master
Invalid ERR1 2
Since Expiry Date required is selected, Close to 13
Expiry days must be entered
This Attribute Table ID is used as Filter Attribute
16
Table ID in Catalog Attribute Table values
Entered filter attribute code does not exist for the 13
filter attribute table ID
The value entered is more than the value specified
12
for the length
Sequence Number is not in the range of 1 and 20 11
Entered number is less than zero 6
Either Start position or End position is null 8
Cannot Navigate to the catalog attribute table values 15

without Saving values in catalog attribute table
Cannot enter a Filter Attribute Table ID that is the 16
same as the Attibute Table ID
OS_COMP_CURR_STK for Company - Location 17
OS_COMP_CURR_STK for Company - Location 17
No item selected for swapping 5
Stock Value goes -ve in OS_COMP_CURR_STK for
Company - Location Group - Item - Grade 16
Combination
Customer Account Setup is not defined for the given 10
combination
Invalid Customer Account Setup 4
Weight of the Item is NULL in the Item Master 10
Volume of the Item is NULL in the Item Master 10
The value entered is more than the value specified
12
for the length
Cannot enter a field attribute class code that already
10
exists
Sequence Number should be unique for a segment
9
definition
This Attribute Code is used as Filter Attribute Code
12
in another record
This Attribute Table value ID is used in Item Catalog 12
Build Item
8
Entered item catalog attribute table ID already exists
Entered item catalog attribute table value ID already
9
exists
Entered filter item catalog attribute table ID does not
10
exist
3
Stock Not Found
Stock Value goes -ve in Cost Group Level for
Company - Location Group - Item - Grade 18
Combination
You have entered a Vehicle/Equipment Code which
has already been entered in the Vehicle/Equipment 15
Master
0 1
You have entered an Effective From Date that is
lesser than existing
Effective From Dates for the Costing Group/Grade 25
combination for the
selected Item, for the Company
You are attempting to enter a duplicate Application
12
Code for the Item
You are attempting to create a Attribute that already
14
exists for the selected Application
You are attempting to create a Property Class that
11
already exists
9
This program code is already entered in the master
Program Already Registered then Instance should 8
be deleted
File or Directory does not exist 6
Tax level should be Itemwise when Excise is
implemented and Tax category selected is Excise or 17
Customs
Error Number entered does not exist for the selected
10
Application
Rate Contract Details do not exist and Rate cannot
14
be modified at the transaction
LOV cannot be for range of locations 7
5
Application Code does not exist
Duplicate Costing Group for the selected Item 7
Cannot delete Closing Group since Accounting
13
Period has been Opened for the same
Only completed inspection can be approved. Please
complete the inspect and then approve the 15
document
When value reduced less than existing cost, then
14
cost will be go to Negative
Activity Codes Referred in Transactions 5
Line of Business already defined for this Period 8
From and To Date Does not Match With the 10
Frequency
Document Approved 2
Renew the license and update the expiry date
12
details in Company Master
Sufficient Bank balance not available to generate
8
cheques
The Location code has already been attached to 11
Service Location code
Service Location already exists 4
Do not enter the Same Value for Source and Target 17

Division when the Source/Target Dept is Null
Do not enter Source Sub account code which is 15
attached to the Target company code
Do not enter Source main account code which is
15
attached to the Target company code
To values should be always greater than the From 10
Values
Do not enter the Same value for Source and Target
11
Company
No priority details are defined. 5
Service Period is not opened for this location 8
8
Selected date is not a period start date
Entered Service Calendar year is not valid 7
Period is not opened for this Excise Location 8
The ERR1 entered is greater than the ERR2 8
You entered a code which is not existing in the
11
master
1
0
1
0
0 1
1
0
1
0
1
0
0 1
1
0
1
0
0 1
1
0
0 1
1
0
0 1
1
0
0 1
1
0
0 1
0 1
You have entered duplicate combination of From
Currency,To Currency, From Effective Date and 16
Exchange Rate Type
Duplicate user id. 3
Entered year is not of 4 characters 7
Period is not closed. 4
Accouting period cannot be 0 5
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
Periodicity should be 1 to 7 6
Number of Days defined for Periodicity should be
11
greater than Zero
Sum of Batch/serial No quantity is not equal to Item
13
Physical Stock Quantity
The entered Division Main Account Code does not
12
exist in Treasury Master
Account Code relating to Interest calculation does
12
not exist in Treasury Master
Interest Processing Completed - Document
8
7
You not enetered the flag for Increment/Decrement
Cannot attach other than Calender Year 6
You have entered a Plan Code which has already
16
been entered in the Maintenance Plan Master
You have left blank both the fields, Reading and 11
Plan Date
You have entered a date which is less than Current
11
Date
You have entered a Trip Date which is Less than 12
Doc Date
Route Code is Null 4
Reservation Details are not found for Item ERR1
11
Serial No ERR2
Entered Quantity exceeds Receipt Variance 6
Precentage
Entered Quantity is less than Receipt Variance
8
Precentage
Entered Quantity deviates from Receipt Variance 8
Percentage Limits
9
Process is making order qty below action taken qty
Allocated Quantity exceeds Location Net stock 6
7
Allocated Quantity exceeds Stock group level stock
8
Allocated Quantity is less than the Utilised Quantity
Stock Group level Stock Goes Negative 6
Record Not found in Location serial Current stock
9
File
Allocated serial Quantity exceeds Location serial Net 8
stock
10
Enter a value in the specified field within the range
Account Details should exist for the corresponding 13

Bank code and Bank Account Number
You have entered invalid budget code 6
Duplicate combination of VLAC 4
The Original Amount in Budget Period is not equal to
15
The Revision Amount 1 in Budget Period is not
17
equal to Revision Amount 1 in Budget Detail
The Revision Amount 2 in Budget Period is not 17
equal to Revision Amount 2 in Budget Detail
You have to insert level code which is not specified
13
as a parent
Level cannot be attached to Dr./Cr. and Net 8
Petty Cash number already exists 5
8
You have entered Budget Code which already exists
Duplicate Record Found 3
9
For the Accounting Year already a Budget is active
You have defined Budget for an Accounting Year
14
other than Current or Next Year
Classification number cannot be duplicated. 5
Classification code cannot be duplicated. 5
Duplicate Customer Code for the selected Item 7
Grade Code 2 does not exist in the Grade Code 2 12
Master
8
Select Tax Basis as either Quantity or Rate
LOV cannot be for range of Item 7
duplicate criteria code 3
Amount Cannot be zero 4
Printing Process will be started only if the Cheques
11
are selected
You tried to pull without entering Bank ,Account No
13
And Cheque Book id
Cummulative Re-imbursement amount cannot be
9
greater than FC amount
Record does not exist 4
Please fill up the document no. generation details
9
first.
The Bank Balalance is equal to or less than zero 10
Cheque Amount shoule not be Greater than Bank
11
Blance+ Od Limit
Document number definition you have entered, is
9
already exists.
Calender Year not defined for this Accounting Year 10
and Period
0 1
9
EXCHANGE RATE TYPE IS NOT DEFINED 6
6
The combination of from currency, To currency,
From Effective date and exchanging rate is already 20
entered. Hence re-query and check
Set the Costing Method for this Item - Cost Group 14
(ERR1 - ERR2) Combination
Cannot attach other than Accounting Year with 11
month or Accounting Year.
PATH FOR MAIL UTILITY NOT SET IN MENU 9
PARAMETER
No Errors 2
Grade Code 2 cannot be Enabled when Grade Code
13
1 is not Enabled
Invalid Value ERR1 in Menu Parameter 1 for 14

Stock/Stock Transfer/Cost of Sales Account Setup
Invalid Value ERR1 in Menu Parameter 1 for
13
GIT/Supplier Return Discrepany Account Setup
Invalid Value ERR1 in Menu Parameter 1 for
11
Sales/Consignment Account Setup
Invalid Value ERR1 in Menu Parameter 1 for 12
Customer/Customer Consignment Account Setup
Rate Contract already exists for the Supplier,
12
Currency and the Contract Period
ERR1 Quantity must be greater than or equal to
13
Release + Reject Quantity
You have entered a License Code which has
already been entered in the Vehicle Attendant 16
Master
You have entered a Location Group that does not
13
exist or is frozen
You have defined a
User that already exists in the Security details for the 15
selected Closing
Group
2
No Errors
2
No Errors
2
No Errors
You have entered a Carry Forward Period Value
15
which is outside the Range 0 -12
You can either enter account details or criteria 12
details but not both
You have entered an account code which is not of
12
type expense
You can either enter account details or criteria
12
You are checking department without checking 7
division
You have entered an Criteria Code which is not
14
present in the Criteria Master
You are trying to enter the Criteria code which is 11
frozen
You have entered values with sum exceeding 100 8
You have entered an Criteria Setup for which details
12
are already present
You are trying to enter a From and To date range
which overlaps the other From and To date which is 23
already defined
From Date Is Greater Than Upto Date 7
Sum of Batch quantity is not equal to Item Physical
12
Stock Quantity
Enter Plan number already exists 5
Enter the Proper Position Code 5
Enter the Proper Level 4
Enter the Proper Bay 4
Enter the Proper Row 4
Enter the proper Zone 4
Enter the Area Code 4
Entered plan number does not exist 6
You have defined a query which is not selecting a 18

value which does not belong to number datatype
Grade Code 1 is not available in Grade Code 1 11
Master
Grade Code 2 is not available in Grade Code 2 11
Master
Uom Code is not available in UOM Master 8
UOM Code is frozen and cannot be used for
10
transaction
8
document date is less than previous document date
Thickness is not available for the Item Code 8
The Reference Document Number is not valid 7
The Transaction Code is not defined in set up for the
12
Transaction
The transaction type is not a valid type for the 11
transaction
Width is not defined in the Parameter table 8
The width is greater than the maximum value
12
defined in the parameter
Approved document cannot be deleted 5
Item Code already exists in the Item Block 8
8
Document date should be entered for a transaction
When pulling a reference document from WO the qty
bu for FG Item cannot be greater than the qty bu 28
available in the WO table for the WO
Invalid parent classification code will not be 8
accepted.
Classification value referenced in Main Account 9
Master. Cannot Delete.
Classification value referenced in Division Master.
8
Cannot Delete.
Trying to close already closed month 6
Setup for division/department to be done 6
0 1
You have entered defferent values for Budget 15

Amount Defined At and Utilised Amount Defined At
9
You have entered Number of Shares less than zero
Share Percentage Cannot Exceed (Number of
12
Shares / Share Par Amount)/Issued Capital
You entered Expiry Date less than Date of
9
Incorporation
You have not entered Expiry Date 6
You have not entered Issue Date 6
You have entered the License Issue Date greater
12
than the System Date
You have entered the Appointment Date greater
11
than the System Date
You have entered Share Date greater than System
9
Date
From Receipt No. cannot be greater than To Receipt 10
No.
Receipt No. is already entered 5
5
Avoid entering the same record
Bank Code not attached to the Login Company 8
Allocated Batch Quantity is less than the Utilised
10
batch Quantity
Cannot delete base currency 4
Process Over 2
4
Enter the Cheque Number
In the transaction code master set the Doc No 12
Generation to YES
Specify a Bank Account 4
0 1
1
0
Cannot be null if party code forced to yes 9
User trying to enter base currency 6
Exception based approval is checked, so you can 12
not uncheck submit required.
You have entered invalid Cheque Status 6
You have entered Invalid Reason Code 6
Record cannot be reversed 4
Cheques are not available for printing 6
8
Budget Rule for the transaction code already defined
You have entered the Company Code, Transaction 15

Code and User Id combination which already exists
You cannot cheque cheque as it is already
9
generated
For Manual,we have to enter Cheque no 7
8
For Single option we cannot enter different Cheques
8
This block name is already defined for the program
15
code under the same instance code
Program code not in the master 6
9
This instance Code is already entered in the master
Entered dates are not within the same month 8
Attach the Specified header currency to the Main 9
Account
Attach the Specified header currency to the Sub
9
Account
Do not enter the Value in Rev Amt which is Greater
15
than the Appr. Amount
6
Change the Contra Setup - Company
Do not enter the Value in Adj Amt which is Greater 15
than the Approved Amount
Do not enter the same value for Target Division / 16
Department and Source Division / Department
Bank Code should be existing for Main Acnt and Sub 11
Acnt
For Multiple,we have to only enter cheque no in
11
break-up window
You have entered a Property type that does not exist
14
in the Property Master
Classification no.s can not be greater than 20 8
You have entered a classification code that does not
13
exists in classification master
Duplicate Director Code 3
A Sale Type can be attached to only one group for
15
the same account year
Excise or Service Tax Module has not been 9
implemented.
9
The document is not approved by the previous group
You are trying to modify a document which is
16
submitted for approval or it is approved
Entered tax code is not of VAT tax category 9
For the entered tax code of VAT category, payable
to should be supplier and received from should be 19
customer
The selected location is a service distributor 7
You have entered a State Code, which is not present 19

in State Master, or the code has been frozen
In capitalization updating screen, Capitalization
dates are not defined for the full Item transaction 15
quantity.
Entered date is less than system date. 7
Entered date is not within From and To date. 9
State Code and Issue Date are Null. 7
10
Entered Issue date is not within From and To date.
Padding value is entered, but no padding is given 9
From Date and To Date are Null. 7
Road Permit Number is not entered. 6
Budget Allocation is Not Applicable for Accounts
11
Category cash and bank
To avoid any discripencies in case any transactions 25

have already worked on the later periods and to
aviod any gaps left in the periods mentioned
Not a valid Calender year for specified Accouting 9
Year
Requisition document is closed. Cannot
6
modify/delete
7
Period is not open for this location
Appropriate rights to be defined for this user 8
You have entered an Allocation Code which is not 15
present in the Allocation Code Setup
No Customer Code attached for the specified
9
document number
Calculation of Previous Months LME rate for scrap
14
invoice is based on this percentage
10
Scrap Items are only entered in these 2 UOM codes
Scheduled Visit Date is less than Warranty From
9
Date
Sales Date is after the Sysdate 6
You have entered a AMC No which is already
10
present
You have entered a Warranty No which is already
10
present
You have entered a Serial No which is already
10
present
Number of Certificates entered is greater than 13
Number of Certificates in Salesman Commission
Product Sales Summary Reports From and To year
12
should be the same
An Invoice has already been prepared with the
12
reference Sale Order Number
Sales Order cannot be generated for the same
10
transaction again
The Specified To Date is Surpassed Two Months of
11
From Date
The Specified To Date is Surpassed Two Calendar
12
Years of From Date
The Specified To Date is Surpassed Two Weeks of 11
From Date
The Specified To Date is Greater than the Day of
12
From Date
This Sale Order has already been pulled by another
11
Sale Order
0 1
0 1
6
Inspection not completed for this transaction
You are attempting to create a Norm Code that 11
already exists
You are attempting to enter an Item-Grade 1-Grade
13
2 combination that has already
Item entered for Import has already been entered in
12
the Export Details
You are attempting to enter an Item-Grade 1-Grade
2- UOM combination that has already been defined 20
for the Norm Code
Sum of Batch/Serial Qty is greater than the 10
Reserved Qty
You are entering a NORM code which is not 13
definied in the Master
You are entering a Manufacturer Type which is not
10
definied
You are entering a Internal Reference Number which 14

is already referred for another Application/Licence
10
You are entering a Port Code which is not definied
You are entering a GFT File Number which is
14
already referred for another Licence
You are entering a File Number which is already
13
referred for another Licence
You are entering a Licence Type which is not
10
definied
You are entering a Licence Number which is already
13
referred for another Licence
Import/Export Quantity Obligations are not met. You 12
can not Close the Licenece
Import/Export Quantity Obligations are not met. But
13
you can short Close the Licenece
Company Code already available in Company Logo
8
Master
Document Date is less than Standing Instruction
11
sequence of Due Date
You entered share Percentage less than Zero 7
Balance Amount in the Duty Register/Bond Number 15

is less than amount specified by the user
Bond Date does not fall between Effective from and 11
to date
Utilize DEPB Amount less than or equal to Net Tax
11
Amount
Cannot utilize License Quantity greater than Receipt
8
Quantity
Barcode Type does not exist 5
1
0
1
0
1
0
1
0
1
0
0 1
1
0
This request cannot be pulled as the total disburse
amount in this request is more than what petty cash 20
contains
Rate not available for Intermediate currency 6
Rate not available for Transaction currency to
9
Intermediate currency
8
STOS Setup is done for the transaction code
Calculation levels will be internally calculated on the 24

basis of formulae defined for them and can not be
assigned to any of Credit/Debit/Netlevel Codes.
Atleast one item should be of Cenvat Indicator
Cenvatable or Cenvatable and excisable in the case 19
of excise invoice
Excise duty is mandatory. The cenvatable/excisable 13

item should have atleast one excise tax
You have assigned this priority already to a QC
10
Code
4
Entered value already exists
"Cannot enter a segment classification value code
that does not exist in the 15
list of values"
Sequence number should not be less than or equal
11
to zero
This record cannot be deleted as it has been used in 16
the Building item catalog master
SQL statement entered is not a valid SQL statement 12
for external validation/updation
Entered sequence number does not exist 6
Invalid Company - Location Group - Item - Grade
10
Combination
Choose different transaction which Main A/C
10
category not In BA
you haven?t selected the match y/n 6
Cenvat Percentage is not defined for the entered
12
Item/Register Type/Excise Year Group
The Excersice Challan Date,entered is greater than
11
the actual Document Date
Set the Costing Method for the Item - ERR1 9
Costing Method for Cost Group - ERR1 is not set 10
The entered Division Code does not exist in 10
Treasury Master
Trying to submit a document, which is already
9
submitted
Balance amount goes beyond the minimum limit 7
From date cannot be lesser than petty cash date 9
Atleast one record has to be selected 7
NOT AN I OWE YOU ACCOUNT, ENTER MAIN
11
ACCOUNT AND SAVE
NO DISBURSEMENT DATA AVAILABLE FOR THE
8
GIVEN DATES
Entered Same Account Code that already been 12
selected at the Header Block
Account Code selected is not of main account 9
category
The entered Main Account Code does not exist in
11
Treasury Master
Unhandled Exception 2
Invalid Company - Location - Item - Grade - Batch
11
Combination
You have selected both Select and Delete Check
10
boxes simultaneously
Cannot attach other than Calender Year with month 11
or Calender Year
Cannot define more than one level of generation 13
basis for the same period
Press Ok to void 4
Costing Method entered does not exist in the
11
Costing Method Master
"Location Group entered is not a 8
Stocking Location Group"
"Location Group entered is not a
8
Costing Location Group"
"Location Group entered is not a
8
Closing Location Group"
You are attmpting to create a Location Group that
already exists for the selected Location Group Type 19
- Stocking/Costing/Closing
The correction JV will not create the reversal of the
12
matched data
Disbursement Amount should not exceed the
13
Disbursement limit specified for this petty cash
You have entered Source Location and Destination
Locations combination which has been already 18
entered in the Route Master
You have entered a Source Location and
Destination Location Combination which has already 19
been entered in the Route Master
You have entered a Attendant Code which has
already been entered in the Vehicle Attendant 16
Master
Do not adjust the Value or Quantity (+ ve) 18

independently for Items costed on FIFO / LIFO Basis
2
No Errors
You have eneterd zero in both Amount and 10
Percentage field
Disbursement direct flag is checked, so you can not
12
check this flag.
I Owe You A/C Details are not defined in the Petty 13
Cash Initialisation
Disbursement amt cannot exceed the fixed limit 7
You have entered transaction amount more than the
11
budget amount defined
Cannot enter other than Cash account 6
Control account should be specified 5
This Document is Already Posted 5
0 1
Atleast One Record has to be Selected for Chq
10
Generation
6
Not Enough Chq Leaves to Proceed.....'
Current Chq Number Exceeds the Re Order Number 9
Defined
8
Cheque generation has to be done before saving
7
You have not Generated the Cheque Numbers
0 1
You have defined a Costing Group/Grade/Effective
From Date combination 18
that already exists for the selected Item, for the
Company
Grade Code 1 entered exists already 6
Grade Code 2 entered exists already 6
Grade Code 1 does not exist in the Grade Code 1
12
Master
LOV cannot be for range of grade 7
Reservation Details are not found for Item ERR1
10
Batch ERR2
You have entered a Property Class that does not
16
exist / Invalid for the selected Application
You have entered an Application Code that does not 10
exist
You are attempting to create an Application Code 11
that already exists
Property Class has been defined for the Application / 16

Application has been attached to an Item
Inventory property is not defined 5
Entered date falls in a closed period or an undefined
15
Period for the given Location
Item property is not defined 5
Location property is not defined 5
Current cost is not found in Cost Group Current 14

Value table for the Item
Delivery Location is null 4
Record Not found in Location batch Current stock
9
File
Allocated batch Quantity exceeds Location batch
8
Net stock
Sufficient duty balance not available for the selected
12
register type and code
At least one Address needs to be defaulted 8
Balance amount should be greater than zero in the
11
referenced document
1
0
Source Location Code is not available in Location
9
Master
Reference details does not exist for the entered 10
Document No
Item Code is Frozen and cannot be used in 10
transactions
Item Code is not available Item Master 7
You have entered an Invalid Item or Item which does 17

not have costing method as Standard Costing
You are trying to Delete a record which has already 12
been Revalued
Revaluation not done for the Standard Cost Item for
16
the date relevant to the document date
Only Both (Quantity + Value ) Adjustment can be 14
done for Standard Cost Item
The Locaion/Item Group/Item/Grade Code 8
combination entered already exists
You have defined a Location/Grade/Effective From
Date combination that already exists for the selected 18
Item, for the Company
You have Entered an Item/Copy Effective date
12
Combination which does not exist
The Transaction Code given in the menu parameter
is not having the Auto Generation for the document 19
no generation
Inter Company Supplier is not set for the
10
corresponding company
The Supplier Code doesnt have the Logged
12
Company has the Applicable company
Consolidation ID Does not Exist 5
2
No Errors
1
0
11
Weight for the Item is not defined in the Item Master
You are trying to create Attribute Table value,
without setting Auto Create to Yes in Attribute Table 19
definition Master
You are entering an Attribute Table Id which is not 13
defined in Master
You are trying to generate Item Code for an existing 14
combination of Analysis Code
You are trying to define Item Code/Name generation 16

for which Attribute Table values are not defined
You are trying to commit without generating Item
9
code/Name
you are leaving Start Position as Blank 7
You are leaving End Position as Blank 7
Before generating another Item Code, you must
12
save the generated Item Code
You are trying to generate a code with more than
12
specified width
Analysis Code(s) not defined for Item Code 7
Generated Item Width exceeding defined width of
9
Item Name
You are trying to generate Item Code/ Batch No/
Serial No without defining width at menu parameter 18
level
6
The Specified Width Exceeds the Limit
Only One Location allowed for a Warehouse 7
This tab page is already entered in the Master for 14
the same program code
This call name is already entered in the Master for 14
Null 1
You are trying to complete the Lot details before
12
completing the readings
You are trying to modify the Lot after completion 9
You are trying to complete the lot without entering 15

the readings for the mandatory parameters
You have entered a material return document, the
location code of which does not match with the 26
location code in the already referenced material
return document
Qc code not defined or the qc code is frozen 10
9
This batch is not defined in this inspection document
You are trying to complete the qc before completing 11
the parameter
You are trying to complete the sample that is already
11
inspected
You have entered the accepted+rejected+utilized qty
12
which is greater than actual qty
Depreciation book details not found 5
The Asset has been selected for which the current
13
Operation is not applicable
The status of this asset is not applicable for this
11
transaction
0 1
0 1
1
0
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
Delivery due date is less than Doc date 8
Entered UOM is not the Base UOM for the Item 10
8
Shipment Date can not greater than System Date
Expected Time of Shipment Date cannot be greater
11
than System Date
Expected Time of Arrival Date cannot be less than
13
Expected Date of Shipment
Invalid System Parameter 3
This serial no is already entered in the master 9
This tab page is already defined for the same
16
program code under the same instance code
The canvas name is already defined for the same
16
program code under the same instance code
This tab page not in the master 7
This name not in the master 6
This menu code is already defined for the same 14
program code under same instance
This parent pull men code is not registered in
10
instance
This Menu name not in the master 7
Value set is empty for validate "YES" option 8
Field length greater than the actual length 7
Field name not in the master 6
This field name is already defined for this block
under the same program code under the same 19
instance code
Block name not in the master 6
You are trying to delete an Attribute Id, which is 14
referred in Item Catalog
You are tring to enter a combiniation of Analysis
14
code which is defined already
8
You can not enter same Attribute Table Id
This field name is already entered in the master for
17
this block under the same program code
This block name is already entered in the master for
14
9
Enter only service type codes with relationship yes .
Entered duty code either Excise duty code or
11
Service duty code.
Entered Service Code is already exists 6
Entered item is not a service item. 7
9
Entered item is already exists for the service code.
Either this item is not a service item or item is not
attached with any service code or service code is 22
freezed
Item is not a valid Service Item 7
Period is not open for this Service Location 8
Service Tax is not allowed at header level 8
7
Prior periods are yet to be opened.
Entered Service Tax Code is not defined or freezed
12
or not modvated.
Selected location is not a service provider 7
Value in Menu Parameter-1 should be SSU- 22

Service Tax Suspense OR STA - Service Tax
Account OR STR - Service Tax Receivables,STU
You have entered a Sequence Number which is
10
already entered
Same Driver Code entered for both Driver and co-
9
Driver
Entered Driver's License expired 4
Entered Number is already available 5
1
0
Levels defined for calculation/sql statement cannot
13
be a Parent to any other Level
Parent Level Codes cannot be set with TCS_FLAG
10
as C
This level Code is already attached in VLAC block
16
and cannot be used as a parent
Referencing a document which does not have
14
Currency Code same as Petty cash number
VLAC segment is not inserted in Transacion Code 9
master
Invalid Key In This Context 5
Writeoff Account Code cannot be null 6
6
Incomplete details provided for Writeoff processing
10
Classification code is freezed so it can not be used.
Incomplete details provided. 3
Entered payment amount is greater than Auctual
9
payment amount
Only positive or Zero is allowed. 6
Activity value is not defined 5
Transaction currency is not mapped with the Basic
11
TDS Main A/c
Total Delivery Qty : ERR1 in Base UOM is not equal
17
to entered Contract Qty : ERR2
The Entered date is less than the Tender Date for
16
the form Currecny Exchange Rate Master
Bid with this Currency Code Exists for the form 13
Currecny Exchange Rate Master
Enter a supplier code who is attached to this Bid for
16
Uploading Excel to Bid Offer
Item code does not exist in the referred Tender 9
You have entered a combination of Item and Grade 15
Code 1 which is already entered
You have entered a Supplier Code which is already
13
entered for this document
You have entered a Tender Number which is already
10
entered
Atleast one Supplier Detail has to be entered for
11
Restricted Tender
Entered Tender Qty Exceeds the referenced
9
Purchase Proposal Qty
7
Entered Cost Percentage Value is already defined
YOU HAVE ENTERED A YEAR AND MONTH
WHICH IS LESS THAN CURRENT YEAR AND 15
MONTH
7
The Ref Document is already Refered in another
10
Contract Document
Entered Combination of Supplier, Shipment Mode
and Currency does not exists in the Refered Bid : 17
ERR1
Entered SUPPLIER CODE is NOT FOUND IN THE
12
referred BID : ERR1
Entered currency code is Not applicable for the
supplier Code : ERR1. This Currency code is Not 26
Attached to the entered Supplier in the Supplier
Master
2
No Errors
You entered an Item Code which is already entered 17
as an Imported Item under Imported Item Details
After Promotion From Date cannot be less than the
13
Before promotion To Date
0 1
1
0
0 1
1
0
1
0
1
0
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
0 1
0 1
The Mode of Receipt is Invalid 6
1
0
1
0
0 1
0 1
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
0 1
1
0
1
0
Qc code is either not defined or has been excluded 13

for this combination
Qc code not defined for transaction type, item code,
16
grade code 1 and grade code 2
Do not adjust the Value (-ve) for Items costed on
14
FIFO / LIFO Basis
You have entered quantities in the Batch / Serial
details which are not tallying with the reservation 18
quantities
11
Volume for the Item is not defined in the Item Master
No details are defined for the Tax/Discount/Expense
8
Code
4
QC Code not defined.
Total quantity of all Lots should tally with the
11
received quantity.
Partial Pulling is not allowed in Inspection when
14
HOLD is enabled in Receipt Transaction
Inspection after Receipt transaction can be done
13
only for Items put on HOLD
Inspection is completed atleast at one Lot Level. 14
Line item can not be modified
16
Period for the given Excise Location
Cannot Delete a GRN Record/Transaction for
10
Which Costing is Done
Selected Item code is not attached to a register
group in Chapter sub-head mapping (IC) master or 31
Item code attached to a register group is frozen for
the entered excise location
Order number already exists 4
Barcode length should be Greater Than zero 7
8
Numeric values for Barcode Basis should be unique
Entered Parameter Value / Seq No already exists for
12
the TED Type
Transaction sysid is required for generating Item
12
Code when called from ::ERR1
when depreciation type of selected depreciation
code is 15
"Units-of-production"- data for capacity field is
mandatory
For this Work order,there exists production reporting
documents pending for either approval or 16
confirmation or posting
For this Work order,there exists production slip
documents pending for either approval or 16
confirmation or posting
Financial transaction code is not defined in the Menu 12
parameter - 3
Accounting entry is not defined in the Menu 11
parameter - 4
You are trying to enter Analysis Code which is not
14
defined for the Supplier.
Bar Code Numeric equivalent values not defined 7
1
0
1
0
0 1
9
Tried to check more than one record as default.
Not provided Instrument Book ID, Instrument No.
10
and Instrument Date.
Account Details for this combination of Transaction
Code and Party Code was not found in Cash 18
Account Setup
Rejection not allowed for this authorization type 7
Cannot reject the document approved by the same
9
group
8
Menu Parameter 1 is not a valid value
Issue must have a Warehouse Reference when
12
made from a Warehouse Location
Over-reservation cannot be set to 'Yes' when
12
Reservation is set to 'N'
You have entered a Route Code which has already
15
been entered in the Route Master
You have entered a Vehicle Type for the entered
Route Code which has already been entered in the 20
Route Master
Employee Code is Frozen and cannot be used in
10
transaction
shift Code is not available in Shift Master 8
Shift Code is for frozen and cannot be used for
11
transaction
8
Location Code is not available in Location Masters
Location Code is Frozen and cannot be used in 10
transaction
You are trying to generate Bar Code without defining 16
Bar Code type for the Item Code.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
An internal system error occurred. 5
The value entered is invalid. 5
You attempted to exit the field without first entering a
11
value.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You pressed [Enter Application Parameters] or
[Enter Menu Parameters] but none are required in 16
this context.
In a full screen menu, you entered a choice number 18

greater than the maximum number of menu items.
In the choice field of a full screen menu, you entered
a menu name that does not exist in this application 28
or is not found in the library.
Oracle Forms has run out of memory. 7
A menu item referenced an undefined parameter. 7
You did not enter a required parameter, or you left
19
the choice field blank in a full screen menu.
1
0
1
0
0 1
0 1
1
0
1
0
1
0
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
0 1
1
0
1
0
0 1
0 1
0 1
1
0
0 1
9
Trying to refer the inspection, which is not approved.
already defined.
8
You have entered values with sum exceeding 100.
You are changing the status of this Job, which has 13
already been closed.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
5
The application library is invalid.
5
Operating system error or internal error. 6
0 1
1
0
0 1
1
0
1
0
1
0
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
You have entered the Price List Type which is invalid
for the given Sale Type / Location Type 19
Combination.
When Location Code is chosen as the Basis / 25
Applicability, then Location Analysis / Type / Address
Analysis cannot be chosen as Basis / Applicability
When Customer Code is chosen as the Basis /
Applicability, then Customer Analysis / Customer 24
Address Analysis cannot be chosen as Basis /
Applicability
7
No Analysis Codes is chosen for Selection
Basis Code that you have entered already Exists 8
6
Combination that is entered is Invalid
Basis Code not found / Basis is Freezed 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Internal error. 2
Error in the SQL statement Oracle Forms has tried
11
to execute.
Something in your environment or application has
14
prevented Oracle Forms from creating a view.
6
You pressed an undefined function key.
You tried to execute the Insert/Replace function. 7
You pressed a function key that does not work in this
12
mode.
6
You pressed a disabled function key.
0 1
9
The printer you specified is busy or not connected.
The file is not the correct module type for the
16
operation you are trying to perform.
You have entered a Job Number and Grade Code, 17

which have already been entered in the system.
8
Equipment code is already entered in the system.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Either define Bar code or discard uploading file 8
Define correct width for the fields 6
6
Do You Want to Upload data?
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
Internal error. Errors appear during the saving
8
process.
Internal error. Errors appear during the conversion 8
process.
Internal error occurs when converting Oracle Forms
13
4.0 structures to Oracle 4.5 structures.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
The module name you specified does not exist. 8
1
0
1
0
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
You have entered a duplicate Transaction Code and
Document Number for the reference of this 16
document.
Document number range for this Transaction Code
9
is exhausted.
You have entered Upto value which is less than 11

From value.
A/C Category Has To Be Debtors 6
You have entered a company-division-department 11

combination, which has already been entered.
You cannot create more than 1 Purchase MRP Price
List if MRP Applicability is set to Company-C for the 21
logged-in Company
You cannot create more than 1 Sales MRP Price List
if MRP Applicability is set to Company-C for the 21
logged-in Company
Menu Parameter setup is invalid 5
This Record Cannot be Deleted,Since This Level
13
Code is Refered in another Record
You can not raise inter sales order for the same
11
company
Without defining Customer Code, you can not raise 16

inter company Sales Order for the Purchase Order
Without defining Supplier Code, you can not raise 16

inter company Sales Order for the Purchase Order
Position is not having any Pallets Or Pallet No is not

in "Located"/"On Transfer List" or Maximum number 34
of Pallets for that position might have exceeded the
defined limit Or Putaway rule is violated
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
Pay Load UOM Code is not entered 7
Capacity Uom Code is not entered 6
Volume not entered 3
Minimum Days is not correct 5
Minimum Days not entered 4
Maximum Days is not correct 5
Maximum Days not entered 4
Entered Days is not correct 5
You have entered a Contract Code, which is not
present in Contract Master, or the Contract Code 20
has been frozen.
You have entered a Contract Code, which has been
10
frozen.
You have entered a Transporter Code, which is not
present in Transporter Master, or the Transporter 20
Code has been frozen.
An internal system error occurred when trying to
14
save a module to the database.
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
LC has expired, select a different LC no 8
You are trying to print the document which is
already printed once and for the transactions, the 26
parameter Reprinting of Document Allowed is set to
No.
You are trying to print a document for a transaction,
which cannot be printed after approval as per the 21
Transaction Set-up.
The Purchase Quotation is not valid anymore. 7
You are trying to enter a Customer for which Grey
19
Listed flag is set to Y in Customer Master.
You are trying to enter a Customer for which Black
19
Listed flag is set to Y in Customer Master.
You are trying to either modify or delete a
document, which is already printed, which is not 23
permitted as per the Transaction Set-up.
You specified an illegal username and password. 7
1
0
1
0
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered quantity, which is less than
13
already delivered plus Invoiced quantity.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
You attempted to generate the library before saving
10
your changes.
You attempted to parse or script a library file. 9
The system did not get your response to a modal
11
window.
There is a bad resource file, a memory problem, or
14
some other resource problem.
8
The system could not find the necessary resources.
8
Another user opened a module from the database.
You tried to detach a working library. 7
Resource definitions for menu cannot be found. 7
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0
0 1
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0
1
0
0 1
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0
1
0
0 1
1
0
1
0
0 1
1
0
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
More than One STANDARD Tax Group cannot be
9
Allowed.
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Designer error. Improper relation property value
11
passed to SET_RELATION_PROPERTY built in.
0 1
1
0
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
1
0
1
0
0 1
0 1
1
0
1
0
Position is not having any Pallets Or Pallet No is not
in "Located"/"On Transfer List" or Maximum number 29
of Pallets for that position might have exceeded the
defined limit
Sum of Asset Amount does not match with the
11
Transaction Details
1
0
0 1
1
0
0 1
1
0
1
0
0 1
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
You have entered a Transporter Code, which has 10
been frozen.
9
You attempted to get a non existent view property.
You attempted to get a non existent canvas
9
property.
You are not a valid user of any module in Oracle
12
Forms.
You tried to move to a menu that has no items you
14
can access.
In a full screen menu, you entered an invalid number 14
in the choice field.
You pressed [Help], but none is available for this 11
menu item.
You are using a newer version of Oracle Forms than
17
the one that created this menu module.
The bind variable information could not be located in 20

the library. This may be due to an invalid library file.
You are deleting the item, which has already been
14
referenced in a subsequent document.
You have entered an Item Code which is not present
in the supplier Master or the Item Code has been 21
frozen.
1
0
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
You have not defined any Terms of Payment for the
11
Customer
This item - grade code combination for price list
16
code is already entered in the system.
8
This Price List is Linked to a Customer
0 1
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
Entered Date is Less Than Capitalized Date 7
None of the active book is defined as GL book for 15
the logged in company
9
You can not upload data which is already uploaded
Without defining Uploading data format in Format
12
setup, you can not upload
Uploading data not found in data file 7
8
Check whether data file is valid or not
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
You are trying to enter a Tax Code which is already 12
exists.
Trying to Default an Existing Tax Authority Level 8
10
The x, y coordinates place the view off the window.
The size of a content view is dependent on window
size. Only stacked view sizes may be modified 20
using SET_VIEW_PROPERTY.
You attempted to get a non existent relation
9
property.
LABOR WIP should be selected for defining labor 10
account setup
10
LC No does not exist for the entered supplier Code
Doc value should be less than Unutilized value 8
LC number is required for this document 7
9
Entered LC number is not defined for this Customer
1
0
0 1
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
1
0
0 1
0
0 1
0 1
No item found for revaluation for the cost group code
13
and revaluation date
Account Details is not found for the Tax/Expense
13
payable to Others in Transaction
You can close only Open periods 6
Material issuing location code differes from material
9
requisition code.
16
Period for the given Excise Location
Stock Account Setup is not defined for given
9
combination
Company current accounting year not defined 6
0 1
1
0
1
0
0 1
1
0
0
1
0
You are trying to enter the From-Date which is less 13
than the To-Date.
You are trying to enter the To-date which is less than
13
the From-Date.
You are trying to modify the Form which is 13
referenced in Set-Up tables.
Internal error. 2
2
Internal error.
From Days is not next to Previous To Days 9
Range already specified 3
From Days/Quantity is not next to Previous To 9
Days/Quantity
0
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0
1
0
1
0
1
0
0 1
0 1
0
1
0
1
0
0 1
1
0
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
1
0
0 1
0 1
1
0
Oracle Forms encountered a processing error while
checking a record's primary key items for
uniqueness. The table associated with the current 38
block of the form does not exist, or you do not have
authority to access the table.
A fatal error occurred while Oracle Forms was trying 15
to fetch the next query record.
A fatal error occurred while Oracle Forms was trying

to update a record. The table associated with the
current block of the form might not exist, your 50
username might not have authority to perform the
specified action on the table, or some other reason
might have caused the fatal error.

to execute a trigger. The table associated with the
You have entered a Parameter Code, which has 15
already been entered in the Parameter Master.
You are trying to close period ERR1 before closing
11
pervious period(s)
The Entered Price List Code is not applicable for this
11
Item.
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
7
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
0 1
1
0
1
0
1
0
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
0 1
0 1
1
0
1
0
0 1
1
0
0 1
1
0
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
1
0
1
0
0 1
1
0
1
0
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
1
0
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0
1
0
0
0 1
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
You have entered zero as quantity. 6
You have entered a sequence number, which has 12
already been entered above.
The Header Main Account Code is mandatory for
10
this record.
11
You are trying to enter a value less than From Value
Loose quantity entered is greater than the allowed
10
maximum loose
Pack code and item code combination does not
11
exists in OM_ITEM_PACK
Entered Tax Group Code does not exist in Tax
11
Group Master.
10
You are trying to enter a Frozen Tax Group Code.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
1
0
0 1
1
0
0 1
0 1
The procedure information could not be located in 19

the library. This may be due to an invalid library file.
5
The command line specified for this item has a
11
syntax error.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You tried to issue the File, Revert command for a
module that has not been saved. Because the 30
module has not been saved, there is no version to
revert to.
You tried to open a file that is not a valid Oracle
15
Forms design module.
You tried to import text to a single line text field or
another control type. Text can be imported only to a 26
multi line text item.
You tried to export text from a single line text field or
another control type. Text can only be exported 26
from a multi line text field.
You tried to invoke the default operation that can
18
only be invoked from a multi line text field.
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
You are inserting the record, which is not allowed in
12
this option.
You are trying to enter a finished product code for
15
which bom does not exists.
You are trying to enter a byproduct , which is same
14
as finished product.
You are trying to enter bom code for product with 17
this grade code, which does not exist.
You are trying to enter a Job No. which is already
12
Invoiced.
You have entered a Purchase Quotation Number,
11
which does not exist.
You have entered a Job closing date, which is after
18
today's date or before the Job opening date.
You have entered the received quantity, which is
12
more than challan quantity.
Document Value Is Exceeding Amendment Value
7
Limit
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
Unable to convert an ASCII library file to library 10
format.
An internal error occurred while translating strings
10
from NX file.
The source control component of Oracle Forms is
13
not installed on your machine
Internal error that appears during the loading
8
process.
The module you are referencing is not in the latest
13
Oracle Forms format.
The file you tried to open is not an Oracle Forms file, 17
or the file is corrupted.
You are trying to open a file that is already open. 11
You cannot generate libraries. 4
You pressed the RUN button with a menu module
10
selected.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Stock Quantity not found in the Inventory location 8
9
Mode of Shipment is not attached to the customer
You have entered a main a/c which is not applicable
15
for the logged in company
Previous Group Level Cannot Be Blank 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
LC amount expiry date is less than any of the 14
existing LC validity dates
0 1
0 1
0 1
0 1
0 1
1
0
1
0
The item referenced does not exist. 6
The record group specified within the LOV object is
10
invalid.
7
No primary key item has been specified.
You specified an invalid canvas view name or ID
10
specified.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
A FOR_UPDATE query has been closed by
executing a commit. Because the query was open 26
prior to the commit, there may be more records to
retrieve.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
Oracle Forms could not get the valid property for the
12
VBX item.
Mfg. / Expiry Date is Mandatory for New Item Packs /
12
Batches
To Pallet Position No. is same as From Pallet
11
Position No.
From Pallet Position No. is Blank 6
Cannot Approve Document. Allocation not Complete 10
for all the items
Cannot Confirm the Document. Picking is not 12
Completed for all the items
You have entered a quantity, which is more than
11
stock quantity.
You have entered a Salesman Code, which has 15
already been entered in the Salesman Master.
You have entered a Time Sheet Number, which has
15
already been entered in the system.
You are inserting new record in query mode. You
16
cannot insert new record in query mode.
You are deleting the non-stock item already entered 12
in the packing document.
Designer error. A NAME_IN statement tried to 14
reference a non existent item or variable.
You are pulling the Price List item details which have 14
already been pulled in.
You attempted to create new detail records without 13
first creating a master record.
6
Invalid product name specified in RUN_PRODUCT.
Invalid communication mode specified in
6
RUN_PRODUCT.
8
The parameter list you created has no arguments.
9
You attempted to pass an invalid parameter list ID.
An internal error occurred. 4
9
Price List code is already entered in the system.
You have entered a Customer Code, which has
16
already been entered in the sub account Master.
You have entered a User Id, which has already 11
been entered.
You have entered an Item Code, which has already
11
been entered.
You pressed a function key that has not been
14
defined for your keyboard map.
6
You pressed an undefined function key.
You pressed a function key that is not allowed in this
12
environment.
Designer error. A SET_ITEM statement tried to turn 17

off the Input Allowed property for the current item.
Designer error. A DISPLAY_ITEM or
DISPLAY_PAGE statement tried to set an undefined 23
attribute, or a SET_ITEM_PROPERTY statement
tried to set an undefined property.
0 1
Designer error. A SET_ITEM packaged procedure
tried to change the Input Allowed property of the 17
current item.
tried to turn on the Update Allowed property of a non 19
enterable item.
To Days not entered 4
Entered To day is smaller than the from day 9
Penalty Free Days is less than 0 7
Penalty Free Days not entered 5
From Distance not entered 4
From Distance not correct 4
To Distance not entered 4
0 1
4
Vehicle Permit is expired
4
FC Validity is expired
4
Insurance Validirty is expired
Entered Length is more than the defined Length 8
0 1
0 1
0 1
Invalid execution mode specified in
6
RUN_PRODUCT.
9
A null is specified for the chart item display.
5
User specified an asynchronous RUN_PRODUCT.
You specified a parameter that does not exist. 8
You specified a property that does not exist. 8
You have entered a Currency Code which is not
18
valid for the sub account / Customer / supplier.
You specified a property that is invalid. 7
You specified a property that is invalid. 7
You supplied an incorrect argument list. 6
Without closing all the accounting periods, you can
13
not close current accounting year
Atleast one Sample definition should be defined for
11
each QC Parameter
Acceptance Quality Level Number entered is greater
11
than Sampling Plan Number
Both From and To LOT Quantity cannot be 0 9
Sample Quantity cannot be greater than Outer limit
9
Quantity
Oracle Forms could not set the valid property for the
12
VBX item.
You tried to get or set an invalid event for the
14
specified VBX item.
You specified too many parameters for the event
13
name for the VBX item.
You are trying to approve the document, which has 12
You have entered Required date which is later than 12

Delivery due date.
Base currency is not available in the parameter set- 9
up.
You have entered a Delivery number, which has 11
already been entered.
You have entered the From date which is later than 12

Upto date.
No More Range For This Company Code 7
Analysis value referenced in ERR1 Analysis
11
Property Class Master. Cannot Delete
No More Range For This Department Code 7
You have selected a wrong option. 6
6
Accounting Yr/Month is left as blank
No such column in the specified block 7
Target Field Name already exists 5
9
Item block details cannot be pulled into Head block
Expense block details cannot be pulled into Expense
9
block
Mismatch in source and destination columns 7
datatypes
Add-On Expenses Are Entered. For Charging The
14
Expenses None Of The Asset Is Selected
You are trying to enter a Form/Reason Code, which 16
does not exist in the Form/Reason List.
9
You are trying to enter a Frozen Form/Reason Code.
The Entered Telephone / Fax Number is not in the 12
defined format.
The Entered Fax Number is not in the defined
10
format.
You are trying to define one more Base Form. 9
You have entered a de-allocation quantity, which is 12
more than allocated quantity.
You have entered a Requisition number, which is
13
not entered in the system.
You are trying to reference the Requisition, which is
11
not approved.
4
Invalid Financial Transaction Code
0 1
0 1
0 1
0 1
0 1
WIP Setup already defined for the same code
9
combinations
You are trying to enter an existing Employee Grade 10
Type
OT_CODE Must be Null for ATD Txn Code 8
You have entered a Bonus Code which has already
15
been entered in the Bonus Master
You have entered a Wrong From Qty and To qty 10
10
You have entered a wrong From Value anf To Value
Document Value not matching with the Milestone
8
amt
Invalid Job Number 3
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Entered Width is more than the defined Width 8
Entered Height is more than the defined Height 8
Entered date is Less than Document Date 7
Dispatch Time is lesser than LR Date 7
Receipt time is less than Dispatch Time 7
Distance is not entered 4
Invalid Distance 2
Sector is not entered 4
You specified a parameter that is not valid. 8
Invalid Contract Code for the Mode Type and
10
Contract Type
Expected Available Date is earlier than Scheduled 9
Delivery Date
7
Define the right Material Issue Transaction Code.
Document No. is less than 0 6
Set the "Document Number Generation" parameter 8
to Manual
3
Contact Orion support
7
Fill the correct details for document generation
You have entered duplicate record 5
You are trying to enter expiry date, which is less 14
than work order date.
You are trying to load machines, which is getting
10
overloaded.
You are trying to delete this Job, which is already
15
been referred in a document.
You specified too few parameters for the event 13
name for the VBX item.
The VBX event parameter is not a string. 8
You are trying to enter printer code, which does not
15
exists in the menu printer.
Document Number : Err1 4
You are trying to enter batch reworked quantity,
16
which is not tallying with item reworked quantity.
You are trying to enter WO production details in QC
11
mode.
No More Range For This Division Code 7
Asset Has Not Yet Been Posted To Final. 8
9
Designer error. No arguments were provided to the
10
built in.
Designer error. A trigger tried to issue a
CLEAR_FORM packaged procedure with the 21
FULL_ROLLBACK parameter in a post only, called
form.
Designer error. A non transactional trigger
attempted to invoke a built in procedure that is 20
restricted to a given trigger.
Designer error. A call to
SET_RECORD_PROPERTY attempted an illegal 13
conversion between record statuses.
You specified an editor with a buffer that is too small
15
to accept the input.
1
0
Cannot Delete Since Item is Forced and Putaway 15
Rules defined in the Position - ERR1
Cannot Delete Since Owner is Forced in the Position
11
- ERR1
No Pallet position is checked foe deletion. 7
Received Date Exceeds Adjustment Doc. Date 6
Batch that Expires Within Expiry Control Days
10
cannot be Picked
You are trying to reduce the reservation quantity
15
below order quantity, which is already supplied.
Minimum Volume Cannot Be Greater Than Actual
8
Volume
Area Code is Freezed 4
Runtime error. A GO_BLOCK statement references
9
a nonexistent block.
Runtime error. A GO_ITEM statement references a
9
nonexistent item.
Runtime error. A GO_ITEM statement references a
10
non displayed item.
You attempted to navigate out of the current block
13
during enter query mode.
9
You attempted [Next Block] when at the last block.
You have not entered a complete value (or you have
deleted part of a value) in a field that has a fixed 24
length requirement.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a Mode Code, which is not
present in Transporter Master for the Mode Type 21
and for the Contract
In between record deletion is not possible 7
Penaly code is repeating for a Penaly Basis 8
From Hrs is not correct 5
From Hrs is equal or lesser than -24 8
From Hrs is equal or greater than 24 8
To Hrs is not correct 5
To Hrs is equal or lesser than -24 8
5
The VBX.GET_VALUE_PROPERTY built in failed.
You attempted to query a block that has the Query
16
Allowed block property set to off.
4
You finished a save.
You pressed CTRL C (or the equivalent) while 12
waiting for a lock.
6
A calling form has unapplied changes.
You tried to perform an apply, but no records were 19

added or modified since the last apply or save.
Invalid item passed to OLE built in. 7
An empty OLE container is defined. 6
Could not communicate with OLE server. 6
5
OLE server detects an error.
You tried to close a server that is not running. 10
Parameter for the current month is not set properly 13
in the parameter file.
You have entered a Transaction Code, which has 15

already been entered in the Transaction Master.
You have entered an Item Group, which is
14
overlapping with previously entered Item Group.
You have entered an Item Code, which is
14
overlapping with previously entered Item Code.
You are proceeding further without saving the 9
previous details.
0 1
0 1
7
The Referenced Document not been Approved yet
Document Can't be Closed since it's Approved or
10
Under Approval.
Trying to enter an item in work order actual, which 12
already exists.
You are trying to approve a document, which has
not been printed, and the parameter to print before 23
approval is set to Yes.
You have entered an issued quantity, which is more 12
than requested quantity.
You have entered a loose value, which is more than
the maximum loose quantity permitted as per the 21
Item UOM Master.
9
You attempted to get a non existent item property.
You attempted to turn off the Primary Key property
on the last primary key item on a block with either 32
the Primary Key property or with key mode of the
primary key.
10
An invalid ID was passed to a built in subprogram.
Illegal identifier name. 3
9
You attempted to get a non existent form property.
Invalid call to SET_MENU_ITEM_PROPERTY. 4
Invalid call to GET_MENU_ITEM_PROPERTY. 4
You attempted to get a non existent menu item
10
property.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
5
Select a valid transaction number
Confirm all the Production reporting transactions
12
which are referring to the Workorder
Make the necessary amends to the Work Order 10

Transaction set-up
GRN date is greater than Supplier Bills date 8
Grade Code attached to Item 5
10
There is no such Form code in Form Code Master
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
The parameter Length is invalid. 5
0 1
0 1
0 1
The name specified for the role duplicates an
13
existing role in the database.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Designer error. An EDITFIELD function code does
11
not specify enough arguments.
Designer error. A DISPLAYPAGE function code
11
does not specify enough arguments.
Designer error. A trigger, query, or user exit read a 29

value into an item that is not long enough to hold the
entire value. The item truncated the value.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
The application name you specified does not exist in
the database, or you do not have access privileges 20
to it.
The menu designer specified a built in that cannot
15
be executed in the current context.
The root menu is not the module's main menu,
because Oracle Forms specified another root menu 21
when calling Oracle Forms Designer.
You did not name the module properly. 7
The operating system had trouble opening a file (e.g.
15
permission problems, lack of disk space).
You tried to select a menu item to which you do not
14
have access.
You did not specify an argument to a built in, or the
15
argument is invalid.
1
0
1
0
1
0
0 1
Reset the Transaction Setup values. 5
Reset the Transaction Setup Values. 5
You have entered machine details, which already 15

exists for this finished product and bucket number.
You are trying to enter batch gross quantity, which is 16
not tallying with item gross quantity.
You are trying to enter QC date which is less than 15
work order actual date
You are trying to enter WO quantity, which is less 13
than packed quantity.
8
Update is not allowed for Transaction Link Header.
You have entered a Currency Code for this
14
Supplier, which has already been entered.
You cannot modify this Unit of Measurement. 7
You have entered an alternative Item Code that is
16
the same as the main Item Code.
Cannot Delete Since Pallets Exists in the Position -
10
ERR1
You are referencing a document which does not
have either the Customer Code, Currency Code, 27
Term Code or the Location Code same as that of
current document.
You have entered Batch / Serial details whose
utilized quantities is not tallying with the item utilized 18
quantities.
0 1
0 1
0 1
1
0
1
0
1
0
0 1
Cannot find a Valid Pallet Position No for the given
12
Pallet No
Item Quantity exceeds the Pending Quantity ERR1
11
for the Item ERR2
Reference Document Does Not Exists for the Txn
12
Code and Txn Type
Verify the Document Before Confirmation 5
To Distance not correct 4
You specified too many columns. 5
You specified an invalid column name. 6
You specified a column name that already exits 8
6
Bind variable referenced does not exist.
8
You may have lost connection with the database.
8
Document Number is already entered in the system.
You have entered From value, which is greater than 11

Upto value.
You have entered a Supplier Code, which is 14

overlapping with previously entered Supplier Code.
You are entering a range in which document range
12
is already used.
6
The role Name field is blank.
0 1
0 1
1
0
1
0
0 1
A block with either UPDATEABLE_PRIMARY_KEY

or NON_UPDATEABLE_PRIMARY_KEY must have 24
at least one item in the block marked as being part
of the primary key.
You specified an invalid property for
7
Set_Alert_Button_Property.
You specified an invalid property for
7
Set_LOV_Column_Property.
9
You specified an invalid column number for the LOV.
You pressed [List] and then pressed [Next Item] after
17
the last value in the list was displayed.
You pressed [Enter Query] with the cursor in a block 14
with no queryable fields.
One of the blocks in the current module has no base 13
table fields.
You pressed [Exit/Cancel] in Enter Query mode, or
you pressed CTRL C (or its equivalent) while Oracle
Forms was fetching rows from the database. The 36
message level is 10 when the message is invoked
by [Exit/Cancel].
6
Enter One Batch No for Adjustment
Duplicate record found 3
Enter valid user id 4
9
You are trying to enter an existing Taxation Code.
Carry Forward Period can not be more than 12 9
8
Value is already present in the Category Master
You have entered a Supplier Code, which does not 15
exist in the referenced Purchase Order.
You have entered a Supplier Code, which does not
15
exist in the referenced Shipment Advice.
You have entered a Batch Number, which has
11
You have entered a date, which is less than
11
document date.
You have entered a batch or serial details for
12
Company level reservation.
Supplier Invoice Date cannot be greater than 9
Transaction Date
A Term code (that maybe frozen) has been entered, 16
which is not valid for this Supplier
Enter different LOT Number 4
You have not selected Basis and Applicability 7
0 1
0 1
Invalid item name; may be a duplicate. 7
Calender year not defined 4
7
Invalid currency decimal defined in currency master.
Without txn code, GRN can not be generated 8
Can not generate Inter company GRN for which it is
11
generated
Cannot generate Inter Company GRN when
13
document number generation for GRN is Manual
The Transaction Type already exists. 5
You have entered a discount amount, which is more 12

than item value.
You have entered a quantity, which is more than 11
pending quantity.
You have entered a Supplier not present in the
10
Enquiry.
You have entered a reference number, which is not 16

an available Document Number in the system.
You have entered Enquiry date, which is later than 11

Delivery date.
Document is not saved 4
Entered Analysis Code, which is not present in
16
Analysis Master, or the code has been frozen.
When force party code is Yes, Main account code
14
should be controll account code
8
Can Not Add New Asset To Confirmed Transaction
9
Cannot Enter Transfer For Sold / Damaged Asset !
Cannot Enter Adjustments For Damaged Asset! 6
Could Not Delete Asset Details Or Transaction May
10
Be Posted
0 1
0 1
Entered distance is not correct 5
Any one of the Contract Basis is not checked 9
Effective dates not entered 4
4
Current record not saved
You have entered a From date which is later than 12
UpTo date.
You are trying to alter the Customer Price
10
Generation option.
You have entered a Sales Order number ERR2 not
14
pertaining to the Customer ERR1.
You attempted to delete a record on a block that has 19

the Delete Allowed block property set to False.
Entered Receipt Time is lesser than LR Date 8
Invalid Qty 2
Total Value Exceeds Bill Amount 5
Serial No already exist in the RMA database 8
Cannot Approve since transaction is future-dated, 23

i.e. Transaction date is later than the date on which
you are attempting to approve the transaction
Without defining next accounting year, you can not 11
close current year
You have entered a quantity which is more than the
13
pending order quantity.
You have entered a Customer Code, which is
12
frozen for this Company.
You have entered a currency code, which is not a
base currency and for which exchange rate is not 23
available as of today
You are entering a salesman code, which is not valid
13
for this company
Both Sample Quantity and Sample Percentage
11
cannot be greater than 0
You have not defined Normal transit day between
12
the Min. and Max.
Minimum Transit Days is greater than Maximum
9
Transit days
Milestone code already exists 4
Milestone code is freezed 4
You entered an invalid combination of customer
11
code and address code.
You entered an Invalid or freezed ERR1. 7
You have not entered cost group code in menu
11
parameter 8.
You entered an invalid cost group code in menu
11
parameter 8
Designer error. A COPY statement is missing the 10
INTO clause.
Designer error. Label you referenced in PL/SQL
10
does not exist.
A fatal error occurred in PL/SQL during trigger
9
execution.
7
An internal error occurred while initializing PL/SQL.
Designer error. A trigger tried to execute a restricted
11
packaged procedure.
You have Entered a Wrong Value 6
No two bonus codes should have same priority with
13
same set of periods
You have entered Arrival date, which is less than 11

sailing date.
You have entered a Requisition, which is not
13
present in any pending Enquiries.
You have entered a Delivery date, which has
11
The Item block Main Account Code is mandatory for
11
this record.
You have Entered a Batch Size which is Greater 15
than From Qty and To Qty
You are trying to Save the Record without entering 13
either Foc or Discount
You are trying to save the Record without entering
11
Discount Code
You have Enter ToDate Less than Sysdate 7
EQUIPMENT WIP should be selected for defining 10
labor account setup
To Hrs is equal or greater than 24 8
From Days is not equal to Zero 7
To Days is not equal to Zero 7
You are trying to enter a duplicate Expense and
12
Finished product+grade combination.
You are trying to enter a rate, which is less than the
16
cost of the item.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
8
You attempted to set a nonexistent form property.
Invalid call to GET_GROUP_ROW_COUNT. 4
You specified an invalid record group name. Invalid 11
call to GET_GROUP_SELECTION_COUNT.
You specified an invalid record group name, ID, or
11
row number.
You have entered From Date which is greater than 11

To Date.
To Date is lesser than the From Date 8
You have entered From Qty which is greater than To 11

Qty.
Year entered is an earlier Year 6
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are using an invalid value when attempting to
13
set a window property.
You are in Enter Query mode and trying to navigate
17
to another form when using Open Form.
Document number generation is not set as 8
automatic
You have entered an Activity Code, which has been 10
frozen.
Stock count is already taken you cannot delete the
10
record.
Invalid Password 2
Cannot Do Correction For Corrected Jv 6
Transaction Code Not Passed From Menu Manager
10
For Correction Jv
Date Must Be Within The Accounting Period 7
Date Must Be Of Same Financial Year 7
Invalid Accounting Date 3
You have entered a Transaction Code, which is not 13
present in the system.
You have Entered a Value Which is Negative 8
Year Entered Should be Current Year or Less than
12
the Current Year
9
To Document No. is less than From Document No.
From Due date is lesser than the From Document
10
Date
Sale start date should be lesser than Tender close
10
date
Cannot delete record - Integrity constraint name
12
violated - child record found
You have entered an Preference Group Code which
13
is not defined in Tender
The X and Y coordinates specified for the item are 11
invalid.
The item length you entered was not in the valid
range. This error probably occurred because you 31
edited the INP file. Oracle Corporation does not
support the editing of INP files.
An internal generate error occurred. 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You entered an invalid accelerator key name in the
11
Accelerator property.
You did not give a valid name for your menu. 10
The specified menu item does not exist in the
11
specified menu.
The current combination of command type and
12
magic item type is incompatible.
You supplied an output variable that is too small. 9
You supplied a built in that is not accessible from the
13
debug trigger.
A fatal error occurred. 4
Designer error. A COPY statement does not specify
12
a source or destination.
Designer error. An ERASE statement does not
10
specify a variable.
Designer error. A HOST statement does not specify 11
a command string.
Oracle Forms cannot execute a HOST statement
13
because of an operating system error.
The operating system command resulted in the 10
above error code.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a Penalty Code, which has been 10
frozen.
You have entered a Sector Code, which has been
10
frozen.
Contract type to be defined in Value set -
10
CONT_TYPE
PL UOM Code not entered 5
PL Qty not entered 4
Dimension or Volume Details not entered 6
Any one of the Dimension details not found 8
From Day not entered 4
Internal error. 2
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
You pressed [Count Query Hits]. If you now press
[Execute Query], the number of records will be 18
retrieved.
In Enter Query mode, you entered an invalid number 13
in the example record.
In query mode, you entered an invalid ALPHA or
15
CHAR value in the example record.
In Enter Query mode, you entered an invalid DATE
13
in the example record.
In Enter Query mode, you entered an invalid JDATE, 17

EDATE, or TIME value in the example record.
You have entered an Analysis Code, which has
10
been frozen.
11
One of the Hardlink in the transaction setup is not 'D'
Item Code cannot be Null 5
You cannot navigate to the item. 6
10
You attempted to place a value into an item on a
16
block that has no records.
You are trying to enter a Customer Code, which has
unclear bounced Checks, or you are trying to refer a 29
document, which has a Customer with unclear
bounced Check.
You are trying to enter an LC number, which does 15
not exist in LC Master.
You finished a save that saved previously applied 9
changes.
15
to read a list of values.
You have entered the work order quantity which is
15
less than issue to location qty.
You have entered the yearly budget value, which is
14
less than total monthly value.
9
Dpr.Value Parameter Is Not Set In Asset Parameter
Table.
0 1
0 1
0 1
Trying To Change Or Remove Assets Which Are
11
Sold Or Written-Off
0 1
You do not have the multiple sessioning feature
12
enabled on the database.
You are trying to delete Putaway for the Items which
12
are Located
Cannot do a Negative Adjustment for the New Item - 11
Packs
Cannot do a Negative Adjustment for the New 9
Batches
You have entered an Analysis Code, which is not
present in Analysis Master, or the code has been 19
frozen.
You have entered the Location Bin Code, which is
not present in the Item Master, or the code has been 21
frozen.
You have entered an Alternate Item Code, which is
14
not present in Item Master.
You have entered a Manufacturer Code, which is not
15
present in the Manufacturer's part Master.
You are trying to reference a document, which does
not have LC Number, and Term Code you have 25
entered has LC mandatory set to Yes.
Item code does not exists in Bill of Material 9
8
Palletized Item cannot be greater than item Qty
Invalid Batch Number For The Item 6
Record Already Exists For This Combination 6
Invalid Pallet No 3
You are trying to use the same Pallet Position No.
17
which is forced for some other Owner
6
Caused by one of the following
You attempted to move the item to an invalid 13
position on the canvas.
Preference Group code is already exist 6
LOT Level Qc Sample is not defined 7
Input Quantity more than 0, or Click on the Cancel
11
Button.
You have entered a Price List Code for copying 18
which is same as the one you are creating.
You are trying to copy from a Price List Code, which
17
is not present in the system.
You have selected wrong option. 5
Entered profit percentage which is more than or 11
equal to 100
You have entered a combination for which no
records were found in the Commitment Budget 16
Setup.
9
The specified column type was not CHAR,
10
NUMBER, or DATE.
The SQL statement that you entered as part of a V2
15
trigger is too long.
The trigger contains a SQL statement other than a
SELECT statement. The statement is illegal in this 20
type of trigger.
The LOV name referenced does not exist. 7
You lack privileges in the specified directory, or you
16
do not have the disk space required.
Internal error. Oracle Forms ran out of memory 14
while accessing a new global variable.
You have tried to access a system variable that does
12
not exist.
Internal error. Oracle Forms ran out of memory
13
while accessing a system variable.
Designer error. A SET function code specifies too
10
many arguments.
Designer error. A MOVEVIEW, ANCHORVIEW, or
RESIZEVIEW function code does not specify 14
enough arguments.
Designer error. A GOREC function code does not
11
specify enough arguments.
You have entered a Sub Account Code, which has
11
been frozen.
From / To Date Is Null 6
To Date is lesser than the From Date 8
To Item Code is lesser than the From Item Code 10
10
To Grade Code is lesser than the From Grade Code
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
You entered different Pack codes for adjustment 7
This Level Code Already Exists 5
Received Date should be >= Mfg Date 7
You are trying reducing shipment quantity below 9
receipt quantity.
Parameter for the Accounting period is not set in the 11

system.
You have entered an invalid Job Number or the Job 13
Number is closed.
You have entered an estimation number, which has 14
already been entered in the system.
9
You have neither entered the quantity nor the value.
Non Stock Items Not Allowed In This Transaction 8
User Group Cannot Be Deleted, Users Exist For This 10
Group
Cannot Delete Record In Query Mode 6
Cannot Save Record In Query Mode 6
Cannot Create Record 3
Cannot Copy Record In Query Mode 6
You are trying to enter the Operation code, which is 11
frozen.
You are trying to enter the bucket number for the 19
year month for which bucket number is not available.
Without defining Inter Company customer code,
11
GRN can not be raised
Approval is Pending for the Document 6
The supp. ref number given is already used for
another bill. Same Spp. ref. number cannot be used 21
for different bills
Enered ETA date is less than the document date 9
Invoice-cum-Delivery Note cannot be pulled into
8
Delivery Note
9
Can not select more than five analysis code range
Customer/Supplier mailing setup not defined 5
You are referring the Picking Instruction document 12

whose Customer-Term Code is frozen.
You are creating a new record in this document,
15
which is referenced from another document.
You are doing the reservation for the current
document whose reservation is already done from 17
other location.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
1
0
Pallet Can Contain Only One Batch Item 7
8
Check Sufficient Quantity are Palletized ,Putaway 12
and not Reserved for other orders
3
Revaluation not done
0 1
0 1
1
0
0 1
1
0
0 1
This is an internal ORACLE error. 6
An operating system error prevented Oracle Forms
12
from creating an output file.
You have entered a Material order list number,
16
which has already been entered in the system.
9
You have entered a material, which is not received.
You have entered an issued quantity, which is more 12
than received quantity.
Accounting year is not set in the general ledger
10
module.
You pressed [Duplicate Item] or [Duplicate Record], 18

but the current record is the first record in the block.
5
Designer error. Ambiguous item name.
You are trying to change a document, which has
12
already been approved.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
To Qty is lesser than the From Qty 8
You have entered From Value which is greater than 11

To Value.
To Value is lesser than the From Value 8
0 1
0 1
0 1
1
0
0 1
0 1
0 1
You have pressed [Next Record] or [Down] in a
context where it is meaningless. The last record in a
block is the current record, or the block is empty, or 48
you are in a "new" record in the middle of a block
that was created using [Insert Record].
You tried to use [Next Primary Key Item], but none of
the primary key items in the block allow you to enter 24
query criteria.
You attempted to query detail records without first 12
creating a master record.
You are trying to delete an Item, which is
13
superseded by another item.
Only One Alternate Item Code Can Be Specified. 8
This Item Is Already Linked To Other Item. Cannot 13
Modify This As Non-Superseded
You are trying to define a same field again in Flexi 13
Field Definition.
When Previous Fields Are Blank, This Field Cannot
10
Be Non-Blank.
When Later Fields Are Non-Blank, This Field Cannot
10
Be Blank.
Not A Valid Number 4
On a block mode terminal, you positioned the cursor
13
out of a field.
You entered a value not in the valid item range. 10
The field value that you entered did not match the
15
format mask on the field.
8
Search string does not exist in the module.
0 1
1
0
0 1
1
0
0 1
You are trying to create a Form Code which already
11
exists.
You are trying to enter a Tax Group code which 12
already exist.
The Total Positive And Total Negative Adjustment is 14
not the same for doing Merging
You are Trying to do Pallet Adjustment for Transfer 13
with Different Item Codes
You entered different item codes for adjustment 7
You entered different Grade codes for adjustment 7
You entered different Batch Nos for adjustment 7
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Year entered in negative 4
You have entered a Salesman Code, which does 13

not exist in Salesman Master.
7
The Sales return needs to be approved.
You are referencing a document, which has date
15
later than the date of current document.
0 1
1
0
1
0
0 1
0 1
Enquired Item Referred in Quotation 5
To yearmonth should be greater than From 8
Yearmonth
Delivery Date Should Be Between Contract Start
11
Date And End Date
0 1
0 1
0 1
You have entered an item quantity, which has
12
resulted in over reservation.
You have entered an approximate purchase price,
12
which is less than zero.
You have entered quantity which is less than utilized 10
quantity
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are trying to reduce the quantity below the
already used quantity as referenced in subsequent 17
documents.
You have entered a Transfer-out Number, which is
12
of the From Location.
You are reducing the quantity below the already
9
issued.
You have entered a return quantity, which is greater 12
than issued quantity.
Designer error. A trigger references a global
12
variable that does not exist.
Child Record is found 4
From Copy Date field not entered 6
For the effective date period matching record not 9
found
9
Contract Code not found for the entered Mode Type
Duplicate combination 2
Mode Code already exists 4
EXPENSE WIP should be selected for defining labor
10
account setup
PAYROLL Not Enabled At Company Level 6
FIXED ASSET Not Enabled At Company Level 7
7
An alternative item exists for this item.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are trying to refer an LC with validity less than
13
document date.
You are trying to refer an LC, which has outstanding 16

amount less than the document amount.
This Sub Category Code is already entered. 7
0 1
0 1
You are trying to enter user code, which already
10
exists.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
The Transaction Type of the reference Transaction
Code that you have entered is not defined in the 21
Transaction Code Link Set-up.
Sum Of Balance Inners And Inners Cannot Be More
11
Than Max.Inners/Pack
8
Entered Value Cannot Be More Than Balance Inners
Pallet Numbers Should Be Unique 5
The Non-stock Item block Main Account Code is
12
mandatory for this record.
Your parameter set-up for variance is not done
9
properly.
SO can be raised only once for a Job. You are trying
to enter a Job No. for which Sales Order is already 24
raised.
Delivery can be made only once for a Job. You are
trying to enter a Job No. for which Delivery Note is 24
already prepared.
You are trying to enter Set-up Code, which is not
11
valid.
The Transaction Type is invalid. 5
Invalid data. 2
You have Entered a Value Which is Negative 8
You have Entered a Value Which is Zero or
10
Negative
Trying to enter a work order number, which already
10
exists.
You are trying to go out of this block without
13
committing the record.
You have entered a minimum rate, which is greater 11
than rate.
You have entered a Document Number for
reference, which is not available in the system or 19
has been closed.
You are referring a document, which does not have 11
any details.
You are referring a document whose date is later 14
than the current document date.
You are trying to delete the order for which action is
13
already taken.
You have entered a minimum profit percentage,
13
which is greater than profit percentage.
Batch Qty not tallies with Batch Qty in Reference
10
Transaction
Cannot Pull Since Putaway Date is lesser Than
10
Palletization Date
4
Received Date is Null
Tolerance Dimension is more than the Base 8
Dimension
LC Should be approved before referring Document
8
approval
LC and Referring Document Should have same
9
Currecny Code
0 1
Current Quantity is greater the sum of PO Quantity
14
and PO Positive Tolerance Qty
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You attempted to open a new form with a new
11
session.
Unsuccessful attempt to close a form. 6
You cannot navigate to an inactive form. 7
You specified an invalid method name for the VBX 10
item.
You have entered a Mode Type, which is not present
in Transporter Mode Master, or the Mode Type has 21
been frozen.
You have entered a Mode Type, which has been 10
frozen.
You have entered a Load Code, which is not present
in Load Type Master, or the Load Type has been 21
frozen.
You have entered a Load Code, which has been 10
frozen.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Enter value is incorrect 4
Both the UOM Codes are not entered 7
Flat Rate is not selected. 5
9
From Distance is not next to Previous To Distance
Caused by one of the following 6
10
10
The record group name or ID specified in the call to
DELETE_GROUP is invalid, or the record group was 22
not dynamically created.
DELETE_GROUP_ROW cannot be used to delete
records from a static record group, or you specified 19
an invalid row number.
The Forecast group code is being refered by option
10
BOM
This forecast group code already exists 6
You have not selected any analysis code value 8
Duplicate Combination of Analysis Code has been 8
specified
Expense Code that is not Payable to Others cannot
11
be entered
9
The Price List not valid for this Currency Code.
You have entered a Customer Code, which does
13
not exist in Customer Master.
You have entered a production path code, which is 25

not present in the production path code Master, or
the production path code has been frozen.
You are trying to enter an Alternate raw material ,
16
which is same as Raw Material.
You are trying to enter work order actual, which is
12
already entered.
10
you are trying to enter bom code, which is frozen.
The document number entered for reference, is not
16
available in the system or has been closed.
Expected Shipment Date Cannot be less than
9
Document Date
You have entered a Job Expense Code, which has 17

already been entered in the Job Expense Master.
Finished Product Code Already Entered For This
9
Work Order.
You are trying to delete/modify the item-serial no, 16

which is already used in a reference document.
You have entered an Item, which does not have any
13
pending order quantity.
You have entered a quantity greater than pending 10
order quantity.
You have entered a quantity greater than pending 10
Invoice quantity.
You are deleting the item for which either delivery
16
has been made or Invoice is raised.
You have entered an Item Sub Equipment Code,
which is not present in Item Sub Equipment Master, 23
or the code has been frozen.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered an Expense Code, which is not
present in Expense Master, or the code has been 19
frozen.
You have entered a UOM Code, which is not
present in UOM Master, or the code has been 19
frozen.
You are trying to enter operation code, which is not
15
there in bill of material.
You have entered a Country Code, which is not
present in Country Master, or the code has been 19
frozen.
You have entered a City Code, which is not present 19

in City Master, or the code has been frozen.
You have entered a Payment Term Code, which is
not present in Payment Term Master, or the code 21
has been frozen.
You have entered which is less than or equal to
11
zero.
Company Code Already Exists for the WareHouse 8
Code
Pallet Position is being Used. Cannot Modify /
9
Delete.
Length Cannot be less than Zero 6
Breadth Cannot be Less than Zero 6
Height Cannot be less than Zero 6
Volume Cannot be less than Zero 6
You don't have sufficient privilege to amend the
9
document.
You don't have sufficient privilege to amend the
9
document.
Amend Date should be in between Prev Amend
Date and LC validity Date and greater or equal to 26
than Doc date and less than Current Date
9
You entered Validity date is less than Current Date
Not a valid Payment Term code 6
FC Value cannot be zero 5
Document date falls between a period for which 17

there are no records in the Budget Period Setup.
8
Key No is missing in Commitment Budget Setup.
You have entered Raw material and grade code,
which already exists for this finished product and 18
bucket number.
You have entered a loose value, which is more than
the maximum loose quantity permitted as per the 21
Item UOM Master.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
You tried to perform an operation without connecting 16

to the database, such as executing a query.
To Area Code is lesser than the From Area Code 10
User ID Already Exists for the WareHouse Code 8
Gross Weight must be greater than or equal to net
12
weight entered
Parent Code not Available 4
The menu designer specified an argument to a 14
command that does not take arguments.
An Oracle Forms Runform command did not give the 15
name of a form to execute.
The menu designer specified a call to linked in
15
Oracle Forms from within Oracle Forms.
A call to Oracle Forms Runform failed. 7
You pressed [Previous Item] from the first item in the 12
parameter form.
You tried to open an application but its root menu
has no items that you can access. The root menu is
either the application's main menu or another menu 37
specified when Oracle Forms called Oracle Forms
Designer.
Closed PO cannot be modified 5
3
Division Not Available For Sub Account And Login
9
User
Menu Id Already Entered 4
Invalid Menu User Group 4
Group Id Already Attached To This Menu Id 8
You have entered a Model Item Code, which has
17
already been entered in the Model Item Master.
Password Do Not Match Enter Again 6
You have entered a Batch, which is not present in 12
the system.
1
0
1
0
Region not selected. 3
Clipboard unavailable. 2
Invalid data. 2
You are trying to enter production path code, which
11
already exists.
You have entered a machine group code, which is
not present in the machine group Master, or the 24
machine group code has been frozen.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
You are trying to delete an activity which has already
16
started or which is already complete
You are trying to enter a combination of Excise 23

Location, Excise Account Year and Excise Period for
the logged-in Company that exists already
Expense code, charge code and activity code
10
combination already exists.
Failed attempt to allocate memory for a fetched or
new record. The remaining records that are queried
are temporarily buffered on disk. This is an 37
indication that no more temporary files can be
written to the disk.
Designer error. The form's design includes a SQL 16

command that is more than 2048 characters long.
2
Internal error.
0 1
0 1
1
0
0 1
The parameter length is invalid. 5
The specified form parameter does not exist in the
10
database.
9
An internal error has occurred in the Layout Editor.
0 1
0 1
9
0 1
0 1
0 1
0 1
1
0
1
0
0 1
1
0
1
0
0 1
0 1
1
0
0 1
0 1
You have entered a rate/value, which has more
11
than 3 digits.
You are changing a Document, which has already 10

been confirmed.
You have entered an Item Code, which has already
15
been entered in the Supplier Master.
You have entered an Employee Grade Code which
has already been entered in the Requirement 16
Planning.
You are closing the document, which has
9
unconfirmed transactions.
You have entered a Currency, which is not the
15
same as that of referenced document.
Company and Acnt Year Combination must be
12
unique for a Transaction code
Equipment Code Not Exits ,please enter a different
10
equipment code
Expense Code Not Exits ,please enter a different
10
Expense code
You can't Delete the Grade Code 6
Labour code not exists, please enter a different
10
labour code
it will cause the Loop Data Error 7
The Selected Reference number is not a valid
9
number
You have entered the date greater than sysdate 8
You have not entered a name (or you have deleted
15
a name) for the file.
The operating system had trouble with a file. 8
You are not enrolled in Oracle Forms. You do not
have SELECT permission on the Oracle Forms base 19
tables.
Designer error. The current trigger contains an 10
illegal function code.
Designer error. A step in a V2 trigger uses incorrect
11
syntax.
Designer error. A trigger references a nonexistent
9
function code.
Designer error. The selector portion is missing in a
11
CASE statement.
Designer error. A keyword is missing in a CASE
10
statement.
Designer error. A CASE statement contains a 9
mistyped keyword.
Designer error. A semicolon is missing at the end of 13
a function code.
Closed document cannot be pulled 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a Salesman Code, which is
9
frozen.
You have entered a Price List Code, which does not 13
exist in Master.
The Price List Code you are referring is frozen. 9
17
The number of digits you have entered after decimal
places is not as per the Currency Master.
9
You have entered a customer code, which is frozen.
An error occurred while trying to resolve a $$dbtime 15
$$, $$dbdate$$, or $$dbdatetime$$ default value.
You have entered a Term Code, which is not valid
13
for this Customer.
You have entered a Term Code, which is frozen. 9
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
11
Stock is not found at the company level for the item.
11
Stock is not found at the company level for the item.
You have not selected Analysis Codes in ERR1 8
Either the Flex Field -1 of this Customer in Customer
Master is not mapped to any Location Code (Or) the 33
given Location Code in Flex Field - 1 is not a Valid
one
The same Basis Combination is already defined for
13
this Company, Price List, Currency
You have entered sign of adjustment other than <+>
11
or <->.
9
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a Date, which is later than 15

Today's Date specified in your system.
You are trying to modify or update the document,
14
which has already been approved.
You are trying to enter the details of a document 15
without saving the header details.
You are changing the header block when detail
12
block is already entered,
Enter a Unique Combination of the Project Code,
11
Job and Year
7
Duplicate Item code Grade code UOM Combination
Records exist for Multiple WIP account setup 7
Atleast one WIP account should be selected for
11
saving the record.
ITEM WIP should be selected for defining Item
10
Analysis Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are referring a document whose validity period
10
has expired.
You have entered a date range, which is not a valid
12
range.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
tried to turn on the Required property of a non 18
enterable item.
tried to turn on the Query Allowed property of a non 19
displayed item.
4
Vehicle is Black Listed
Vehicle is Grey Listed (Warning) 5
0 1
0 1
0 1
0 1
9
From Quantity is not next to Previous To Quantity
From Distance/Quantity is not next to Previous To 9
Distance/Quantity
You have entered Batch / Serial details whose
utilized quantities is not tallying with the delivered 18
utilized quantities.
Trying to enter raw material, which is already 12
entered as a byproduct.
You are trying to refer an LC which does not have
LPO number and for which LPO is required in 26
advance as per the Transaction Set-up.
You are trying to enter a Customer Code, which 15
does not have enough credit balance.
Due to some installation error PENDPOYN-
9
PARAMETER is not set.
You have entered a Supplier Code, which is not
same as the Supplier Code of the referenced 18
Inspection.
Both the Port Codes cannot be the same. 8
An invalid property has been specified for
8
SET_ALERT_PROPERTY.
You attempted to set the Insert Allowed property for
13
a non displayed item.
You tried to set Insert Allowed property for a 11
disabled item.
You tried to use a radio button built in with an item
18
that is not a radio button.
you have entered Invalid Table Name 6
Entered column name not present in the given 9
table.
You have entered a value for minutes, which are 12
more than 59.
Oracle Forms failed while trying to read a buffered
13
record from the disk.
Internal error. Oracle Forms attempted to issue an
11
unknown error message.
An internal error occurred during PL/SQL trigger or
procedure as a result of a generation error or file 19
corruption.
A runtime error occurred in a When New Record
trigger that caused the trigger to fail. Consequently, 22
no new record was created.
You have entered a Job Expense number, which
has already been entered in the Job Expense 17
Master.
You are entering the document for a month, which
13
has already been closed.
You have entered a reference document whose date 16

is on or after the entered document date.
9
The CPMTH parameter is not set in the system.
You are trying to close a month, which has
11
unconfirmed transactions.
There are no Pending Items for this Work Order 9
You have entered quantities in the Batch / Serial 18

details which are not tallying with the item quantities.
9
You have entered not tallying with the item quantity.
Batch stock is negative 4
0 1
1
0
0 1
Transaction code does not exist 5
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
1
0
3
Invalid Sector Code
0 1
0 1
0 1
0 1
You tried to add a list element to an item that is not a
15
list.
Not enough memory. 3
Could not resolve list element value to a string. 9
You tried to populate a list from a record group that
14
does not exist.
You tried to populate a list from a record group that 14
does not exist.
The record group does not have a column of the
12
same type.
The record group is invalid. 5
Not enough memory. 3
You specified an invalid property. 5
There is a predefined set of cursor types, and an
15
invalid cursor type was specified.
9
Due date and Invoice amount should be the same
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are trying to enter a duplicate Raw material in
12
work order.
You have entered an Employee Grade Code, which
has already been entered in the Employee Grade 17
Master.
You are trying to enter a non-stock item for which
16
stock is not available for issue.
You are trying to enter an alternate item , which is
17
not marked as a superseded item.
You are trying to reference an LC with Customer 18

Code different than the one in the current document.
Customer debit balance is overdue. 5
You are trying to print a document, which cannot be
printed prior to approval as per the Transaction Set- 19
up.
You are trying to enter a Salesman Code for a 14
Company, which is frozen.
Invalid Contract Code for the Transporter and for the 11
Mode Type
LR No is already available 5
Shipment already processed in Bill Registration 6
Invalid Mode Type for the Transporter 6
Enter Mode Type is freezed for the Transporter 8
Rate not found 3
Load Type not found for this contract 7
Sector Details not defined 4
Item Not available in the Shipment 6
Excise Tax cannot be entered in a non-Exciseable
transaction - Excise required for the transaction 20
Header is set to No
Entered budget code already used in Requisition. 7
Entered Supplier code not found in Requisition 7
The serial no. validation against item qty holds good
16
only when approval is set to yes
There is not enough stock for issue for the item and 12
location.
You have entered a date outside the accounting 13

period defined in the system.
Accepted quantity entered is greater than received
8
quantity.
You are trying to approve the document for which
13
items are at hold.
You have entered stock take sheet number, which
11
does not exist.
You have entered a month, which is not between 1
12
and 12.
ERR1 1
Duplicate Address Code for the Supplier 6
This Reference Document Is Not A Boe Location 8
Transaction Code Not Declared 4
UOM Code invalid for the item 6
8
Boe Code Is Already Entered In Previous Document
You have entered a Company Code for this
14
Supplier, which has already been entered.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
You selected a view of a stacked view when no 14
stacked views were created.
0 1
6
LC amount goes below Utilized Amount
Validity Date should not be greater than Bank Expiry 10
Date
8
Bank Code(Main Account) does not support any LC
9
You entered Alert date is greater than Expiry Date
LC Limit is less than Utilized Amount 7
8
Address code is already present in Address Master
LC Details can not be modified since it is referred by
13
some documents
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
No Of Inners Entered Does Not Match Base 10
Quantity Value
Duplicate Lc Type 3
Lc Type Used In Transaction 5
So Net Amount Exceeds Lc Bal Amount 7
Lc No Does Not Exist In Lc Transaction 8
Lc Code Not Found 4
Invalid Bank Code 3
Value Cannot Be Other Than + Or - 8
Balance Cannot Be Less Than Zero 6
Duplicate Lc No 3
You pressed CTRL C (or the equivalent) to cancel. 24

The operation that was attempting to update or
delete the record terminates with an error.
A deadlock or some other error has caused the 26

current transaction to fail. Oracle Forms has rolled
back the changes you have made in the transaction.
Another user has deleted the record since the query
11
was executed.
0 1
You attempted to call a form with changes in the
16
current form with savepoint mode off.
You attempted to modify a fetched item in query 10
mode.
You have not entered the Main Account code, which
14
is required by this record.
Have entered User details, which have already 13
been entered in the User Master.
You have entered an Authorization Code, which has 15

already been entered in the Authorization Master.
You reached the limit in the number of cursors you 12
can open.
You tried to modify the contents of a view in a
16
manner that is not permitted.
You committed your modifications in a block where

you had previously entered an ENTER_QUERY or 33
EXECUTE_QUERY packaged procedure with the
FOR_UPDATE parameter. This action released all
locks on the records in this block.
Customer Code already attached to a Company 7
You have entered an Activity Code, which is not
present in Activity Master, or the code has been 19
frozen.
Combination of Txn Code and Account Category
9
already exists
Duplicate Combination of Txn Code, Document No 10
and Sequence No
Code Length cannot be reduced since detail code
9
exists
You have entered a date that is not in the year
13
month format.
6
0 1
0 1
0 1
0 1
You attempted to create records on a block that has 18

the Insert Allowed block property set to False.
10
9
You attempted to get a non existent record property.
10
You are trying to enter the year month, which is not
17
between from, and upto year month.
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Requisition Date Cannot be Greater than Enquiry
8
Date
Combination of Company Code and Customer Code 9
already exists
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are entering a Delivery date, which is earlier to
13
the Requisition date.
You are trying to modify the document, which has
12
You are making the document Direct when 10
Requisition details exist.
PRICECHANGE Parameter is set to NO in 13
Transaction Set-Up and there are no
MRP Applicability parameter not defined in the
Excise Company Parameter Setup for the logged-in 15
Company
9
Trying to Post the Document which is not confirmed
9
If ERR1 Property is set to Yes, ERR2 Property must 12
be defined
1
0
Tax/Expense Code that is not Payable to Supplier 10
cannot be
Order Based TDS Code cannot be entered 7
TDS not enabled for Company ERR1 6
1
0
1
0
The menu designer specified an argument to a
14
command that does not take arguments.
Oracle Forms tried to read a form that does not exist
15
in the current directory.
The menu designer specified a built in or macro that
cannot be used when Oracle Forms calls Oracle 20
Forms Runform.
You have entered a reserve quantity, which is less
14
than the utilized reserve quantity.
You have entered an Item Sub Type Code, which
12
has been frozen.
You have entered an Item Sub Equipment Code,
12
which has been frozen.
You have entered a Location Code, which is not a 13
Valid Sales Location.
You are trying to enter Error code, which already 10
exists.
You are trying to confirm the stock valuation for
which you have not been granted the privilege to do 20
so.
This Asset Is Already Marked As Damaged. 7
You have entered a quotation Number that does not
14
exist or has been closed.
You have entered a shipment Number that does not 14
exist or has been closed.
You have entered an Activity Code, which is not
present in Activity Master, or the code has been 19
frozen.
You have entered a Currency Code, which is not
present in Currency Master, or the code has been 19
frozen.
You have entered a UOM Code, which is not present 19

in Item Master, or the code has been frozen.
From Anlaysis ,To Analysis cannot be null if either 13
one of them present
Document Number is Not Defined for this
8
Year/Month
Entered more records than the max. lines defined for
12
this transaction code
You Have A Entered A Date Which Doesn't fall
13
under the Current Period
Qty Entered Is > Boe Qty 6
Item code Not Found In Ref. Doc. 7
Item Is Already Cost Invoiced 5
Boe Is Already Made For This Item Code 8
0 1
0 1
0 1
Invalid Value passed to CONV_FV 5
Invalid Value passed to CONV_FP 5
You have entered an Criteria Code which is not 15
present in the Criteria Master .
8
Line item qty is greater than budgeted quantity.
8
Line item val is greater than budgeted value.
You have entered a delivered quantity, which is 16

more than the quantity in the referenced document.
Value is not present in the ERR1 Master 8
QC code is not defined for this item for this stage in 16
the item route setup
Entered item code is not attached to the plant code
14
in the item master
Entered item code is either defined as SCARP or
14
CONSUMABLE in the item master
Enter an item which is defined as consumable in the
12
item master
Enter an item which is defined as scrap in the item
12
master
You have selected a Parent Tax code which is same
14
as Header Tax Code
First Char cannot be the Hyphen in the Zip Code. 10
Character cannot be allowed in Zip Code. 7
Tax Code Should Exists in the Tax Code Master. 9
8
No SRNO Details Found for the RM Item
Supplier Code already attached to a Company 7
Sub Account Code invalid for this Company 7
You are referencing a Delivery Note or an Invoice,
13
which does not exist.
The document is not available in the system. 8
You are referring a document, which has a different
14
location than the current document.
You are trying to enter the sequence code, which
11
already exists.
Invalid Code 2
You have entered year month in format, which is not 11
valid.
You tried to create a user named trigger with the
same name as one of the predefined built in triggers. 24
This is not allowed.
The Trigger Type property is set to User Named but
the Type field is either blank or contains an invalid 22
trigger name.
The specified trigger does not exist in the specified
10
form.
The specified trigger does not exist in the item on 13
the specified block.
Aisle Code is Null 4
Bay Code is Null 4
Level Code is Null 4
Position Range is Null 4
Item Code is Null 4
Grade Code is Null 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
11
You did not enter a valid value for width and height.
The name specified for the canvas duplicates the
name of an existing canvas defined in the same 18
form.
You are trying to create a Purchase Order from a 19

Sales Order, which does not have any pending item.
0 1
You are trying to enter slot number of days, which is
18
less than previous slot number of days.
You are trying to enter material order list number,
18
which does not exists in the material order list.
0 1
0 1
0 1
0 1
5
The Name field is blank.
0 1
0 1
0 1
Invalid width coordinate entered. 4
0 1
You have entered a Term Code, which has already 11
been entered.
You have entered a Term Code cum Level Number 15

combination, which has already been entered.
Accounting Period not Set 4
You are saving the Record without Entering the Free
15
Of Cost for this Batch Range
You have entered a Batch Size Zero 7
8
Total Precentage value is not equal to 100
When documents referring LC are open, LC can not
11
be closed
LC Amount is greater than Unutilized Amount 7
Function Level Link For Sales Target Not Entered 8
You tried to navigate to the current menu. 8
You do not have access privileges for any items in
12
this menu.
You attempted to put radio items, check boxes, or 13
separators in menu bar.
No directory name for this icon. 6
5
Oracle Forms cannot use library.
You called an uncompiled program unit from a 9
library.
In debug Runform, you called an uncompiled 12
program unit in a library.
You tried to rename a module in the database to a
17
name that duplicates an existing module.
Incorrect file extension specified. 4
5
Enter a Different tag Code.
8
You have not Selected any Documents to Approve
Enter a Valid No. 4
You are trying to enter a Frozen Tax Code. 9
0 1
Define Bulk Positions for the Owner and make it
10
available
Define Bulk Positions for the Item and make it 10
available
Confirm all the putaway details before approval 7
Regular Position is not Created for the Pallet
9
Position
Pulling Completed 2
You entered an invalid equipment code 6
You have entered a reference document which is not
present in the system or which has no items pending 21
for picking.
You have entered a reference document, which has
11
You are trying to reference document, which has
11
not been approved.
You have entered a date, which is not the same as
14
in item delivery.
You are referencing document whose Customer is 15

different from the Customer of the current document.
You have entered picking quantity, which is more
11
than available stock.
Palletization should be Ready to Putaway before 8
Referring
Boe Quantity Exceeds The Reference Document 7
Quantity
Sufficient Quantity Not Available In Boe Details 7
Confirm Document Before Printing 4
You have entered a Supplier Code, which has
15
already been entered in the Item Master.
You have entered Upto quantity which is less than 11

From quantity.
Quantity Cannot Be Overlapped 4
Percentage Grn Qty Allowed More Than Po Qty 11
Parameter Not Found
You have selected a wrong option 6
You have entered the date, which is not valid. 9
9
Menu Manager is not set for passing the parameter.
100 % Is Completed For This Item 7
Entered quantity is less than Zero 6
Quantity based Tax / Discount / Expense Code 17
cannot be entered in a Value Only Sales Return
You are attempting to copy a Price List with Basis
different from the Price List you are creating - Cost 47
Based Price List can be copied only into a Cost
Based Price List; Price Based Price List can be
copied only into a Price Based Price List
1
0
Enter item rate has gone below minimum rate 8
The Button that you have entered already exist ! 9
Voucher Generated - 3
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
You have entered a Transaction Code, which is not 15
valid for the Credit Control Rules.
You have entered an LC code, which has already
11
been entered.
You have entered a Sales Order number, which is 14
You have entered a Sales Order number not
12
pertaining to the Currency.
Parameter Code has not been set-up properly in the
12
Transaction Parameter Setup.
You have entered a Transaction Code, which is not
present in Transaction Master, or the code has been 19
frozen.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
7
Activity Codes Already Attached To Main Account
Supplier Bill Header Transaction Referenced.
8
Cannot Be Deleted.
Supplier Detail Transaction Referenced. Cannot Be
7
Deleted.
You have entered the Yearly budget qty which is 14
less than total monthly qty.
You have entered the Accepted qty which is greater 12
than net qty.
Zone Code Is Frozen In The Master 7
The Sales Return has already been deleted. 7
You have entered a Location Code, which is not a
13
Valid Stock Location.
You have entered a Charge Area, which is not
present in Charge Area Master, or the code has 20
been frozen.
You are Trying to Confirm the Document without
13
Entering the Pallet Position No.
9
Enter Quantity lesser or equal to the Pulled Quantity
You are Trying to Enter the Pallet Position for which
18
Put Away Rules for Owner is not defined
0 1
0 1
You strayed from the dialog that is required. 8
You strayed from the sequential dialog that is
9
required.
You attempted an operation without the required
9
input focus.
The Character Cell Width is set to 0 or a negative 12
number.
The Character Cell Height field is set to 0 or a
13
negative number.
You are trying to enter item code, which is not there 15
in the reference document.
9
You are trying to enter printer, which already exists.
You are trying to enter printer format, which already
10
exists.
Duplicate Code Entered 3
You have entered a Menu ID, which is not present in 21

the Menu Master, or the Menu ID has been frozen.
12
You have entered a reservation quantity, which is
more than order quantity.
You have entered Currency decimals digits, which
are exceeding the digits specified in the Currency 16
Master.
You are trying to pull the Price List when you have
16
already created this Price List.
15
The trigger name specified in the Name field is not a
valid built in trigger.
You tried to define a trigger with the same name at
the same definition level; that is, a trigger with the 31
same scope as an existing trigger. This is not
allowed.
You have entered a Supplier Service Type Code,
12
You have entered an Error Message Code, which
11
has been frozen.
You have entered a Company Code, which has 10
been frozen.
You have entered a Division Code, which has been
10
frozen.
You have entered a UOM Code, which has been
10
frozen.
You have entered a Location Bin Code, which has
11
been frozen.
You have entered a Country Code, which has been
10
frozen.
You have entered a City Code, which has been
10
frozen.
0 1
6
Characters not allowed.Datatype defined as Number
8
Invalid GRN Number or it is completly issued
You have entered UPC Code which has already 15
been entered for some other Item Code
0 1
0 1
0 1
0 1
0 1
You tried to attach a trigger to a block that is not
18
defined in the active form module.
You tried to attach a trigger to an item that is not 16
defined in the block.
You have entered a Service Type Code, which is
not present in Service Type Master, or the code has 21
been frozen.
You have entered an employee code, which is not
present in employee master, or the code has been 19
frozen.
Adj Qty is more than Sales Order Quantity... 8
Adj Qty is more than Reservation Quantity... 7
9
Adj Qty is more than Target Sales Order Quantity...
Adjusted qty is more than target resv qty 8
Target Sales Order qty is equal to target allocated
10
qty.
Cannot enter the same document. 5
No item selected for swapping. 5
You can't Delete the Expense Head Code 7
You are trying to Delete the Base UOM which is not 12
allowed
1
0
1
0
You are referencing a document, which does not 18

have any pending quantity left for any of the items.
You have entered a quantity greater than pending
10
picking quantity.
1
0
You have entered the Rejected qty which is greater
12
than net qty.
You are trying to enter the Machine code, which 11
already exists.
You are trying to enter the operation code, which 11
already exists.
You are trying to enter machine group code and
15
from date combination which already exists.
You have entered a Userid, which has already been
14
entered in the Item Master.
9
You have entered not tallying with the item quantity.
You have entered a Serial Number which is
12
available in the stock
you have entered quantites which is more than the 11
stock quantity
Invalid Referenced Validity Date 4
Grade Type Already Exists 4
Grade Code is a Mandatory Item 6
Cannot Query Details When Grade Code is null 8
You Have Entered a Project Code, Which Already
9
Exists
Activity Code Already Exits ,please enter a different 10
activity code
Labour Code Already Exits ,please enter a different
10
Labour code
Equipment Code Already Exits ,please enter a
10
different equipment code
Expense Code Already Exits ,please enter a
10
different Expense code
0 1
0 1
0 1
Put away Rules Not Defined For Forced Putaway 9
Item
Package Maximum Quantity is less than Zero 7
You are trying to enter report id, which already
10
exists.
You are trying to use Year month, which is frozen for 14
this year month.
Budget Is Already Confirmed 4
10
You are trying to confirm the budget before saving it.
You have entered production plan year-month,
9
which already exists.
You Have Entered The From Date Which Is Later 12

Than Upto Date.
Menu Parameter 11 represents Module code and
Menu Parameter 12 represents Master code. The 19
entered values should be valid
Length of generated Code should be less than or
18
equal to the Code Length defined in the Setup
7
Current Position is already set to Active
Receiving Bay cannot be Set as Active Position 8
4
Receiving Bay not Defined
Max Qty does not exist for the Item :ERR1 and Pack
14
code ::ERR2 combination
Item sys id not found for the combination in the
14
Summary Table :: ERR1
10
You have entered a Negetive or zero Max Pack Qty
6
Department Master Referenced. Cannot Be Deleted.
Parameter Code Is not set-up properly in
9
Transaction Set-up.

1
0
Pulling Document location is different from LTO
9
Header Location
8
Quantity entered is greater than the pending quantity
You have entered an item quantity, which has
12
resulted in negative stock.
8
Pending Quantity Is Zero So Can't Duplicate Record.
You are deleting the item from the shipment whose 14
GRN is already been made.
You have entered a Requisition quantity, which is
more than referenced transaction requested 14
quantity.
You Have Entered The Date Which Is Not Valid. 9
9
You are trying to enter an existing Discount Code
Enter a Valid Area Code 5
Invalid Printer Format Code 4
You have entered a Control Doc Type, which has 12
You have entered a Sequence Number, which has 16

already been entered under the above Report ID.
The Document is already approved 5
The Value date should be greater than the Cheque 10
Date
The Current value is entered already 6
Enter the Threshold values for the Current Txn value 10

Range
You have to Enter a check digit which is valid for the
14
Position Number
You have to Enter a check digit which will not violate
14
the Putaway Rule
8
Warehouse not defined for the entered location code
You have entered a non-stock item detail, which is 14

not allowed in this document.
You have entered a Job Category Code, which is not
present in Job Category Master, or the code has 21
been frozen.
You have entered a Job Equipment Code, which is
not present in Job Equipment Master, or the code 21
has been frozen.
Parameter Code Is not set-up properly in 9
Transaction Set-up.
10
To Aisle Code is lesser than the From Aisle Code
To Bay Code is lesser than the From Bay Code 10
10
To Level Code is lesser than the From Level Code
To Position Range is lesser than the From Position 10
Range
6
This Operation Code is already entered
This Operation Code is not present in Operation
15
Master or the code has been frozen
This Work Center Code is not present in Work
17
Center Master or the code has been frozen
This Route Code is already entered in the Route
10
Master
You are referring a Picking Instruction document 12

whose Term Code is frozen.
You are referring the Packing List whose Term Code
11
is frozen.
Entered Qty is greater than the Max Qty Allowed For
12
the Pallet
Pallet does not have any Pending Quantity 7
Area From/To Ranges are Null 5
Zone From/To Ranges are Null 5
Row From/To Ranges are Null 5
Bay From/To Ranges are Null 5
Level From/To Ranges are Null 5
Actual Length less than Usable Length 6
Actual Breadth less than Usable Breadth 6
8
Entered Transaction code is not available in the
11
Material requisition setup
Item type is changed 4
0 1
0 1
Percentage has not been entered 5
Percentage is lesser than or equal to 0 8
5
Default VLAC Details are empty
Sequence Number is Null 4
A transaction Code does not exists in the 11
Transaction Code Master
Os And Unposted Os Transactions Referenced.
9
Cannot Be Deleted.
Account And Company Master Referenced. Cannot
8
Be Deleted.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
9
The CPMTH Parameter is not set in the system.
You have entered a Company Code, which has
11
0 1
8
Value is already present in the Brand Master
License Detail Not Found. 4
5
Maximum Permitted User Connections Exceeded.
License Detail is Modified / Tampered. 6
Input Buffer Length is not in multiple of 8 bytes. 10
Error Occurred while Decrypting. 4
8
You may not have identified a base table.
There is already a block in the active form with the
18
name specified by the Block Name property.
You may have supplied the wrong name. 7
You may have attempted to use a number that is out
13
of range.
5
You entered an invalid value.
You have entered a Document Number reference,
which is not present in the system, or there is no 22
item pending for packing.
You attempted to grant or revoke access to a
14
module you do not own.
Oracle Forms expects the name of a valid user. 9
Parent object name does not exist. 6
You have entered an Item Sub Group Code, which 12
has been frozen.
9
Valid Default Package Code Not Defined for the Item
Merging is allowed only for Unpalletized Items 7
Item Quantity is Not equal to Palletized Item
9
Quantity
Batch Number not Defined for the Batch Item 8
0 1
0 1
Duplicate expense code 3
0 1
Maximum Value should be greater than minimum 8
Value
You have entered a returned quantity which is more 26

than delivery quantity (if reference is a Delivery
Note) or Invoice quantity (if reference is an Invoice)
You are entering a quantity, which is more than the 27
balance quantity (Sales Order quantity - quantity
ordered so far) to be ordered for the Sales Order.
Batch Is Expired 3
Warning: - Price Goes Below The WAC 7
Error: - Price Goes Below The WAC 7
Percentage is not defined for the current transaction 9
date
13
Define amount per UOM for for the Item UOM and
for Qty value
You are referring the Packing List whose Customer- 11

Term Code is frozen.
You are referring the document, which has different
13
Customer than the current document.
You have entered a UOM Code, which has already 15
been entered in the UOM Master.
You are trying to approve the document for which
14
non-stock items are at hold.
You are trying to enter value other than null or 1. 11
You have entered a Job Number, which has already 14
been entered in the system.
8
Asset Does Not Belong To The Category Mentioned
Asset Does Not Belong To The Sub-Category
8
Mentioned
Cannot Change The Life For Sold Asset! 7
Cannot Change The Life For Damaged Asset! 7
0 1
0 1
0 1
Asset Environment Has Been Changed. Please Re-
9
Query This Asset.
0 1
9
Life Of The Asset Is Over! Cannot Calculate Deprn.!
Cannot Enter Adjustments For Sold Asset! 6
Purchase Of Asset Is Not Posted To Final! 8
Level Code Already Exits ,please enter a different
10
Level code
1
0
1
0
0 1
0 1
1
0
1
0
0 1
1
0
1
0
1
0
The menu designer specified an undefined macro to 10
be executed.
8
The menu designer has specified a blank command.
7
Set-up parameter not found in parameter set-up.

You have entered a Purchase Order Number, which
15
does not exist or has been closed.
10
Module Code set in Menu Parameter 1 is not Valid
Master Code entered is not Valid for entered Module
10
Code
Setup for the Module - Master Combination may
14
already exist, Setup should be Unique
Current Number does not fall in the range of From 13
and To Numbers
Characters entered already exist for this setup 7
Entered Module Code already exists 5
8
Entered Master Code already exists for this Module
17
The block you specified in the Master Block field is
not defined in the active form module.
Narration Definition Master Referenced. Cannot Be
7
Deleted.
Transaction Approval Group Master Referenced. 8
Cannot Be Deleted.
Correction JV Transactions Referenced. Cannot Be 7
Deleted.
The name you specified for the target object
duplicates the name of another object of that same 18
class.
You tried to copy or reference a PL/SQL program 26

unit, such as a user named procedure or function,
from a library module. This is not allowed.
You are deleting the non-stock item for which either 17

delivery has been made or Invoice is raised.
You are referring the document, which has already
10
been closed.
13
pending picking quantity.
A Term code has been entered, which has already 14
been entered for this supplier
9
Reset the Delivery Note to Follow Parameter as No.
You have entered the same values for From and To 11
location.
You have entered a Transfer-out Number, which is 12
of the To Location.
You have entered a wrong option. 6
You are trying to enter Location-In quantity, which is
13
more than Location-Out quantity.
You have entered an invalid name for the form 10

module.
You have entered to-pack quantity, which is more
12
than net free stock.
You attempted to modify a check box that does not 12
allow querying.
You attempted to modify a radio group that does not 12
allow querying.
10
10
10
10
An illegal attempt to navigate out of the current block
15
when in Enter Query mode.
0 1
0 1
0 1
0 1
You have entered a User Code, which is not present 19

in User Master, or the code has been frozen.
8
The Error Message Code File is not proper.
You have entered a Company Code, which is not
present in Company Master, or the code has been 19
frozen.
You have entered a Division Code, which is not
present in Division Master, or the code has been 19
frozen.
You have entered a Department Code, which is not
present in Department Master, or the code has been 19
frozen.
You have entered a Sub Account Code, which is not
present in Sub Account Master, or the code has 21
been frozen.
8
Number of Pallets to Replenish is not specified
Stock not Available for the Specified Item to
9
Replenish
1
0
0
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
You turned on the Primary Key block characteristic
for the current block, but the block does not have 22
any primary key items.
You did not enter any items in the block. 9
You are trying to enter the Criteria code which is 11
frozen.
1
0
0 1
Asset Value Cannot Go Below Floor Value 7
You have entered a Region Code, which is not
present in Region Master, or the code has been 19
frozen.
Reversal JV Transaction Already Exists For This
11
Document. Cannot Reverse Again
Correction JVs Must Be For The Current Accounting 9
Year
Cash Reimbursement Transaction Referenced,
7
Cannot Be Deleted
Company Master Account Code Referenced, Cannot
8
Be Deleted
Account And COA Format Referenced, Cannot Be
8
Deleted
Account And Currency Link Referenced, Cannot Be
8
Deleted
6
Transaction Master Referenced, Cannot Be Deleted
Account Link Referenced. Cannot Be Deleted. 6
Yearly Budget Master Referenced. Cannot Be 7
Deleted.
You have entered a Customer Group Code, which 15

does not exist in Customer Group Master.
Inners Entered Is Greater Than The Maximum
13
Inners Allowed In This Pallet No
Cannot Transfer To This Pallet 5
Total No Of Inners Entered Is Less Than The Inners
13
To Be Transferred
Total Weight Is More Than The Maximum Weight
9
Allowed
Total Volume Is More Than The Maximum Volume 9
Allowed
A call to SET_ITEM_PROPERTY attempted to set
15
the Enabled attribute of a non displayed item.
Conversion Factor Cannot Be Changed As It Has 11
Already Been Used
Dimensions Cannot Be Changed As The Package 12
Code Has Already Been Used
Item Code Already Exits ,please enter a different
10
Item code
Format Code Already Exits ,please enter a different
10
Format code
You tried to invoke a list of potential master blocks

for the current detail block you are defining, but no
such block exists in the active form. A potential 50
master block is a block whose base table has a
foreign key relationship to the base table of the
current block.
The number of records to be displayed is between 1 12
and 100.
The block name specified is a PL/SQL reserved
9
word.
You may have changed table names after a retrieve 11
of columns.
You may have specified a join condition without a
11
master block.
You have entered an Authorization Code, which has
10
been frozen.
You have entered a User Code, which has been
10
frozen.
Validity Date is less than enquiry date 7
Change the budget type to ITEM or enter a valid
13
carry forward period.
The UOM type is already specified. 6
You have entered a Company/Division/Department 15

Code, which has already been entered in the
Company/Division/Department Master.
You have entered a Service Type Code, which has 17

already been entered in the Service Type Master.
You have entered a Job Employee Grade Code,
which is not present in Job Employee Grade Master, 23
You have entered an Item Type Code, which is not
present in Item Type Master, or the code has been 21
frozen.
You have entered a Location Code, which is not
present in Location Master or the code has been 19
Inactivated.
Model code doesnot exist in vehicle Master for the
12
given chassis no.
0 1
1
0
1
0
0 1
7
This Effective From Date is already entered
6
This Calenader Code is already entered
This Calender Code is not present in Calender
15
Master or the code has been frozen
This Plant Code is not present in Plant Master or the
15
code has been frozen
6
This Plant Code is already entered
6
This Location Code is already entered
Entry in Item Block not Found 6
Entry in Batch Block not Found 6
Pallet Number Not Found 4
0 1
9
This box number is already entered in the system.
Location Code Already Exists for the WareHouse
8
Code
Sales Document Err1 Pending For Confirmation For
9
This Asset
Trying To Delete An Asset Which Is Entered
11
Through Purchase Transaction
0 1
0 1
Invalid Asset Code Or Asset Value Already Reached
10
Floor Value
Asset Code Is Not Valid For The Company Code 9
You have entered the validity date less than enquiry
10
date
The record has already been taken on this Serial 10
Number.
You are referencing a document with Customer
14
Code different from that of current document.
7
The Sales return needs to be closed.
You are trying to enter batch net quantity, which is
16
not tallying with item net quantity.
You are trying to enter batch-accepted quantity, 15

which is not tallying with item accepted quantity.
You are trying to enter batch-rejected quantity, which 15
is not tallying with item rejected quantity.
5
This Operation is already entered
You have entered a duplicate combination of Item
code ERR1, Item type ERR2,Grade code 1 ERR3 20
and Grade code2 ERR4
GRN entered does not have the same supplier or
17
currency as the one entered in the header
You tried to revoke the design privileges of the
owner of the module. The user identified as the 34
owner of a module always has access to the
module, and this operation is not allowed.
The Selected Level code is a Parent Level code 9
0 1
You Have Entered Invalid Activity Code. 6
0 1
0 1
0 1
A/c Setup is Not Defined in Respective Masters or in 12
Job Opening
Record(s) not found in the Security Detail Master for
12
the given Object
Record(s) not found in the Filter Detail Master for the
13
given Filter Combination
Object referenced in the Data Security Master
10
cannot be delete.
You are not a valid user of the application you tried
13
to run.
The editor specified in the Editor property is not 14

defined in the active form.
1
0
Asset Detail Is Not Entered For All/Some Of The
14
Assets Entered In Purchase Detail
0 1
Related Asset Is Not Posted To Gl 7
0 1
0 1
1
0
0 1
Cannot Adjust More Than The Document Amount. 11
(Check Foreign Currency Adjustment)
Analysis Head Can Only Be 1 Or 2 8
1
0
You have entered a Supplier Category Code, which
is not present in Supplier Category Master, or the 21
code has been frozen.
Enter The Quantity To The Precision Displayed Err1 10
- Err2
Cannot Insert Record 3
Duplicate main account for this master is already
12
entered in the system.
Division-Department Not Valid For Sub Account 6
Default Language Code Not Found In Parameter 7
Cannot Transfer, Either Pallet No Does Not Exist Or
13
The Pallet Is Empty
Duplication In The To Pallet No 6
Invoice Value Is Less Than Discount Value 7
Invalid Sales Promotion Number 4
More Then One Sales Promotion Scheme Exists For
10
This Item
Updation/Deletion Not Allowed On Foc Record
10
Generated By The System
Foc Item Qty Stock Not Available 6
Cannot Delete Warehouse Code As It Is Being
9
Referred
Warehouse Code Does Not Exist In The Master 8
The Sequence ID field is blank or specifies a number 17
greater than zero and less than 65536.
You have entered a Job Group Code, which has 11
been frozen.
The X Position property is blank or specifies a
11
negative number.
The View Width property is blank or specifies a
11
negative number.
Bay Code Is Frozen In The Master 7
You are trying to enter a Job No. which is not
existing in Job Master or Job is already closed or the 38
Customer Code of Job No. does not match with the
Customer Code of the current document.
You are trying to reference a Job No. for which
17
Service Type parameter code is not defined.
You are trying to enter bill of material, which already
11
exists.
You have entered a value for minutes, which is more
12
than 59.
You are trying to enter a byproduct, which is already
11
entered.
You are trying to enter a raw material , which is
15
same as finished product.
The record has already been taken. 6
9
The record has already been taken on this Batch.
You are trying to print a document, which has
12
already been printed.
There is nothing to print or you have not saved your 12
entries.
You are trying to confirm the document, which is
already confirmed. You cannot confirm a confirmed 17
document.
You are trying to confirm the document without
10
saving it.
Ok To Proceed 3
New Document Number Is ERR1 5
Enter Valid Value-set 3
Out of Range 3
SQL Stmt Error 3
You are trying to refer a document type which is not
15
allowed as per set-up
You are entering a date, which is not in the delivery 16
schedule of a Sales Order.
GRN entered does not have the Excise Invoice
16
Number as the one entered in the header
Chapter and subhead code must be entered 7
PLA Account Number not defined for Company,
Excise Location, Register Type, Register Group in 20
Duty Register FG Chapter maping master
Control Account Not Defined for the Customer in the
13
PDC ERR1 Account SetUp
100 % Reached 3
9
Account Details Not Defined In The Account Set Up
7
You have entered more than one Cr
7
You have entered more than one Dr
DR/CR is not modifiable 4
6
Percentage Distribution is greater than 100

already been entered in the sub Company Master.
You have entered a Main Account Code, which is
14
not a debtor category account.
You have entered a Credit Control Level Code, 13
which has already been entered.
You have entered a Customer Group Code, which 12
has already been entered.
Discount value is greater that Item Level Value 8
0 1
Asset Value Can Not Be Greater Than Err1 8
Enter "L" To Define Life Of The Asset Or "P" To
14
Define Depreciation Percentage.
0 1
0 1
Supplier Master Account Code Is Referenced,
9
Cannot Be Deleted
Supplier Bill Transaction Is Not Parameterized 6
Bill Value Exceeds Accrual. Cannot Be Partial 7
Document Numbers Exhausted For This 11

Transaction. Reset Range Of Document Numbers
1
0
1
0
0 1
0 1
0 1
You have Entered a pallet Number which does not
15
fall in the Active Pallet Range
You have Entered a pallet Number which does not 15
fall in the Normal Pallet Range
Entered value Overlaps the defined Range ERR1
9
AND ERR2
Active Position is not set to Yes in Pallet Position 11
Maintenance
You have not entered any Item for this Active
10
Position
System cannot the accounting year. 5
No Data To Copy Budget From. 6
You are trying to budget for an accounting year, 12
Budget Based On Period Overlapping With Current 9
A/C Year.
Invalid Finished Product And Grade Code 7
Combination.
Invalid Finished Product System Id. 5
Multiple Work Orders Are Not Allowed. 6
Entered Module Code does not exist 6
6
Generated Number exceeds the Range defined
Level Code Is Frozen In The Master 7
Cannot Delete Area Code, It Is Being Referred 8
Cannot Delete Zone Code, It Is Being Referred 8
Cannot Delete Row Code, It Is Being Referred 8
Cannot Delete Bay Code, It Is Being Referred 8
Cannot Delete Level Code, It Is Being Referred 8
Item Code Does Not Exist In The Master 8
Either Area From/To Is Null, Enter Value 7
Row Code Does Not Exist In Master 7
Bay Code Does Not Exist In Master 7
Pallets Belongs to Different Batch 5
Maximum Quantity for Package not found for that
9
Item
Entry in Header Block not Found 6
11
You are trying to select an item that does not exist.
Duplicate Authorization Group 3
You have entered a Location Bin Code, which is not 20

present in Item Master, or the code has been frozen.
You have entered a Custody Receipt Number,
15
which is not valid for the given location.
You have not entered the expected return date for 12
the temporary issue.
You have entered a Expiry date which is less than
15
Today's date i.e. System date
9
You have entered ship date lesser than challan date
Item level Tax / Discount / Expnese code can not be
15
defined at document level
Entered Round Code is not available or Frozen 8
Define default Discount code in the Setup 7
Enter 'Add TED Type' Code and then save the 10
record.
Enter the procedure name 4
Enter the details of transaction validity for Expense
9
Code
Enter Rate/User based Tax/Expense/Discount Code
8
at the Header
tried to change the Update Allowed property of a 26
database item which the user does not have
permission to update.
Designer error. Attempted an operation on a non
10
existent page.
You attempted to perform an operation that is invalid
14
for the given item type.
You passed an invalid property constant to a Get or
14
Set property built in.
You attempted to set a form, block, item, or record 15

property to an invalid value.
Designer error. Tried to reset ITEM_LENGTH
11
greater than the allocated buffer.
You are trying to specify a block number, which 17
already exists for the transaction as flexi fields.
Cannot Delete the Header Record While Matching 8
Detail
Adjustment Can Be Entered For Capitalized Asset
8
Only!
0 1
0 1
0 1
0 1
You have entered an amount used, which is greater
12
than LC amount.
been entered for this Customer.
You have entered a Customer Code, which has 11
Since the Object is referenced in the Data Filter
14
Master it cannot be deleted
To Number is less than the From Number in the
11
Range
0 1
The List of Values specified in the LOV property is
16
not defined in the active form.
7
The Query Length property setting is invalid.
You attempted to enter an invalid global or
9
parameter.
The other value specified for a radio group or list 13
item is invalid.
The default value specified for a radio group, list
15
item, or check box is invalid.
You entered an invalid value. 5
You referenced a block that does not exist in the 12
current form.
You referenced an item that does not exist in the
12
current form.
You may be out of memory, or there is a memory
12
corruption.
Range for Numeric part of the code is not defined for
14
the Character Set
Number of Characters and Code length can not be
10
equal
Number of Characters cannot be empty when
14
Character entry is allowed for code generation.
You are trying to define a period with machine 16
group, which overlaps with the other period.
You are trying to enter product code AND grade
13
code, which already exists.
you are trying to enter production path code, which
11
is frozen.
10
You are trying to select columns before a base table.
The Block Name property is blank or specifies the
13
name of another block.
you have to enter a Valid Tag Code 8
Transaction may be pulled in any of the suceeding
10
transaction
Entered UOM code does not fall under the Forced 11
UOM Type(s)
Unable to Default the UOM code as Default / Base
UOM code(s) does not fall under the Forced UOM 20
Type(s)
Date Field Width can not be less than 8 9
Field width can not be null or Zero 8
11
Padding can not be set when Doc No basis is null
Document value is going negative 5
Data Not Available 3
Cannot Use This Reference Number 5
Invalid Reference No 3
9
Invalid Pallet No, Cannot Use Pallets That Are Full
You have entered a Serial Number, which has
11
You are trying to approve a document, which does 12
not require approval.
You are trying to proceed further without entering
13
any value for the field.
You have not entered any item details. 7
You have entered + sign for write off items. 9
You have entered a quantity, which is less than
13
shipment, and GRN quantity.
You have not entered the Supplier Code. 7
You have entered a location, which does not have
12
the given item.
You have entered a received quantity, which is
12
more than accepted quantity.
Parameter for the Expiry date is not set in the
11
system.
You have entered a Supplier Code to whom
13
Quotation has already been sent.
You have entered a quantity, which is more than 12
pending Requisition quantity.
You have entered an Item Group Code, which has 17

already been entered in the Item Group Master.
You have entered a Job Expense Code, which has 17

already been entered in the Job Expense Master.
You have entered a value for Month, which is not
14
within 1 and 12.
You have entered a Supplier Code, which has
15
already been entered in the Supplier Master.
You have entered an Expense Code, which has
10
been frozen.
You have entered a Reason Code, which has been
10
frozen.
You have entered a UOM Code, which has been 10
frozen.
You have entered a Job Category Code, which has
11
been frozen.
You have entered a Transaction Code, which has
10
been frozen.
Item entered more than once.ERR1 5
which has already been entered in the Supplier 19
Service Type Master.
You have entered an Alternative Item Code, which
has already been entered in the Alternate Item 17
Master.
Trying to enter a Raw material item+grade, which is
13
same as Finished product+grade.
You are trying to define an item, which exists in both 15
raw material and byproduct.
Trying to recalculate the raw material in work order 17
for which is not allowed as per set-up.
You are trying to enter sales order number, which
12
does not exist.
You have entered a Supplier Category Code, which 11
has been frozen.
You have entered a Make Code, which has been
10
frozen.
You have entered an Item Group Code, which has
11
been frozen.
7
Internal error caused by corrupted boilerplate data.
The window is set to an invalid parent window. 9
The number of records buffered was not greater
than the number of records displayed. This error
probably occurred because you edited the INP file. 34
Oracle Corporation does not support the editing of
INP files.
The item type you entered was not a legal item type.
This error probably occurred because you edited 31
the INP file. Oracle Corporation does not support the
editing of INP files.
You have entered a level number, which is not a
15
valid Credit Control level number.
Active Position Entry Exists 4
Owner Details Record Exists 4
Entered Qty Cannot be More than Pulled Qty 8
You are Trying to Enter a Higher Quantity than the 17
Max Qty defined for this Pack Code
Invalid Batch Number 3
Qty cannot be more than Current Stock (ERR1) in
11
the Position
1
0
No Pallet Number is available for Merging 7
Pallets to be Merged Belongs to Different User 8
You have entered a date which is greater than
11
system date
You are trying to enter the Reworked quantity which 14
is greater than net quantity.
You are trying to enter the Quantity to be moved 16
which is greater than net quantity.
Invalid Pallet No, Cannot Use Pallets That Are
9
Empty
Cannot Use Unconfirmed Documents 4
Invalid Package Code 3
Invalid Package Code As Conv.Factor Not 11
Compatible With Quantity Base Unit
Cannot Assign New Package To Pallet That Has
10
Package Assigned
Row Code Is Frozen In The Master 7
You have entered a quantity with variance greater 16
than what is specified in the parameter set-up.
Division for this Company is already entered in the
10
system.
You cannot Capitalize without mentioning the Main 8
Account.
Main A/c , Sub A/C and Currency Link not found for
16
the Combination ERR1 ERR2 ERR3
You have entered a Budget Year and Month which
13
Tax Group Location is Frozen for the Entered
Combination of Address Code, Form Code, Item 20
Code for Which Nexus exists
Tax Group Location is Not Defined for the Entered
Combination of Address Code, Form Code, Item 21
Code for Which Nexus exists
Tax cannot be negative 4
Tax Amount and Tax Adjusted Value Cannot Be Null
11
or Zero
You have Entered a wrong Date For Threshold 8
1
0
0 1
For the given period Month has not been closed 9
0 1
You have entered a Transaction Link code, which is 24

same as the header Transaction Code. You cannot
link the Document with its own code/number.
6
Item Quantity exceeds the allocated Quantity
Item Quantity exceeds the Maximum available
9
Quantity ERR1 for
Analysis value referenced in Customer Master. 8
Cannot Delete.
Analysis value referenced in Location Master.
8
Cannot Delete.
You have entered a Supplier Code, which has 15
already been entered in the Supplier Master.
9
Trying to refer the requisition which is not approved
Trying to refer the Purchase order, which is not
10
approved.
9
Trying to refer the Quotation, which is not approved.
You have entered a Region Code, which has
15
already been entered in the Region Master.
Area Code Does Not Exist In The Master 8
You are reducing the quantity for which Requisition
12
has already been made.
Zone Code Does Not Exist In The Master 8
From Position Cannot Be Null 5
9
To Position Cannot Be Less Than The From Position
You are entering a quantity more than the pending 18

quantity of a reference document for the same item.
You are trying to refer to document type which is not
17
allowed or which does not exist.
You are referring a non-stock id, which does not
10
exist.
You are referencing a document with Term Code
and Currency Code not the same as in the current 19
document.
You are trying to enter the invoice quantity, which is 14
greater than available quantity.
Owner Code is Null 4
0 1
0 1
0 1
10
To Owner Code is lesser than the From Owner Code
6
The Fill Pattern property is invalid.
You entered a menu module name that already
9
exists.
9
The name specified for the menu module is invalid.
You attempted to exit the menu Name field without
12
entering a name.
0 1
0 1
A call to SET_ITEM_PROPERTY attempted to set 15

the Navigable attribute of a non enabled item.
You are trying to enter WO number for which Work
17
order actual entry has not been made.
Item In This So Are Not Matching With The Wo 10
You are trying to enter path for item code, grade
code for which path does not exists in production 21
capacity master.
You tried to perform an operation that requires a
15
valid file name to be specified.
In an item property, you tried to invoke a list of 28

values (LOV) on the Name property for an item that
is not in a base table block.
The name you have specified is already in use. 9
This Document Is Already Confirmed 5
You are trying to enter batch /srno detail for the
18
operation which is not the last in sequence.
than work order actual quantity.
Due to some installation error year month is not set
16
for the production plan period set-up.
You are trying to enter Sales forecast for the year
15
month, which is already entered.
You have entered the Accepted+Rejected qty which
12
is greater than net qty.
The Service Type for this Price List is already 13

You have entered a Physical Stock Take Sheet
Number, which is not entered in the system, or 23
adjustment is already passed for it.
0 1
Un-Confirmed Lch - Err1 Dated Err2 Exists For This
11
Asset Code
Utilized Amount Exceeds Allotted Amount 5
You Have Not Approved The Document. 6
NULL 1
NULL 1
You have entered the validity date less than
10
Document date
7
Cannot Delete Since This Document is Already 10
Pulled Into Opening
9
9
The Selected parent code is same as Level code
Item Quantity cannot be greater than referenced
8
Quantity
You are Trying to Enter the Pallet Position for which
18
Put Away Rules for Item is not defined
Define Regular Positions for the Owner and make it
10
available
Define Regular Positions for the Item and make it
10
available
Invalid UOM Parameter is Passed... 5
You are Trying to Complete the Putaway before
12
Confirming the Pallet Positions
You are Trying to Modify / Delete the Document after 12
Completing it
Invalid Work Order Number. 4
11
You are trying to refer a work order, which is closed.
The Block Name field is blank or specifies the name 13
of another block.
8
Cannot Delete It Is Being Referred In Transactions
Duplicate Package Code 3
Warehouse Code Is Frozen In The Master 7
Area Code Is Frozen In The Master 7
Parameter for the unit of measurement for weight is
15
not set in the parameter set-up.
You are trying to create the Transaction Code in the
13
Transaction Link Master.
Delete Department Code First 4
You have entered a Year AND Month, which has 12
9
RM Code is not Pending in Work Order Transaction
Header is not Entered Completely 5
No. Of Months Has To Be Same For Linking One To 12
One.
You have entered Path code for the product and 18

grade not which is not available in routine master.
You are trying to enter a production plan for which 14
bucket number already exists.
You Have Entered an Invalid Value 6
You have Entered other value like Months, Years,
11
days and Weeks
Invalid Combination 2
Invalid Combination of interval 4
Item can be either Batch or Serial No 8
Item with Max Loose greater than 0 cannot have
11
Serial No
11
The No of Owners is More than the Max Owners
11
allowed
1
0
Combination of Company Code and Supplier Code
9
already exists
Analysis value referenced in Item Master. Cannot
8
Delete.
Analysis value referenced in Supplier Master. 8
Cannot Delete.
already been entered for this Customer.
You have entered an Criteria Setup for which details
12
are already present.
1
0
8
1
0
1
0
0 1
ERR1 1
Exchange rate unavailable for From Currency ERR1
11
to To Currency ERR2
You are trying to enter a finished product code, 17
grade code for which bom does not exists.
Invalid Finished Product Code. 4
Number of characters entered may be less than or
greater than the Number of Characters specified in 19
the Setup
You are adding new record, which is not allowed in
12
this option.
You have entered Date, which is later than Today's 14

Date specified in your system.
You have already written off this item, deletion is not 11
possible.
You cannot create new Record in Query Form 8
You are referring a Purchase Order, which in turn is
referring to a Requisition which is having a closed 21
Job No.
You have entered an Item Equipment Code, which 11
has been frozen.
9
The Main Account Code is mandatory for this record.
You have entered a Requisition type, which is not 10
correct.
you are trying to enter machine group code, which is 11
frozen.
Due to some installation error Parameter Level1 for
12
budget is not set.
The record group specified in the Record Group
17
Type property does not exist in the active form.
The Display Width property of one or more columns 19

in the LOV is blank or contains an invalid number.
9
The specified LOV does not exist in the database.
The name specified for the record group duplicates
the name of an existing record group defined in the 20
same form.
0 1
Value is not compatible with data type. 7
You are trying to enter production plan year-month 14

AND bucket number, which already exists.
You are trying to enter to date which is less than
13
from date.
You are entering plan for a period, which already 10
exists.
You are trying to machine group code, which already
10
exists.
You are trying to execute flexi field?s detail, which is
15
not defined at this level.
9
Issue To Location Is Already Entered For This Item.
Trying to enter an item in Location transfer returns
12
You have entered an item and value, which is not
14
issued to this Job.
Level Code Does Not Exist In Master 7
Pallet Position Is Being Used Cannot Delete 7
Total No. Of Pallets Is More Than The Entered
13
Maximum No. Of Pallets
Invalid Pull List Number 4
You have entered a Budget Period Code and
14
Month which has already been entered.
Nothing is Selected for Swapping... 5
1
0
Sum of Activities Advance deduction is not equal to
14
sum of Milestone advance deductions
You entered a charge code for which all the activities
13
have been invoiced
Received quantity can not be greater than Shipped
9
quantity
0 1
You tried to create a V2 style trigger but left the
16
Trigger Step Text field blank.
User Id Should be Unique for this Group 8
10
You are creating the Purchase Order without access
12
rights to create it.
You are checking department without checking 7
division.
You have entered an account code which is not of
12
type expense.

value which does not belong to number datatype.
Contact-Party Information 2
Duplicate Code the Contact 4
Minimum Stock Quantity Cannot be Greater than 10
Maximum Stock Quantity
Invalid Address Code/Freezed Code 4
You have entered issued quantity, which is less
11
than returned quantity.
You have entered a date, which falls in a closed
12
accounting period.
Due to some installation error over reservation
10
parameter not found.
You have entered a rate contract, which has already
11
been entered.
than accepted quantity.
You are trying to use bucket number, which is frozen
14
for this year month.
You have entered a machine code, which is not
present in the machine master, or the machine code 21
has been frozen.
You have entered a Requisition item, which does 17

not have the balance or is an invalid reference.
You have entered a non-stock item, which does not 17
have the balance or is an invalid reference.
Invalid Zone Code 3
Invalid Bay Code 3
Position No exceeds the next applicable number
8
ERR1
Warehouse Code is Null 4
Warehouse Code is Null 4
Zone Code is Null 4
Level is required for showing the balance in the
10
report
Rule is set to the Parent Level. 7
You have Cancelled the Process 5
Area Code Already Exists 4
Zone Code Already Exists 4
Low range value is greater than high range value. 9
Enter a Pallet Document Number, which is available
in the system, or check the Pallet Position Document 18
Number.
Actual Height less than Usable Height 6
9
You have entered to year month which is less than
13
from year month.
Due to some installation error year month is not set-
14
up in the period set-up.
You are trying to enter the finished product code for
15
this product, which already exists.
You have entered item code + grade code that does
16
not exists in the reference document.
0 1
0 1
0 1
0 1
0 1
0 1
To quantity is lesser than the From quantity 8
0 1
0 1
0 1
5
The Label property is blank for the button that is the
13
Default button.
6
The editor Name property is blank.
9
The specified editor does not exist in the database.
You have entered a Sales Order item, which is not
14
having any pending quantity.
13
pending Invoice quantity.
You have entered a quantity, which is more than
12
You are deleting an item already entered in the 11
packing document.
You are trying to delete/modify the item which is
17
already used in a reference in another document
You are trying to delete/modify the item-serial no,
which is already used in a reference in another 18
document.
You are referring a quotation for which validity date
12
is already expired.
You have Entered a Wrong Range For Threshold 8
Discount Percentage is greater than Max Discount
12
Percentage defined in Discount Master
This Function Code Is Already Linked With Level
9
Code
You are deleting an item for which Purchase Order 13
has already been raised.
You have entered a Sub Type Code, which has 17
already been entered in the Sub Type Master.
You have entered a Cost Center Code, which has 17

already been entered in the Cost Center Master.
You have entered a Job Group Code, which has 17
already been entered in the Job Group Master.
You have entered an Item Grade Code, which has 17

already been entered in the Item Grade Master.
Discount Code is Referred in Discount Control
8
Master
You are trying to enter an existing Tran Type 9
9
You are trying to enter an existing Taxation Code.
9
You are trying to enter an existing Tax Code
You are trying to enter an existing Tran Type. 9
Trying to enter an existing Txn Type 7
You have entered a Tax Range Value that is exist
11
already
You have entered a wrong Date 6
You are trying to enter an existing sequence 9
number.
You have entered an Expense Code, which has 15
already been entered in the Expense Master.
You have entered an Adjustment Code, which has 15

already been entered in the Adjustment Master.
been entered in the Term Master.
Aisle Code Already Exists 4
Bay Code Already Exists 4
You are Trying to Enter the Date which is lesser than
14
the Current Date
No Records Processed to Save 5
You are Trying to Enter Null Values to From / To 12
Date
To Zone Code is lesser than the From Zone Code 10
Your UOM set-up for Enquiry is not matching with
11
the Requisition.
You are trying to reference a Requisition, which is
10
closed.
To Date is lesser than From Date 7
Path code does not exists in the production path 9
Work Order Actual Date is lesser than the Work
11
Order Date
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
0 1
0 1
Entered Length exceeds Defined Length 5
Invalid Date 2
Invalid Number 2
You have Entered Wrong Password 5
Asset Account Details Cannot Be Blank 6
1
0
Invalid Asset Code. 3
Asset Code Is Freezed. 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a Minimum Profit Percentage,
13
which is greater than Profit Percentage.
Grade code Invalid For The Item. 6
8
Item Code Does Not Exists In Reference Document
There can be only one Superceded item Code 8
SO is already generated 4
7
Invalid supplier code for the defined company
Item values are null 4
Header values are null 4
No Default Mode of Shipment is defined for the
10
Customer.
Duplicate shipment code was entered. 5
You have entered values for percentages whose
12
total is greater than 100.
You have not entered the prior installment. 7
Shipped quantity cant be less than Received 8
quantity
8
Exceeds the specified length defined in the Setup
8
You have Entered an Existing Function Range Code
You are entering a overlapping Data 6
Discount Code is not defined Or Discount Code is
14
not valid for this Level(Txn./Item)
You have entered a Discount Code which has been
10
frozen
You are trying to enter Discount Percentage less 10
than 0
You have not entered the Control Account. 7
Item Code Does Not exists in the Warehouse Order
11
Item Master
Code Length entered is more than the Maximum 14
Code Length defined in the Setup
Number of Characters entered is greater than the
11
Code Length defined
Bonus code does not exist in bonus master 8
You are referring a document whose date is Less
14
than the Previous document date.
The Valid Combination does not fetch this item code
14
for the defined Filter code
You have entered From value which is greater than 11

Upto value.
5
Analysis From/To Ranges are Null
Put Away Transaction is Completed 5
6
Quantity Entered Cannot be less than Palletized
8
Quantity
Check the Height 3
6
Invalid Ship To Address. 4
You tried to assign an undefined visual attribute to
11
an object.
The Foreground Color or Background Color property
9
is invalid.
0 1
Item Quantity can not be zero 6
Palletize All Items 3
Item Quantity should be equal to Palletized Item 9
Quantity
Place the Pallets in the respective Pallet Position
12
and then do Adjustment
Qty cannot be more than (ERR1) 6
0 1
To Range is greater than From range 7
Maximum No. Of Pallets per Pallet Position should
12
not be <= 0
9
Bulk Position is not Created for the Pallet Position
You Can't Enter the Details in Invoice Tab the
completed Activitties Will be Pulled From the Job 18
Opening
Enter a Valid Activity Code 5
You can only view a program unit from one PL/SQL
12
editor window.
You can only view menu startup code from one
12
PL/SQL Editor window.
1
0
0 1
0 1
0 1
0 1
0 1
0 1
Baseline completed -txn code :ERR1 and document
9
number :ERR2
Job Number Already Exists 4
Advance amount cannot be greater than the Total
10
sale Value
F_Fill Details of Incident Report Document 6
Invalid Grade Code and Grade Type Combination 7
Enter To Date 3
Enter From Date 3
The Selected Document Has Not Been Approved 7
You Have Not Entered The Detail Records. 7
Entered Stock is running into over reservation 7
Current Setup is possible to generate a code of 15

length more than the Code Length
Length of Characters and Number of Characters
11
specified is not matching
Code Gen Basis can not be modified when 13

Character wise Range definition exists.
Security does not exists for the given Object 8
Filter does not exists for the given Objects 8
You have entered an operation code, which is not
present in the operation master, or the operation 21
code has been frozen.
You have entered an Item Group Code, which is not
present in Item Group Master, or the code has been 21
frozen.
You have entered an Item Sub Type Code, which is
not present in Item Sub Type Master, or the code 23
has been frozen.
You have entered the work order quantity which is 15
less than location transfer returns qty.
You are trying to enter budget that is already entered 18
for this year, item code and grade code.
You are trying to enter budget that is already entered
13
for this year.
0 1
0 1
0 1
0 1
Advance amount cannot be greater than Invoice 8
amount
You have entered a delivery date less than the 11
Document Date.
Payment Term Code Code Already Exists 6
You are entering a Purchase Order Transaction 15
Code, which is not defined in the system.
You are trying to create a Purchase Order from this
17
Sales Order, which is not yet approved.
15
already been entered in the Analysis Master.
You have entered a User Code, which has already
15
been entered in the User Master.
Tag code should be unique 5
Invalid Qty 2
Enter a No between 1 and 100 7
Cannot Enter the same Item/Tag code as per
11
Previous Item/Tag Code
Record already exists in this combination 6
Records cannot be deleted, when exist in the Tag
11
Master Block
This item is referenced in the Tag master, Cannot
10
delete
This Item/Tag Component is referenced in the Tag 11
master, Cannot delete
present in the Allocation Code Setup .
You have entered an Allocation Code for which 12
details are already present.
10
Enter a Date Less Than Or Equal To System Date
Please fill all details of reading 6
0 1
Trying to enter byproduct, which is already entered
12
as a raw material.
You are trying to enter a job expense code, which is 13
already entered.
You are trying to delete/modify work order for which 14
actual production is already entered.
You are trying to enter a non-stock item whose stock 14
is less than zero.
You are trying to delete an Item whose GRN is 12
already made.
Line item value or Line item quantity or both is
16
greater than budgeted value and quantity.
Sum of quantity to be budgeted is greater than line
12
item quantity.
Include the user in a valid group or check the freeze 12
flag.
4
Authorization group is Freezed.
There are no records found in the Budget rules for 17
the system to decide on Budget parameters.
Check the freeze code. 4
8
Reference Doc Does Not Exist In Reference Details
Transaction # Cannot Be Duplicated 5
The Reference Code Was Not Found 6
Boe Already Exists For This Document 6
Duplication Of Number Is Not Allowed 6
Ref. Document Not Yet Confirmed. 5
Qty Entered Is > Available Qty 6
Enter a Valid Control Account Code 6
Quotation Reqd Date Cannot be Less than Enquiry 9
Date
You are trying to pull DIV, but in transaction setup
16
parameter, DIV is set as NO.
This Company Code cum Sales Promotion Number 13
is already entered in the system.
You have entered a Free of Cost quantity, which is
14
more than item quantity.
Parameter Code Is not set-up properly in
9
Transaction Set-up.
You should have the privilege to approve this 9
Document.
You have entered a batch quantity, which is more
14
than what is already packed.
You are referencing a document, which has not 10
been approved.
You are referencing a document, which has been 9
closed.
You are referencing a document, which has date
15
later than the date of current document.
8
The name specified for the menu is invalid.
No Batch Details Found for the FG Item 8
8
No Batch Details Found for the RM Item
No SRNO Details Found for the FG Item 8
10
been frozen.
You have entered a Currency Code, which has
10
been frozen.
The User Id you have logged in as has been
11
disabled.
You have entered a Requisition Number, which has
10
been closed.
You have entered a Purchase Order Number, which 11
has been closed.
You have entered an inspection Number that does
10
not exist.
You have entered a Shipment document Number
11
that has been closed.
Actual Volume less than Usable Volume 6
Sum of Palletized Qty Doesn't Match with the Total 10
Qty
9
The specified canvas view does not exist in the
10
database.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
details but not both.
You have entered a Criteria Code which has
15
already been entered in the Criteria Master.
Invalid Asset Code 3
You are trying to enter printer format code, which 17
does not exists in the menu printer format.
Baseline_YN = 'Y' in Txn Parameter for
9
MenuParameter 3
Invalid Job Activity. Enter a Valid Job Activity 8
Invalid Job No. Enter a Valid Job No 8
You have entered a Equipment code Which is
10
already Exists
Discount Percentage should be less than or equal to
13
Maximum Discount Percentage defined
Item Code is not a Batch Item 7
You have entered default path code, which is not
13
there in path details.
You are trying to enter expiry date, which is less
13
than manufacturing date.
You are trying to enter machine code which does not
17
exists for the machine group code entered.
You are trying refer/modify work order, which is 9
closed.
When you are closing the work order and work order 17
is closed successfully you get this message.
The Customer in the reference document is not the
15
same as in the Sales Order.
The Currency in the reference document is not the 15
same as in the Sales Order.
8
Expense is already allocated for the entered month
You are trying to change the flag but unposted
11
disbursement exists.
4
Check with System Administrator
You are trying to Approve/confirm the DIV document
12
without Account Details.in setup
Invalid Adjustment Code Transaction code mapped
10
in Transaction Parameter Setup
Invalid Service Work Request Transaction Code 11
mapped in Transaction Parameter Setup
MRP Code already defined for Company because
Excise Parameter setup - MRP Applicability is 18
defined at Company level
GRN entered does not have the same Excise and
18
Cenvat Flag as the one entered in the header
You have entered an Anlysis Number does not
13
exists in the Analysis Master.
You have selected a Parent Anlysis code which is 11
already attached.
You have entered an Anlysis code which is already
15
entered in the Analysis detail level.
You have entered an Analysis Code which is not
present in Analysis Master or the code has been 19
frozen.
You have entered an Analysis Code which has been
10
frozen.
The entered Analysis Code is not linked with the
12
Active Parent Code.
No Book in the Book Master was defined as 'Default- 10
Book'
Debit And Credit Totals Do not Tally. 7
This Document Number Already Entered.
8
Duplication Not Permitted.
Required To Specify A Sub Account For Control
9
Account.
6
Cannot Specify Division Without Department Code.
The Bank Code should already exists 6
Alert date which you entered is greater than Expiry
10
Date
Date must be on or After Today 7
Allocation information not available 4
You have entered a Job Code, which is not present 19

in Job Master, or the code has been frozen.
Value not present in Type Master 6
This Division Code Is Frozen. Cannot Be Used. 8
8
This Department Code Is Frozen. Cannot Be Used.
This COA Format Id Is Frozen. Cannot Be Used. 9
LC amount expiry date is less than any of the
14
existing LC validity dates
Undefined. 1
This Analysis Code Is Frozen. Cannot Be Used. 8
This Activity Value Code Is Frozen. Cannot Be 9
Used.
This Currency Code Is Frozen. Cannot Be Used. 8
This Customer Code Is Frozen. Cannot Be Used. 8
This Supplier Code Is Frozen. Cannot Be Used. 8
6
Invalid Transaction. Transaction Not Found. .
Control Account Without Sub Account. 5
Invalid Company - Main Account Combination. 6
Invalid Company - Main Account - Sub Account
9
Combination.
Invalid Accounts - Currency Combination. 5
0
Adjustment date is lesser than original transaction
8
date
Enter already entered level code for the Hierachy 8
Party Code and Sub acnt is different 7
Discount not allowed for already partially matched 8
Payment
Discount not allowed for already partially matched 8
Invoice
Main Account / Main Account Category cannot be
13
defined for Cash and Bank
Adjusted Amount exceeds the Bill Amount 6
5
This TDS Code already exists
This Round-Off Code Doesnot Exist in the
10
FM_ROUND_OFF Master Table
Duplicate combination of Accounting Year And
7
Location
You have entered an Activity Code which has been 10
frozen.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
You have entered a loose value, which is more than 17

maximum loose specified in item UOM Master.
You have entered an Equipment Code, which has 15

already been entered in the Equipment Master.
Due Date Cannot Be Less Than To Date 8
Minimum Amount Should Not Be Greater Than 9
Maximum Amount
Equipment Code not found in Master 6
0 1
0 1
You have entered a Parent Anlysis code does not 14
exists in the Analysis details
0 1
0 1
0 1
0 1
9
Parent Asset Code is Same as Asset Code Entered
You are trying to enter depreciation calender for
11
already existing year
Cannot Go To Next Record, Without Entering the
10
Current Record
Pulled Records Cannot Be Modified / Deleted 7
You have entered a Bill Number, which does not
10
exist.
This Record Has Been Merged During Asset
Creation With Other Records Having Same 14
Reference
Record has Already been Cancelled 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Recieving bay pallet number not defined for this 13
warehouse while defining the warehouse
You have entered the shift number which is not
15
defined for the Work center calender
This WO either not approved or not belongs to the
12
entered plant
This WO requires Production reporting which is 9
partially completed
You have entered a WO for which production slip 13
has already been generated
This Main Account Code Is Frozen. Cannot Be 9
Used.
You have entered a User Id for Credit Control Level, 15
Non-Stock Return Is Allowed In Division Or If Grn Is
11
Referenced.
The Lower Limit Cannot Exceed Higher Limit. 7
Not A Bank Account Code. 5
Invalid Bank Or Cash Account Or Account Not Valid 14
For The Logged In Company
Duplicate Department Code 3
Duplicate Transaction Code 3
Duplicate COA Format Level 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered an Enquiry number, which is not 10
present.
9
Only Active Assets can be used in this Transaction
Gross Tax type not defined this party in tax type
11
master.
When the transaction basis is Tagwise and the asset
is Sold / Write-off / Transferred / Retired partially 25
then atleast one tag should be selected
Entered calendar To date is greater that Calendar
15
From date by more than a year
Calendar period given is not within the Actual period
10
given
Combination of Workorder and stage no. has
10
already been entered
The item code that has been entered is same as the
item code for which the BOM is being defined.This is 23
not allowed
7
ERR1 Reduction Parameter is set to 'N'
8
Estimation document no. generation is set to manual
Activity Code does not exist for the model code 9
enter a valid customer group 5
6
Rate reduction can not be allowed
No data found in discount control matrix 7
4
Partial Pulling of the Activities into the Job is not 11
allowed
Duplicate combination of Accounting
6
Year,Month And Location
Duplicate Location Entered 3
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
When the asset sale/transfer/write off is partial, the
total percentage of sale/transfer/write off should be 18
less than 100
Company parameter GL module installed YN is set
12
to "N" or NULL
Proxy/Event Code already exists in the Scenario
8
master.
The Proxy item and referred item should have the
11
same UOM
The item code that has been entered is same as the
item code for which the proxy is being defined.This 23
is not allowed
From Period cannot be later than To Period. 8
You are trying to generate a calendar for a date
18
range and shift for which calendar already exists
6
The Entered WorkCenter Code Already Exists.
Preceding stage no. should not be the same as the
13
current stage no.
Entered item code is not defined as a consumable 10
item
10
Entered item code is not defined as a scrap item
The default value and the format for the datatype is
12
not matching
Check atleast one item 4
5
Enter valid Tax/Expense/Discount Type Code.
8
Closed jobs cannot be selected for Expense entry
Batch No should be same in palet transfer for single
12
batch items.
You are trying to delete the item detail which is
11
confirmed
One or More than one Workcenters belongs to
10
Different Plants
More than one level type cannot be declared as 11
generation level
More than one level type cannot be declared as
11
reporting level
This Work Order is not approved 6
You have entered a quantity, which is below the 11
adjusted quantity.
You have entered an Equipment Utilization Sheet
Number, which has already been entered in the 16
system.
You have entered an Enquiry number, which is not
13
9
You are trying to print without saving the document.
You have entered an estimation number, which is
13
You are trying to enter rate as zero or null, which is
14
not allowed.
Total of all not equal to 100. 7
You have entered an Item Code, which has already 15
been entered in the Item Master.
Enter Max. Taxable limit within the ' From Value' and
14
' To Value' range
Enter Tax/Expense/Discount Type Code which is not
entered in the Tax/Expense/Discount Type Master. 20
Or, query and delete the existing record
9
You have entered Present Date less than Ship date
Invalid Department Code. Department Code Does
11
Not Exist In Department Master
. 1
Chart Of Account Level Code Referenced By Parent 12
Code In COA Level
Analysis Account Format Found 4
Invalid COA Level Code. COA Level Code Doesn't
13
Exist In COA Level Master
Rolldown Codes are Defined for the Level type. 8
Enter Roll Down To type is referenced in the Roll
14
down master, Cannot Modify/Delete.
Deselection not allowed as rollup codes are already
13
defined for this level type.
0
0 1
0 1
0 1
Day Book Type Should Be Passed From Mm 8
This COA Level Has Sub Levels. Cannot Have Main
12
Accounts Under It.
This Activity Code Is Frozen. Cannot Be Used. 8
Sub Account Entered For Main Account. Only 13
Control Account Can Have Sub Account.
PDC Cheque number already used. Duplication not 8
permitted.
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
Depreciaition value calculated for certain asset /
11
period combination is zero
9
0 1
0 1
0 1
1
0
1
0
1
0
You are trying to modify a document which is
11
already submitted
The entered date does not fall in the current
14
calendar for default depreciation book
7
Some of the assets need depreciation computation
Depreciaition Processing details are not available 6
Depreciaition Details are available which are yet to
10
be Finalized
You are trying to amend a document, which does not
12
require amendment.
You have entered a charge area, which is not 14
matching with issued charge area.
Link Main A/c - Sub A/c Should Not Be The Same
18
As Base Main A/c - Sub A/c
Duplicate Category Code. 3
Original Or Revised Budget Figures Cannot Be Less 10
Than Zero
You have entered the Shift date which is later than 13
the Timesheet date
You have entered a End Time which is earlier than
12
Start Time
The Total Duration in the Lead time Detail Tab is
More then OR Less than the Header TimeSheet 20
Total Hours
The individual Lead Time durations should be same
14
as OR within the header duration
You are trying to enter details for a duration for 16
which Time Sheet is already entered
The time format entered is wrong 6
Cannot be Empty 3
Cannot be Empty 3
Cannot be Empty 3
1
0
1
0
1
0
Invalid COA Format Id. COA Format Id Doesn't Exist
13
In COA Format Master
Invalid Acty. Value Code. Acty. Value Code Doesn't 13
Exist In Acty. Value Master
Invalid Customer Code. Customer Code Doesn't 10
Exist In Customer Master
Invalid Category Code. Category Code Doesn't
10
Exists In Category Master
You have not defined the Convention ID in the Book
11
Master
9
Define unique set of parameters for the Tax Class
Enter Period Code which is not entered in the
11
Declaration Master.
Enter a valid code defined in Tax / Expense / 12
Discount Master
Enter a valid code 4
9
A transaction Code already exists in the same name
Posting Transaction Code Cannot be null Posting
12
Option is Set to 'Y'
Last period for this excise year is reached, pls do 13
New Year Processing
You are trying to close an Excise period that is
12
already closed
1
0
0 1
0 1
1
0
1
0
1
0
This Combination Of Main-Sub-Analysis Codes Are 7
Invalid.
You are trying to enter double/triple shift days /
suspension days that makes the sum of double, 30
triple shift days, suspension days to exceed the sum
of depreciation period days
You have entered a Supplier Item Group Code,
which is not present in Supplier Item Group Master, 23
You have entered a Reason Code, which is not
present in Reason Master, or the code has been 19
frozen.
Country of origin not found in Model Master 8
Chassis No not found in Vehicle Master 7
Suggested Order Qty is Zero, Report Cannot be
9
Generated
0 1
You have entered a Packing BOM Code which has 17

already been entered in the Packing BOM Master
You have entered a Item Code which has already
11
been entered
7
This Lead Time Code is already entered
The time format entered is wrong 6
Enter Rule Code which does not exist in the Rule
12
Code Master
You are trying to transfer a asset that does not 15
belong to the transfer location
Entered Date Cannot be Less Than PO Date 8
Entered Asset Details Already Exist -ERR1-. 6
Cannot Specify Valid Company Or Currency For
9
Control Accounts.
Division Code Is Frozen 4
Main Account Code Is Frozen. 5
Invalid Combination Of Codes. No Inclusion Record 8
Found.
PDC Receipt / Issue Transaction Code Not
8
Parameterized.
Cannot Delete. Referenced By COA Level 6
1
0
1
0
1
0
1
0
Document number range set is not done in the 16

Transaction Set-up Master for this Document type.
You have entered a location, which is overlapping 12
with previously entered location.
You are entering a value, which is not valid. 9
Supplier Mode Of Payment Should Be In 1 / 2 / 3 / 4 15
Only.
11
Head No Invalid. It Must Be Between 1 And 2 Only.
Analysis Level Name Must Be Entered. 6
Analysis Level Master Referenced. 4
Foreign Currency Amount Must Be > 0. 7
From Date Cannot Be Less Than Previous From
9
Date.
Invalid Supplier Main Account 4
0 1
8
Bond Quantity cannot be more than invoice quantity
Cannot Approve document because Transaction
setup parameter Confirmation on Approval is not set 15
to Yes
Cannot enter document because Transaction setup 14

parameter Authorization Required is not set to Yes
Chapter code is not attached in Chapter Subhead
11
Mapping (FG) Master
Cannot select Update Duty Register when posting
10
type is Notional
MRP code is already defined 5
You have entered a MRP Code that does not exist
13
or is frozen
Revision no. does not exist 5
1
0
0
0 1
7
Exchange Rate Tolerance Percentage Not Set Up.
Invalid Anly. Level Code. Anly. Level Code Doesn't
13
Exist In Anly. Level Master
Invalid Exchange Rate. Exchange Rate Doesn't 10
Exist In Exchange Master
This Company Code Is Frozen. Cannot Be Used. 8
0 1
0 1
0 1
Module Code for Auto Putaway is Not Set in 12
Palletization Transaction Setup
Generate Of Transaction Applicable For New Cash 9
Accounts Only.
9
Petty Cash limit should be less than maximum limit
Category is not defined in budget rules 7
Budget Amount cannot be less than the transaction 10
entry amount
Budget Amount cannot be less than the transaction
10
entry amount
Budget Amount cannot be less than the transaction
10
entry amount
Budget not allocated for the current record. 7
Budget information entered is not valid. 6
1
0
1
0
You have entered a Position Code which does not
16
exist for the Warehouse Code - ERR1
You have entered an Invalid Check Digit which does
17
not match for the Position Code - ERR1
You have entered a Location whcih is Linked to a 11
Warehouse
You have Already assigned a Position as Receiving
12
Arear for this Warehouse
Cannot Approve the Doc. Since all the Pallet Details 12
are not Confirmed
0 1
0 1
0 1
0 1
0 1
Batch No. Generation setup not found in the
9
Transaction
Batch No. from and to range not defined in the 12
Transaction setup
Negative quantity has been entered 5
Negative value has been entered 5
Status values is being modified prior to completing
10
the qc
Rework option selected for non-manufacturing
6
transactions
Total quantity of all serial nos should tally with the lot 12
quantity
Expiry date is null 4
1
0
0 1
0 1
Quantity is pending to be updated 6
Your are trying to enter a period range which is 20

either greater than 12 months or less than 1 month
Your are trying to select the basis as Month or Days 18

for Convention code other than Indian Convention
You are trying to enter period From and To other
19
than 1 to 12 when the basis is Months
You are trying to enter period From and To other
19
than 0 to 366 when the basis is Days
You are trying to enter a period range which 14
overlaps with the existing range
8
Deposit Date Cannot Be Greater Than The Sysdate
Certification Setup Is Not Defined. 5
This TDS Year already exists 5
Date Already Exists 3
Amount Range Already Exists 4
Non Stock Items Not Allowed In This Transaction 8
Combination of Txn Code and Account Category
9
already exists
Analysis Not Valid For The Login Company 7
8
This Transaction Code Is Frozen. Cannot Be Used.
Duplicate Division Code 3
Sub Account Code Already Exists. You Cannot 9
Duplicate Code.
Department Code Is Frozen 4
7
Cannot Delete. Referenced By COA Account Format
3
Invalid Error Level
All the Resultant Action Codes entered are with
10
status open
Only one record is needed in this form 8
The Caption/data type/ From position/width fields are
9
not entered
Either both customer/supplier codes are selected or
11
neither codes are selected
The from position of the field is not matching with the
13
previous field
This Record Can not be Deleted,Since This Route
16
Code is Refered in Item Route Map Setup
This Record Cannot be Deleted,Since This Activity 15

Code is Refered in Item Route Map Setup.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
The particular entry is matched so modification is not 10
allowed
6
Order Choice Should Be 1 Or 2 Only 8
Error : Duplicate Company Code 5
5
0 1
3
Duplicate Criteria code
This Ceriteria Code Is Frozen. Cannot Be Used. 8
already defined.
Menu Parameter 11 and 12 not defined for the
11
Current Program
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
Sys ID for the specified item code is not found in the
16
pallet item summary table
Sys ID not found for the pallet no. and in summary
12
table
Batch no. not defined for the specified Batch No. 9
7
Batch Quantity is pending to be updated
You have entered a Transaction Code, which has 15

already been entered in the Transaction Master.
You have entered a Job Category Code, which has 17

already been entered in the Job Category Master.
You have entered a City Code, which has already 15
been entered in the City Master.
0 1
All Tag details are selected when it is defined as
12
partial selection
The Transfer Type is set as "One Step Transfer" and 17
Transfer-in Transaction Code in invalid or null
Sum of Allocated Amount does not match with the
15
Transaction Details or GL Details Total
Credit Limit Days Must Be >= 0. 7
Value is already present in the Upholstery Details 11
For The Type
Value is already present in the Colour Details For
11
The Type
No purchase price available in Type Master for this
10
period
0 1
You have entered a duplicate combination of Item
code ERR1, Grade code 1 ERR2 and Grade code2 18
ERR3
6
This Item Code is already entered
0
1
0
0 1
Zero Exchange Rate Specified In Transaction. 6
Cannot Delete. Referenced By Consolidated 6
Grouping
Consolidation Format Id Already Exists. 5
PDC Cheque Due Date cannot be earlier than
10
Receipt Date.
Sub Account Code Must Be Entered. 6
Currency Code Must Be Specified. 5
Imprest Cash Account Must Be A Valid Main 12
Account Of Category Cash.
Balance Amount Cannot Be Negative. 5
This Record Can not be Deleted,Since This
14
Workcenter Code is Refered in Route Master
This Record Can not be Deleted,Since This Plant
14
Code is Refered in Workcenter Master
You have entered Buy and Make percentage values 12
with sum exceeding 100
Document Date Cannot Be In The Current
9
Accounting Period
Duplicate User Group Code 4
Invalid Level Code To Be A Parent Level 8
Invalid Combination
9
Of From Pallet Posn No. And Pallet No.
You are Trying to Approve the Document before
11
Confirmation Of All Items
8
No Pending Qty Available for the given Combination
Ls Quantity exceeds the Maximum available 11
Quantity ERR1 for the Pack
4
Free Stock Not Available
1
0
1
0
0 1
Priority Number already exists for Priority code 7
You have to enter either the discount percentage or 16
the discount value. Both cannot be zero.
Code Generation option should be AE - Code
Generation with Character or A - Code Generation 18
without Character
Character range cannot be predefined, it will be 26
created by system as per the present asset code.
So character range check box has to be unchecked
You are trying to enter an amount that is greater
than Acquisition Cost, Cost adjustment value and 19
Revaluation Value
You are trying to define more than one rate when the
18
Single Rate for Entire Asset is Checked
You are trying to enter a different basis for
10
depreciation
You are deleting or updating values that makes the 16
acquisition cost or current value as negative
9
Invalid User Id 3
Enter 'Add Tax/Expense/Discount Type' for the Type 14

Code in the Tax/Expense/Discount Type Master .
7
Delete Class Codes to modify Set-up .
1
0
1
0
1
0
1
0
1
0
1
0
0 1
Whether To Update Debit/Credit (Flag) Is Not 8
Specified.
Invalid Current Year 3
Cancellation Transaction Code Cannot be Null when
13
cancel option is Set to 'YES'
Confirmation Transaction Code Cannot be null for
9
PDC Transaction
1
0
1
0
You are trying to enter more than one record when
14
the Basis is convention
Different between the From and To date is not 12
exactly 1 year.
You are trying to enter a Book Code that is defined
18
as Block Book in Book definition master
Entered item code is either defined as SCARP or 14
COSUMABLE in the item master
1
0
1
0
1
0
21
The file containing the form module cannot be found,
or the user id to log on to the database is incorrect.
You created a trigger that does not contain PL/SQL
11
source code.
Field Value cannot be reduced once saved 7
4
Enter some other code
Define validty for this transaction or enter some
10
other code
Sale type code does not exist in master 8
JD GFT File No already exists 6
License no already exists 4
Challan no already exists 4
Invalid register type and code selected for the 10
chapter code
Utilized amount goes above the pending amount for
9
register/bond
The Expense block Main Account Code is
11
mandatory for this record.
Entered batch / serial quantity, which is not tallying
12
with item quantity
This item has already been referenced in other
13
documents it cannot be deleted.
You have entered a Serial Number, which is not 13
1
0
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
1
0
Record Not Entered 3
From Amount Must Be Greater Than Zero 7
Bank A/c Must Be Specified For Non Cash Mode Of
11
Payment
10
Entered Item Tax Class Code is not Valid of Frozen
Entered Tax Class already exists 5
Tax Class has been frozen 5
Tax Class setup has not been defined 7
There are details for the corresponding Discount 8
Type
Delete the Details and change the Tax Basis 8
8
Delete the Details and change the Expense Basis
Delete the Details and delete the Expense Code 8
1
0
You have entered an invalid Bond Type or the Bond
Type is not attached to the specified Generic 24
Location or Bond Type is frozen
You have entered an invalid Bond Number or the
Bond Number is not attached to the specified Bond 19
Type
You have entered a Location Code which is not 19
attached to an Excise Location or is not Duty Paying
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
1
0
You are trying to submit or approve or Confirm the
transaction without entering information for 19
Depreciation book details button
You are trying to enter a date that is not present in
the range of Depreciation Period entered in the 21
header
Entered Depreciation Till Date is not matching with
the Calender end date for the given Block 18
Depreciation Book
Selected Destination position is not an active 8
position
Position Code is required for confirmation 6
Check Receiving Bay Stock updation for the Pallet 10

No :ERR1
Relevant records should be populated in Summary
8
tables
Values other than G or E is entered 8
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0
0 1
0 1
File with generated errors not created. 6
11
You pressed a key which is not valid in this context.
You tried to select an item that would nest menus
14
more than 10 deep.
You pressed [Background Menu n] where n was
greater than the maximum number on the 17
background menu.
You pressed [Show Background Menu], but no
10
background menu exists.
Non cenvatable or Non Cenvatable / Exciseable
12
items cannot be entered here
You partially entered a parameter that must be 10
entered completely.
11
You failed to logon to ORACLE three times in a row.
You pressed [Help], but none is available for this
10
item.
The operating system could not spawn a sub
9
process.
Oracle Forms could not read the library information
for this menu, or an invalid menu name was 18
specified.
Either file privileges are set incorrectly, or the library
15
you tried to open is invalid.
This Work Order Number is not approved. 7
You have entered the Shift date which is later than
13
the Timesheet date.
You have entered a End Time which is earlier than
12
Start Time.
The Total Duration in the Lead time Detail Tab is
More then OR Less than the Header TimeSheet 20
Total Hours.
The individual Lead Time durations should be same
14
as OR within the header duration.
0
0 1
Zero Default Exchange Rate Set Up In Exchange
10
Rates Master.
Document No Must Be > 0. 6
Tolerance Value Cannot Be Negative 5
0 1
Enter a Valid Delimiter Type 5
You have entered an item which is not defined as
12
forecast item
There is no MPS Rule code attached to this Item 10
'To period' has not been entered 6
This WO is not approved. Production Reporting can
14
be done only for approved WO
9
WO date should be earlier than the Reporting date
Maximum Amount Should Not Be Less Than
9
Minimum Amount
1
0
1
0
1
0
1
0
0 1
1
0
0 1
You tried to reference a source module that has not
12
been saved.
The selected item refers to a menu that is also an 15
ancestor of that item.
There is a cycle of submenu references in the
10
module.
You tried to drag a multiple selection of menus. 9
You are trying to amend a document which does not 12
require amendment.
Cash / Bank Option (C/B) Not Passed To The
10
Report
Day Book Type Passed Should Be S P J D C 11
Only P For Posted Or U For Unposted Are Valid 11
Choices
Company Code Not Found 4
Division Not Found 3
Account Must Of Category Expenses (Ex) Only. 7
Invalid Code. Ratio Head Setup As Must Be
13
Between 1 And 7 Only.
Activity Code 2 Should Be Null When Activity Code 1
12
Is Null
Invalid Flag. Flag Must Be In (I)Nclude / (E)Xclude
10
Only.
Not a Valid Job No. 5
1
0
Maintenance Code not found in Master 6
Registration No. not found in Vehicle Master 7
7
Model Year not found in Model Master
Value is already present in the Purchase Price
12
Value is already present in the Selling Price Details
12
For The Type
Value is already present in the Equipment Details
11
For The Type
Monthly Current And Previous Budget Master
10
Referenced. Cannot Be Deleted.
Cash And Disbursement Transactions Referenced.
8
Cannot Be Deleted.
Processing Details Transactions Referenced. 7
Cannot Be Deleted.
1
0
1
0
You have entered a Main Account Code, which has
11
been frozen.
Enter Formula Code which does not exist in the
Formula Master Or query and delete the existing 18
code
Enter Formula Builder Value and then save the
9
record.
Balance Amount Cannot Exceed Imprest Cash
7
Amount.
Petty Cash Already Initialized For This Cash
8
Account
Credit Limit Amount Must Be >= 0. 7
Duplicate combination of Accounting Year 5
Enter Event Code which does not exist in the Event 18

Master. Else, query and delete the existing record
8
Enter Week Start Day and Week End Day.
8
Firm Zone cannot be longer than Planning Horizon.
8
Proxy Code already exists in the Proxy Master.
0 1
0 1
0 1
0 1
0 1
Date Must Be On Or Before Today. 7
Date Must Be On Or After Today. 7
Invalid Company Code. Company Code Does Not 11
Exist In Company Master
Invalid Division Code. Division Code Does Not Exist
11
In Division Master
1
0
To Amount Cannot Be Less Than From Amount 8
10
To TDS Code Cannot Be Less Than From TDS
10
Code
Cannot Be Null 3
Next No Must Be Equal To Or Greater Than Starting
11
No
Party Code Does Not Exists In Supplier/Customer
8
Code
Invalid Flag. Format Flag Must Be In (C)Hart Of
13
Accounts / (A)nalysis Only.
Main Account/Accounting Year/Company Code 7
Cannot Be Null.
Whether To Add/Subtract (Flag) Is Not Specified. 7

value which does not belong to number datatype.
8
PDC cannot be cancelled.Record not Posted,Cancel
8
after Processing
3
TDS Codes Overlapping
TDS Accounting Entry Details Not Defined For This 10
Company Code
Combination of Excise Location, Register Type, 14

Register Group and PLA Account No already exists
Check digit entered against position code is not
9
correct
Pallet number entered against the suggested
11
position code is not correct
Batch number entered against the suggested pallet 11
number is not correct
Pack Code entered against the suggested pallet
11
number is not correct
Pallet details are not available in pallet summary
9
master
Maximum quantity is not defined for the specified
10
item code
Invalid Exchange Rate. Exchange Selling Rate
10
Must Be > 0.
9
Invalid Flag. Valid Flags In (Y)Es / (N)O Only.
Invalid Flag. Transaction Rate Apply Flag In (B)uying 12
/ (S)elling Rate Only.
Partially transferable asset cannot be transfered 21

when the Transaction parameter 'Transfer Asset No.
Generation' is set as "Retain same asset number"
present in the Allocation Codes Master .
Invalid Entry 2
9
Error : Bill Currency Does Not Match With Accrual.
Delete The Linked Accruals From Detail And Then 11
Delete The Header
Revaluation Account + Currency Code Combination
8
Already Exists
Date Out Of Range. 4
Only One Receipt Can Be Made 'Y' To Process. 9
8
Currency - Main Account Link Exists In Transactions
Level Type already exists in the Level Planning 9
master.
Level Code already exists in the Level Planning 10
Deatil master
Enter Roll Down Code which is not entered in the
Roll Down Master Or query and delete the existing 20
record
Enter Combination Level Code which is not entered
in the Combination Detail Master Or query and 20
delete the existing record
1
0
1
0
You are trying to modify or update the document 14
which has already been approved.
Invalid Flag. Posting Flag In (B)atch / (O)nline
9
Only.
Invalid Group Code. 3
Invalid Tran Type. Tran Type In 7
(I)nv/(R)cpt/(S)upp/(P)mnt/(D)n/(C)n/(J)vs
Invalid Amount. Amount Should Be > 0. 7
Invalid Date. Date Must Be <= Today's Date 9
(SYSDATE)).
This transaction code doenot require approval 6
This document no already exists 5
Doc Date is less than the Account Opening date
14
defined in the Bank master
Enter Type Codes which are not dependent on five
11
other levels.
0 1
0 1
0 1
0 1
You are tring to delete the Item, which is refered in 13
the transaction
You are entering the expected date, which is less
than delivery, and Requisition date. Expected return 28
date should be same as or later than delivery and
Requisition date.
No More Range For This Location Code 7
You have entered a Item and Grade code which had
16
already been entered in the Worksheet
Bank Account No Cannot Be Null 6
Scenario Code already exists in the Scenario
8
Master
You are trying to amend a document whose
document value does not fall 18
within the allowed range of Amendment
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You are trying to enter details for a duration for
16
which Time Sheet is already entered
This item is already defined in this BOM hierarchy.
The same item cannot appear more than once in a 21
BOM hierarchy
You have entered the date which is earlier than the
12
document date
The selected register group code should have been 24

used in Chapter Sub-head and item mapping (Input
and capital goods) for the specified excise location
Excise Location already exists 4
6
Header level MRP is not checked
Non cenvatable and Non-Exciseable items cannot
9
be entered here
Non finished goods type items cannot be entered 9
here
0 1
0 1
1
0
1
0
1
0
Calander Code is Null. 4
This item-route -stage combination is already
7
defined.
Plant code and WorkCenter Code alreadey Entered
11
in the Route Master.
The Total Quantity in the Route Stage Mapping is
17
more than / less than the Item quantity.
5
Enter a unique Location code
0 1
0 1
0 1
8
Bank / Cash Accounts Cannot Be Control Account
Imprest Amount Cannot Go Below The Total
9
Disbursement Amount
Cheque date cannot be less than todate. 7
You are trying to enter a Main A/C Code, Sub A/C
Code, Division code, Department Code, Activity 29
Code or Analysis Code outside the range of the
Account Set-up specified.
You have entered a user, which is whose privilege
14
is frozen for this location.
You have entered a Supplier Code, which has been
10
frozen.
You have entered a Payment Term Code, which has
11
been frozen.
You have entered an Employee Code, which has 10
been frozen.
Current And Previous Account Balance Master
10
Referenced. Cannot Be Deleted.
Reversal JV Transactions Referenced. Cannot Be
7
Deleted.
PDC And PDC Os Transaction Is Referenced,
10
Cannot Be Deleted
Year Code already exists for Company, Location 10

and Group combination
The Location code has already been attached to
11
Excise Location code
FG Group Code is already defined 6
Sales Type Code is already defined 6
Location Type Code is already defined 6
You have entered an invalid FG Group Code or it is
12
frozen
You have entered an invalid Sales Type Code or it is
12
frozen
You have entered an invalid Price List Type Code or
13
it is frozen
You have entered a Transaction Code for which
13
transaction link is not set-up.
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Invalid Narr. Type. Narration Type Must Be In
14
(C)Har / (N)Umber / (D)Ate Only
Invalid Length. Length Must Be Between 1 And 15
16
For C And N, 10 For Date
Invalid Amount. Transaction Max Amount Should
10
Be >= Min Amount.
1
0
1
0
1
0
1
0
Excise register already updated for GRN being
8
pulled
1
0
1
0
0 1
You are trying to Amend a Closed Document 8
Transaction Can Be Entered Only For Capitalized
8
Asset
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
1
0
Duty Impact Code is already defined 6
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
Action Code is referenced in RMA Action
8
Transaction
Resultant Action Code is referenced in RMA Action
9
Transaction
Entered RMA serial Number is not a valid one 9
Warranty Period for this Item is Less than the Doc 11
Date
Not a Valid Document Number 5
No. of Instruction Code Should be Greater than or 19

Equal to the No. Specified in the RMA Reply Master
7
You have not entered the Subcontractor Code.
Modification not enabled in slab details 6
This WO does not require Production Reporting 7
No pending operation for this WO needs to be
17
performed in this Work Center as on date
Planned start date should be earlier than the 10
Reporting date
You have entered a Supplier Code, which is not
present in Supplier Master, or the code has been 19
frozen.
which is not present in Supplier Service Type 23
Master, or the code has been frozen.
You have entered a Cost Center Code, which is not
present in Cost Center Master, or the code has been 21
frozen.
You have entered a Grade Code, which has been 10
frozen.
8
Invalid Code.Category Code not in Vehicle Category
8
Master
F_Date overlapping with period already entered. 6
Colour Type is not Entered 5
Invalid Analysis No. in Master setup 6
Invalid value in menu parameter 5
Colour Code not found in Master ERR1 7
The parent item is a type that cannot have a
11
submenu.
Object name must be a valid Oracle identifier and
13
unique within its scope.
You tried to create an invalid trigger for an object
11
type.
Unable to locate list of VBX control names. 8
Unable to locate list of VBX control properties. 8
6
Cannot communicate with the registration database.
0 1
1
0
1
0
You selected a data type that is not valid for the type
14
of object.
1
0
1
0
1
0
1
0
1
0
1
0
1
0
Account And Currency Master Referenced. Cannot 8
Be Deleted.
Division Master Referenced By Company. Cannot
8
Be Deleted.
Analysis Code Master Referenced. Cannot Be
7
Deleted.
Cannot Adjust More Than The Document Amount.
11
(Check Local Currency Adjustment).
This Open Entry Is Already Matched Or This
12
Voucher Is Not Saved.
As on Date cannot be Empty 6
As on Date cannot be greater than Current Date 9
Either Chq dt , Value Dt or Amount not given in the 17
Upload Master or Format Mismatch.
0 1
9
Enter Item level Tax / Discount / Expense code
0 1
0 1
0 1
The Specified File is not present in the folder 9
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Value is not present in the Brand Master or the code
14
has been Frozen
Value is not present in the Vehicle Category Master
15
or the code has been Frozen
Invalid Code.Model Code not found in Model Master 14
or the code has been Frozen
Job Has to be Closed 5
Job Has Already Been Invoiced 5
Rate Contract Has to be Defined 6
Invalid TDS Code 3
Effective-From Date is Not Within the Range of Date
15
Specified for the Chosen Calendar Code
Entered Percentage format is wrong 5
Enter a Buy and Make percentage sum not 10
exceeding 100
This record cannot be deleted,since this calender is
12
refered in other records
Entered item code ERR2, Grade Code1, ERR3,
Grade Code2 ERR4 combination is not attached to 23
the plant code ERR1 in the item master
Since Menuparameter3 has not been assigned the 10
value 'C' or
Action Code specified already exist 5
Resultant Action Code specified already exist 6
Enter a Unique Instruction Code 5
0 1
1
0
0 1
0 1
7
Mtd Amount Cannot Be Negative After Subtraction
Invalid Flag. Flag Must Be In (Y)Es / (N)O 9
Cannot Subtract From An Non-Existent Combination
8
Of Accounts
Posted Transactions Exist 3
Invalid Parameters Supplied For Update. 5
Amount Being Adjusted Cannot Be Negative. 6
Main Account Code Is Mandatory 5
You are trying to approve a document which does 12
not require approval.
From Date Cannot Be Lesser Than Previous From
9
Date.
Exchange Buying Rate Must Be > 0. 7
0 1
7
Account Not Defined For This TDS Code
No estimation is done for the selected value 8
1
0
6
The VBX control properties have changed.
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
PO entered does not have the same supplier or
17
currency as the one entered in the header

Setup.Customer Receipt cannot be generated
You are trying to pull a unconfirmed transaction 8
You are trying to pull a transfer out transaction which 14
has been pulled already
You have entered a Transfer Out Transaction that
11
does not exist
Depreciation code attached to the entered block
code does not match with the depreciation code 19
entered for this record
You have entered a location code which is either not
16
an Excise location or is frozen
1
0
Format not defined for this bank 6
Calendar has been referenced in Plant Master or
11
Work center Master.
Record can not be deleted since RMA ID is 10
generated
RMA ID has not been generated 6
Invalid Serial Number 3
1
0
1
0
Doc Date is greater than the Account Closing date 14
defined in the Bank master
12
The width field is null or it might be a decimal value
The date format is not matching with the format 13
specified in the format
License quantity is more than the license pending 9
quantity
8
License quantity is not matching with item quantity
Invalid JD GFT FILE No 5
Invalid License No 3
Only one register detail is allowed in case of manual 11
entry
Specified Item : ERR1 not Available is Stocking
9
Position
Replenishment with Txn Code :ERR1 and Doc
11
No :ERR2 Generated Successfully
You have entered a Pallet Number which already
9
exist
You have Entered a Pallet whcih is not valid for
13
Receing Bay Position
Enter a Unique Reply Code 5
Referenced in the contract master cannot delete the
10
record here
You have entered an RMA Item Code, which is not 15
present in RMA Item Master
Contract Code specified already exist 5
Action Code specified does not exist 6
Resultant Action Code specified does not exist 7
Menuparameter 4 has to have value 'I' or 'A' to
specify whether warranty has to be defaulted for the 24
Item or the Item Group
Warranty for this item group is not defined in the
13
RMA item Master
Invalid Remittance Group Code 4
Duplicate Main Account Code 4
Duplicate Analysis Code. 3
Activity Code Exists. Duplication Not Allowed. 6
7
Activity Value Code Exists. Duplication Not Allowed.
Currency Code Already Exists In Currency Master.
10
Cannot Be Created.
Budget Not Allocated. 3
1
0
1
0
0 1
9
Choose another value for which job opening is done
No Invoice is rasied for the selected value 8
Records exist for Multiple account setup 6
Atleast one account should be selected for saving 10
the record.
Document date cannot be less than Job Opening
9
Date
Type code doesnot exist in vehicle Master for the 12
given chassis no.
Enter a valid excise period number for the excise
12
location to close
8
This Is A Customer. Delete From Customer Master.
9
Upto Value Cannot Be Lesser Than The From Value
At least One Account Of The Requested Category 11
Must Be Specified.
Disbursement Amount Is Zero. 4
Exchange Gain/Loss Transaction Code Not
6
Parameterized
Activity Is Frozen 3
Analysis Code Is Frozen 4
Invalid Account Category 3
Correction JV Transaction Already Exists For This
11
Document. Cannot Correct Again
Valid Values Are Y - Yes, N - No 9
Previous Transactions Header/Detail Referenced. 7
Cannot Be Deleted.
Months Between 0 And 11 5
From Date Cannot Be Greater Than To Date or Due
11
Date
To Date Cannot Be Less Than From Date 8
8
Value is already present in the Upholstery Master
1
0
1
0
0 1
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
There Are No Outstanding To Match. 6
Main And Sub Account Link Referenced, Cannot Be 9
Deleted
The selected plant does not have a Raw material
10
Location
You have entered a stage no which is not defined for
14
this Work order
You have entered a quantity which is greater the
11
reported/balance quantity
You have entered a date which is earlier than the
13
Work order date
You have entered a date which is later than the
12
need date
You are trying to save the tranaction where one or 14
more stages not available
Required dates are missing in the calender attached
12
to the Work center
Prior months needs to be closed before closing the
12
current Period entered
You have entered a goods receipt note document,
the supplier code of which does not match with the 28
supplier code in the already referenced goods
receipt note document
Total quantity of all batches should tally with the lot
11
quantity
Company parameter sales module installed YN is
12
set to "N" or NULL
You are trying to make a book as a Default Book 14
Which is Inactive
Either calendar not defined or entered date not
13
belongs to current depreciation year
Department Code Is Invalid. 4
Main Account Code Is Invalid. 5
Invalid Flag. Flag In (P)Artly / (V)Oucher Only. 8
Invalid Amount. Amount Should Be 0 While
8
Inserting.
Invalid Value. Calendar Month Between 1 And 12
9
Only.
Main Account Control Flag Should Be In (M)Ain /
11
(C)Ontrol Only
Invalid Key. Account And Company Master Doesn't 8
Exist.
8
Invalid. Main And Sub Account Link Doesn't Exist.
Header fields are incomplete 4
Document is Posted/Approved Cannot Modify or 7
Update
1
0
1
0
1
0
0 1
Assesable Rate already defined for combination of
Company, Excise Location, Sale Type and Effective 15
Date
Assesable Rate already defined for combination of
13
Company, Excise Location and Effective Date
Cannot open new period when previous open period 9
exists
Greater period already exists than the one being 9
created
Period does not exist for specified Company and
11
Accounting year combination
1
0
0 1
1
0
1
1
0
The file specified on the command line is a Oracle
18
Forms file, but not a Runform (.FMX) file.
Internal error. File was generated incorrectly or has 10
become corrupted.
Oracle Forms was unable to find the specified library 10
file.
6
Oracle Forms unable to use library.
Stock adjustment Transaction not set for Quantity
8
Adjustment
0 1
Depreciation period not defined in depreciation
11
calendar for the entered date
You have entered a Commission No which is not
present in the Item Master or the Commission No 21
has been frozen.
8
Value is already present in the Vehicle Master
8
8
Value is already present in the Factory Master
Value is already present in the Type Maintenance
9
Master
Country of Orign not found in Model Master 8
1
0
8
Value is already present in the Type Master
8
Value is already present in the Model Master
You entered an unacceptable character in a numeric
9
field.
WIP Account details not found in setup 7
Account details not found in Job transactions 7
Sales account details not found in the
12
account setup for the grade code
All The Necessary Details Has To Be Entered 8
Markup Percentage is not Entered 5
Price List Code Already Exists 5
Price List Code Not Found in Master 7
You have entered a Agent Code, which is not
present in Supplier Master, or the code has been 19
frozen
The from position is less than the previous from
10
position
The matching rule is null 5
Either the Bank statement column or its Data type is
11
Null
You are Trying to call a Main Account Code which is
17
not Valid for the Category Code
Date is less than the Transaction Date 7
Seq number already exists 4
0 1
0 1
0 1
You have entered planned end date which is earlier
14
than the planned start date
You have entered the start date which is earlier than 14
the Work order date
8
Value is already present in the Colour Master
Upholstery Code not found in Master 6
Usage Information exist for the combination of 20

entered Asset Code , Asset No, Usage Category,
Depreciation Book and Depreciation Year
You Have Entered Start Time Greater Than End 16

Time And Then Uncheked Across Days Check Box
This Record Can not be Deleted,Since This Lead 17
Time Code is Refered in Item Route Map Setup
Selected pallet no. is already on tranfer list as entire
11
pallet
1
0
0 1
0 1
0 1
0 1
0 1
1
0
You have entered a blank count taken date against 11
physical stock.
You are trying to enter document value, which is not
in the range specified in authorization group 18
definition.
1
0
1
0
8
You have entered an issue Document Number that 13
is not available for reference.
Invalid Address Code/Frozen Code 4
This Date Is Not Set As The Period End Date In
14
7
Cannot Delete. Referenced By Another Record .....
R_Key_No Is Not Passed To The Report..... 7
Invalid Combination Of Codes. 4
You Have Entered no of hours Greater Than The
15
difference between start and end time
Delimiter Type not Defined in the Setup 7
Item is not selected or more then one item is
11
selected
From Position Overlapping with the Previous Field
9
End Postion
Entered Reply code is invalid 5
Menu parameter 11, 12, 13 need to be set for RMA
13
id generation
Enter a Unique Value 4
The Specified File Doesn't Exists in this folder 8
Data not Defined for a Mandatory Field 7
Menu Parameter 6 is left null.Specify the stock 15

adjustment transaction code at menu parameter 6
RMA id generation is setup at Request Level in RMA
12
transaction setup
You are trying to enter document value which is not
in the range specified in authorization group 18
definition.
Main Account Must Be Control Account 6
9
Tran Type Is Not Passed To The Report, Mandatory
R_Comp_Code Not Found 3
You are trying to enter a asset in the parent asset 18
field, which is not a parent asset
You are trying to transfer a asset from a location to 14
the same location
No Details Available to Allocate 5
You are Trying to Save the Document without
12
Entering the Detail Records
You are trying to enter stock count date, which is not 18

between stock sheet date, and to-days date.
You have entered a Work order number for which
13
production slip is confirmed
Work order release quantity is less then or equal to 18

Minimum stock quantity defined in the item master.
Duty Type not defined in the Duty Type Master 9
Location-wise,Register group-wise Duty not
8
available for PLA Register
The contra JV is between two companies 7
Since the base currencies are different for two
companies, it is difficult to find the exchange rates 21
Hence this was restricted
LC amount is not equal to the FC amount multiplied
13
by exchange rate.
1
0
1
0
0 1
Budget Not Alocated 3
Unposted O/S LC/LC Adjustment Amount Should 9
Be > 0.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
This item is already defined in this BOM hierarchy.
The same item cannot appear more than once in a 21
BOM hierarchy
5
Tax Code cannot be deleted 5
Enter valid Tax/Expense/Discount Type Code for
7
Expense
Enter valid Tax/Expense/Discount Type Code for
7
Discount
11
The entered start date is less than the document
10
date
Please enter Customer Receipt Transaction code in
Transaction Parameter Setup. Customer Receipt 15
cannot be generated
Invalid Customer RMA Receipt Transaction code
11
STOCK AGJUSTMENT NUMBER CREATED 4
Invalid Vendor RMA Request Transaction code
11
Entered Convention ID as in the Book Master is 15

already freezed in the Convention Master
Your are trying to create a convention ID which 11
already exists
Entered Convention ID does not exist in the
14
convention Master or it is Frozen
Entered convention code is not applicable here 7
Cannot Specify Sub Account For A Non-Control
8
Account
From No Should Be Less Than To No 8
Reservation Quantity exceeds the Sales Order
Quantity or Sales Order Quantity is reduced such 23
that the quantity falls below the Pending Reservation
Quantity
Customer Issue Transaction Code is not there in 11
Vendor Request Transaction Code is not there in
11
Vendor Issue Transaction Code is not there in
11
Account Must Of Category Variance (Vr) Only. 7
No Accruals Linked To Supplier Bill. 6
Accrual Account Not Linked To Expense And
9
Variance Accounts
6
Transaction Already Accounted For. Cannot Reuse
No Records For Current Accounting Year For This
9
Company
From To Dates Are Not In The Same Accounting
10
Year
Cannot Generate Document Number For This
7
Transaction.
This Narration Component Is Invalid. 5
9
Invalid Key. Account And Currency Master Doesn't
8
Exist.
Division Code Is Invalid 4
7
LC Amount is less than Utilized Amount
1
0
Bank code should not be duplicated 6
Main Account code should not be duplicated 7
Percentage you entered excees 100 5
The percentage you entered is less than 100 8
5
Check FM_TRANSACTION for balancing level
7
LC Amount is less than utilized Amount
0 1
0 1
0 1
You are Trying to Enter the Amount <= 0 9
Budget Amount should be the same as transaction
10
entry amount
Disbursement limit + minimum amt is greater than
10
current limit
1
0
1
0
1
0
1
0
Invalid Company - Location - Item - RG - Grade 11
Combination
3
Stock Not Found
OS_LOCN_RG_CURR_STK for Company - Location 18
- RG - Item - Grade Combination
2
No Errors
Invalid Company - Location - Item - RG - Grade 11
Combination
2
No Errors
2
No Errors
You have entered a referenced document has more
12
than one debit entry
Item already defined for Company and Excise 9
Location Combination
No module was specified that does not already exist 14
in Oracle Forms 4.5 tables.
10
A menu item of type menu has no menu specified.
The menu item was defined as type menu, but the 17
menu it refers to does not exist.
You used more than one instance of a specific
12
magic menu type.
You specified an invalid range value for the given
11
data type.
0 1
Budget code should be unique 5
No Succeeding Qty details found. 5
Search Criteria limit has been exceeded. 6
0 1
0 1
0 1
Formula code defined for the level code in planning
16
level setup not found in the master
8
Scenario code cannot be change for this Model
9
To period should be greater than the from period
Revision No. Must be Entered 5
There is no Revision no.entered for this scenario 8
Trying to fetch the details without giving Scenario but
15
the code is defined as Rollup
6
This Machine Code is already entered
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
The parameter information could not be located in 28

the library. This may be due to a library file that is
invalid, or one that contains a different application.
10
The doc. date does not fall within the Validity date
No. of line items in the Preferred Items of the
Customer should not be greater than Maximum 25
number of line items defined in the Setup.
Entered GRN reference does not have excise tax
9
codes
16
You attempted to perform an operation on an object
that is owned by a referenced object.
You tried to assign a property class to itself. In other 30

words, you are trying to make the parent property
class the same as the property class you are editing.
The module is locked by another user 7
Resource file cannot be found. 5
Error in reading a library file. 6
You entered a string that is too long to fit into the 13
field.
An internal error occurred while translating strings
10
from NX file.
Internal error that appears during the loading
8
process.
0 1
1
0
1
0
1
0
1
0
1
0
0
0 1
Hold/Reject Qty is Greater than zero for the Selected 10
Pallet
Active Pallet No. does not exists for the item 9
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
0 1
1
0
You entered an incorrect ORACLE username or
8
password.
You typed more than the 61 character limit in a
username/password combination. Usernames and 21
passwords are at most 30 characters each.
3
Data Type Error.
3
Data Type Error.
Too many arguments were specified on the
9
command line.
Two identical parameters were typed on the
9
command line.
You specified an unknown parameter on the
9
command line.
The parameters are not in the proper order on the
command line, there is a missing parameter, or a 23
missing '=' sign .
You specified an invalid parameter value on the
10
command line.
You specified an invalid file parameter on the 10
command line.
Internal error. 2
1
0
1
0
0 1
0 1
1
0
5
The application contains more menu parameters
14
than can be used on your operating system.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
11
You are not known to either the network or a server.
You entered a nonexistent form name, you typed an
incomplete path, you do not have the proper 33
privileges to run the form, or you do not have a
generated copy of the form.
1
0
1
0
0 1
1
0
1
0
0 1
1
0
9
You cannot add new relations to a reference block.
0 1
0 1
0
1
0
1
0
0 1
The selected Pallet ::ERR1 doesnot has the Stock
13
for the Batch No ::ERR2
Illegal Process 2
1
0
Cost Collector Code Does not exists in Cost
10
Collector Master
Cost Collector Code already exists in Cost Collector 9
Master
The Time in Seconds entered exceeds 59 7
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
9
There already exists a relation with the same name.
Invalid Budget Basis 3
Multiple Records cannot be selected in both the
9
blocks
Processed document cannot be modified. 5
8
Entered Transfer Qty is greater than Available Qty
1
0
1
0
1
0
1
0
1
0
1
0
0
1
0
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
Scenario code not defined in the Scenario master or
12
it is freezed
Only for confirmed Worksheet new Revision can be 9
made
Atleast one Confirmed Worksheet Should exist to
11
create a New Revision
Attempting to Generate Forecast for the Model
12
"Manual" which is not allowed
9
Cannot display data when X and y-Axis are same.
The Records Displayed property is blank. Or, the 20

Records Displayed property contains a number
greater than the Records Buffered property.
You have entered or selected an invalid Register
14
Group Code or it is frozen
Enter From Dt -To Dt for Comp Code,Item,
Grade ,Uom and Currency Code combination which 18
is not entered
The Name property is blank or specifies the name of
12
another item.
The Canvas property specifies a non existent
8
canvas.
Serial number already defined for Company,
11
Location code, Excise year, Item
Quantity register cannot be selected when excise 22

module parameter ?Excise serial number definition
required for Quantity register Y/N? is set to No
The register type ?PLA? cannot be selected when 13
the register option is Quantity.
Combination of Excise Location, Register Type and
11
Register Group already exists
1
0
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
You tried to reference an object when the Designer

was not connected to the database. Only objects in 40
modules that are stored in the database can be
referenced, and you must be connected to database
to perform the reference operation.
0 1
0 1
You tried to enter a master or detail block name that
13
is invalid.
5
The join condition is undefined.
The master block and detail block are the same. 9
0 1
1
0
You have entered a Week end day which is same 15
as the Week Start Day
Invalid formula Code has been entered 6
This Period no already entered in the Planning
10
Calander Master
Without Adjustment accounting set up, revaluation
11
adjustment can not be done
For new item, revaluation can not be done, Rate can
12
be revaluated
14
open a module from the database.
You tried to delete an object, such as an item or a
canvas view, that is locked by an active Layout 35
Editor. An object is locked when it has been
modified in the Layout Editor.
You tried to perform a design operation that requires 17

the Designer to be connected to the database.
You tried to open a file that is not a valid Oracle
16
Forms design module file.
You specified an invalid value or left a required field 11
blank.
Library you specified is locked by other users, or the
14
library name is invalid.
1
0
You have entered a Service Type Code, which has
11
been frozen.
0 1
1
0
0 1
0 1
0 1
Internal error you specified an invalid parameter list
9
ID.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
You have entered higher no. of Pallets for the 12
entered Item Qty
Pallet Range not defined in Warehouse Master for
13
the Warehouse Code ::ERR1 (M_WH_CODE)
Enter a Check digit which is not entered for this
12
Warehouse Code
6
Pallets are present in this position
Storage Type cannot be any thing Other than
12
PICKING for Active Position
Pallet Status is not Located or On Transfer List for 13
doing Pallet Tranfer
The register group code entered must be unique for 16

the register type and excise location combination
You have not entered Item Error Level (1- Error , 2 -
21
Warning , 3- Ignore ) in Menu Parameter 6
10
You have not entered Valid Item Details for the Job
7
You have Entered a Wrong Duration Format
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
1
0
7
Invalid Control Account Not in Categories Dr/Cr/Ac
Pay-in slip number generation set-up not made 7
Campaign code should be unique 5
0 1
0 1
0 1
0 1
0 1
0 1
You are trying to unconfirm the work sheet which
12
has succeeding revision
Rework Order need date should be less than original 13
work order need date.
Entered value is greater than maximum length for
11
the field (ERR1)
You Have Entered A Invalid Payment Code 7
1
.
You Have Entered A Wrong Set Of Operation Type 12
And Operation Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
The value of the parameter VARACD.BL.OR.AL is 10
not set .
7
Document Date is greater than System Date.
Entered To date is smaller than the from date 9
1
0
You tried to perform an operation, such as revoking
access privileges, on a module in the database that 24
you are not the owner of.
6
Specified an invalid parameter list ID.
6
Base currency is not defined for the logged in
10
company.
The transaction code is not attached for the 10
parameter 'REV_JVTC'.
1
0
11
You tried to add or delete subobjects from a
referenced object.
The item is both a scrolled item and a right adjusted
12
item.
You pointed to a field, not a parameter. 8
0
0 1
1
0
0 1
0 1
1
0
Discount exceeds the discount defined in discount
9
control matrix
You may try to navigate to next criteria before
13
entering the current criterai
News Detail Has to be Entered 6
1
0
You have entered a Job Employee Grade Rate,
which is not present in Job Employee Grade Rate 24
Master, or the code has been frozen.
You have entered a Make Code, which is not
present in Make Master, or the code has been 19
frozen.
You have entered an Item Sub Group Code, which
is not present in Item Sub Group Master, or the code 23
has been frozen.
You have entered an Item Equipment Code, which
is not present in Item Equipment Master, or the code 21
has been frozen.
You have entered a user, which is not given the 14
privilege for this location.
You have entered an Item Code, which is not 19

present in Item Master, or the code has been frozen.
1
0
0 1
You have entered an Item for which Assessable
12
Rate is not Defined
You tried to specify a canvas that does not exist. 10
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
The application attempted to navigate to a named 13
menu from the background menu.
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
7
There are pending Items to be completed
You have entered a job equipment code, which has 17

already been entered in the job equipment master.
Sum of packed item quantity is more the bulk item 11
quantity.
Sum of packed item quantity and bulk item quantity 16

does not match with actual reported quantity.
Raw material location not defined for the plant. 8
Entered location is not an excise location. 7
Define the batch size 4
You have entered an item code which is defined as
PACK in the item master which does not have bulk 21
Item.
Rework order start date should be later than original
13
work order start date
Rework order need date should be earlier than
13
original work order need date
Enter date in the range between header level start
13
date and need date
Define the Plant code ERR1, Item Code ERR2,
Grade Code1 ERR3, Grade Code2 ERR4 19
combination in the item master.
You have entered a formula which is not valid 9
Only Excisable item can be entered 6
Ageing Slot 4 Value Entered Is Less Than Ageing
10
Slot3
Invalid Code 2
Invalid Name 2
Invalid BL Name 3
1
0
1
0
1
0
1
0
If X-Axis is not Period and Y-Axis is not Item code
and Scenario is null or the Revison is not the latest 28
then Simulation process is not allowed
If the worksheet is changed then without saving the
15
changes Rollup or Simulation not allowed
Valid Description has to be Entered 6
Valid Sequence has to be entered 6
Description cannot be left blank 5
Questionnaire code cannot be left blank 6
Actuals code has to be entered 6
11
Discount A/C setup has not been defined for the
specified combination.
13
Discount - Suspense A/C setup has not been
defined for the specified combination.
13
Discount - Suspense A/C setup has not been
11
Expense A/C setup has not been defined for the
Warranty generation cannot be pulled into warranty
8
generation.
You tried to specify a value that is not the value in 17
the checked or unchecked property.
You tried to specify a value that is not associated
18
with an item on the list of elements.
Entered Transfer Amount greater than Available
7
Amount
Detail Transfer Qty BU and Period Transfer Qty BU
12
does not Tally
Transfer document cannot be generated, Carry
12
forward / transfer document not processed.
Carry forward document cannot be generated, 12
previous carry forward document not processed.
This record cannot be selected for transfer. Previous 15
transfer for this record is not processed.
Period from cannot be greater than period to. 8
Enter Valid Sub Period Code 5
Transfer From Amount and Transfer To Amount
11
must be the same
Transfer From Quantity BU and Transfer To BU 12
must be the same.
0 1
Job Sales Invoice A/C setup has not been defined
13
for the specified combination.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
0 1
1
0
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Record already defined for Register Group, Chapter 11
Subhead and Item combination
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Entered User ID Already Exists for this Location 8
0 1
0 1
1
0
0 1
The combination of Tag Code, Tag Item Code,
Grade Code 1 entered must be available in the Tag 19
Master.
The Transaction code is not valid for Sub 9
Contracting
Entered reference number is not a Subcontract 9
transaction number
Invalid setup - System will not pull rate from
Requisition when Consolidate Requisition is set to 23
Yes. Do you want to proceed Yes/No
Invalid Setup - Direct Issue Voucher has to be a 12
Value-only Return
9
Excise Return has to be Quantity and Value Return
Warehouse Order cannot be pulled into a Value-only 9
Return
Cannot Delete This Round Off Code, Since it is
15
defined in the TDS code Master
To Party Code Must Be Greater Than Or Equal To
13
From Party Code
To Transaction Date Cannot Be Lesser Than From
10
Transaction Date
Cannot Delete this record because Sum of Spilit up 14
Percentage is less than Zero
13
Expense - Suspense A/C setup has not been
Invalid Carry Forward Type 4
No Segment Codes Selected 4
Multiple Records cannot be selected in both the
9
blocks
Entered Transaction Type is already defined for this
10
Discount Code
This Combination of Item Price Control Code and 12
Customer Price Control Code
This Route Code is not present in Route Master or 15

the code has been frozen
This Stage No is not present in the chosen Route 18
Code or the Route code has been frozen
This Shift Number has already been entered 7
Inorder to select Level Type as X or Y-Axis Level
14
type must be entered
If any Succeeding Revison(s) Exists for the
Scenario, it's not possible to unconfirm the 15
Worksheet
Only the level code which is defined as rollup can do
14
the rollup process
5
VBX file cannot be found.
If X-Axis is not Period and Y-Axis is not Item code
and Scenario is not null then Rollup process is not 22
allowed
Only the level code which is defined as roll down can
17
do the rolling down of forecast
1
0
0 1
The Alert contains no buttons. 5
You attempted to generate without any canvas
8
views.
Check box values conflict. 4
Your image is too small. 5
The other value does not match one of the values or
16
label strings in the list.
The property class to inherit attributes does not
9
exist.
You defined an empty Poplist. 5
Format Mask is supported for NUMBER, DATE, 11
TIME, and DATETIME only.
You referenced a transactional trigger, but none
11
exist for this module.
You attempted to generate while there are no items
12
on a block.
Item field length exceeds the limit. 6
1
0
Could not compile the library. 5
No items are defined in the combo list. 8
7
Invalid mirror item name for the item.
No VBX control name is specified. 6
You tried to set the mirror item property to the item 12
itself.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Please define a valid BOM code to this item in Item
15
Master manufacturing property sheet.
Please define a valid Route code to this item in item 15
Master manufacturing property sheet.
Please define a valid MRP rule code to this item - In 17
item master manufacturing property sheet.
Please define a valid manufacturing calendar code
10
to this Plant.
Please define a valid manufacturing calendar code
11
for this work center.
Combination of Company,Plant and MHE code has 10

This Record Can not be Deleted, Since This MHE 16

Code is Refered in Some other Transaction(s)
This Record Can not be Freezed, Since This MHE 16

Code is Refered in Some other Transaction(s)
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Cheque number already used. Duplication not
7
permitted
0 1
0 1
0 1
0 1
1
0
1
0
0 1
You tried to use the full screen, navigational
packaged procedures, or macros in the pull down or 21
menu bar display style.
Duplicate combination of Excise Location code and 8
Indicator
Record already defined for Excise Location and 9
Indicator combination
The TXN Type has already been attached to Sale
11
Type code
The TXN Code has already been attached to Sale
11
Type code
The Subhead code is either invalid or is frozen 9
Chapter Code already exists in chapter master 7
Record already defined for Register Group, Chapter
10
and Subhead combination
0 1
Record already defined for Register Group, Chapter, 11

Subhead,Item and Location combination
Record already defined for Register Group, Chapter, 11

Subhead,Item,Location and Tax combination
Record already defined for Item Indicator, Excise 12
Year From and To combination
Record has already defined for Comp Code,
11
Location, MRP Code combination
The combination of Register Type and Register
11
Group Code already exists
0
Only the latest confirmed revisons of the forecast
14
can be rolldown or rolled up
To process Rolldown or Simulation Atleast one item 11
should be selected
Duty register cannot be selected when excise 22

module parameter ?Excise serial number definition
required for Duty register Y/N? is set to No
1
0
1
0
The tolerance value for the parameter
'FX.TOLERANCE' is not defined or the value defined 18
is less than zero.
You are not allowed to map the Item code that has 19
been already mapped to the same Section No.
Entered section number is not mapped to the
14
template id in the Template master
Entered Template ID already exist in the template
9
master
Check whether the template id is already mapped in
12
the detail table
Entered Template does not exist in the Template
9
Master
If potency item is defined in BOM then dependent
14
item has to be defined
Ageing Slot 1 Is Not Entered 6
Zero Is Entered For Ageing Slot 1 7
10
Slot1
10
Slot2
You tried to specify an item that is a mirror item for 16
the mirror item property.
Challan Type Code is already defined 6
You have entered an invalid Challan Type Code or it
12
is frozen
Form Type Code is already defined 6
You have entered an invalid Form Type Code or it is
12
frozen
13
Tax - Suspense A/C setup has not been defined for
the specified combination.
11
Discount A/C setup has not been defined for the
ERR1 date should not be lesser than ERR2 date 9
Entered months cannot be greater than 11 if rate
13
basis is not monthly
Entered days cannot be greater than 29 if rate basis 13
is not daily
9
Entered years cannot be greater than valid end date.
Paid warranty details not found 5
8
Paid warranty details exist for this serial number
9
Menu Parameter 1 is either not set or invalid
9
Warranty number is not entered 5
Entered reference number is Subcontract 7
transaction number.
Job Work Challan Number set up is not defined in
13
Excise Location Master.
Number of records defined in possible suggestion is
less than the mininum resultant action code / reply 23
code value specified in the header
6
Instruction Code Does Not EXISTS/Freezed Code
You've Entered a Sequence No. which already
8
Exists!!
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Transaction behaves as Labor Time 11

Sheet/Equipment Utilisation based on this parameter
Equipment Tag id information is missing in the
10
reference document
You have entered an equipment code which is not
11
used anymore
Entered equipment code does not exist 6
Pending transactions are not completed 5
1
0
Scheduled invoice date is lesser than start date 8
Advance amount is greater than the Milestone 8
amount
9
For non-stock item WAC cost type is not applicable
File name already exists 4
Competitor code already exists 4
Modvat credit rule entered across excise years are
11
more than 100
11
Entered value is either less than 1 or more than 100
1
0
1
0
1
0
1
0
You have entered an Analysis Number, which has
15
already been entered in the Analysis Master.
You have entered a Make Code, which has already
15
been entered in the Make Master.
9
Trying to refer the Shipment, which is not approved.
You have entered an Employee Code, which has
15
already been entered in the Employee Master.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
8
You tried to apply an invalid item definition.
14
save a module to the database.
The group name or ID specified is invalid. 8
LOV name or ID specified is invalid. 7
Designer error. The record failed to get its default 10
value.
You have entered quantities in the Batch / Serial 18

details which are not tallying with the item quantities.
You are trying to pull GRN for which DIV is set as 20

YES but Supplier/Purchase Return,DIV is set as NO.
1
0
You have entered an Item which is marked as MRP
18
and for which MRP Price is not Defined
You have entered an Item which is marked as MRP 18

and for which MRP Percentage is not Defined
Account Setup not done Cenvat Recievables
8
Deferred account
Serial number not defined for Company, Location
code, Excise year, Register type and Register group 19
code or Item code
Serial number not defined for Company, Location
code, Excise year, Register type and Register group 16
code
Reason code to be entered when the cenvat receipts
12
percentage is changed
When Cenvat check box is checked, Excise Invoice
14
number field should not be blank
When Cenvat check box is checked, Excise invoice
13
date should not be blank
When Cenvat check box is checked, Document 12
reference should not be blank
8
Excise Document supplier code should not be blank
The combo box does not have the Mouse Navigate
11
property set.
Cenvat duty check box should be checked when
13
quantity is incorporated from GRN
Record already added for the Excise Location,Sale
Type, Price List,Currency , Price List Type, Effective 20
from date and To date
3
Data Type Error.
3
Data Type Error.
3
Data Type Error.
Data Type Error. 3
Data Type Error. 3
You tried to specify a value that is not associated
18
with a radio button in a radio group.
6
7
You specified an invalid parameter list ID.
7
Data Type Error. 3
8
You specified a parameter that is too long.
Data Type Error. 3
3
Data Type Error.
Data Type Error. 3
0 1
Data Type Error. 3
Data Type Error. 3
Data Type Error. 3
Data Type Error. 3
3
Data Type Error.
Data Type Error. 3
3
Data Type Error.
Entered To year is smaller than the from year 9
Modvat credit rule already defined for the Excise
13
Year and Register Type combination
Chapter code already defined for this Excise location
9
code
0
1
0
0 1
0 1
0 1
1
0
1
0
1
0
You have entered a Job Employee Grade Rate, 12
12
You have entered a Region Code, which has been
10
frozen.
Item stock not available in Register current stock 8
Sufficient duty balance not available for the selected
12
register type and code
0 1
1
0
1
0
You have entered a Budget Period Code and Month 14
Check The Criteria Setup. 4
9
Closed jobs cannot be selected for Time sheet entry
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
1
0
Excise Document supplier dispatch code should not
9
be blank
1
0
1
0
1
0
0 1
Record already added for the Excise Location,
13
Effective from date and To date
Item is already added for the header combination 8
You have entered From value, which is greater than 11

Upto value.
10
Oracle Forms is unable to create the PECS data file.
You have entered a Budget Division Code, which
12
1
0
1
0
0 1
0 1
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
1
0
This Proxy Code is not present in Proxy Master or
15
This Event Code is not present in Event Master or
15
You have entered an Chapter Code, which is not
present in the Chapter-Subhead Item Mapping (IC) 31
Master for entered Item Code and excise location, or
the Chapter Code has been frozen
1
0
1
0
You have entered an Activity Code which is not
present in Activity Master or the code has been 19
frozen.
You have entered a Reason Code which is not
present in Reason Master or the code has been 19
frozen.
Main Account Cannot Be A Control Account. 7
Invalid Parent Level. 3
Both Parent Level And Account Type Cannot Be 14
Entered Or Both Cannot Be Null
Level Code And Parent Code Cannot Be Same. 8
COA Format Id Already Exist 5
Record Already Exists With This Sequence 6
Cannot Delete Master As Detail Records Exist 7
Invalid Analysis Code Passed 4
Account Link Master Is Referenced, Cannot Be 8
Deleted
0 1
1
0
0 1
1
0
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Entered From date is either earlier or greater than 14
the Excise year starting date
Entered To date is either earlier or greater than the
14
Excise year End date
Unable to find resource files. 5
Unable to find root window. 5
0
Enter Effective To Date which is greater than that 10
Date
Enter the Effective To Date 5
Enter a new Priority Code 5
Specify a differnet combination of Priority Code,
11
Register Type, Register Group
Acnt Year Already Defined 4
1
0
1
0
1
0
0 1
1
0
One or more lower levels in the planning hierarchy
15
does not have valid forecast values
1
0
0
1
0
0 1
1
0
0 1
There are pending Lots to be completed 7
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0
You used more than 25 substitution variables in your
10
query.
You tried to use the menu component from within 16
Oracle Forms, and an internal error occurred.
Designer error. A trigger tried to move or resize a
view to a page that would cause all or part of the 29
view to display off of the screen.
Attempted to create a timer that already exists. 8
An illegal attempt to create a timer on a platform
15
where timers are not supported.
FRM 41821 You attempted to create a timer with a
15
name longer than 30 bytes.
0 1
0 1
8
You attempted to get a nonexistent LOV property.
0 1
0
Only confirmed Worksheet can be Rolldown 6
The MPS Rule Code already entered in the MPS 12

Rule Code Master
The TXN Type has already been attached to Duty
11
Impact code
You have entered a Stage No. which has already
11
been entered
Stage no. which is defined in the Route Master not 20
defined in the Item Route Setup for this Route Code
You have entered a Plant code which is not present
14
in the Plant Master
You have entered a BOM code which is not precent
14
in the BOM Master
This Packing Rule Code is already entered in the 13

Packing Rule Code Master
This Item Code is already entered in the 10

Consumable Details
This Lead Time Code is not present in the Lead 12
Time master.
The entered Level No is already entered in the QC
13
Parameter Group Master
This level No is not present in the QC Parameter
11
Group
This Item Code is already entered in the Manpower 11

Details .
You have entered a Transaction Code, which is not
present in Transaction Master, or the code has been 19
frozen.
You have entered a Sub Group Code, which has
17
already been entered in the Sub Group Master.
You have entered Enquiry date which is later than 12

Delivery due date.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Account Open Date Should be less than Current
9
Date
0 1
0 1
0 1
0 1
0 1
0 1
Main Account Code already Associated with a Bank
9
Code
0 1
0 1
0 1
0 1
0
0 1
No Balance Available For The Basis Account 12
Defined In Expense Allocation Setup.
You have entered a Budget Type Code, which has
12
You have entered a Bank Code, which has already
11
been entered.
7
Invalid Combination of Supplier and Address Code.
If you modify then TDS Transaction will be modified
16
Do you want to Proceed - Yes/No
Entered Bank Code does not exist in the Bank 10
Master
Entered Bank Code is Frozen 5
Invalid bank Code for the Logged in Company 8
9
Entered Account is not of Type - BANK (BA)
Entered Main Account Code is not linked to a
10
Currency
Entered Value is Freezed 4
Categories of type BA, 11
CA, PU SA, AC, DR, CR were Deleted.
Accounting Year not defined properly for the logged
10
in Company
Panel Code is referred elsewhere. 5
Date entered for Effective TO Date is lesser than the 13
Effective FROM Date
This Company, Division, Department combination 9
has already been inserted.
Date entered for Effective FROM Date is greater
13
than the Effective TO Date
Entered User Code already exists in this Panel 8
Entered Bank ID already exists 5
1
0
You have entered an invalid Duty Impact Code or it
12
is frozen
7
Currency Code already exists for Effective Date
Duty Type Code is already defined 6
You have entered an invalid Duty Type Code or it is
12
frozen
1
0
1
0
You have eneterd a tax code which is not of Excise
19
or Customs category and is Modvat is No
Tax code already defined 4
1
0
0 1
1
0
1
0
1
0
1
0
0 1
3
Data Type Error.
1
0
You have entered a Location Code, which has 15
already been entered in the Location Master.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Data Type Error. 3
3
Data Type Error.
Data Type Error. 3
You have entered an Item Type Code, which has 11
been frozen.
10
been frozen.
You have entered a Location Code, which is not a 14

Valid Document Source Location.
You have entered a Requisition Number, which does
14
not exist or has been closed.
You have entered a Location transfer out Number, 17

which does not exist or has been completely issued.
You have entered an Item Type Code, which has
17
already been entered in the Item Type Master.
4
Activities are not confirmed/invoiced
1
0
You have entered a Department Code, which has
10
been frozen.
You have entered an Activity Code, which has been 10
frozen.
1
0
1
0
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
You are using an old version of Oracle Forms
Runform with a new version of Oracle Forms 18
Generator.
You specified a menu item that does not exist in the
12
form.
TR6 Challan date must be greater than or equal to 13
Referenced document date
0
0 1
1
0
List value specified is invalid. 5
Illegal list value specified on the command line. 8
The parameter specified for Module_Type was not 11
FORM, MENU or LIBRARY.
Internal error. 2
Internal error. 2
Internal error. 2
Unable to start window system. 5
You are in character mode and trying to run Oracle
15
Forms on a window system.
For register type of Input the item excise
classification should be either Input of Finished 16
goods
For register type of Capital goods the item excise
14
classification should be Capital goods
1
0
1
0
0 1
1
0
Display length was not in the valid range. This error
INP files.
An empty trigger step was found. This error
INP files.
You have entered a Main Account Code, which is
not present in Main Account Master, or the code has 21
been frozen.
You have entered an Analysis Code, which is not
present in Analysis Master, or the code has been 19
frozen.
The FRM file was created with an old and
15
incompatible version of Oracle Forms Generate.
An internal error occurred while Oracle Forms was
14
trying to read the FRM file.
The form was fragmented or incomplete. 6
An internal error occurred. 4
9
Designer error. An item is positioned off the page.
An internal error occurred while Oracle Forms was 11
reading the form.
Oracle Forms could not initialize its internal record 9
manager.
You tried to run a form on the command line using
incompatible preferences. The output_file 24
preference works only in conjunction with the keyin
preference.
Oracle Forms cannot open the file you specified with
12
the keyin preference.
6
This BOM Code is already entered
You have entered a Location Code, which has been
10
frozen.
You tried to perform an operation for which you do
14
not have access privileges.
The object you tried to copy or reference is not valid
for the active module. For example, you cannot 26
copy a block to a menu module.
You attempted an editing operation upon a root
9
window.
A block that allows updating and inserting must have
14
at least one derived column.
A Generate error occurred. Errors and warnings are 12
in the specified file.
An improper SQL statement was given in a V2 style 11
trigger.
An invalid Y position was given for an item. This
error probably occurred because you edited the INP 29
file. Oracle Corporation does not support the editing
of INP files.
You entered trigger text that was not an anonymous
10
block.
You entered trigger text that is not executable. 8
You entered incorrect trigger text. 5
You entered an anonymous block when you should 14
have entered a form level procedure.
You entered an incorrect form level procedure. 7
Excise calendar already defined for the Excise Year
12
and Location code combination
Entered date form part of another Period 7
The generic location code is a marketing location, so
16
duty register type has to be RG23D
You have entered an invalid Subhead Code or the
Subhead is not attached to the specified Generic 18
Location
1
0
0 1
1
0
1
0
0 1
0 1
0 1
Parameter for the unit of measurement for volume is 15
not set in the parameter set-up.
You have entered a Sub Equipment Code, which
has already been entered in the Sub Equipment 17
Master.
which has already been entered in the Supplier Item 19
Group Master.
You have entered a Manufacturer's Part Number,
which has already been entered in the 17
Manufacturer's part Master.
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
8
Designer cannot locate or load the help file.
The development environment did not initialize,
possibly because the system could not find 14
resources.
Sub-head code already defined for this Excise
12
location and Chapter code combination
Item grade code combination already exists for this
10
sub-head code
Entered Chapter code is not exist in chapter code 10
master
Entered value is either Zero or negative value 8
0
1
0
Login user does'nt have rights to perform this
9
operation
Entered Cenvat Percentage exceeds the maximum
13
limit as defined in Cenvat Credit Rule
Quanity check box cannot be left unchecked in
11
cenvat receipts transaction
When quantity check box is unselected, system will 16
not allow you to select Cenvat check box
Account Setup not done for Cenvat Recievables 8
account
0 1
0 1
0 1
0 1
The TXN Code has already been attached to Duty
11
Impact code
1
0
0 1
0 1
1
0
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
1
0
1
0
9
This Option is not Selected in the Source Criteria.
This MRP Rule Code is already entered in the MRP 13

Rule Code Master
Order Booking and Quotation Both cannot be blank
13
when MPS Driven is Yes
The Time in Hours entered exceeds 23 7
The Time in Minutes entered exceeds 59 7
Ensure that the Rule code attached to the Item is 16
defined in the Rule code Master
Ensure that the Planning calender is defined for the
12
entered Processing date
8
Time Period not found in the planning Calendar
Criteria not defined in the Rule Master 7
Error Inserting Worksheet 3
Only the Level types Defined As Generate Level in 17

the Planning Level Setup can generate the forecast
You have entered a Cost Center Code, which has
11
been frozen.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered current number, which is not 13
between from, and upto number.
8
Document Number is already entered in the system.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Serial number already defined for Excise year,
13
Register type and Location code combination
Entered Excise Calendar year is not valid 7
There exists a later year than the one you are
11
deleting
PLA Group already defined for Location code, PLA
11
Account No. combination
Chapter - Subhead already defined for PLA Account 15

No., Location code and PLA Group combination
You have entered an invalid PLA Group No. or the
Group is not attached to the specified Generic 19
Location
0 1
0 1
1
0
7
Oracle Forms cannot find the message file.
The Login() built in was issued while already logged
10
on.
A virtual folder path that is required for file upload
has not been defined in the Company Parameter 19
setup
. 1
The UOM of the selected item must be identical to 19

the UOM of the potency item ERR1 ERR2 ERR3
Only STD ,Rollup and Norms based Costing Method
9
supported
0 1
0 1
0 1
You are trying to enter a Main A/C Code, Sub A/C
Code, Division Code, Department Code, Activity
Code or Analysis Code inside the range of the 35
Account Set-up specified where parameter is given
as Exclude.
You have entered a Country Code, which has 15
already been entered in the Country Master.
0 1
0 1
You have entered the Division, Department, which is
not present in the Item Master, or the code has been 20
frozen.
You have entered a Grade Code, which is not
present in Grade Master, or the code has been 19
frozen.
You have entered a division code and company,
13
Duplicate Company for this Item is already entered 11
in the system.
1
0
5
Oracle Forms cannot use library.
8
The selected Pallet ::ERR1 doesnot has the Stock
8
One or few line items are not Confirmed
Pallet Status is not Located or On Replenishment
12
List for doing Replenishment
1
0
1
0
0 1
Selected Item code is not attached to a Chapter and
Sub-head in Chapter sub-head mapping (FG) 33
master or Item code attached to a Chapter and sub-
head is frozen for the entered excise location
Location code should be attached to an excise
location and should be Duty Paying location other 18
than plant
location and should be a Duty Paying and plant 18
location
When Accounting Year is defined first time it has to 13
start with 2
You can define a new Accounting year as the 14
previous year plus 1 only
You have entered current number, which is not
15
greater than or equal to From number
Price List Type Code is already defined 7
Either the reference document number does not
exist or reference document is reversed in General 16
Ledger
Entered reference document is already pulled 6
1
0
Opening balance already defined for the item grade 14
code combination for this excise location
Rollup and Rolldown can be done only for the 11
Confirmed Worksheet
Excise MRP Code already defined 5
PLA Payment mode is not same as Payment mode
14
defined in Excise Parameter Setup
1
0
1
0
1
0
0 1
You tried to use an OLE item to specify a mirror 12
item.
You tried to grant Oracle Forms access to a user, or 20

revoke access, but you did not specify the user.
You tried to access a module that does not exist in 13
the database.
Either file privileges are set incorrectly, or the library
15
you attempted to open is invalid.
You are generating a module that has a menu which
13
contains no items.
The item references a submenu that is not part of
12
the module.
A Generate error occurred. Errors and warnings are
12
in the specified file.
The menu name specified does not exist in this
10
module.
7
SQL error deleted while performing menu upgrade.
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0
You attempted an operation without the required
9
input focus.
The name you specified in the Copy Object Options
dialog cannot be found in the destination module for 22
the appropriate object type.
You attempted to rename a module using a name
12
already in use.
Referenced block does not exist. 5
0
1
0
0 1
0 1
0 1
1
0
0 1
Duplicate sub account for this master is already
12
1
0
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
You pressed [Previous Record] when the cursor was 12
at the first record.
You pressed [Next Primary Key Item], but there are
17
no enterable primary key items in this block.
8
Total quantity should tally with the lot quantity
0
0 1
1
0
0 1
1
0
0 1
1
0
1
0
1
0
Available Non-duty paid stock is less than the GRN
10
quantity
GRN is already Pulled into Cenvat Receipts 7
0 1
0 1
0 1
1
0
1
0
You have not specified your username and
15
password in order to connect to the database.
Fatal error caused form to abort. 6
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
You specified an item that is an incompatible mirror
11
item property.
You did not enter all the arguments on the command 16

line necessary to execute the command.
You entered too many arguments on the command
14
line or you mistyped the command.
An internal Oracle error occurred. 5
Period Already Defined for the date range 7
Date should be within Header Date Range 7
Combination of group code and acnt year already
9
exists
Combination of Sale type and Group Code
9
Combination Exists
From Doc No is greater than To Doc No 9
7
Curr Doc No Not in the Range
You have entered an invalid Challan Type Code or it 12
is frozen
You have entered an invalid Location Type Code or
12
it is frozen
4
Specify a different combination
Specify a different combination 4
1
0
0
9
The specified block does not exist in the database.
You may have tried to fetch a number of records that
15
are out of range.
Bond Number already defined for Company, 12
Location code and Bond Type combination
You have not enterd bond closure remarks 7
Bond cannot be closed because original bond
amount is not the same as the bond unutilized 17
amount
1
0
1
0
You probably were working with an editable color 18

palette and starting a new form or opening a form.
7
Invalid value in the Join Condition property.
9
You entered an invalid block name or table name.
The canvas you specified in the Canvas property is 28

not large enough to display all of the text items you
are trying to create, using the default layout.
This Reporting Level Type Cannot be
changed,Since This Level Type is Already Refered 16
in Plant Master
Amount entered is greater 4
Amount entered is greater 4
The Bank Code cannot be different 6
1
0
0 1
12
from closing an output file.
This Record Cannot be Deleted,Since This
Workcenter Code is Refered in Production Work 14
Order
Without defining cost group, you can not do
9
revaluation
2
Revaluation completed
7
Pending Document exists. Can not do revaluation
You have entered a Job Expense Code, which is not
present in Job Expense Master, or the code has 21
been frozen.
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
You are trying to enter a Pallet which is not in
12
Staged/Located/Allocated/Active
Based on the range entered, position codes are
displayed. Once again you are trying to display 23
position codes. Can't be displayed once again
You have entered invalid range for warehouse filter, 14
can not display Position Code details
OS_LOCN_RG_CURR_STK for Company - Location 18
- RG - Item - Grade Combination
Multiple Effective To Date Exists. 5
0 1
0 1
Internal error you specified an invalid parameter list
9
ID.
2
General Error.
3
Data Type Error.
7
Account Setup not done for Expense account
Internal error. 2
This message appears when you run a form with the
15
Statistics preference set to True.
Internal error. 2
You attempted to specify the same name for a read
14
and a write file.
You did not specify a module name. 7
This informative message occurs during a trigger
12
when debug mode is specified.
2
Internal error.
The parameter list name cannot be null. 7
Internal error. 2
Internal error. 2
6
Specified an invalid parameter list ID.
7
6
You specified an invalid parameter type.
6
1
0
An item cannot be mapped under both register types 17

(Input and Capital) for the same excise location.
Serial number already defined for Company,
Location code, Excise year, Register type and 15
Register group
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
1
0
0 1
1
0
You have entered an invalid Priority Code or it is 11
frozen
8
You have entered an invalid Excise Serial Number
9
Item total value does not match with Header Value
14
location and should be Duty Paying
For manufacturing location the valid register types
are Input, capital goods or Finished goods and For 19
depot location RG23D
1
0
0 1
11
Customer A/C setup has not been defined for the
You specified an invalid method name for the VBX
10
item.
14
Cost of Sale -CR A/C setup has not been defined for
Since Flexi field is set as Required and Value set is
defined but Default value is not set, Flexi field need 33
to be either set as Displayed or Default value must
be entered
You pressed [List], but the form does not provide a
16
list of values for this field.
Budget entries do not exist for the Category - Level - 13
Period combination
Charge Code cannot be selected unless one of the
14
Charge Area segment is selected
Auto number generated using the External Number
setup exceeds the Maximum allowed length of 12 16
characters
Co Product Cost or Rework Cost more than Finished
11
Item Cost
The Job Number generation needs to be set as Y for 16

auto generation of preventive maintenance
ERR1 is left blank. 4
You called an uncompiled program unit in a library
14
when debug mode was specified.
Cannot remove Charge Area Segment when Charge 10
Code is Selected
Cannot Delete Main Account Code when Sub 11
Account Code is Selected
Transporter A/C setup has not been defined for the 11

specified combination
14
Supplier Return - Stock A/C setup has not been
12
Charge Area A/C setup has not been defined for the
12
Reason Code A/C setup has not been defined for
Document being referenced is Short Closed 6
Enter Add TDS Type for the Type Code in the TDS
14
Type Master .
Enter Add TDS Type Code and then save the
10
record.
Enter the procedure name 4
Entered Parameter Value / Seq No already exists for
12
the TDS Type
Inclusive TDS cannot be dependant on Exclusive
8
TDS
Others - Expense A/C setup has not been defined
13
Service Tax Suspense A/C setup has not been 13

Sum of Budget Amount in Budget Period should be
16
equal to Budget Amount in Budget Detail
One of Item Code / Item Analysis Codes / Item GL 14
Code Already Selected
One of Location Code / Location Analysis Codes
10
Already Selected
There is already an alert with the same name
14
All of the Button properties (Button 1, Button 2,
13
Button 3) are blank.
9
The specified alert does not exist in the database.
There is already an editor with the same name
14
4
value is not Correct
Incorrect selection 2
6
value is not between the range.
nil 1
7
Configurable Fields Creation is Restricted to 40
7
Part shipment not allowed for this order.
Not Selected or Entered correct Configuration Field 8
Name
Not Selected or Entered correct Table Name as in
13
System Defined Value Set
8
No Selection Allowed when Field Caption is null
Cannot Delete the Configurable Fields. 5
Entered Sequence number already exists 5
0 1
0 1
0 1
Referred document has Header TED Codes/Rates
11
different from the current document
The program unit is too large to decode in a single
memory allocation. You may loose the incremental 20
compilation feature.
You set the Show Keys option to True on the
12
Properties window.
You tried to define a trigger at an invalid definition
level (form, block, or item). Certain triggers are valid 24
only at certain definition levels.
The specified trigger does not exist in the specified 10
block.
The record group underlying the LOV consists of 0
records. The LOV is empty and is not displayed to 21
the operator.
The selected temporary issue item is already issued
13
for another Requested Serial Number
6
Requested Serial Number is not entered
Service Activity Code is not defined for the 14
Transaction Currency in Service Activity master
Can not delete the Rule Code since it is already
16
referred in the Item Plant Property
11
Entered credit and write off total is not equal to 100
Entered Payment confirm date is less than challan 9
date
Entered date is greater than sysdate 6
For the VAT INVOICE NUMBER corresponding TIN
10
number is NULL
Item is a zero rated item and VAT taxes are being
12
pulled
VAT Taxes are pulled but VAT Invoice Number is
11
not entered
Entered Capitalization date is lesser than document
8
date
Segment ID already Exist 4
Geography No has to be Selected 6
Parent No has to be Selected 6
Segment ID has to be Entered 6
Segment Detail Name has to be Entered 7
SegmentDetail ID already Exist 4
PortalParameter ID has to be Entered 6
PortalParameter Name has to be Entered 6
Enter Type Codes which are not dependent on five
11
other levels.
You are trying to define Uom that is not set for the 15
Generated Item Code
7
Authorization Rules not Defined for the Level.
You have entered a Remittance Group Code that is 10
frozen
Record created from TED Type Master. Cannot 8
Delete
PDC transaction code is not defined 6
You have entered a Maximum Quantity Value which
15
is Less than or Equal to Zero
You tried to insert an other values element when the 17

block contained either queried or changed records.
You tried to delete the other values element when
the block contained either queried or changed
records, or you tried to delete an element from a list 44
that does not contain an other values element when
the block contained either queried or changed
records.
The record group is invalid or the list item does not 19

satisfy the requirements for deleting and adding
elements.
From TDS Code Cannot Be Greater Than To TDS 10
Code
6
Certificate Generation Setup Is Not Defined.
Invalid Certificate generation type, choose any other
8
values
Transaction date does not correspont to valid TDS 10
Accounting year
Sub Account cannot be selected unless Main
10
Account is selected
Activity cannot be selected unless main account is
9
selected.
Data Type Error. 3
Budget Entered Already by Higher Level. 6
Budget Entered Already by Lower Levels. 6
Same ERR1 can not be attached to more than one
12
Remittance Group
Warning! Division wise Transaction is not matched
8
fully.
7
Reinitialization can not be done without initialization
6
Invalid objects exist in the Database
Base Unit Quantity should not be Less than 10
Available Quantity
Search condition is not entered 5
10
You have entered a View id, which has been frozen.
Login Count is not entered 5
Entered format mask contains invalid character or
14
invalid format mask for the number field.
Bank A/C setup has not been defined for the 11
You Have Entered A Delivery Date Lesser Than The
11
Received Date
You Have Entered A Invalid Claim Status 7
You Have Entered A Invalid Importer Code 7
You Have Entered A Invalid Guarantee Code 7
You Have Entered A Invalid Repair Code 7
Instance Details are not found for the User Group
10
entered.
View Id already exists. 4
Search name already exists for Combination of Txn
12
Type and View id
Please Enter New Order By Sequence Number 7
Please enter Sequence Number 4
Please Enter New Display Sequence Number 6
8
Selections exceeds the Limit set on the system.
8
View Id mapped may be Invalid/Incorrect or Freezed
LOV does not exists for ERR1. 6
No of Line Breaks specified exceed 1. 7
No field is selected for display 6
No field is selected in search criteria 7
Search Name entered already exists 5
If Route Code is recurring then Yield % should be 13
greater than 100%
You have entered an item type which has already
11
been entered
Minimum stock should be greater than zero for the
11
item ERR1
Value for Duration must be greater than Zero. 8
This Workcenter is being refered in Preventive 9
Maintenance Scheduling
You tried to access a module using a username that
20
is not a member of any role in the module.
Internal error. 2
The menu tree for the module you tried to generate
contains loops where an item calls a menu above it 23
in the hierarchy.
PortalParameter ID already Exist 4
News Segment Code has to be Entered 7
News Segment No has to be Entered 7
News Segment Name has to be Entered 7
Segment No has to be Entered 6
8
Invalid Period. Code not Defined for the category.
Invalid Category. No Segments defined for this
8
category.
No items available for Deletion /
Modification/Transfer for the selected category- 12
period-From Date.
0 1
0 1
Different News Code has to be Entered 7
Account Name has to be Entered 6
Lead Code has to be Entered 6
First Name has to be Entered 6
Valid Firstname has to be Entered 6
8
Taxable Amount is greater than the Document Value
No Accounting Period Defined For the Login 8
Company
Entered Disbursement From Doc Date Greater Than
10
Try To map Source Divn/Dept with Target Divn/Dept
15
which is not defined in the setup.
You are not allowed to delete a direct Pallet Pick and
13
its items
The entered cheque number is already printed 7
Please Ensure That The Challan Details And The
12
Bank Details Are Filled
Invalid Date 2
Costing is completed for this document 6
You Have Not Entered Supplier Invoice/Reference 7
Date.
Service Tax Utilization A/C setup has not been 13

Supplier Code and Supplier Analysis Codes both 14
Division Code and Division Classification Codes both
14
You Entered a GL Code, Which Is Not Payment Or 12
Receipt Type.
Menu Parameter 7 for PDC not defined 7
Number of items in the Transaction level does not
13
match with the StockLedger
Available quantity (ERR2) for the item ERR3-ERR4-
ERR5 combination in Tag ERR6 is less than the 18
Quantity entered (ERR1).
8
Mode of Posting should be chosen as Online
Menu Parameter ERR1 is not assigned any PDC
10
Transaction Code
The Transaction Code in Menu Parameter ERR1 is 14
not a PDC Entry Transaction Code
Child Record is found 4
There is at least one item in current transaction that 29

is running out of stock however company parameter
for negative stock action is set to Stop with error. .
You tried to compile a procedure that had an invalid
11
specification.
You entered trigger text that takes parameters. This
11
syntax is illegal.
The name in the procedure name item does not
match the procedure defined in the procedure text 18
item.
You entered non executable code for the specified
11
form level procedure.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
Reservation Quantity + Over Reservation Quantity 14

should not be greater then the total Quantity
6
Stock take is not completed for all locations 8
Confirmation Can Be Done Only For Least Excise
10
Period Only
0 1
The height and/or width you specified in your call to
SET_ITEM_PROPERTY is invalid, or the height 29
and/or width you specified causes the item to extend
off of the canvas.
Invalid call to GET_GROUP_CHAR_CELL,
GET_GROUP_DATE_CELL, OR 7
GET_GROUP_NUMBER_CELL.
You specified an invalid record group name or
selection number. Invalid call to 14
GET_GROUP_SELECTION.
The x, y pair specified in the call to
12
SET_VIEW_PROPERTY is invalid.
Sale Code has to be Entered 6
SaleDetail Name has to be Entered 6
Different Sale Code has to be Entered 7
SaleDetail Code has to be Entered 6
Sale Process Name has to be Entered 7
Sequence No has to be Entered 6
Different SaleDetail has to be Entered 6
News Code has to be Entered 6
News Headline Has to be Entered 6
Entered variables and operators in the formula are
9
incorrect
Entered Work Order Number is not approved or 17

Batch Allocation is not required for this Work Order
You are not allowed to enter more than one potency
11
item
Work Order is already pulled hence you are not 14
allowed to pull the same
Invalid document location specified in
6
RUN_PRODUCT.
There is a problem detected when launching another
9
product.
0 1
0 1
Tried to match the record that is already fully
matched or got pulled in ERR1 which is not 19
generated
Enter From and To Pallet Numbers for Active as well
13
as Stocking positions.
You Have Not Entered Bill Of Lading Date. 8
You Have Entered Payment Term For Which First 17

Due Date Is Going Below Due Date Basis Date.
You Have Entered Invalid Transaction Code for PDC 11
In Transaction Setup.
Basis Of The Payment Term Entered Is Not
12
Applicable For This Transaction
Entered Payment Term Code Is Not Attached To
10
The Customer.
Entered Delivery Date Is Not Same As Delivery Note
10
Date.
AMC ERR1 can only be with reference to AMC
10
ERR2
You do not have sufficient Privileges to log in
12
through Client-Server mode
8
Exchange rate not available for this document date
Delivery Location is Mandatory for Delivery Note /
11
Invoice-cum- Delivery Note
Both header and detail has same control account
9
codes
. 1
. 1
You Are Pulling A Job For Which Either Invoice Has 18
Been Done Or The Job Is Not Completed
1
.
You Have Requested For Estimation Based On
Employee Which The Workshop Parameter Does 15
Not Allow
Since this record is used in TAX Type Master, you
14
cannot delete the record
There is at least one unconfirmed preceding
transaction that needs to be confirmed before 17
confirming current document
There is at least one item in current transaction that
15
is running out of stock
Revised Allocation should not be less then the Total
13
Quantity - Pending Quantity
Reservation Details are not enabled for Location or 10
Stocking Group
8
This record is already cancelled. Cannot revert back
8
The Transaction has to be posted before cancelling
9
The current system date is earlier than cheque date
8
This record is already confirmed. Cannot revert back
Records uploaded for this date 5
Middle name has to be entered 6
Last Name has to be Entered 6
Valid Last Name has to be Entered 7
Valid Designation has to be Entered 6
Vertical has to be Entered 5
Industry has to be Entered 5
Shipped Quantity is more than the quantity in Bill
11
being referred
External Number Generation Setup is not defined for 11
the Transaction Type/Code.
Trying to access frozen External Number Generation 8
Setup.
Selected Item code is not attached to a register
group in Chapter sub-head mapping (RG23D) 31
master or Item code attached to a register group is
frozen for the entered excise location
Quantity Entered in RG23D Block must be equal to
13
Item level Quantity Entered
Service Tax A/C setup has not been defined for the 12
Service Tax Receivable A/C setup has not been 13

0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
1
0
1
0
0 1
0 1
Atleast one Item should be selected for generating
11
new rate contract
Slab rate cannot be empty 5
Rate contract not approved 4
9
Slab Rate cannot be greater than the Revised Rate
Rate Contract details not found 5
The actual allocated quantity does not match the 14

quantity that needs to be allocated
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
10
Slot4
Trying to Enter Other Details Before Entering 9
Accounting Year
You have entered the date, which is not valid 9
Characters not allowed. Datatype defined as
7
Number
For the pay mode PDC, a single control account is
16
only allowed in the Pay-Batch criteria
The given document number has decimal values 7
The variable type specified for display is not of type 12
Chart Item.
7
The item name specified does not exist.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You Have Entered A Combination Of Operation
Type Code And Operation Code Not Present In Job 17
Opening
You Have Entered A Duration Lesser Than Or Equal
11
To Zero
Warranty generation cannot be pulled into warranty 8
generation.
AMC generation cannot be pulled into AMC
8
generation
AMC number is not entered 5
AMC generation cannot be pulled into AMC 8
generation
AMC ERR1 cannot be pulled into AMC ERR2 8
DEPB A/C setup has not been defined for the 11
You Have Entered An Invalid Equipment Code And
Equipment Type For The Operation Type Code And 22
You Have Entered An Invalid Expense Code And
Expense Type For The Operation Type Code And 22
You Have Entered A Control Item Quantity Greater
12
Than The Estimated Quantity
You Have Entered A Control Item Rate Greater
12
Than The Estimated Rate
You Have Entered An Invalid Combination Set For
11
Timesheet At/Pick From
0 1
Credit by date for the entered VAT tax code is
11
different
Combination of Grade code and Grade type has
already been entered for the range of effective 17
periods
You Have Entered A Invalid Operation Code 7
You Have Entered A Date/Time Greater Than The 10
Current Date
You are trying to delete the Operation Type Code 15
which is referenced in Operation Master
Cannot undo ERR2 3
Cannot be ERR2 3
ERR1 is not done due to ERR2. 7
NULL Value 2
NULL Value 2
Amount entered should be greater than or equal to
the (Min amount in cash box + Disbursement Limit) 24
and not exceeding the current limit
Rating ID has to be Entered 6
Rating Name has to be Entered 6
Rating ID already Exist 4
Industry ID has to be Entered 6
IndustryName has to be Entered 5
Industry ID already Exist 4
SubIndustry ID has to be Entered 6
Enter SubIndustry Name 3
SubIndustry ID already Exist 4
Source ID has to be Entered 6
Source Name has to be Entered 6
SourceID already Exist 3
Preshipment Invoice Information Not available in
8
Export System
Commercial Invoice Information Not available in 8
Export System
DEEC License Information Not Available In Export 8
System
Batch allocation is not done for the Work Order due 17

to which Production Reporting cannot be done
Dependent item quantities have been calculated for
this batch based on ERR1, ERR2, ERR3. You are 22
not allowed to duplicate batch allocation
You Have Not Entered A Unique Combination Of
Brand Code, Vehicle Category, Model Code, Model 19
Year And Model Type
You Have Entered A Invalid Model Code 7
8
You Have Entered A Duplicate Operation Type Code
You Have Entered A Duplicate Recall Job Code 8
You Have Entered A Wrong Combination Of
13
Operation Type Code And Operation Code
All Vehicle Check Box Has To Be Selected Or
15
Chassis Number Has To Be Entered
You Have Entered An Operation Type Code Which
10
Is Frozen
You Have Not Defined The Closing Group Code In 12
Menu Parameter 9
You Have Entered A Duplicate Inventory Code 7
You Have Entered A Duplicate Damage Code 7
The number of records displayed for the item is
greater than the number of records displayed for the 19
block.
You tried to specify a button that is not part of the 18
alert definition as a default button.
You tried to specify a value that is not the name of a
radio button or a value associated with a radio 27
button from a radio group.
You have defined costing method as Standard 23

costing in PWO setup. So co product and scrap
costing method should be standard costing method
You can only view a trigger from one PL/SQL editor 11
window.
You attempted to enter a negative or non integer
10
number.
You Have Entered A Rate Less Than Zero 8
You Have Entered A From Date/Time Lesser Than
12
The Job Start Date
You Have Entered A From Date/Time Greater Than
12
The Job Execution Date
You Have Entered A Control Item Duration Greater 12
Than The Estimated Hours
You Have Entered An Invalid Grade Code And
Grade Type For The Operation Type Code And 22
3
Data Type Error.
7
Freight Out code and Percentage not entered
The parameter specified for Module_Access was not
10
FILE or DATABASE.
Internal error. 2
8
The Return Item property contains an invalid value.
0 1
You must create the record group and add columns 14
before attempting to add rows.
An error occurred during an Oracle Forms 3.0 to 4.5 11

conversion.
Parameter referenced could not be found. 6
BOM has been referred in IRS, So you can not
14
delete this BOM code
BOM has been referred in PWO, So you can not
14
delete this BOM code
Referred Item Code is in Loop 6
Ageing slots need to be defined only with whole
15
numbers indicating the number of days
7
Previous ageing slot value is not entered
8
The Entered Date is greater than Document Date
Currency code is not attached to the main account
10
code.
13th accounting period box should be checked to 11
define logical period
1
0
Dates in the attached manufacturing calendar are
13
insufficient for the selected planning horizon
Dates in the Planning Calendar are insufficient for
12
the selected planning horizon
7
Insufficient quantity available for down stream item
In item master - manufacturing tab,neither make
13
percent nor buy percent is defined
Define the sign for Close to days. 7
10
BOM Code is not defined in Item Route Map Setup
You are trying to lock the capacity which is already
16
locked for some other Work order
3
Stock not found.
Part Shipment is not allowed and Sufficient Stock is 15
not Available to fulfill this Order.
You specified an invalid list of values SQL 9
statement.
Length of the LONG item was not in the valid range.
This error probably occurred because you edited the 31
INP file. Oracle Corporation does not support the
You specified an item that does not exist within the
15
record group you are referencing.
The block name you specified does not exist. 8
7
A radio group exists without radio buttons.
New Year processing has not been carried out for
the current year, and the 12th period has not been 20
closed
Parent Level Document Date is less than Child Level
11
Document Date
Authorization Required has not been set for the 11

transaction code ERR1
New Year Processing is not carried out for the
11
current year
Base currency 2 is not defined in the Company 15
master for the logged in company.
New Year Processing has to be carried out, before 17

doing month end processing for the last month
9
You specified an invalid parameter for a VBX event.
You specified an invalid OLE verb. 6
You provided an index that is greater than the verb
11
count.
7
OLE object does not recognize the verb.
You cannot navigate to an inactive form. 7
Enter a valid Plant Code Which is Present in Item 13
Route Map Setup
Enter a Valid Plant Code which is Attached to Item
Code :ERR1 Grade Code 1 :ERR2 Grade Code 20
2 :ERR3
You have entered a UOM code, This combination of
MHE code and UOM code not available in MHE 24
master or MHE may be frozen
This Record is being refered in BOM Route Detail 9
This Record has been referred in BOM Route Detail
10
History
9
This Record has been referred in BOM Scrap Detail
This Record has been referred in BOM Scrap Detail
10
History
This Record has been referred in BOM Co-Product
9
Detail
This Record has been referred in PWO 7
This Record has been referred in BOM Co-Product
10
Detail History
Stock A/C setup has not been defined for the 11

GIT LTI A/C setup has not been defined for the 12
Auto generation of Batch is defined as MANUAL in
Item Master at Batch /Serial No Tab for the 20
Item :ERR1
Invalid Item For Login User 5
0 1
0 1
Invalid Combination Of Customer Code And Ship To
10
Address Code
7
Items does not exist in BOM Table
0 1
0 1
12
from closing an output file.
Unconfirmed issue quantity goes -ve in
os_comp_curr_stk for company - location group - 17
item - grade combination
Unconfirmed receipt quantity goes -ve in 18

os_locn_batch_curr_stk for company - location -
item - grade - batch combination
Unconfirmed issue quantity goes -ve in 18

os_locn_batch_curr_stk for company - location -
item - grade - batch combination
Current Quantity is lesser the sum of PO Quantity
14
and PO Negative Tolerance Qty
Packed item Max loose quantity should be 0 8
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
Cannot be Request as Customer RMA Id generation
13
is set at Receipt level
For Delivery Note or Invoice cum Delivery Note,
Delivery Date can not be Greater than or Less than 20
Transaction Date
Entered User is Associated to XROAD 6
This period is not available in the master. Either
planning calendar is not generated or period is 18
frozen
Main account ERR1 and Sub account ERR2 16

combination is not valid for the logged in company
Cannot Amend Since this Document is Already
11
Pulled into Job Opening
You have entered an Estimated Delivery Date lesser
12
than the Received Date
You have not entered Filter Code in Menu 10
Parameter 5
Payment Percentage Is Not Totalling To 100. 7
You Are Trying To Change Basis For Discount,
14
Which Is referred by Other Transaction.
Production slip has already been prepared for this 24

WO. If Costing Type is defined as ROLLUP then
Multiple
Production slip not allowed for a WO
For the selected WO, all Mandatory stages not 11
completed or reported.
Invalid Address code defined in Location code 8
master
Main Account is a mandatory Segment for COA
9
Category.
. 1
. 1
Subcontractors Location is not associated to a 10
unique Costing Group
Contact Role Code has to be entered 7
Contact Role Name has to be entered 7
Contact Role has to be unique 6
Event has to be Entered 5
Item type is not available in item master for entered
12
Item Code
You have entered BOM Version No. which has
11
Privilege should be added in BOM security to delete
12
this item type
Item has been referred in the Item Detail Reference
10
block
You don't have insert permission 5
Reference to record group columns within the LOV
12
object cannot be found.
An internal Generate error occurred. 5
This error probably occurred because you edited the
INP file. Oracle Corporation does not support the 20
Caused by an internal error, or memory allocation 9
error.
An error occurred during bind variable substitution,
because the SELECT statement within an LOV or 19
record group is incorrect.
A syntax error occurred in the SELECT statement 14
within an LOV or record group.
Accounts for the records which you have selected 15

for matching are not Open Entry Accounts
ERR1 is Left Blank 4
The number of characters entered in Notes exceeds 10

ERR1 characters
Try to give Discount/Expense for a line item for 14
which amount has not specified
Asset Details Already Exists. 4
1
0
0 1
0 1
0 1
7
Confirmation before doing cancellation of a cheque
6
Pre Dated cheques are not acceptable
DD Date or DD no are mandatory as the mode of
14
payment is DD
DD with a greater date than Transaction 12
date/Document date is not allowed
Not a valid Accounting Period 5
You specified Lock Record and the item was not a 27

text item, or you specify Case Insensitive Query and
the data type was not ALPHA or CHAR.
10
The x, y coordinates place the view off the canvas.
The display position property applies to a stacked 11
canvas view only.
You attempted to get, set, or find using an invalid
11
relation.
You attempted to set a non existent relation 9
property.
10
You don't have update permission 5
You have entered one BOM Code for that there is no
14
Version in History
You Press the Restore the Button without querying
12
the Existing BOM Code
UOM Code should same for Reference Item Code
12
and Referred Item Code
Item has been Referred some other items to find the
11
quantity
4
Enter Valid Reference Number
You specified a parameter that is not valid. 8
Department cannot be selected unless Division is
8
selected
Charge Area not defined for Selected Category 7
Invalid Budget Start Date 4
Budget entries do not exist for the Category-Lvl
10
Code combination
Tax A/C setup has not been defined for the specified 11
combination.
Tax A/C setup has not been defined for the specified 11
combination.
12
Tax Suspense A/C setup has not been defined for
You have entered a Asset Number which does not
13
exist in Asset Master
Date overlapping with period already entered 6
Entered Depreciation Method code and Variant 9
Combination Already Exist
The Entered Range of date already exists or 13
Overlaps with an existing Date
7
The Entered To-Date is Less than From-Date
The entered Date is out of Range of the 15
Depreciation Period specified in the Header
Life of Asset express in terms of Months cannot be
13
greater than 11
Subcontractors Costing Group is associated with the
9
Normal Location
SCBOM Code is not defined in SCBOM Master 8
10
The sum of entered Qty is more than Picked Qty.
Picked Qty is more than Consumed Qty. 7
7
Location Code is a Sub Contractor Location
9
The transaction type is not valid for Sub Contracting
You have entered an item code which is not defined
as a packed Item or it is already assigned to another 22
item.
You have entered an item code which is defined as 12
packed item.
One or more lower level record in not been
10
confirmed
The Transaction has to be Approved before
8
Cancellation
This record is already selected for confirmation 7
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
Amendment Required Transaction Parameter is set
8
to Y
6
Document Generation Level cannot be Manual
Transaction details not found for the supplier - serial
11
number combination.
6
Invalid Document Generation Level in Setup
Cannot be Direct as Vendor RMA Id generation is
13
set at Request level
Menu Id not found for Instance Code / Transaction

Code mapped in Transaction Parameter or User is 32
not having the access for the Instance Code /
Transaction Code mapped in Transaction Parameter
Item Is Not Valid For The User-Company-Division- 8
Department Combination.
Invalid Password Denied 3
You have entered an Item Type which is not present 16
in the Item Type Value Set.
You have entered an Item Type which has already
11
been entered.
All Seven Days of a week can not be set as Weekly
14
Off Days.
Entered Date is not Within the Range given in the
11
header.
Entered date should be a Working day in-order to
13
make it as Holiday
5
Invalid reference of Charge Area-Location
You have entered a Location Transfer In document,
the location code of which does not match with the 28
location code in the already referenced Location
Transfer In document
This Record Can not be Deleted, Since This
Equipment is being Refered in Some other 16
Transaction(s)
You have entered the date which is earlier than from
11
date
PMS Not yet run for the specified details 8
All item quantities in the BOM are dependent on the
potency of the first item. Therefore you need to 32
specify the item with potency criteria as the first item
in the BOM
Quantities of all dependent items are calculated
based on item potency. Therefore, an item with 22
potency criteria cannot be a dependent item
The Section Number value set contains values 1 to
15
16. All other numbers are invalid.
11
This is a numeric field. You have entered an
alphanumeric character
3
Data Type Error.
3
Data Type Error.
3
Data Type Error.
Rate based Tax/Expense/Discount cannot be
9
entered in Quantity-only Return
Quantity based Tax/Expense/Discount cannot be
9
entered into Value-only Return
No Pending quantity in the Reference Document or
13
Final quantity is not entered
Sum of expense amount should be equal to the
11
unadjusted amount
WRONG COMBINATION 2
Try To attach cash account already attached to cash
11
account setup
3
Data Type Error.
3
Data Type Error.
3
Data Type Error.
Data Type Error. 3
You have entered a Work order no. for which some
of the Production reporting is pending for 18
confirmation
7
Instrument date is less than document date.
Entered duplicate instrument number. 4
You have entered a time period which is not within
12
the shift.
You have entered the shift number which is not
13
defined for the calender.
The field you have entered did not match the format
14
mask on the field.
Budget Details not available for Deletion /
15
Modification / Transfer for the selected Start Date
Internal error. 2
Internal error. 2
Unable to find key mappings. 5
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Records have to be posted before confirmation 7
10
One of the currecies selected is not a base currency
The Transaction group for this Transaction type has 11
to be R
8
Entire Amount is adjusted Nothing more to adjust
12th period should be closed before opening the
10
13th period
PDC is not posted 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
1
0
1
0
1
0
1
0
0 1
Plant Code, Grade Code 1 and Grade Code 2
12
combination already exists.
You have entered a Work order that does not have 17
Re-work quantity in any of the stages
More than one charge area segments cannot be
9
selected.
Invalid Hierarchy Code 3
Invalid Authorization Type 3
Invalid Budget From Date 4
Authorization Required Parameter cannot be No
when Allow cross location reservation and stock 19
transfer by LTO Parameter is Yes
Reservation Allowed Parameter cannot be No when
Allow cross location reservation and stock transfer 19
by LTO Parameter is Yes
8
Quantity cannot be more than Sales Order Quantity
Cant create LTO from SO manually 6
Quantity is not Matching for Period / Sub Period 9
Hierarchy Code Already Entered 4
Parent Code and Level Code are same. 7
5
Budget Category Setup Already Defined.
5
Budget Category Setup Already Defined.
7
Budget not entered by Immediate Lower Levels.
7
Budget not entered by Immediate Higher Levels.
Job Type already Entered 4
Activity Details not entered 4
Milestone not entered. 3
Delete Activity Details 3
Delete Milestone Details 3
You entered invalid Schedule Code 5
Try to access frozen Schedule Code. 6
You entered Invalid Job Type Code. 6
Transaction code not defined in Upload format 8
master
Authorization required type should be Horizontal any
8
only
8
A direct MRP Rule code has been attached.
Invalid Ship To Address Code 5
Mail Cannot Be Sent 4
13
Excise Duty Collected A/C setup has not been
13
Excise Duty Suspense A/C setup has not been
0 1
0 1
0 1
0 1
1
0
0 1
0 1
This UOM Code Field Can not be Changed,Since
10
This MHE
Try to access frozen Job Type. 6
Number Generation setup already exists 5
No windows are defined for the application. 7
The high range value is greater than the low range
14
value for text items.
No VBX control file is specified. 6
The number of mirror items exceeds the maximum of
10
100.
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
Taxes with add to cost set to yes cannot be
11
entered.
9
Transfer of goods cannot be made to a Warehouse
VAT required parameter value is No 6
The Road Permit Number and State Code 15

combination does not exist in Road Permit Master
Entered number of month may be lesser than or
15
greater than the number of installments
Invalid RMA warranty period rate basis 6
9
ERR1 date should not be greater than ERR2 date
Accounting Period Set up is not defined for <ERR1>
11
- <ERR2>.
The transaction code is not attached for the 10
parameter 'FOREX.JV'.
You have entered a stage no which does not have 13
any re-work quantity
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a transaction code, which has
15
been in posted or un posted transactions
Menu parameter-3 should not be left empty 7
Item stock not found for the required item, grade 13

code and location combination
Currency Code entered in header and currency code
14
defined in default VLAC are different.
1
0
0 1
0 1
1
0
1
0
0 1
0 1
Module name was not supplied, or the module name
14
you supplied cannot be used.
You referenced an item that does not exist in the
12
current block.
Can not pull since DIV in Purchase Return and GRN
15
Trxn are not set same
You have entered a Sale Value in Invoice more than
17
that in Job Opeing Total Sale Value
You have entered a Supplier Code defined as a Sub
11
Contractor
Actual Quantity is not the same as Suggested 9
Quantity.
Total asset value not equal to referred document 9
value
Completed % is null or not between 1 and 100 10
Entered percentage is exceeding 100% in total for
10
this activity
1
.
Slot value is less than previous slot Value 8
3
Stock not found.
Purchase Requisition/Subcontracting Requisition
6
Cannot Have Reservations
The combination of Tag Code, Tag Item Code,
Grade Code 1, Grade Code 2 entered must be 22
available in the Tag Master.
Your are trying to save the record where inspection 20

is required for the stage but QC code is not entered
Document is already
4
Submitted/Approved/Confirmed/Posted
You are modifying or deleting the document, which
has already been referenced in a Production 17
Slip/inspection document
You have entered a Serial Number, which has
11
Segments not defined for this Category 6
User does not have rights to enter Budget for this
12
level code
Entered Budget Code not defined in the master 8
Budget record Already Present in Summary 6
Levels Not defined for the Hierarchy Code 7
Entered Charge Code is invalid. 5
Job is not closed. 4
Invalid Asset Number 3
0 1
Invalid Identification For This Asset 5
Sale Can Not Be Earlier To Capitalized Date Of The
11
Asset
This Asset Has Already Been Sold Off. Please
9
Check..
This Asset Is Not Yet Posted To Final! 8
0 1
1
0
0 1
0 1
Please enter default location code in transaction
parameter setup. Vendor RMA Issue cannot be 15
generated.
0 1
0 1
0 1
0 1
This Document Number Range is already defined for
10
a customer
Customer code doesn't include the document
8
number specified.
You are not allowed to define more than one GL
16
Account Setup at the Header Level
You are trying to enter a Split Code that does not
18
exist in the Splitting master or Inactive
You are not allowed to define more than one ERR1 14
at the Header Level
15
You are trying to exclude the range that is not
defined in the chassis range
9
9
9
Supplier code entered does not exist in the 10
referenced document.
10
Please enter Vendor RMA Issue transaction code in
transaction parameter setup. Vendor RMA Issue 17
cannot be generated.
You have entered a Location code that does not
13
exist in Location master
You have entered a Location code that is Frozen 9
You have entered an Asset Code which has already
14
exists in the Asset master
The Entered Asset Code and Asset Number
10
combination already exists
You have entered a Asset Code which does not
13
exist in Asset Master
You attempted to delete a record that has been 13
pulled into a ERR1
The View Height property field is blank or specifies a 12
negative number.
Entered Sequence number Before Entering
8
Configurable Field Caption
7
Configurable Field Caption not Specified in Bridge
10
Must have entered a invalid code or a freezed code
Successfully soft closed. 3
Value Only Purchase return is not defined in the 11
transaction Setup
11
User Role Name left blank. 5
Main Account Not Valid To Be A Customer Control 10
Account
13
Default A/C for Transaction setup has not been
12
Cenvat Expense A/C setup has not been defined for
Sales Order cannot be Pulled into Invoice if Export 12
System is installed
Value has to be entered 5
Status type not Entered 4
Total delivery quantity in delivery schedule does not
13
match with the item quantity.
Enter the Tag which has the status as Active,
12
Capitalized or CWIP.
Annual Consumption Criteria for Item,Company and
11
Location combination is already defined
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
You are trying to delete UOM code that is used in
14
Masters and/or Transactions
Entered Value is not present in Master 7
Bank Account Linked To More Than One Currency
11
Or Not Linked.
Date Cannot Be Greater Than SYSDATE. 6
The accounting year which you have entered is not
10
valid.
The Base Currency which you have entered is not
10
valid.
The document number range is outside the defined
range or the range is not defined for the logged in 20
company.
Analysis Not Valid For The Sub Account 7
Division Not Valid For The Login User 7
7
Division-Department Not Valid For The Login User
Division Not Valid For Main Account 6
Division-Department Not Valid For Main Account 6
Division Not Valid For Sub Account 6
Division Not Available For Main Account And Login
9
User
Division-Department Not Available For Main Account
9
And Login User
Either Location Code or Production Quantity Details
10
is not entered
You are trying to enter a cash account that is
15
attached to petty cash box
Cannot Submit/Approve/Stock Confirm the
document without Completed perc for the Job 19
Invoice Transaction Code ERR2 and Document No
ERR3
Define Multi Due Date Supplier Account Setup As 0
15
To zzzzzzzzzzzzz for Item IG Code
You are trying to delete a chassis range from an 13
expired Recall Job
Enter a Valid Basis Type 5
Entered preferred day has been defined as Weekly
13
off in the attached Calendar
You have not define value for either hours or
10
minutes
This record is being refered in Work request 9
transaction
Invalid setup - System will not consolidate
Requisitions when Rate is to be pulled from 19
requisition change the setup.
Invalid Budget Details - Budget Details available for 10
the Period
Budget Details Not Found - Budget Details Cannot
10
be Modified/Deleted
Budget Setup not Defined 4
Invalid Budget Period 3
Invalid Budget Sub Period 4
Total Transfer From Amount and Total Transfer To 13
Amount Should be the same
Expense-Suspense A/C details doesnot exists for

combination of Supplier Code-ERR1 IG Code-ERR2 22
Location Code-ERR3 Currency Code- ERR4
Transaction Code-ERR5 and Expense Code-ERR6.
13
Tax - Variance A/C setup has not been defined for
13
Tax - Variance A/C setup has not been defined for
Life of Asset express in terms of Days cannot be 13
greater than 30
Entered Asset Rule Details Already Exist. 6
Mass Addition Account Information are not available
11
in the Setup Details
Duplicate Company-Main A/c-Sub A/c-Division- 6
Department-Analysis Code Combination
You have entered an Anlysis Number is already 13
exists in the Analysis Master.
12
Modvat Suspense A/C setup has not been defined
You are trying to reference a document, which is not
12
yet approved.
You are creating a new item in this document which
15
is reference from other document
You have entered a to-pack quantity, which is 13
greater than pending to-pack quantity.
You are trying to create a Purchase Order from a 17
Sales Order, which has already been closed.
You have entered an Out Date and Time that is
17
lesser than the In Date and Time
Document Number Generation is not defined for the 11
attached Transaction Code
Do you want to Reset splitting and proceed? 8
You are trying to enter both ERR1 and ERR2 9
Customer Complaints not closed 4
Invalid Run type parameter. 4
Unable to start VGS context. 5
0 1
0 1
11
You went to a peer form and performed a call form.
The number of records displayed is not in the valid

You specified an incorrect number of arguments to
14
the method for the VBX item.
The query length you entered was incorrect. This
of INP files.
Entered Duplicate Registration No is already
7
available
Entered Duplicate Key No is already available 7
Entered Duplicate Source Type and Code is already 13
available in Vehicle warranty table
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
You tried to deselect a record or a subset of records 22

that was not selected or is not in the record group.
A block with the INSERT_ALLOWED or

UPDATE_ALLOWED property set to True must have
at least one writable item. You attempted to make 43
the only remaining base table item in the block not
writable by setting either the DERIVED_COLUMN or
QUERY_ONLY property to True.
Valid subject has to be entered 6
Schedule code previously entered. 4
Percentage entered greater/ lesser than 100. 6
You have selected a work order which is having one
15
or more open re-work orders
Your Are Approving The Document Which Requries
10
Submit Before Approval
Section Number - Template ID combination has to 26

be unique. You are not allowed to map the same
Section Number to more than one Template ID
You Have Entered A Invalid Inventory Code 7
You Have Entered A Invalid Damage Code 7
You Have Entered Invalid Fuel Type 6
You Have Entered A Duplicate Combination Of 13
Operation Type Code And Operation Code
You Have Entered An Operation Code Which Is 9
Frozen
Norms Code is not available for the item date
10
combination.
Duty Drawback Information is not available for the
11
item date combination.
Pack Details not found in Export System for selected 10
UOM
Pack Details not found in Export System for selected
13
Item Code, UOM Combination
Valid Mobile has to be Entered 6
Valid Annual revenue has to be Entered 7
Valid Employees has to be Entered 6
Campagin has to be Entered 5
Valid website url has to be Entered 7
Valid Email id has to be Entered 7
Suspect Code has to be Entered 6
You are Trying to Amend a Posted Transaction
9
Record
Trying To Approve without Detail Records 6
Trying To enter Disbursement Doc Date Lesser than 10
Request Date
9
From and to copy budget combination are the same
10
If the JV is already reversed it cannot be corrected
You have entered the date lesser than or equal to 11
sysdate
8
Entered Allocated Quantity is greater then the Order
Allocation details have been modified do you want to
10
proceed?
1
.
Taxes payable to supplier / customer cannot be 9
entered
Formula code has to defined for the child level, if the
Hierarchy Approach is Top Down in Budget 20
Category screen
Entered Type is not present in Master 7
Selected bank code is attached to more than one
10
currency
Round Off Code is not defined for the ERR1 Code in
13
ERR2 Master.
Your Log In ID needs to be mapped to atleast one
Report in the Analysis Reporter to enable you to 23
view the report
Warning! Quantity Entered Exceeds Total Quantity 11
currently available in the company
Reservation Quantity Cannot be Less than LTO 8
Quantity
Delivery Location at Item Level cannot be Yes when
Allow cross location reservation and stock transfer 21
by LTO Parameter is Yes
You have entered a Criteria setup Company Code 14

combination which has already been entered.
The Supplier Invoice Due Date is less than
10
Document Date
7
When Division is selected Department is mandatory.
12
Stock Suspense A/C setup has not been defined for
12
Price Variance A/C setup has not been defined for
GIT LTO A/C setup has not been defined for the 12
0 1
0 1
Supplier A/C setup has not been defined for the 11

Supplier Suspense A/C setup has not been defined 12

Discrepancy A/C setup has not been defined for the 11

Supplier A/C setup has not been defined for the 11

Main Account Code ERR1 is not attached for logged
11
in company.
Currency Code ERR1 is not attached for Main
11
Account Code ERR2.
Valid file name has to be entered 7
Valid Code has to be entered 6
Valid name has to be entered 6
Numbers has to be entered 5
Valid value has to be entered 6
Item stock quantity is less for the required item,
14
grade code and location combination
11
Vat Deferred A/C setup has not been defined for the
specified
You pressed [Duplicate Record], but the current
record is the one that has been fetched from the 18
database.
You entered a response to the Query Where alert
that contained an invalid placeholder (one not used 23
in any of the query items).
You tried to use Menus from within Oracle Forms,
15
and an internal Menu error occurred.
You selected the Exit Oracle Forms Runform option
13
on the Break Processing menu.
10
You attempted to alter or delete a non existent timer.
An internal error occurred while attempting to create 17

a timer possibly as a result of memory constraints.
11
The item name you used exists in more than one
block.
An error occurred while trying to allocate VGS
13
context for the layout editor.
The SQL statement that you entered as part of a V2
15
trigger is too long.
Enter/ Select the Certificate Generation Type, This
10
Cannot be Null
To Date atleast one month Greater than the From
10
Date
Interest Account Code Is Not Defined For This
10
Remittance Group
Partner ID has to be Entered 6
Partner Name has to be Entered 6
Delete Consistency Check Failed 4
Cannot Find Transaction 3
Nothing Pending For Approval 4
Forex Link Accounts Not Specified 5
8
Variance And Gain/Loss A/cs Have To Be Defined
Invalid Variance A/c 3
Invalid Gain/Loss A/c 3
Invalid Transaction Code Passed 4
The attached transaction code is not of type
9
Payment
Voucher amount is less than or equal to zero for
12
voucher generation
9
Route Code :ERR1 is not attached to Plant :ERR2.
You Cannot use K, if the Total RM Quantity is not
12
available.
You are trying to rollup a Level type which is
12
unconfirmed status
Selective transaction check box is selected 6
You have not defined costing method as Standard
16
cost for Co product item or Scrap Item
6
MRP Processing encountered initial level errors
Time Bucket Entered is invalid 5
Costing not required in the Job Opening 8
Transaction.
Addition not granted on the Activity for the given Job
15
Type in Job Type Master.
Addition not granted on the Milestone for the given
15
Job Type in Job Type Master.
All Job Types Are Pulled For This Job Request. 9
All Activities For This Document Are Pulled. 7
Entered Job Type is not valid. 6
Costing Already done for this Charge Area 7
Entered Job Type Already Pulled For Referred
8
Document
Schedule WIP should be selected for defining 10
schedule account setup.
7
Configurable Field Caption can not be Null.
7
Mandatory Inspection check box is not enabled
Entered quantity is greater than the quantity in Stock 10
Ledger.
The Y Position property is blank or specifies a
11
negative number.
The name specified for the LOV duplicates the name 18

of an existing LOV defined in the same form.
5
Only records having View type(U)-User can be
8
deleted.
The main account or sub account is not attached for 13

the parameter 'XDIFF.AC'.
You tried to set Insert Allowed property for a non
12
displayed item.
You tried to use a VBX built in with an item that is 17
not a VBX item.
You tried to get or set an invalid property for the
14
specified VBX item.
4
The VBX event failed.
5
The VBX.SET_VALUE_PROPERTY built in failed.
1
0
1
0
Since Flexi field is set as Required and Value set is
not defined the flexi field must be set as Displayed - 23
Yes
Submit functionality is not available for this
8
document
Approval functionality is not available for this
8
document
8
Revoke functionality is not available for this
8
document
Amend functionality is not available for this 8
document
In Blanket Purchase Order Delivery Schedule date
14
cannot be less than Valid From Date
You Have Entered Value Greater Than 240 8
Character
You Have Entered Value not of number type 8
Generate ERR1 2
8
Role Code should be Unique. 5
Only one Top Level Role can be created. 8
Status Type has to be selected 6
Status ID Left Blank 4
Status Name has to be Entered 6
Status ID already Exist 4
Ownership ID has to be Entered 6
Owner Name Has to be Entered 6
Ownership ID already Exist 4
Relationship ID has to be Entered 6
Relation Name Has to be Entered 6
Relationship ID already Exist 4
Cannot Delete Main Account Code when Activity
10
Codes is Selected
Cannot Delete Division Code when Department 9
Code is selected
Authorization Rules Already Defined for Level-
7
Transaction Combination
Hierarchy Used in Category 4
Enter valid TDS Type Code. 5
Enter TDS Type Code which is not entered in the
TDS Type Master. Or, query and delete the existing 20
record
Location bin record can't be deleted because Annual
11
Consumption record exists
Location Bin Tab does not contains data for this
10
Location
8
Item Quantity is less than Economic Order Quantity
Please Enter data of EOQ for Item, Location and
11
Grade Combination
Invalid GL Group Code. 4
if Costing Method is set as 4 (Norms Based and
Labour on actuals) then Manpower Cost calculation 28
based on Standard or Actual should be set as 2
(Actual)
Entered date should not be a Holiday or Weekly Off 17
in-order to make it as Working day.
Duplicate combination of Date. 4
Enter Need Time. 3
Combination of Company,Plant and Resource code 10

has already been entered
This Record Can not be Deleted, Since This
Resource Code is Refered in Some other 16
Transaction(s)
This UOM Code Field Can not be Changed,Since
This Resource Code is Refered in Some other 17
ReTransaction(s)
Activity For not selected 4
You have entered a MHE code which has already 11
been entered
You have entered a Resource code, which is not
present in the Resource Master or Resource may 19
be frozen
You have entered a MHE code, which is not present 19

in the MHE Master or MHE may be frozen
You have entered a UOM code, This combination of
Resource code and UOM code not available in 24
Resource master or Resource may be frozen
0 1
0 1
0 1
Main Account Code and Main Account Classification 16
Codes both cannot be selected in the same category
Customer Code and Customer Analysis Codes both
14
You have entered a Total Contract Value greater
13
than the Header contract value
At header level atleast one checkbox needs to be 16
checked to enter record in detail block
You are trying to enter Campaign Code Description
12
without entering Campaign Code
You are trying to delete a operation that is already 17

pulled into another transaction and is complete
You are trying to delete an operation that is already
15
referred in another transaction ERR2
Combination of Item Code, Company Code,
Location Group Code, Grade 1 and Grade 2 must be 17
Unique
You Have Entered Am Appointment Date Lesser
11
Than The Document Date
6
Records are available at block ERR1
You have entered a date which is less than System 11
Date
6
For MTOM Default VLAC not allowed
Unconfirmed receipt quantity goes -ve in
os_locn_curr_stk for company - location - item - 16
grade combination
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
ERR1 already generated and records posted. 6
Records not posted for doing ERR1 6
Actuals name has to be entered 6
Different actuals code has to be entered 7
End date not selected 4
Activity name not selected 4
The TDS code entered has a tax type formula in
which GROSS amount has not been considered , 24
therefore threshold limits are not allowed.
Invalid Characters Entered 3
Registration No not Entered 4
Customer Name not Selected 4
Lead code entered already exists 5
Suspect code entered already exists 5
Site/Division has to be entered 5
Reporting to has to be entered 6
Valid file name has to be entered 7
Purchase requisition release date is less than the
10
system date
Transaction Code does not exists in Transaction
9
Code master.
Partner ID already Exist 4
Honorific ID has to be Entered 6
Honorific Name has to be Entered 6
Honorific ID already Exist 4
Segment ID has to be Entered 6
Segment Name has to be Entered 6
For the Transaction code with Transaction Class as
CAR, Consolidation Reqd Parameter needs to be 26
set as NO, since consolidation is not allowed in this
context
Entered Prefit Parts is already defined for the current
10
master
Combination of Item Code, Location Code and 11
Company Code already exists
Combination of Item Code, Company Code,
Location Code, Grade 1 and Grade 2 must be 16
Unique
Discount WIP should be selected for defining
10
discount account setup.
System generated entries for type ERR1 for date
between ERR2 and ERR3 for document number 19
between ERR4 and ERR5
8
Cumulative Option is not available for Online Posting
8
Start number shoulde be greater than End Number
Entry can be made only with the currency specified 11
in header
You have entered a Budget Year and Month which 13
You have entered a Criteria setup Company Code 14

combination which has already been entered.
8
From Amount Cannot Be Greater Than To Amount
tried to change the Displayed property of the current 16
item.
tried to turn on the Update if Null property of a non 20
enterable item.
tried to turn on the Input Allowed property of a non 19
displayed item.
Charge Code cannot be selected unless Charge 10
Area is selected
Data Type Error. 3
Data Type Error. 3
The Editor name referenced does not exist. 7
Caused by an internal error, or memory allocation 9
error.
12
from creating an output file.
Record Already Exists, that is already deposited, 10
enter new no
11
Since this no gets Remitted or Adjusted or 9
Deposited
Valid imagefile name has to be entered 7
3
Data Type Error.
You specified a parameter type that does not match
14
the definition in the form.
Data Type Error. 3
Data Type Error. 3
3
Data Type Error.
13
Discount - Variance A/C setup has not been defined
Menu parameter 11, 12, 13 is not mentioned. 8
Record cannot be deleted since AMC Number is 9
generated
Record cannot be deleted since Warranty No. is
9
generated
Temporary Issued Item cannot have RMA Status
12
other than Repair or Replacement
Customer Job Invoice A/C setup has not been
13
11
The document has to be approved on the basis of
hierarchy.
The Submit and Authorization Required flags are
checked for this transaction code in Transaction 16
Code Master.
You have entered a job for which there is no activity
attached or the attached activities are not yet 20
completed
0 1
0 1
Item cant not be self referenced Item 7
You don't have insert or update permission 7
You have selected a Route code which has more
than one Stages/Operations. If the Finished Good 27
Item is Recurring then Route code should have only
one Stage/Operation
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Entered Brand/Category/Model/Year/Type is already 8
available for the master.
Entered Option Type is already available in Option 9
Master
Entered Accessory Type is already available in
9
Accessory Master
This reference type is not allowed for the
12
Transaction class - VEHICLE
Entered Pre-Fit Code is not available in the Master 15
or the same has been Frozen
You have entered a Resource code which has
11
Entered code is already available in the master in a 12
freezed state
Entered day is not within the permissible limit 8
8
Entered Option Type and Code is already available
Entered Accessory Type and Code is already
8
available
Amount entered should be greater than or equal to
the (Min amount in cash box + Disbursement Limit) 24
and not exceeding the max limit.
NOP/NOR Code not attached to selected Party 7
8
Currency - Sub account link exists in transactions
Entered Disbursement To Doc Date Greater Than 10
Supplier Return - Supplier A/C setup has not been 14
You have set Delivery Note to follow as YES and 18

trying to make Invoice with Delivery Note reference
Reason code is not entered 5
6
No name specified for the parameter.
6
Record group name does not exist.
4
An internal error occurred.
9
You did not specify a name for the parameter.
7
3
Data Type Error.
Please enter AMC Invoice Transaction Code in
Transaction Parameter Setup. AMC Invoice cannot 15
be generated
Stock adjustment is not generated since ERR1 7
ERR1 cannot be null 4
The value of ERR1, ERR2 and ERR3 are should not 12
be zero.
4
Value is not Available
Records already generated for this document 6
The Cash bank Flag has to be chosen as Cash or
12
Bank
FRM 41823 Illegal timer interval for timer <timer
name>.You attempted to create a timer with an 21
interval less than 1 millisecond.
An internal error occurred while attempting to
resolve a date or time related default value for an 18
item.
A call to the SET_LOV_PROPERTY built in failed
because it tried to replace the list of values' current 32
record group with a record group that is incompatible
with the LOV column structure.
8
You used an Oracle Forms Version 1.0 macro
(#MACRO, #MACROIF, or #KEY) that is not 22
supported by later versions of Oracle Forms.
An invalid X position was given for an item. This
of INP files.
9
Round Rule Code Not Found in The Master Or The
14
Code Has Been Frozen
Mode Type is repeating. 4
Your next accounting period needs to be for a period
that is later than the current accounting period, 34
ERR1. You are not allowed to enter a date that falls
in an earlier time period
LC/FC Amount cannot be greater than the 9
Document Value
Entered value of Menu Parameter 2 is invalid. 8
Estimation Number already entered. 4
Delete not granted on the Activity for the given Job
15
Type in Job Type Master.
6
No default value given for item.
You defined an empty T list. 6
Format Mask is supported for NUMBER, DATE,
11
TIME, and DATETIME only.
OS_LOCN_CURR_STK for Company - Location - 17
Item - Grade - Combination
Vehicle Configurator code entered already exists 6
Others - Tax A/C setup has not been defined for the
13
Date Cannot Be Less Than Lc Date 7
12
Posted ( P ) Unposted ( U ) Option Cannot Be Null
8
Account Must Be Of Category Accruals (Ac) Only.
This Transaction Contains Accounts That Are
9
Frozen. Cannot Correct.
Valid Values Are 1 - Date+Tran.Code , 2 -
10
Tran.Code+Date
Valid Values Are B And F. 6
Activity Codes 1 And 2 Cannot Be Same. 8
Only Last Record Can Be Deleted. 6
Transaction Approval Level Master Referenced.
8
Cannot Be Deleted.
Fixed JV Transactions Referenced. Cannot Be 7
Deleted.
Adjusted LC/FC Amount Cannot > Unadjusted 7
Amount.
Correction JVs Can Be Created For Current Year
10
Transactions Only
Account And Company Link Referenced, Cannot Be
8
Deleted
Allocation JV Transactions Referenced. Cannot Be
7
Deleted.
0 1
0 1
0 1
0 1
0 1
You have entered a quantity, which is less than
14
already packed plus delivered quantity.
12
Cenvat Suspense A/C setup has not been defined
None of the Check boxes i.e. Expense, Liability,
Asset are checked if Allocation Type is MANUAL OR 18
AUTO
7
Confirmed record already exists for this combination
Company Name Not Found In Parameter 6
Invalid Parent Menu Id 4
Menu User Group Already Entered 5
Menu User Already Entered 4
Invalid Menu Id 3
Invalid Printer Code 3
7
Duplicate Parameter Code And No. Not Permitted.
Option Already Entered 3
Sequence Number Already Entered 4
Cannot be Empty 3
Cannot be Empty 3
Cannot be Empty 3
Delivery Required Date Value cannot be less than 10
Requisition Date
Enter any new Formula Code 5
Cannot default the details from this rule code.Rule
15
code not Found in Master or frozen.
Copy From Book Code is same as the Book Code in
13
The Header
Select The Book Which Has General Ledger Book
15
(as Y) and UnCheck General Ledger Book
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Inspection is required.Customer RMA Receipt
9
transaction cannot be generated.
Suceeding document is already generated.Current 9

document cannot be amended.
7
Uncheck Single Rate For Entire Asset Life
Record cannot be deleted since Inspection is
8
completed.
Duplicate RMA location code 4
RMA Location Code cannot be null 6
Parent Item is not selected or not found along with
15
the selected FOC Child Items
- 1
Mode of posting details not found 6
- 1
9
You have entered a Depreciation code that is Frozen
Cannot Pull a non-excisable transaction to an
9
excisable transaction
6
Enter one Batch Number for Adjustment.
Multi Due Date Customer Account Setup Is Not
Defined As 0 To zzzzzzzzzzzzz for Item IG Code, 18
Salesman.
10
LC No. should be same for all Sales Orders pulled
8
Base Currency Code Not Applicable To This Bank
Unrecognized Command On This Field 5
9
Bill Date Cannot Be Later Than The Document Date
Bill Date Cannot Be Later Than Today 7
Bill Amount Cannot Be Less Than The Allocated Bill
10
Amount
8
Same Document Is Already Referenced In This Bill
Cannot Delete Details Of A Confirmed Bill. 7
Reference Number Cannot Be Entered, Please
10
Select Through The Help
Cannot Allocate More Than Bill Amount 6
Cannot Find Group Code Of This User. Cannot
9
Continue.
7
Petty.Unique Parameter Not Set In Parameter Table
Receipt Date Cannot Be Earlier Then Document
8
Date
Petty Cash Number Is Duplicated. 5
Disbursement Amount Cannot Be Zero. 5
Cannot Be A Bank/Cash Account. 5
You cannot delete a record when its child records 10
exist.
Header Block should be saved before going to the 11
detail block
Ref From should be Reservation for Unit Transfer
9
Type
Units Already Merged or Split 5
Kindly the enter the values 5
Quantity entered at Item level is not equal to sum of 20

selected quantity in the popup block for FEFO case.
Transaction Parameter Delivery Location Mandatory 7
is No
0 1
0 1
0 1
0 1
1
0
Asset Value Can Not Be Less Than Err1 8
0 1
0 1
0 1
0 1
InTransaction Setup, Parameter - Post from Reason
code setup/Adjustment transaction should be Post 16
From Reason Code
In Transaction Setup, Parameter - Authorization 9
Required is Yes
UnConfirmed Transactions found in the Location 6
7
Entered location is a Consignment In Location
Currency Code cannot be null. 5
Invalid Sort Column Name 4
Supplier Code cannot be null. 5
PDC Account Details are not defined for the
specified PDC, Party and Currency Code 15
combination
Accounting Period Corresponding To Date Is 8
Already Closed.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
8
Can Opt for Estimated Life or ADS Life
5
Can Opt for None alone
Some Other Book Has Already Been Defaulted 7
You are entering an Item, which does not have

14
stock at the Company level.
8
Item Details Exist. Can Not Change Header Details
Cannot Use The Package Code As The Dimensions 10
Don't Match
Total Weight Is More Than The Entered Maximum
10
Allowed Weight
Entered Inners Is Greater Than The Inners That Can 11
Be Transferred
Duplicate Row Code 3
To Position Cannot Be Null 5
13
Cenvat Receivable Deferred A/C setup has not been
12
Cenvat Utilized A/C setup has not been defined for
From Potency value should always be lesser than or 14
equal to To Potency Value.
You have entered a month, which is not between 0 12
and 13
The attached PDC transaction code is not of type
10
Receipt
Forex Revaluation Setup is not defined for the Main 15

7
Transactions pertaining to supplier sub account exist
Invalid TDS code for this Account code and party
11
code combination
Party Code Must Be The Same As That Of The Sub
13
Account Code
Tax Amount Cannot Be Greater Than The 9
Transaction Amount
The Year End Date which you have entered is less
than the Year End Date defined in Accounting 20
Period Setup.
Decimal Value Entered 3
Item Is Not Valid For The User-Company-Division 8
Combination.
You have entered Payment Amount Less than the
10
Invoice Amount.
You have entered an Payment Code which has 15
already been entered in the Payment Master.
Invalid Activity Code. Activity Code Doesn't Exist In
10
Activity Master
Bills Registration Transaction Code Not Set In
8
Parameter.
Valid Values Are C Or N. 6
Accounting Year Out Of Scope. 5
Acnt Is Not Linked To Currency Of Cust. Acnt Or To 13
Base Currency
Bank LC Amount Not Tallying With Sum Of 13
Expenses And Total Supp. Amount
8
Main Account Already Specified In This Format Id.
Duplicate Currency Code 3
Document close functionality is not available for this
9
transaction
Excise location mapped to selected delivery location
doesnt match with excise location of existing 17
selected delivery location
8
Shipment Date cannot be greater than Delivery Date
No Hardlink not set for this Transaction Code 8
No Softlink not set for this Transaction Code 8
Transaction Code is not a Value Based Stock
11
Adjustment Transaction Code
Atleast one Batch should be selected 6
Atleast one Serial No. should be selected 7
Mail Parameter not defined in the Mail Parameter
9
Setup
Please save your changes before doing this
8
operation
Bank FC Amount Should Be = Sum Of Total Exp FC
16
Amt And Doc FC Amount
Cannot Do Forex Revaluation For Previous Years 7
Bank Currency Code Does Not Match Expenses 7
You are trying to delete/modify the item-batch,
which is already used in a reference in another 17
document.
You are trying to close this document when the order
15
still has the pending reservations.
You are trying to modify the document, which has
12
Net value of Expense + Payment Adjusted -
Discount Amount is less than zero due to entered 19
Deduction expense
The entered Supplier Code is frozen 6
The entered date is not a Month End Date or greater 14
than System Date
Replacement serial number is same as entered in
11
serial number field
Scrap value cannot be greater item value 7
Moneyback value cannot be greater item value 7
Grade Type is Null 4
No records found 3
Enter the No. of Hours Greater than Zero 8
Transaction Parameter set-up, Temporary Issue
10
Y/N? is set as ERR1.
10
Paid Service has not been checked for all the items.
Document is not Approved since Stock Adjustment 10
is not generated
9
Currency code cannot be null 5
have entered a UOM (Unit Of Measure Code), 15
which is not valid for this item.
Some of entered Unit No already Allcoted for this
10
Building
Unit Code is not availble or Frozen 7
Entered Priority Code is not exists 6
10
Entered Date is less than or equal to Complaint Date
Property not mapped to the entered Unit 7
Unit Type not mapped to the entered Unit 8
Job is not yet closed 5
You are trying to select an reference transaction
16
other than Sale order for Pigeon Hole allocation
Entered Rule Code is not attached to Operation 14
Type ERR1 and Warehouse ERR2 conbination
Enter a valid Document source location code in
10
menu parameter-4
MPS cannot be processed on a period which is
12
defined as Holiday.
Reported and accepted quantity is not entered at 14
stage output window of Production Reporting
Receipt Transaction, RG23D details should be 11
entered for a Depot Issue
Estimated delivery date can not be less than
11
estimated receipt date.
10
If the JV is already corrected it cannot be reversed
Duplicate Company for this master is already
11
Analysis Not Valid For The Division 6
Analysis Not Valid For The Department 6
9
Total breakup amount is not equal to contract rent
Entered card no is not exists in the master or
11
freezed
Entered advance amount greater than contract
7
amount
7
Exception Approval User can approve the document
Total yearly rent disconut amount is not equal to
11
contract discount
Overlapping Date Range For This Contract 6
Since the Warehouse is set as 3PL Applicable 16
Customer need to be attached to any Client
- 1
The UOM for the entered item is Inactive or not 11
available
ERR1 functionality is not available for this 8
transaction
9
Tried to check more than one record as default.
Supplier Address Code Cannot be left blank 7
Customer code is left blank. 5
Agent code must be entered 5
Bill to Address code must be entered 7
Control account must be entered 5
Atleast one Parameter Residual
Quantity/Days/Frozen Customer should be checked 14
for batch closing to happen
No open billing period is available for the process
10
date
9
No open billing period is avaliable for the warehouse
8
Warehouse is not defined for the entered Contract
Company parameter 3PL module installed YN is set
12
to N or NULL
- 1
- 1
Transaction can make when the Contract have the 9
value
13
Excise Duty Paid A/C setup has not been defined for
This TDS Code is not Applicable, Since Effective 13
From Dt is not defined
You have entered a Budget Item Code, which has
12
You have entered a Guarantee/Bond Type, which
11
9
Next Year is not defined in Accounting Period Setup
Parameter USERID_PWD is not set at Company
8
Level
Round off Rule code is not attached to menu 11
parameter 3
Discount Account Setup is not defined for the
10
transaction code
Financial Transaction Code parameter is not defined
for any one of the transaction that you are trying to 30
match or attached transaction code is not available
in Transaction Code master
Menu Parameter Code left blank. 5
Description left blank. 3
When user entered total sale value which is more
13
than total milestone amount.
when user entered sum of retention amount and
advance deduction amount which is more than sale 17
value.
Total sale value is not matching with Activity 12
Breakup total invoice value.
Entered ERR1 is already exist in the table 8
Entered ERR1 does not exist in the ERR2 8
10
Entered ERR1 does not exist in the ERR1 Value Set
No Node is selected 4
There is no child for the selected node 8
Length of the selected combination is more than 40
10
characters
Batch/Serial No. Basis Code is not defined in Work
11
Order Setup.
Menu Group Name left blank. 5
User Role Code left blank. 5
Pigeon Hole positions in the warehouse are not in 12

the Release/Empty status
You are not allowed to set the Volume Control to No
19
when the Dimension Control is set to Yes
You are trying to set the Temperature control for 14
which temperature is not defined
You are trying to define PutawayPick allowed for an
12
In-transit defined position
8
Entered Quantity is less than the Reserved Quantity
Picks have been confirmed for all the suggested
13
positions for this Reference transaction
You are not allowed to delete Override Criteria since
14
Override Priority Positions is selected
Override Criteria code is not present in the list of
12
Criteria codes
Rule Type not found for the Opertion Type ERR1 13

and Warehouse Code ERR2
Invalid Analysis Format 3
Entered combination of Plant Code, Item Code,
Grade 1, Grade 2 and Route Code is not available in 22
Item Route Map Setup
Pending Production work order exists for the 9
selected BOM.
To Be Replaced UOM and To Be Replaced with
13
UOM are not matching.
You are trying to Amend a confirmed/Closed 8
Document
Quantity entered goes below the allocated Quantity
10
for this Rule
Currency is not attached to the client in the Client
11
Master
8
Currency is set as inactive in Client Master
You have entered the Activity Start End Date that is 18

not within the Warehouse Contract Start End Date
You have entered Client and Warehouse for which 12
contract does not exist
- 1
Default Currency code is not attached 6
Metric Conversion details not defined between 12

ERR1 and ERR2 in UOM Master
You are trying to enter a Contract ID that already
14
exist in the system
9
Menu Parameter ERR1 is either not set or invalid
You have entered a Supplier that does not exist in
applicable Supplier in Client Master or the supplier is 20
inactive
You have entered a Client Item that does not exist
16
for the Client in Client Master
You have entered a Client Item which is inactive 9
Percentage or Value not defined for the TED (Tax /
17
Discount / Expense) in the Date Range
Entered item code does not have any default BOM
15
code specified in the item master
Excise tax defaulted from receipt transaction.Can 11

not entered the Receipt Transactions
Sum of the Quantity Entered in Depot Issue detail
screen should be same with the Invoice item 18
Quantity
You have entered a Proposal Type, which has
11
Item Not Available For Login Company 6
Duplicate Format Id. 3
Duplicate Accrual Account Code 4
Account Category Is Frozen 4
Variance Main Account Code Must Be Entered. 7
8
Default Set Not Exists For This Account Code(S).
Generic Name Not Set In Parameter Table. 7
This Is A Supplier. Delete From Supplier Master. 8
Duplicate Supplier Code 3
Duplicate Customer Code 3
Sub A/c And Control A/c Combination Already
8
Exists.
Base Currency Not Set In Parameter Table. 7
6
Duplicate Parameter Code And Sequence Number.
Parameter Not Found Or Not Set-Up 6
Invalid Os Reference 3
Currency Mismatch 2
Month End Processing To Be Performed Prior To 10
Month Closing
Fixed Assets Not Installed For The Company. 8
Closing
Cannot Close Current Year 4
Unposted Transactions Exists For The Year 6
Resequencing Of COA Levels Performed 5
when user enter the Advance deduction amount
which is exceeded the estimation Advance 15
deduction amount.
A transaction Code does not exists in the
11
Transaction Code Master
10
Attach the Unit for Selected Asset No and Srl No.
Usage of RM Quantity in BOM formulae is not 10
allowed
Location-wise,Register group-wise Duty not
8
available for PLA Register
Location-wise,Register group-wise Duty not 10
available for I or C Register
Excise Stock Category Cannot be BOTH when
10
pulling from SO
You have defined Excise Stock Category as Duty
Paid but trying to pull Non-Duty paid items or You 35
have defined Excise Stock Category as Non - Duty
Paid but trying to pull Duty paid items
Entered Location Code is not a Subcontractor
9
Location Code
No mail ID available to send mail for Submit 9
Document has been Approved, Confirmed and
7
Posted
Nothing Pending To Hold 4
This Company, Division, Department Combination
9
Has Already Been Inserted.
Analysis Level Code Must Be > 0. 7
Main Account Category Not Found 5
9
Units on Different floors cannot be Merged or Split
5
Previous Month is not Processed
Landlord not available inthe Division Master 6
You have entered disbursement Date is earlier than
12
Petty cash request date
You are entering a manufacturing date which is
13
greater than the document date
You are Trying to Delete the PDC Document after
14
the PDC Document is Posted.
Enter a valid Petty Cash Number which is not 10
Freezed.
0 1
0 1
Invalid Vendor Receipt Transaction code mapped in
10
0 1
0 1
1
0
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered the work order quantity, which is 15
less than work order actual quantity.
You are trying to insert after confirmation. 7
You are trying to enter total no of machine, which is
not matching with the number of machines entered 22
or vice versa.
You are trying to enter path code, which already 10
exists.
Due to some installation error Parameter Level2 for 12
budget is not set.
0 1
0 1
9
The Item volume is greater than the Position volume
The Item dimension is greater than the position 9

dimension
The weight of the item is greater than the position
12
weight limit
You are trying to enter a Customer Code or refer a
document with Customer Code where credit used
is more than credit limit.The total credit used by the 39
customer based on the Credit Control Rules is as
follows: ERR3.
You have entered an Item Code, which is not
present in the Item Master, or the Item Code has 21
been frozen.
Stock should not be on HOLD while making a plan
14
for Physical Stock Take.
Different item has to be selected 6
Different code has to be entered 6
Different code has to be entered 6
Customer has to be selected 5
Questionnaire code should be unique 5
7
The record has reference in other transactions
Industry Code has to be changed 6
Action left blank 3
Menu code already exists 4
Menu Group code already exists 5
User code left blank. 4
User Name left blank. 4
User Password left blank 4
User Email Id left blank. 5
Valid Upto left blank. 4
9
Length of SubHead Code should be minimum of 2
From and To Unit cannot be same. 7
Invalid Unit Code 3
Asset Srl. No. cannot be null 6
Total Unit Area present in the Detail is not equal to 18
the Unit Area present in the Header
Entered Unit No already Allcoted for this Building 8
9
Entered ERR1 does not exist in the ERR1 Master
Entered Category code is not exist in category code 10
master
7
Unit Completion Date greater than Effective Date
Effective Date can not greater than System Date 8
For Job related Account Setup, please use setups
12
from Job Contracting module.
You are deleting a document that has been 12
referenced in subsequent documents
1
0
Cannot process the document without Job Close 19

Date for the Job Opening Transaction Code ERR2
and Document No. ERR3
You have entered Payment Amount Greater than
10
the Invoice Amount.
Payment Code typed was invalid 5
0 1
Warning ! Please Check If Your Operating System
11
Supports Long Names
350 - Error Code Does Not Exists 7
410 : JV Reference Is Already Used 7
Cannot Go To Previous Record, Press Return 7
Payment In FC Cannot Be Greater Than 10
Outstanding In FC
The User can able to approve after the Job is closed 14
and audit completed
7
Record already available in the Respective Masters
Unposted Transactions Header/Detail Referenced. 7
Cannot Be Deleted.
Current Transactions Header/Detail Referenced.
7
Cannot Be Deleted.
Account And Analysis Link Master Referenced.
9
Cannot Be Deleted.
If percentage of total cost is entered then Market 14
Rate should not be entered
0 1
0 1
0 1
You tried to run the form in non interactive mode
without specifying the name of a key input file at 22
form startup.
You pressed [Display Error], but no error has
10
occurred recently.
This informative message occurs during a trigger
12
when debug mode is specified.
9
You are using a key, which has been disabled.
You are referring a document, which has not been
10
approved.
You have entered a minimum rate, which is greater
11
than rate.
Entered code already exists 4
0 1
0 1
You are not allowed to budget for a sum greater than
16
the value of the items.
Parameter XML_PATH Not Defined in the System
8
Parameter
RMA Inspection Required Parameter is set as Y but 18

Inspection Follow to Receipt parameter is set as N
Total budget value not equal to the Budget Amount
13
present at the header
Copy to period cannot be a predated period 8
Quantity for detail not matching with Quantity for the
10
Period
Segment value ranges for the budget code are 9
overlapping
Potency range is not defined in BOM 7
Entered Potency Range is Overlapping. 5
To Potency value should always be greater than or
14
equal to From Potency value.
Invalid Transaction Code. 3
Valid Values Are D/R/T. 4
Cannot Modify Base Currency Details. 5
6
Company Master Referenced. Cannot Be Deleted.
You have entered RMA Status that is not available in
13
List of Values
Entered Property Code is not exists 6
Entered Property Code is Frozen 5
At least one Bill to Address needs defaulted for the
14
given Ship to Address
Only valid Parent Customers can be entered 7
Trying to Freeze Defaulted Record 5
You tried to perform a function that references a
table. The current block is a control block (one that 35
does not correspond to any table), so you cannot
perform a function that references a table.
Entered Base Vehicle reference is not available in
17
the master or the reference is not fully given
Detail which you are trying to delete is being used in
12
ERR1
You are not allowed to create or modify record as
15
previous year is already defined
Forex Revaluation Setup is not defined for the given 14

Company, Main Account and Currency
Fixed JV Reference code does not exists 7
10
The selected line item is not an open entry account
Standard Paragraph Code does not exists 6
PDC Transaction code of type Q is not attached in 13
menu parameter 5
Currency Code is not entered 5
Payment FC amount is not entered or it is entered 12
as zero
7
There is no amount in the Current net Payable/Other
11
Deduction/Deduction Released
8
Unfreeze / Enter Valid Item / Pack Code
5
Exchange Gain/Loss Account Not Parameterized
Main Anlysis Number and the Parent Analysis
12
number cannot be the same.
Exchange Rate For This Currency Not Set Up For 11
This Date
Transaction Date Cannot Be Later Than System
8
Date
Cannot Change Details Of A Confirmed Bill. 7
Allocated Accrual Amount Cannot Be Greater Than 10
Outstanding Accrual Amt
7
Foreign Key Check Failed. Use Global Procedure
917 : Bill Amount Does Not Tally With Allocated Bill
11
Amounts
7
Foreign Key Check Failed. Use Global Procedure
Invalid Current Accounting Year 4
Error : No Such Printer Defined 6
This is not a Valid Document No, Check whether this 22

Document No is posted and Not Remitted,
Deposited, Certificate Generated, Printed, Adjusted
Reversal JV's Date Cannot Be Less Than Original
10
Jive?s Date
Balance Sheet A/c. Cannot Have Activity Codes 7
Account Code Not Linked To Base Currency. 7
PDC Receipt/Issue Doc No. Transaction Code Not 10
Set In Parameter.
Current Retention Percentage not defined in the PO 10
Flex 02
Advance Payment Percentage not defined in PO 7
Certified Amt less than than the Sum of Retention
13
Amt + Recovery Amt
The Deduction amount greater than the Certified 10
Amount-Recovery Amount-Retention Amount
You have entered a GRN Transaction Code cum
Document Number combination, which is not 18
0 1
You have entered values for percentages whose
13
total is not equal to 100.
You have entered an LC amount, which is less than
12
amount used.
You have entered a Currency Code, which has
14
already been entered for this Customer.
Invalid Supplier Code. Supplier Code Doesn't Exist 10
In Supplier Master
Sub Account Code Is Invalid. 5
9
This COA Level Code Is Frozen. Cannot Be Used.
8
This Category Code Has Frozen. Cannot Be Used.
Account Link Record Exists In This Combination. 10
Duplication Not Allowed.
7
Enter Basis Days Greater than consumption Days
5
Select atleast one Transaction type
5
Enter Basis and Consumption Days
Cannot save before allocating budget. 5
Trying to Maintain by system for a user defined 11
value set
7
Property is already available in the Department
Entered combination already exists 4
Entered Tenanat Code is in Black List 7
Invalid Booking Unit No. 4
10
Enter date which is greater than or equal to sysdate
Invalid Contract No. 3
Entered Unit No is not exists 6
Entered Unit No is Frozen 5
Entered Contract end date is not greater than start
10
date
10
Entered Contract end date is not equal to start date
Entered Contract end date is not greater than or 13
equal to start date
Unit already allocated for the given Date 7
Total yearly rent is not equal to contract rent 9
If the current item type is an image, the Maximum

Length property is set to less than 1024. If the 37
current item type is not an image, the Maximum
Length property is set to less than 1.
You tried to set the Multi line property to True when
the Data Type property is set to CHAR, ALPHA, or 26
LONG. This is not allowed.
The values in the Range Low Value and Range High
Value properties are incompatible with the data type 22
of the text item.
The value you entered is out of the legal range. 10
You entered an invalid value. 5
You specified an item that does not exist in the 12
specified block.
Select any one of the BOM by clicking the check box 21

or Click the "Select All" to select all the BOM
Please enter Inspection Transaction Code in
Transaction Parameter Setup. Inspection cannot be 13
generated
Estimated Receipt date must be entered 6
Receipt Document can not be generated since
Inspection Reqd is set as Yes in Transaction 17
Parameter set-up.
Scrap Stock and Party Value not defined in RMA 18
Scrap Master for the Location ERR1 and Item ERR2
0 1
Scrap Location Code can not be null for scrap type
11
item.
Money Back Reason Code Can not be null for Item
15
selected as Money Back Type.
PDC Account Set up is not defined for the attached
12
transaction code.
The ERR1 entered is lesser than the ERR2 8
7
Forex Adjustment process is not carried out.
Month End Processing is already done for the
12
entered Month End Date.
You have entered a Property Type code that is
10
Frozen
You have entered a Property Type which has 16

already been entered in the Property Type master
You Have entered a Asset Block code which has
17
already been entered in the Asset Block master
You have selected column name by using . 8
You have entered a duplicate combination of
Instance Code ERR1, Block Name ERR2 and Field 17
Name ERR3
9
You entered Expiry Date Less than the Issue Date
Issues cannot be done after Document date 7
Issue Date is less than expiry date 7
You have entered a sub activity code which has
12
You have entered a invalid Sub Activity code 8
You have entered invoice value which is more than
12
Un billed amount
Total sale value should tallying with Activity breakup
10
Invoice value
Retention Amount can note be more than Estimation 10
Retention amount.
Exchange Gain/Loss Tc Not Parameterized 5
Error In Document Number Generation 5
No Approved Payments Have Been Selected 6
This TDS Code is not Applicable, Since Assessee
10
Type Mismatch
Valid Types Are (C)Heques, (D)Rafts,(T)Ransfers 5
No Updateable Field In Header 5
Invalid Expense Record 3
View/Print/Save Option Must Be V/P/S Only. 6
Invalid Response 2
Approved Payments Not Found 4
Not A Open Entry Account 5
Please Save Voucher Before Matching 5
Invalid Job Number , Press <List> For Help 8
11
Customer A/C setup has not been defined for the
Entered Unit No does not belong to Building and
12
Unit Type combination
Entered Unit No does not belong to Building and
12
Unit Type combination
Entered Lessee does not belong to Building, Unit
13
Type and Unit No combination
Entered Building Code, Unit Type and Contract 12

End month should not be NULL
Entered Notice Renewal date can not be less than
11
Sent date
5
Renewal date should be entered
Entered Sent date can not be more than Renewal
10
date
6
No details found for the record
1
0
0 1
1
0
1
0
1
0
0 1
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
Whether To Update Posted/Unposted (Flag)
9
Balances Is Not Specified.
You must save the document before continuing with 10
Data Entry
8
Exchange Effective To Date <= Effective From Date.
User Typed the values in From Stage No more than
or equal to the values in To Stage No for the 23
respected record.
Define one the level type as reporting level in the
16
planning level setup for this company
Value is not defined in parameter
FOREX.TOLERANCE for Code <ERR1> in 13
Parameter screen
For calculating the Tax or Expense system requires
10
Basis Value
This code is already found in Category master and it
14
cant be used here
The sum of quantities picked cannot be more than
13
quantity to be consumed
You have entered an Invalid Communication
8
Address Code
9
Triggers are disabled / not available in the Database
Mail Path is not defined 5
Define A/c Setup for Cash Discount 6
Entered sum of Accepted, Rejected and Rework
14
quantity does not match with Reported quantity
Sum of Accepted, Rejected and Rework quantity 12
should be greater then zero.
To Document Number for processing is less than 11
From Document Number.
To Document Date for processing is less than From
11
Document Date.
The entered date is not a Month End Date. 9
Invalid Parameter 2
Application setup is not done properly. Contact 8
Administrator.
you are trying to enter production path code for
15
product and grade, which is frozen.
9
Account Details not found for the entered Item ERR1
Occurs when you try to change Main account to 11
control account
You have entered a number which is less than
11
theprevious slot
You have entered an item which is defined as non-
14
stock in the item master
Exchange Rate Not Set-Up 4
7
Revised Amount Cannot Be Entered During Insert
Enter C For Current And N For Next Accounting
10
Year
Unknown Exception 2
Current Accounting Year Record Does Not Exist 7
Record Already Exists 3
Bank Accounts Cannot Have Multiple Currencies 6
Error In Selecting Reference OS 5
Error In Selecting Current OS 5
Cannot Delete The Confirmed Bill 5
Unrecognized Command 2
4
Duplicate Bills Registration Number
Invalid Range. From Code Should <= Upto Code. 8
Number Of Months In A Year Cannot Be More Than
11
12
Overlapping Date Range For This Company 6
Accounting Period Already Exists For This Calendar
10
Year And Month
Location Code You are selected is not link with the
12
sub contractor
Entered combination of date and time is less then
11
the sysdate
The QC code existing for this item grade
12
combination has already expired
0 1
Menu Group not selected. 4
Date has to be entered 5
Error In Bank Account Code Specified 6
You are trying to enter batch moved next quantity, 18

which is not tallying with item moved next quantity.
Error In Posting Header 4
Error In Posting Detail 4
Duplicate Receipt Number 3
Control Total And Cheque Total Do Not Tally 8
No Matching Receipt Entry 4
Error In Doc No Initialization 5
Error : Invalid Value, Valid Values Are <Y>Es /
10
<N>O
410 : JV Reference Is Invalid 6
Error : Invalid Start Date Or Period Is Closed 9
Cannot Go To Next Record, Press Return 7
Cannot Commit, Press Return 4
This Key Is Invalid From This Block 7
Payment In LC Cannot Be Greater Than
10
Outstanding In LC
Invalid Bank For The Company 5
Bank Currency And Party Currency Cannot Be
8
Different
Menu Id not found for Instance Code mapped in
11
Menu Parameter.
Value Based Stock Adjustment Created - Document
9
No. is
Cannot process the document without Job End Date 18
for the Job Opening Transaction Code ERR2 and
Document No.ERR3
You may have created two code segments with the
11
same name.
7
Cannot Close the Document without Approving it.
Invalid Flag. Transaction Cash Bank Flag Is Valid
10
(C)ash/(B)ank/(O)ther Only.
Invalid Amount. To Amount Must Be Greater Than 10
From Amount.
Selected expense code is not a quantity based 10
expense code.
Account Type Must Be In
7
(A)Sset/(L)Iability/(I)Ncome/(E)Xpense Only
Invalid Analysis Code. Analysis Code Doesn't Exist
10
In Analysis Master
Currency Code ERR1 is not attached to Sub
11
Account Code ERR2.
Accounting Period Not Set-Up 4
Reporting Cannot Be Across The Financial Year 7
Sub Account Must Be Blank 5
Invalid Activity Value 3
You are referencing a document which does not
have Currency Code same as that of current 17
document.
Invoice utilized quantity (out of reservation) is not 28

equal to the sum of the quantity utilized (out of
reservation) for all the Serial Nos. of the same item.
The document is not available in the system. 8
The name you specified for the parameter list is
12
already in use.
Attempted to pass an invalid parameter list ID. 8
3
Illegal identifier name.
8
You have entered production plan in wrong format.
Analysis Format Is Frozen 4
Invalid Analysis For Specified Account And Sub
8
Account
Main Account Not Valid To Be A Supplier Control 10
Account
Deposit Date cannot be Greater than the Current
9
Date
Cheque Amount Cannot be Null 5
6
Amount Cannot Exceed Total FC Amount
Enter A/C Details 3
Date cannot be less than the date entered for
11
previous record.
Penalty Account Code Is Not Defined For This 10
Remittance Group
7
Account Details already exists for this Company
This value is Freezed in the Value Set 8
Retention A/C setup has not been defined for the
11
13
Cost of Sale A/C setup has not been defined for the
Work order input item quantity has been fully pulled
into Material Requisition or Production Reporting or 19
Production Slip transaction.
The Alternate Vendor Code which you have entered
is not linked with entered Vendor Code in Vendor 19
Link master
Receipt Transaction details are not valid 6
Stock not found at entered Depot Location for the
12
selected Receipt Transaction
Excise Tax pulled from Receipt Transaction, can not 10
be deleted
Quantity should not more than Receipt Pending 8
Quantity
Unhandled Error Occured. 3
Period Not Open 3
Numbers accepts only Numeric values. 5
Login Name left blank. 4
Company Name left blank. 4
Password left blank 3
Invalid Login Name and Password 5
Menu Code left blank. 4
Menu Name Left blank. 4
Menu BL Name left blank. 5
Sequence No left blank. 4
Menu Code should be unique. 5
6
Information not available in Orion System
5
Export System Not Installed Properly
6
DEPB Application Made for the Invoice
Pulling ERR1 into ERR2 not supported in Export
9
System.
Voucher Is Being Generated... 4
DD with a greater date than system date is not 11
allowed
TDS accounting year is not the same as GL
11
accounting Year
This Document Number has been voided already 7
Transaction code not attached to the MRP Rule
15
Code or attached Transaction code is invalid.
You have already created the same 11

Customer/Supplier through sub account master.
There is no stock impact for this transaction. 8
TDS Year not defined in the Setup 7
0 1
This Code Already Entered. 4
Entered Warranty Type/Code is not a ERR1 9
Warranty Type
A Sub Account Code same as the Supplier Code
10
exists
9
Width is null for the entered Batch/Serial No. item
Only Documents With Same Term Code Can Be
9
Pulled
The accounting month which you have entered is not
10
valid.
The Document number generation and Document
Number definition are not set for the transaction 20
code ERR1 for future period ERR2.
You have entered an Expense Code which has
11
This Record Cannot be Deleted,Since This 13
Operation Code is Refered in Route Master
Authorization is set as NO for this document 8
Error : Allocation Should Be For Minimum Of 2
10
Months
Currency Should Be Base Currency Or Same As
11
The Revaluation Currency
Total Doc Amount Not Equal To The Sum Of 12
Transaction Doc Amt.
Parameter Value For Var/Exp Details Setup Must Be
11
A Or B.
More Than One Account Of The Requested
11
Category Cannot Be Specified.
4
An internal error occurred.
Current Year Date Should Be Greater Than Previous
9
Date
Previous Year Date Cannot Be Greater Than
9
Current Date
0 1
1
0
You have entered UOM code, which is invalid for the
13
bill of Material.
You are trying to enter the production capacity for
product, path, operation AND m/c group 20
combination, which does not, exists.
Customer code is not same as customer code in
11
header SO.
You are trying to enter the machine code, which is 11
frozen.
You are trying to enter an operation which already
10
exists
You are trying to enter Forecast for this item, level1, 18

level2, year and bucket, which is already entered.
Invalid User Level Code. 4
Customer Master Account Code Is Referenced,
9
Cannot Be Deleted
AMC No ERR1 with Start Date ERR2 and End Date
ERR3 already exists for Customer and Serial 19
number combination
5
Mandatory inspection is not performed
Period of Evaluation for the Product is Expired 8
System date is changed 4
Some Invalid Database Objects Exist in the 8
Database
9
All the temporary issued items are not received back
Entered date should be between Contract Start Date
11
and End Date
Please enter Adjustment Reason code in
Transaction Parameter Setup. Customer Receipt 14
cannot be generated
Rejection Item Code-Grade Code1-Grade Code2
Combination is same as that of SCBOM Item Code- 17
Grade Code1-Grade Code2 Combination
You have Entered a Negative value 6
You have entered a Location, the Costing group of
16
which is attached to another Sub Contractor
Duplicate Combination exists for Input / Coproduct /
10
Scrap Item
License Effective From Date cannot be Less than 11
the License Date.
PDC Cheque Due Date cannot be earlier than Issue 10
Date.
No adjustment amount is remaining 5
0 1
For PDC type of receipts, cheque date has to be
14
greater than system date.
Item ERR2 should have a valid ERR1 and cannot be
12
left blank
You are trying to exit the Item Code Generation
screen without saving the newly generated Item 28
Code. Clicking OK ensures that the newly generated
item code is saved.
Trying to create a Circular reference 6
Disbursement Date Must Be Entered 5
Value is not defined in parameter FOREX.JV for
13
Code <ERR1> in Parameter screen
Value is not defined in parameter REV_JVTC for 13
Code <ERR1> in Parameter screen
Value is not defined in parameter
FORCE.RVAL.SUBA for Code <ERR1> in 13
Parameter screen
Cheque No is mandatory for Cheque payments 7
The value of the parameter FORCE.RVAL.SUBA is
9
not set
The accounting month which you have entered is not
10
valid
Should not allow to select new accounting period for 11
cancelled transaction
Chapter and Subhead being entered are different
from that entered in another Cenvat Receipt 18
referred from same GRN
You are trying to open Excise periods in wrong
10
sequence
Relation has not been defined 5
Excise Taxes can be pulled from the Receipt
9
Transactions.
Should not enter the Quantity more than the
11
pending receipt Quantity
Adjustment FC amount is greater then balance FC 9
amount.
11
Sales A/C setup has not been defined for the
Advance Deduction A/C setup has not been defined 12
You have entered an Item Code, which has been
10
frozen.
FC And LC Cannot Be Zero Or LC Cannot Be Non-
15
Zero When FC Is Zero.
RMA status cannot be null. 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
6
Matching Criteria is Restricted to 10.
9
The currency is frozen for the selected Sub Account
A/C Category Has To Be Creditor 6
Frozen Currency Cannot be made as one of the
11
Base Currency.
Error : Upto Date Has To Be After The Start Date 11
Error : Invalid Transaction Code 5
Error : Allocated Amount Should Match The 9
Document Amount
This entry user cannot Correct since, it was part of
12
TDS entry
Invalid Value. Calendar Year Must Be > 0 8
To Date/Time Cannot
7
be less than From Date/Time
Job is referred in Transactions 5
InterCompany Customer Code not set 5
Correction Main A/c - Sub A/c Combination Is Not 14
Valid For Original Currency Code
Correction JV Date Cannot Be Less Than Original 10
JV Date
This Transaction Contains Accounts That Are
9
Frozen. Cannot Reverse.
Valid Values Are P - Posted, U - Unposted. 9
Valid Values Are 1 - Date, 2 - Document Number 10
Date Must Be Within The Accounting Period. 7
Dates Must Be In Same Financial Year. 7
Valid Values Are C-Company/D-Division/P-
4
Department.
Valid Values Are 1 To 12. 6
Valid Values Are 1 And 2. 6
Slot Days Not In Sequence. 5
Invalid Company Code. 3
Net Bill Amount does not match with Supplier Bill 10
Amount
End Number is less than Start number 7
Skip Count is greater than the difference between
13
Start number and End number
Discount Account Set up is not done for the
transaction code <ERR1>, Currency Code <ERR2> 20
and Sub account <ERR3> combination.
0 1
0 1
0 1
1
0
This Document No has been already Adjusted. Enter 17
the New Document no which was not adjusted Yet
The specified PL/SQL does not exist in the
9
database.
You can only view a menu item from one PL/SQL 12
editor window.
The program unit is too large to store in a single 13
memory allocation.
12
from creating the warning file.
Segment No not entered 4
Percentage of allocation has been left blank or is
10
zero.
Target code cannot be blank 5
Entered Target code already exists 5
You have entered a Block code that is Frozen 9
You have entered an Asset Block code which is not 16
present in the Asset block master
You have Entered a Book Code which has already 15
been entered in the Book master
You have entered a Book Code which is not present 14
in the Book master
User Typed a Priority that is not in range . 10
You are trying to define Comm. to Address which is
19
not valid for the given Ship to a Address.
Reported quantity should be greater then zero 7
Cheque No is not valid 5
FC amount should be entered 5
Status is mandatory field 4
13
Discount - Variance A/C setup has not been defined
13
Expense - Variance A/C setup has not been defined
13
Expense - Variance A/C setup has not been defined
Tax Paid A/C setup has not been defined for the 12
The balance is already exists for the bank 8
8
Record Not Found For This Tran Code,Chech
whether it is already Deposited, Certificate 14
Generated
TDS not applicable for this Account code and party 11
code combination
The approved qty is more than requested qty 8
Block Number is null. 4
ERR1 and ERR2 must not blank or ERR3 8
Enter a valid Basis Type 5
Entered Bill to Address is already there for this
Customer 14
and Ship to Address combination
Account Details Cannot be Empty 5
To Date atleast three month Greater than the From
10
Date
To Date atleast Six month Greater than the From
10
Date
To Date atleast One Year Greater than the From 10
Date
9
Previous year should be less than the Current Year
Current year is less than the Next Year 8
9
Previous Year Date Cannot Be Greater Than
9
Current Date
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Serial No cannot be greater than 1 for a Serial
12
Costing Item
Confirmed transactions available after the 7
Revaluation Date
Any valid values can be entered hence the List of
14
values is not available
6
ORQA parameters are not completely defined
Entered data includes ,#,* 4
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
Money Back Stock and Party Value not defined in
RMA Money Back Master for the Location ERR1 and 20
Item ERR2
Payment Adjusted Amount is greater than
8
Outstanding amount
Next Year Date Should Be Greater Than The 10
Previous Date
You are trying to enter a production plan, which
overlaps the other production plan period, which is 19
already defined.
You are trying to enter a WO Actual Or Location
15
Transfer, which is already entered.
You are trying to enter a duplicate byproduct. 8
The Cheque Book Id is Null 6
Service Request Transaction Code is not there in
11
Inspection Transaction Code is not there in
10
Value must be greater than zero while pulling into 11
job invoice
You are deleting the Location which is attached or in 11
trasactions.
Check the Upload format or Upload data 7
You have entered a Cheque date which is less than
16
Six months from the System date
Assign Value S for Sales Location or D for Delivery
11
Location
Without entering RG23D details you are trying to
12
enter Batch/Serial Number Details
The Form is Not Saved 5
certificate has been generated you cant update
8
further
Record already pulled in pay batch for which
12
voucher is not generated
Scrap Calculation is not defined for the entered
12
Scrap Location, Item Combination
Inspection Required is set as "Yes" but RMA Id 17

generation Level at Request? is set as "No"
Expense Account Setup is not Defined 6
Replacement item code cannot be null if RMA status
11
is Replacement
Enter the A for Activity Master and E for Expense
11
Master
You have Entered a Process Code, which exists for
11
the SCBOM
You have Entered a Lead Time Code, which exists
12
for the SCBOM
Source And Destination Code Cannot Be Same 7
Chq Amount Does Not Match With The Total Fc
10
Amount
Invalid Tran Code 3
Challan No Already Exists 4
TDS code assessee type mismatch with Remittance 10
group assessee type
Minimum And Maximum Amount Is Not Available for
13
ERR1 in TDS Code Master
This Rate Not Defined 4
Account Is Not Linked To Base Currency. 7
Account Should Be Of Type Asset Or Liability 8
Valid Values Are <D> Or <C> 6
You Cannot Freeze Using The Same Company 8
Code
Please Save Changes Before Moving To Next
8
Record
COA Format Id. Must Be Greater Than Zero 8
Open Entry Accounts Must Be Control Account 7
Sub Accounts Exists. Cannot Change Main/Control 7
Flag
Detail Not Entered Completely. 4
PULLASSESS cannot be
COMPUTE/ASSESSMASTER for DEPOT. 19
Assessable Rate and Value should come from
Receipt document which is being pulled
This stocking/costing/closing group is refered in
9
stores location master
Supplier Type Cannot be left blank 6
Invoice cannot be pulled into Invoice / Invoice cum 11
Delivery Note
You
have selected more than 5 Analysis Codes in the 10
Setup
Item code is not attached to any pricelist in the
12
pricelist Master
Format Id Already Exits ,please enter a different
10
Format id
Format Id Should Be > 0 ,please enter a Format id >
13
0
Item code selected is a Batch item which is not 11
allowed
Item Code Selected is a serial number item which is
12
not allowed
Purging Date Cannot Be In Future 6
Combination Of Package And Inner Code Already 8
Exists
You are referencing a document, which has not 10
been approved.
Month End Processing Requires To Be Performed
11
Prior To Year Closing
Warning ! Transaction Is Not Fully Matched 7
7
Please Save Changes Before Starting Allocation JV
Bank - Currency Mismatch 4
410 : This Fjv Reference Is Already Used.
11
Duplication Not Permitted
Fixed Assets Month Still Unprocessed 5
Open Entry Adjustment Entry Can Be Generated As 13
Of A Current Date Only
7
Base Currency Exchange Rate Cannot Be Modified
This Analysis Level Code Is Frozen. Cannot Be
9
Used.
You are referencing a document, which does not
have same delivery Location Code as that of the
current document or the current document does not 36
have any Location Code but the reference document
has Location Code.
You have pressed the wrong key or attempting an 17

operation, which is not allowed in this document.
You have entered a Work order number for which
the production slip has been approved and 17
confirmed
The Calendar Code has not been defined for the
11
entered date.
9
Calendar has not been attached for the Work center.
Duty Register Chapter Mapping not done for any
12
Register defined in Priority.
Automatic document no generation is not set for the
12
entered transaction code
1
0
You have entered a Maximum Document Number
12
less than Current Document Number
The document number generation for the entered
Transaction Code is not set at Company, Division or 18
Department level
6
MRP version is not yet confirmed
6
MRP version is not yet confirmed
Payment Adjusted Amount is greater than
Outstanding amount minus Adjusted Advance 12
amount
You Have Entered a Property Type Code which is
16
not present in the Property Type master
You have entered a division code for this user and 16

company, which has already been entered.
Check For User And Main Account For Division 8
Check For User And Sub Account For Division 8
Document Number : Err1, Reference Document
9
Number : Err2
You have entered a Company Code for this User,
14
You have entered the user code which is not
14
available for the above company
Record Cannot Be Modified 4
PDC Bank Code Is Not Same As The Header Bank
11
Code
Transaction Code Must Be Entered. 5
FC And LC Amount Should Be Equal. 7
Updation Not Allowed. 3
Bill Sub Acnt And Accruals Sub Acnt Should Be 10
Same.
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
6
Disbursement Details Exists, Cannot Be Deleted.
Invoice cum Delivery Note cannot be pulled into
14
Invoice / Invoice cum Delivery Note
Term Code already referred in Transactions 6
Write off transaction code is not specified in Menu
11
Para 3
Cross Control setup is not done for the records
12
which are matched.
Records cannot be unmatched , Service tax credit
9
taken.
5
Attach one Subcontract Location Code
Enter the Quantity Greater than Zero 6
You have entered an Execution Value greater than 11
the Schedule Value
You have entered a year less than four digits 9
7
Set Delivery Note to follow as No
For Direct MRP Rule code to be attached the MPS
16
rule code should not be attached.
You have entered an already generated Barcode for
10
the Item
You cannot set Barcode Type to IN-HOUSE for the
10
Item
You have not mentioned prefix in the Menu 10
Parameter 2
Entered Plant code ERR1 is not defined for the item
code ERR2, Grade Code1, ERR3, Grade Code2 19
ERR4 combination
Item code is not valid for customer 7
Item code is not valid for supplier 7
Duplicate RMA Inspection code 4
RMA Inspection code cannot be null 6
Currency Code Not Specified For A Foreign
9
Currency Account.
PDC Receipt Number Already Used. Duplication Not
8
Permitted.
Imprest Cash Amount Cannot Be Negative. 6
9
Generate A/c Entry? Requires A Y Or N Response.
Due Date Must Be On Or After Document Date. 9
Duplicate COA Format Id 4
Valid Choices Passed To Report Can Only Be C Or
11
B
Invalid.Main Account Code And Currency Link does
9
not exist.
Sub Account Must Be Specified 5
Analysis Code Is Frozen For The Specified Main
11
And Sub Account
Unacceptable Difference In Exchange Rate Between 11
Base Document And Adjusted Amt.
Invalid Warranty card number 4
Invalid Inspection Transaction code mapped in
9
ERR1 cannot be duplicated 4
Cannot Commit From This Block 5
The entered AMC Start and End date already exists 16

for the Serial Number and Customer combination
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You have entered a Depreciation Code which is not
14
present in the Depreciation Master
You are trying to enter product code ,grade code
and bom code combination, which does not, exists in 23
bom master or is invalid.
You are trying to enter a Job Number where the
Customer Code is not same as that in the current 21
document.
You are trying to enter a raw material, which is 12
already entered.
You are trying to enter bom code for product , which
14
does not exist.
.................................... 1
You are trying to enter an Item Code as an 16
alternative item, which is already superseded.
You are trying to enter a date in flexi field, which is
19
not a valid date in DD/MM/YY format.
The parameter to change UOM in Transaction Set-
up for current Transaction Code is set to No and the 27
parameter for reference Transaction Code is set to
Y.
You are trying to reference an LC with Currency 18
Code different than the one in the current document.
This Field Must Be Entered 5
Your Document Number Is Reassigned. Please Note
10
The New Number.
Invalid Option. 2
Inspection has not been completed 5
Mailing Setup not defined for the user and value 10
range
Quantity is not provided for the selected location 8
Quantity entered at item level is greater than the
15
stock available in all the locations.
Quantity has been entered as zero for the item -
15
ERR2 in the transaction ERR3
Re-Imbursed Details Exists, Cannot Be Deleted. 6
Bank And Cash Account Cannot Be Same 7
Allocation Can Be Done For Base Currency
9
Documents Only.
8
You have entered an existing Asset Location Code
You have entered a company code that does not 13
exist in Company Master
You have entered a company code that is Frozen 9
You have entered a Division code that does not exist
13
in Division Master
You have entered a Division code that is Frozen 9
You have entered a Department code that does not
13
exist in Department Master
You have entered a Department code that does not
13
exist in Department Master
You have entered a Company-Division-Department
Combination that has been already defined for 15
another Asset Location
You have set Delivery Note to follow as No and
trying to make Invoice without any Delivery Note 19
reference
Charge Area 4 - (SO) is not applicable for Material 11
Request
LTI has been made for this document 7
Actual Item Value goes negative 5
The Adjustment amount and Balance FC amounts
10
are not equal
The Adjustment amount is greater than Balance FC
9
Amount
7
Cancel date is less than Document date
Cancel date is greater than System date 7
The attached transaction code is not of type
9
Payment
Cannot save RMA Inspection header without 10
entering range of values
7
Please Save Changes Before Starting Allocation JV'
Invalid Currency Code For This Account 6
No Detail Records Exists In This Voucher. 7
Debit And Credit Totals Do Not Match. Please
11
Check The Voucher.
Enter a Depreciation Code which is not entered in
the Depreciation Master Or Query and Delete the 22
existing Record and Re-Create it.
Enter a Asset Rule Code which is not entered in the
Asset Rule Master Or Query and Delete the existing 24
Record and Re-Create it.
Enter a Depreciation Code which is not entered in
the Depreciation Master Or Query and Delete the 22
existing Record and Re-Create it.
Select a Code Which is not referenced 7
if Costing Method is set as 3 (Norms Based and
Labour on standard) then Manpower Cost 28
calculation based on Standard or Actual should be
set as 1 (Standard)
You are referring the document which is not present 19

in the system or no item is pending for delivery.
You are trying to delete/modify the item-batch, 15
which is already used in a reference document.
13
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Inspection has not been completed 5
Document cannot be created as customer has not 16

paid the due amount within the specified period.
Invalid Action 2
This Document Doesnot Contain The Valid TDS
8
Account
From Party Code Must Be Less Than The To Party
11
Code
Transaction Date Cannot Be Greter Than The
9
Current Date
From Transaction Date Cannot Be Greater Than To 10
Transaction Date
0 1
1
0
Please enter scrap location code in Transaction
9
Parameter Setup
ERR1 date is less than sysdate 6
7
Entered quantity exceeds the allowed tolerance limit
Entered tolerance value is greater than 999. 7
7
Referenced production work order is not approved.
Manufacturing - Employee A/C setup has not been 13
Manufacturing WIP A/C setup has not been defined
12
Manufacturing Variance A/C setup has not been 12

Manufacturing - Resource A/C setup has not been 13

0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
You have entered a Lov Code which is already 10
entered.
Prompt ERR1 should not be null 6
Entered no. of columns and selected no. of columns
14
in query should be same.
For Replacing an Item, To Be Replaced And To Be 16
Replaced With, Item Type Should Match
You have entered Item Code, Grade 1, Grade 2,
Item type and UOM code combination which is not 22
available in BOM master
Currently Workshop module required parameter is
9
set as NO
You have not entered the Input\co product\Scrap
items Consumed Quantity in the GRN.or Delete the 25
items(RM/scrap/coprod) if there is no qty available in
the GRN
Item which has been marked as rejected for a 19

particular BOM code cannot be used as a scrap item
Enter a floating window code which is not defined for
14
any other program code
You have not defined the floating window setup for 11
this transaction
There is no Master instace attached to this field 15
hence the operation cannot be performed
Invalid Information being Inserted 4
Due Date Cannot Be Greater Than Adjusted
9
Document Date
The Price List is not available for this Customer
ERR1, Price List Code, Currency Code ERR3, Item 24
Code ERR2, Grade Code or UOM code.
You are trying to enter Delivery date, which is less
than document date. (If the same error message 31
appears in Quotation entry, it means that the
Quotation validity period is over.)
You have entered a Customer Code, which is not
13
valid for this Company.
Only one Advance license (DEEC) can be entered 11
against an item
ERR1 is Left Blank 4
You are not allowed to attach more than one work
15
centre to a equipment ID
Analysis Account Format Exists 4
Invalid Supplier Main - Sub A/c Combination 7
Bank Account Is Not Linked To Any Currency 8
Allocated Accrual Amount Cannot Be Less Than Or 11
Equal To Zero
Invalid Value Set For Petty.Unique Parameter 6
Invalid Main A/c - Sub A/c Combination. 7
7
Disbursement Is Greater Than Petty Cash Balance
Bank Default Override Parameter Not Initialized 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Approval Required Transaction Parameter is set to
8
N
Non-Export Txn selected as Reference Txn 6
Export Txn selected as Reference Txn 6
Select Valid Reference From 4
Set DN to Follow Invoice to N for Export
10
Transaction
Bank Code Is Mandatory 4
782 : Account Period Not Set Up 7
Nothing Selected For Unmatching 4
Inserted The Second JV Entry 5
Accrual Is Not Outstanding 4
Generated Document No. Is Err1 5
No Details Found For This Level 6
Cannot Process Month End For Previous Years 7
Data Cannot Be Deleted.It Is Used In The
9
Transaction
Cannot Exceed 100 3
Dates Overlapping 2
Invalid Customer Issue Transaction code mapped in
10
Please enter Service Transaction Code in
Transaction Parameter Setup. Service Transaction 14
cannot be generated

Setup.Service Transaction cannot be generated
Header details not found. 4
8
Invalid Money Back Reason Code has been entered
Service Invoice is set as mandatory in Customer
11
Issue Transaction Setup
Invalid RMA Status 3
8
MPL code is not applicable for logged-in company
Given Length is less than the specified Setup 8
Inspection or Purchase Order Reference
Transaction can be selected for Location Transfer 26
Out when Transaction Setup Parameter 'LTO for' is
set to SCI (Sub Contract Issue).
Budget Category Setup not defined for Segment
8
Combination
Payment Amount is less than zero 6
10
Instrument date is less than or equal to System date
Exchange Gain/Loss A/c Not Linked To Base
8
Currency
The Document Number generation is set at Division 9

level.
The Document Number generation is set at 9
Department level.
The Convention code entered is already available for
11
this Convention id
7
Entered duplicate record for the given combination.
The Classification Code, Parent Code Combination
7
exists
The Control Account, Party Code combination 8

doesn?t exist
Trying to bounce a cheque for which entry is already 12
generated account.
Not Applicable 2
Entry created for Auto-matching of TDS against the
Bill amount. Cannot be manually matched with any 18
other entry.
TDS codes with multiple NOP/NOR mapped to the
Party. Please select the NOP/NOR for the 28
transaction so that system can pull the TDS codes of
that NOP/NOR only..
No expense is selected for allocation. 6
Multiple Records For Current Accounting Year For
9
This Company
No Detail Records Entered For Voucher. 6
This Account - Company Combination Is Invalid. 7
6
Cannot Specify Department Without Division Code.
From Code Should Be Less Than To Code 8
Duplicate Currency Code 3
Bank FC Amount Is Mandatory 5
Replacement serial number cannot be null if RMA
11
status is replacement
Moneyback party value cannot be null. 6
Scrap party value cannot be null 6
Discount Amount is greater than Payment Adjusted 8
amount
Category From, Category To, Period From, Period 14
To and Transfer Dates are the same
Parent Analysis Code is not selected in the Budget
10
Category
Reason Manufacturing Activity A/C setup has not
13
been defined for the specified combination.
13
Manufacturing - Stock A/C setup has not been
You have entered an ERR1 Item Code, which has 11
been frozen.
12
Cenvat Receivable A/C setup has not been defined
Invalid Information being Updated 4
Child Record Exists or Information is being
8
Referenced
LC not available for the Sales Order 7
6
Information not available in Export System
16
Rule Code not defined for the Operation Type ERR1
,Rule Type ERR2 and Warehouse Code ERR3
The number of digits for the Entity code-ERR1 is
exceeding the Maximum Number of digits defined in 19
the setup
Division-Department Not Available For Sub Account 9
And Login User
8
Total Monthly Amount Not Equal To Yearly Amount
Previous Accounting Year Does Not Exist 6
Your Registration Number Is Reassigned. Please 10
Note The New Number.
Enter P For Pending Or C For Confirmed 8
Creditor Account Is Mandatory. 4
Bill Currency And Accruals Currency Should Be
8
Same.
8
Company - Main Account Link Exists In Transactions
Invalid Company / Division Code 5
Not Able To Select Period Beginning Date From
11
Updated The Original JV Entry 5
Neither Supplier Currency Or Base Currency 9
Applicable To Bank
7
Fixed Assets Depreciation Has Not Been Calculated
Not A Year End Date 5
12
PLA Paid A/C setup has not been defined for the
12
PLA Utilized A/C setup has not been defined for the
You have entered quantities in the Batch / Serial
details which are not tallying with the item quantities 31
for the Item Code: ERR1, Grade Code 1: ERR2,
Grade Code 2: ERR3.
Cannot Proceed with a Late Cost entry for a Job 18

without processing the Financial Entry for the Job.
RMA Inspection code cannot be deleted as it is
13
refered in RMA Cycle.
The mode of posting is defined as On line for the
14
attached Transaction Code
User Typed the values in To Stage No less than or
equal to the values in From Stage No for the 23
respected record.
If user has entered Current Date or Current Date-FG 25

Item Code or PWO TXN Code-WO No-Curr. Date in
Basis then Date Format is strictly required.
Sum of Scrap percentage value and Co-Product
13
percentage value is greater that 100.
You are trying to enter the Route Group Code, which 22

is not available in the value set or it may be frozen.
This Combination is Already Exist. 5
Entered Version No is not a valid version No. 9
You have entered an Item Category which has
15
already been created in Item Category Master.
Entered an invalid Version Number. 5
User has entered a Date Format mask which is not
11
valid.
Reimbursement Transaction Code Not Set. 5
Petty Cash Summary Detail Not Found. 6
Transaction Details Not Found 4
You have entered a Person code that does not exist
13
in Person master
You have entered a Person code that does not exist 13
in Person master
Discount Amount is greater than summation of 12
Payment Adjusted and Expense Amounts
Payment Type Is Mandatory 4
Payment Voucher Tc Not Initialized 5
Invalid Creditors Account Code 4
Invalid Bank Account 3
User has entered UOM in the transaction other than
16
the UOM used in the TAG Master
Cannot have a Discount value more than Total sale
10
value
Equipment Sub Category is not defined in the
12
Equipment Sub Category master
PDC is not posted 4
Transaction code of type J is not attached in menu
12
parameter 6
PDC transaction code of type Q is not attached to
13
menu parameter 5
The parameter XDIFF.AC is not defined or Main 19

Account or Sub Account code is not defined in
correct position.
7
Due Date is less than System Date
The document number generation for the attached 14

transaction code is set at Division level
9
This UOM is not defined in the Item Master
Money Back Calculation is not defined for the 14
entered Money Back Code, Item Combination
ORQA parameters not defined for the logged-in
8
company
User Code should be Unique. 5
Menu Parameter Code should be Unique. 6
Menu Group Code should be Unique. 6
Menu Group Code left blank. 5
You have entered a Quotation Number, which has
11
not been approved.
9
The Printer you specified is busy or not connected
Since the Warehouse is set as 3PL Applicable
16
Supplier need to be attached to any Client
Since the Warehouse is set as 3PL Applicable Item 18

and Supplier need to be attached to any Client
The Warehouse is set as 3PL Applicable but Item is 18

not attached to any Client in Client Master
Entered Document ERR1 with Document Date as 24

ERR2 cannot be saved since the Document Date
ERR2 is in Billing Period range which is closed
Expense Account setup is not defined for Company -
ERR1 Warehouse - ERR2 Client - ERR3 26
Transaction Code - ERR4 Currency - ERR5
Expense - ERR6
Activity Account setup is not defined for Company -
ERR1 Warehouse - ERR2 Client - ERR3
Transaction Code - ERR4 Currency - ERR5 Activity - 35
ERR6 Cost Category - ERR7 Cost Sub Category -
ERR8
Storage Account setup is not defined for Company -
Transaction Code - ERR4 Currency - ERR5 Storage
Type - ERR6
Debtors Account setup is not defined for Company -
Transaction Code - ERR4 Currency - ERR5 Bill Type
- ERR6
Component Location is warehouse location or not a
11
valid component location
You are not allowed to delete Pigeon or Phantom 17
Pigeon hole position for which stock is allocated
Rule Breakup total Quantity for an item is not equal
13
to Pack Quantity
- 1
- 1
Operation type 3 4 7 and 8 are not valid when

Separate Storage is not selected in the Contract for 37
the warehouse. Operation type 5 and 9 is not valid
when Separate Storage is selected in Contract
7
This sub activity has been completely Aportioned
Entered Deduction Code not found in the PO 8
Recovery Amount greater than the Advance Paid
8
Amount
Sum of Certify Amount shold not be greater than the
12
Contract Value
7
Refund Amount greater than the Deducted Amount
There is no amount at the material Site for the 11
Deduction
Current Amount should be greater than the Previous
9
Amount
Either Advantage discount Code not defined in the
Menu Parameter 2 or Retention discount Code not 22
defined in the Menu paramter 3
User entered Amount is less than the original
9
amount
User cannot move to next block without pulling the 14
details in Billing Type tab
Sub Activity details must be entered 6
6
The Current Certified value is zero
You are trying to enter the date which is not between
17
Quotation Start Date and End Date
8
Serial number stock already exist for Item ERR4
You are trying to generate Contract without entering
10
Warehouse details
Minimum rate is greater than Agreed RSP while 12

updating Price list Master
Type code entered already exists for the same item 13
and company code combination
Trip Entered is greater than the Maximum No of
13
Trips defined in Master
The Document Number for Adjustment Transaction
9
Code already exists
9
The entered user already attached to the Buyer code
Buyer Code already exists in the Buyer Master 8
12
Stock Accrual A/C setup has not been defined for
the specified combination
Job Revision already completed 4
User is trying to initiate recounting process,but no 17

item has been marked for recounting as of now
Adjustment process is being initiated without having 13
a single item marked for adjustment
No position is defined for the selected warehouse 8
You have entered a Validation code that already
9
exists
You have entered Sequence number that is greater
14
than 11 for Position numbering setup
- 1
The number of chassis/Engine numbers entered at 16

the detail level is not matching with the quantity.
9
ERR1 detail not available in the given Base Vehicle
Fixed Asset Month Closing not done 6
Operations Month Closing not done 5
Area ERR1 which is selected in the Wave
Transaction Setup as Pigeon Consolidation Area 27
does not belongs to the Warehouse ERR2 for which
Release process is done
Pigeon Hole\Phantom Pigeon Hole Positions are not 15

defined for the Area ERR2 in Warehouse ERR1
You have entered Warehouse Code and Rule Type 13
combination that is already exist
Weight and Dimensions cannot be amended for 10
Module based Position
- 1
- 1
- 1
7
No Validation Code was set as required
You have selected an Active position and trying to
amend the Maximum items or Maxminum pallets 19
more than 1
Either the expiry control days option was not
16
selected or expiry control days was not entered
- 1
1
-
System defined Override Criteria cannot be entered
when Override Priority Positions option is not 15
enabled
The End date given is not within in the current Start
18
date and the next immediate start date
The required days are more than the time period
10
given
5
Quantity/Value variance percentage exceeded 100
You have not entered the variance percentage in the
14
range from 1 to 100
If Storage type is Pallet then Maximum number of 13
Pallets cannot be NULL
10
You have entered a Module code that does not exist
You have entered a Customer that does not exist in
applicable Customer in Client Master or the 20
Customer is inactive
You have entered a Item that does not exist in
applicable Item in Client Master or the Item is 20
inactive
You have entered a Company that does not exist in
applicable Company in Client Master or the 20
Company is inactive
- 1
Short Closure Account setup is not defined for
Company - ERR1 Warehouse - ERR2 Client - ERR3 27
Transaction Code - ERR4 Currency - ERR5 Reason
- ERR6
You are trying to delete a Payment term which is 11
defaulted
You are trying to delete an address which is
10
defaulted
You have entered a Warehouse that does not exist
in applicable Warehouse in Client Master or the 20
Warehouse is inactive
The Activity ERR1 is set as Mandatory for the Billing
Period but it is not performed during the Billing 20
Period
9
You have entered a Supplier Item that already exists
You have entered a Client Supplier that already
9
exists
You have entered a Client Customer that already
9
exists
You have entered an Item that already exists 8
7
Unconfirmed transaction exists for the billing period
You cannot enter the same document in the ledger. 13

Duplicates are not allowed.
The amount is not rounded off to the decimal places
16
as defined in the Currency master
The entered amount is less than zero 7
Payment Percentage is not 100 in Payment Terms
9
Master
Entered Cumulative Retention Amount exceeds the
12
Total Retention Amount entered on job
Entered Total Certified Amount is greater than the
10
Project Cost
You are trying to pull a job for which all the 16
milestones are approved and released
You are trying to enter a negative value for Current
12
Net Receivables
Entered Deduction Amount is less than or equal to
10
zero
Entered Total Deduction Amount is greater than the
11
Current Net Receivables
10
Entered ERR1 amount is less than or equal to zero
You are trying to enter Deduction Code for which
14
there are no previous deductions
Entered Deduction Amount against the Deduction 9
Codes are released
Retention Refund Amount is greater than the
11
Previous Accumulated Retention Amount
Current Material at site is greater than the Pending
11
Claimable Amount
You are trying to modify/delete a invoice/job for
13
which subsequnet cerificates are available
You entered Appointment Date less than Elected
8
Date
Entered Value is Freezed or Entered Value is not in
13
the Data Base
8
First Due Date Is Going Below Document Date.
- 1
You have entered a department that does not exists
12
in Analysis master
The entered Supplier and Term combination does 9
not exists
You have entered a Batch Size which is not between 15
From and To Bonus Values
You have entered a Item which is not marked as
13
Extended Warranty Item
The entered Reported quantity is less than the Book
11
stock quantity
New Agreed cost entered is lesser than pending PO
11
item rates
GRNs are yet to be confirmed 6
You have not entered the user 6
You are trying to enter a Warehouse code and Rule
16
Type code combination that already exists
You are trying to delete a pallet without selecting a
11
pallet
You are trying to Palletize an item without selecting
11
that item
You are not allowed to delete a Pallet which is 15
received as a Direct pallet
You are trying to delete an item from a Pallet without
14
selecting the item
The Regn No That You Have Entered Is Frozen 9
9
No Regn No Found For This Particular Chassis No
9
No Chassis No Found For This Particular Regn No
You Have Not Entered The Vehicle Details For The
15
Regn No And The Chassis No
Authorization is set as Yes for GRN transaction for
13
which Hold is allowed
You have entered a Rule type that does not exist 10
You have not entered the Pack Code 7
The action was completed successfully 5
You have entered a Validation code that does not
10
exist
Entered Rule code does not exists or the Rule code
is 23
frozen or the Rule code does not exists between the
effective date range
Menu Parameter ERR1 is either not set or invalid 9
9
SQL based validation is not available for User 11
defined validation code
You are trying to freeze the Module code that is
12
already used
You have entered an Activity Pricing that already
15
exists in the Activity Pricing Cost master
7
You have entered an inactive Activity Pricing
You have entered a Cost type which is already
10
Frozen
You have entered a Cost Category which is already 10
frozen
8
You have entered Variant Type that already exists
You have entered a Billing Period which already
9
exists
Cheque book id is must to issue cheque and hence
bank account should have valid cheque books 20
attached to it
Cheque amount is more than the specified overdraft
12
amount in Bank Master
Main A/c and Currency must be entered 7
Entered Target Transaction Code is SubContract 13
Issue Return as defined LTO Transaction Setup
You have entered a Cost Category that already 9
exists
You have entered a Cost Sub Category that already
10
exists
The entered Start Day of the Month is not between 1 13
and 31
No combination of Cost Driver and Cost Type is
10
defaulted
ERR1 is equal to ERR2 5
9
No Activity Pricing Code for the Activity is defaulted
You have entered a Variant Type that does not exist
19
in the Variant Type Master or it is inactive
You have entered an inactive Variant Type 7
- 1
You have entered a Client that already exists 8
You have entered a Currency that already exist 8
You have entered a 3PL Warehouse that already 9
exists
Entered batch serial quantity is not tallying with the 11

item quantity
Wave Transcation Mapping needs to be defined to 10
generate wave
You are trying to enter a warehouse location as
15
From location for the direct LTI
You are not allowed to enter the Pack details without
15
entering Batch or Serial details
1
-
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Temperature or Weight or Volume or Maximum 17

No.of item does not match with any of the positions
Destination Criteria ERR1 is mapped in the Source
10
Rule code
ERR1 Transaction Code does not exists or
11
Transaction code is inactive
You trying to select Auto Stock Take Exclude for
11
Locked Position
Part shipment is not allowed for an Order ERR1 13
having User based discount
FOC Child item ERR1 of an Order ERR2 is not
15
found or not allocated fully
8
Payment Terms are not entered for the Department
The entered Payment Term is not attached to the
10
Supplier
The entered supplier does not exists for Brand and 14
Department combination in Buyer Filter
The entered Department,Supplier and Brand
9
combination does not exists
The entered Item code does not exists for
13
Department, Supplier and Brand combination
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
You tried to enter a menu item name that already 11
exists.
0 1
In Location Transfer In setup parameter LTI FOR is
13
not set as LTI
In GRN Transaction Setup Allow Received Quantity 15

greater than Shipped Quantity is set as NO
Source Transaction Code entered needs to be from 20

following Transaction Types - Purchase Order
Shipment Advice Location Transfer Out Invoice
Target Transaction Code entered needs to be from 21

the following Transaction Types - Purchase Order
Shipment Advice Location Transfer Out Invoice
You have not given the correct combination of
Source Transaction Code and Target Transaction 15
Code
You have not defined query for generating the XML
14
data in XML Query Setup
The XML file is not in proper format 8
The XML data generated from Handheld is not found 13
in the XML table
You are trying to enter Hold Quantity along with
13
Accepted or Rejected Quantity
You are referring a document which does not have
15
any pending item for generating receipts
Multiple excel sheet names cannot be entered for a 10
table
When WAC is not found for item and cost group
combination, system would check for agreed cost. If 29
Agreed cost also not available then system would
stop the process
Item rate is less than WAC 6
Item rate goes below agreed cost 6
The total value entered at the Child Level exceeds
13
the Actual Parent Value
You are not allowed to enter both Reject and 10
Release
Total Quantity of the Palletized Item needs to be
17
equal to Pack Quantity available for that Item
You have entered Number of Padding characters
12
more than Number Of digits
You are trying to generate an Issue Transaction
without selecting any Item for the reference 16
Transaction
Item needs to be closed or putaway needs to be 18
confirmed to do LOT complete for that Item
You have entered a Storage Pricing that already 9
exists
You have entered Cost Driver whose first character
19
is not in between A to Z or a to z
You have entered Cost Driver with special
8
characters
You have entered a Client that is not a valid Parent 12
Client
1
-
You have entered a Contact that already exist 8
8
Atleast one default Activity Pricing needs to exist
You have entered a Function that does not exist 9
You have entered an Service Center code which is
10
inactive
You have entered an Employee Code that does not
15
exist in the Employee Classification Master
You have entered an Effective From Date which is 17
not within the range of defined Calendar Code.
No record is selected 4
You have entered a record that already exist for this
11
combination
You have not entered Variant Type 1 7
You have not entered Variant Type 1 or Variant 13
Type 2 or both
3PL is not applicable for selected Warehouse 7
Warehouse with Warehouse type as Public cannot 14

be allowed for pricing method Fixed Rental
The entered From day is greater than To day 9
You have entered a ERR1 that does not exist in 16
Warehouse Master or it is inactive
You have entered an inactive ERR1 6
8
You have entered Storage UOM that already exists
The entered Default Value for Cost Driver is not 10
numeric
FOC Parent item ERR1 of an Order ERR2 is not 15
found or not allocated fully
Item ERR1 which belongs to Order ERR2 is not
found or allocated quantity is not equal to Order 19
Quantity
You are trying to change priority criteria of an item
16
for which packing details already exist
The entered location is a Warehouse location 7
You are trying to do putaway for an Item for which
17
Rule Breakup details does not exist
Reservation quantity entered is more than
8
Requistion quantity
You have entered Batch quantity greater than the
13
quantity in the referenced document
The entered expiry date for the batch number does
not match with the existing expiry date available in 20
the system
The user has already logged into ORION application 15

either using ORION Desktop or ORION Portal
You are trying to open the application in a different
Database or Schema which is not registered with the 20
Vendor
You have exhausted the period available to register
the product and hence you are not able to access 20
the application
Number of Active users found in User Master is 16

greater than the number of Licensed user
Unable to find valid Product Reiteration details in
License tables and hence you are not allowed to 20
login the application
You are trying to proceed without defining a
13
Company Code for the Customer
- 1
Item ERR1 Quantity does not match with Job Item
10
quantity
You have entered a Supplier which is not mapped to
12
this item
You are not allowed to delete the record which is
13
checked as Mandatory
- 1
- 1
System defined table setup has not been done 8
Column name entered already exists for the excel 9
sheet
You entered a query while in Enter Query mode, but
no records matched the query criteria. Oracle Forms 23
remains in Enter Query mode.
The current query has fetched no records from the 10
table.
You pressed [Down], [Next Record], [Next Set of
Records], or [Scroll Down] after all records had been
retrieved. This message is also displayed if 43
ABORT_QUERY is invoked from an inappropriate
trigger when there is no query open, such as a Pre
Query trigger.
Entered quantity for the Virtual KIT is less than the 12
balance quantity
Current system does not support upload of Vehicle
9
Transaction
Current system does not support uploading of
13
transaction for which reservation is enabled
Current system does not support Subcontracting
8
transaction upload
Sheet name and column name are not entered for
14
the table and column name
Customer is not mapped to Client in Applicable
9
Customer
Bill Processing has not been completed for all the 16

Warehouses for this Client / Contract combination
Inter company GRN can not be raised for same
10
company
Enter new bar code for item, grade code, uom 10
combination
The Adjustment Type is not valid for the Position 9
You trying to update record of an Issue Transaction 15

which is having a Warehouse Reference
1
-
- 1
You are trying to generate the schedule again for the
15
Warehouse and the Plan id
AMC was terminated so financial entry for this
9
transaction
Enter a new record with different combination of
15
Building Code, Landlord Code and Share Area.
Formula cannot be Null 4
ERR1 details is already available for the current
10
Base Vehicle
In Wave transaction mapping you have entered
Target transaction code for which Invoice for 21
Warehouse Order Parameter is set as NO
You have entered a Quantity which is greater than
11
Received Quantity
HardLink and SoftLink setup for the Target
Transaction Code does not include the Source 17
Transaction Code Entered
Entered Serial Numbers does not tally with the item 10
quantity.
Document Number Generation for the Target
Transaction Code ERR1 is Manual which is not 15
allowed
You have entered a Quantity which is less or greater
14
than the Return Quantity
Entered Target Transaction code is a Sub contract
debit note as defined in Supplier Return Transaction 17
setup
In Wave Transaction Mapping you have entered a
Target Transaction Code for which Pull Reject 25
Quantity or Release Quantity parameter is set as
Reject Quantity
The entered Destination Area/Locaion Code is same 11
as Source Area/Location Code
You are not allowed to define Stocked Positions as
11
Intransit Positions
You have entered an item code which is not present 16

in Customer Master Close-to-Expiry Tab page
Unit already allocated for the given Date 7
User is not entered for assignment 6
Auto code setup is not defined for this operation in
15
the Warehouse Auto code setup
Once Work Order generated system will not allow to
10
deallocate
You have entered a Search method that does not
10
exist
Warehouse Code Already Exists 4
1
-
- 1
- 1
Transfer is not possible until Work Order is
13
generated and User is assigned
- 1
You have entered an Out Time Which is lesser than 13
the In Time
Combination of ERR1 ERR2 ERR3 ERR4 is not 18

attached to any defined price list in Price List master
You have not defined the Rate for the combinations
15
of ERR1 ERR2 ERR3 ERR4 ERR5
You have not entered values for all the defined 12
check list criteria
You are trying to Short Close a Document which is
16
already referred and processed in Wave
You are trying to save the record without Quotation
10
ID
The required setup is not done in Transaction Setup
13
to generate Contract ID
Rate is not defined in Storage Cost Pricing screen 17
for the Date range and Storage Area combination
Billing Period is inactive 4
Atleast One Activity needs to be defined for the
13
Contract in Activity Block
ERR1 is mandatory. 3
8
There is no Deduction Amount for the Refund
Invalid Discount Code has defined for the Deduction
9
Code
The sum of Previous qty and current qty greater than
16
the PO Qty of the Item
Retention Refund Amount Greater than the total
9
Retention Amount
Current Certify Amount Exceeds the Advance Paid
8
Amount
Entered Customer code is already linked to the
10
current vehicle
Commission number and number of quantities 9
entered should match
Entered Operation type is not available in master 8
Entered Operation code is not available in Activity
9
master
Entered Operation type and code combination is 12
already entered for the Warranty
The entered item refers to an entry in the Vehicle 11
Master
This item has been superceded by one or more
10
items.
The current year entered is less than the introduced
13
year for this model.
The entered date is less than the model year 9
Entered ERR1 Price Details is already available 7
mail contain more than one @ 6
9
Auto Generate Pallet Number parameter is set to No
This pallet already contains item ERR1 6
The entered Adjusted amount is lesser than zero 8
Carton not scanned or entered 5
Operation Code is already defined in some other 13
Warranty Type and Code Combination
Chassis number and the quantities entered should
8
match
Given Warranty code has some Operation which is
16
not been linked to the current Base Vehicle
An invalid ID or name was passed to a built in 12
subprogram.
8
You attempted to set an invalid item property.
An error occurred while executing a 9
DELETE_TIMER built in.
Pay Mode PDC of this Pay-Batch allow a single
11
control account
Select Ok for adjusting advance or Cancel to ignore 11
the adjustment
A bill cannot be adjusted with an advance having
15
more amount than its bill amount
We should not adjust more advance amount than
11
available outstanding advance
Confirming Pay-Batch should ends with some bill
details included in the Pay Batch for Voucher 16
generation
To issue cheque from a cheque book and to account
the amount issued from Bank, Account Number is 19
must
You have entered a Invalid Criteria 6
You are trying to delete the stocked position 8
Voucher is not selected 4
You Have Entered A Invalid Operation Code Not
13
Present In The Operation Master
The number of days between the Start date and the
End date is less than the number of days required 24
for the given periodicity
8
You have chosen a position that is locked
You are trying to generate a stock take sheet with
15
some positions having unconfirmed stocks
Enter the Collection Amount by which the sum of
Collection Amount is equal to or less than Total of 21
Rent Amount
You have not entered the reason for cancelling the
12
stock take sheet
You are trying to perform an operation on a stock
16
take sheet which is not generated
You are trying to short close the Item which is
16
already referred and processed in Wave
- 1
The Document cannot be approved 5
You cannot enter the same document in the 14

unposted ledger. Duplicates are not allowed.
Module based Amendment is done for a Non-
10
Module based Positions
Select Ok if you want to Short Pick 8
7
You have entered position limit as zero
1
-
Cheque date must be entered 5
Entered period is greater than the current period 8
If the base currencies are same then the values
12
must be equal
Department code cannot be empty for the division
9
code.
Entered Cost Sub-Category does not exist in the 15

Cost Category Master or it is inactive
Entered Cost Category does not exist in Cost
14
Category master or it is inactive
You have entered a Cost Type that does not exists 14
in the value set
Entered Activity Pricing either does not exists in the
16
Activity Pricing master or it is inactive
The entered Transaction is already attached to the 13
Activity in the Activity Master
The entered Activity Pricing is already attached to 13
the Activity in Activity Master
You have entered Cost Sub-Category that is already
9
frozen
Autocode generation level in Setup is set to Manual
11
for ERR1
Parameter value has been set as Yes for validate
Client ERR1 in 3PL Module Parameter Setup in 23
case of Automatic Client ERR1 Generation
You Can Fix JV's Only For Fresh Entries 8
9
The Period and Sub Period values are not matching
You are not allowed to delete the Client since 14
Customer exists for this client
Company code is left blank 5
8
The entered warehouse is having an inactive UOM
You have entered a ERR1 which is already attached
13
to some other ERR2
Selected warehouses are not attached to the client
15
for which contract is to be generated
Entered process date is not within the Billing Period
13
From and To Date
Stock is available for the item ERR1 at position 13
ERR2 at warehouse ERR3
Contract is already available for this client and 10
warehouse combination
Stock is available for the item ERR1 at position
10
ERR2
Contract is Short Closed 4
The Transaction Type ERR1 entered for the Position
record which is not related to Warehouse 16
Transaction
The Transaction Code ERR1 is not available 3PL 14

Transaction mapping for Transaction Type ERR2
You have entered a End Supplier that does not exist
in End Supplier Master or the End Supplier is 20
inactive
You have entered a End Customer that does not
exist in End Customer Master or the End Customer 20
is inactive
Check Item Details for valid Entry 6
Check Batch Details for valid Entry 6
ORION product license has not been regularized.
Hence the system usage for you is de-activated. 20
Contact customer care at customercare.emea@3i-
infotech.com
Item To Location code and Header To Location code
13
needs to be equal
The Operaton Code That You Have Entered Is 9
Frozen
You Have Entered A Invalid Operation Type Code 14
Not Present In The Operation Master
The Operaton Type Code That You Have Entered Is
10
Frozen
5
The join condition is incorrect.
Cannot repeat the specified number of previous
8
passwords
You attempted to perform an operation requiring that
all objects selected in the Object Navigator be of the 20
same type.
You tried to create a referenced object and the
system does not have sufficient information to create 19
the reference.
There is a cycle of submenu references in the 10
module.
Delivery Note is not allowed to pull into Sales Return 17

as Registration details exist for this vehicle
You have entered a Reason Code that is not related 15
to the Reason Type ERR1
You are trying to generate PDI for a chassis for 16
which the PDI is already open
Total of Trade-In,Financier,Payment Amount is
9
greater than ERR1 Amount
You are not allowed to add items to a Carton without 14
selecting that Carton
The carton id which needs to be closed is not
11
selected
The carton id which needs to be re-opened is not
11
selected
Carton id already exists 4
Only default BOM are updated. 5
Specified number of minimum upper case characters 10
is not entered
Specified number of minimum lower case characters
10
is not entered
Specified number of minimum numeric characters is
9
not entered
Specified number of minimum special case 10
characters is not entered
Reference transaction is Excise-Hence current
10
transaction must also be Excise
TED cannot be deleted since Tax is pulled from Bill-
16
Credit is already given to the Supplier
New Tax/Expense payable to Supplier cannot be
15
entered in a GRN pulled from a Bill
8
Cumulative Option is not available for Online Posting
Document Number Generation for GL Transaction
code ERR1 must be Automatic for Cumulative 14
Posting
1
0
0 1
0 1
1
0
0 1
New Pallet No was not entered 6
Cartons with closed status are allowed to be added
12
to a Pallet
You are not allowed to add Items to the Carton Ids 14
with Closed status
8
Entered Pack quantity is greater than Pick quantity
You have entered a Trade in price that is greater
13
than Assessment price
There already exists a relation with the same name 13
in the selected block.
You tried to enter a master or detail block name that
13
is invalid.
Designer error. The NOFAIL keyword is specified
for a function code that does not accept that 17
keyword.
Internal error. Oracle Forms ran out of memory 14
while accessing a new global variable.
You have tried to modify a system variable. 8
Designer error. A SET function code does not
11
specify enough arguments.
You are not allowed to select Reference From as 13
Direct for Workshop module.
Unconfirmed Receipt Quantity goes Negative for 23

Company ERR1 - Location ERR2 - Item ERR3 -
Grade ERR4 - ERR5- Serial No. ERR6 Combination
Unconfirmed Issue Quantity goes Negative for 23
Company ERR1 - Location ERR2 - Item ERR3 -
Grade ERR4 - ERR5- Serial No. ERR6 Combination
Entered Accessory Code is not available in
14
Accessory Detail or same has been Frozen
0 1
0 1
0 1
0 1
0 1
0 1
User ID not entered in the text input box 9
Company Code not entered in the text input box 9
4
Login failed three times
8
The Form is not available in the Orion.Forms.dll
You made a query with a % "like" operator in a time
17
field, which is not supported.
You tried to perform a save, but no records were
19
added or modified since the last apply or save.
You attempted to create a relation between two 16

blocks that already have a master detail relationship.
Document level can not be selected when basis is 10
Quantity
8
Reference levels cannot be defined as parent levels
Reference levels cannot be defined as
8
Credit/Debit/Net levels
You have chosen to force Charge code to ERR1.
There is no ERR2 created for the Charge Code 19
ERR3
The module contains items that refer to submenus
12
that do not exist.
You tried to drag a multiple selection that contains
13
menus and menu items.
5
Referenced objects cannot be modified.
You tried to edit the reference information for a non
12
referenced object.
14
You tried to edit the reference information for a
subobject of a referenced object.
FOC Child Item is not selected or not found for the
14
selected Parent Item
Split number should be greater than 1 7
The 12
Item pack details are not found or is set as Inactive
You have entered a bundled item that is not
13
available for this period
You are not allowed to enter both User Group and
16
User Id in ORION Fine Grains
Application Amt less than than the Sum of Retention 13
Amt + Recovery Amt
7
Over reservation is not applicable for Warehouse 16
Location and hence it cannot be set as Yes
Stock is not available for the entered position 8
The pallet contains unconfirmed issues or hold or 12
rejected or reserved stock
In Wave Transaction Mapping you have entered a
Target Transaction Code for which Pull Reject 27
Quantity or Release Quantity parameter is not
matching with Wave Transaction Code
You are trying to automatically generate an Issue
Transaction for an Reference Transaction ERR1 23
ERR2 which is not mapped in Wave Transaction
Mapping
You are trying to automatically generate an Issue
Transaction ERR1 for which Document Number 19
Generation is set as Manual
The entered Padding Character is a alphanumeric
8
character
You are trying to assign a property class A to
property class B, but property class A is defined as 25
inheriting from property class B.
You tried to set the Items Displayed property of an
item to a number larger than the Records displayed 23
property in the block.
Open/Close Braces does not match 5
You have entered a Reason Code that is already 15
available in the Reason Code master
Menu Parameter 10 is either null or defined with
14
other than 01 to 20
- 1
Designer error. A HIDEPAGE or a SHOWPAGE 14

function code does not specify enough arguments.
The entered option type is not defined as multiple
14
option type in Option master
You have not entered the Customer Analysis details
which is mandatory as the Customer Analysis YN 20
check box is selected
You have not entered the Location Analysis details
which is mandatory as the Location based YN 19
checkbox is selected
You have entered an option type that is defined at
13
the parent level
None of the execution center is selected as default 14
in the Service Center master
You have entered an Effective From Date that is not
within the specified range defined at the Discount 19
master
You have entered LTI Batch quantity greater than 13
the referred LTO Batch quantity
You are not allowed to select more than one carton
15
to view its items details
No Items are available for generating a new carton 15
or adding to an existing Carton.
No Item/Carton are available for generating a new 15
Pallet or adding to an existing Pallet.
It is not possible to close the order with out closing
13
the cartons.
1
-
8
Entered Quantity is less than the Allocated quantity
You are not allowed to confirm GRN when company
15
parameter CONFHOLDYN is set to N
You have entered a Document Date which is not 13
equal to System Date
You are not allowed to delete the Main Account 16
Code that is referred in Trial Balance
Runtime error. A GO_BLOCK statement references
12
a block with no enterable items.
Document Number Generation Parameter is set to
8
Manual
Defined widht for Batch/Serial number is less than
11
the generated width
You tried to delete a character before the first
14
character position of the field.
11
You tried to delete a character that is off the screen.
9
You entered a value on a query only form.
You attempted to assign data with newlines to a non
14
multi line text field.
Invalid data. 2
Invalid data. 2
9
Entered Charge date is less than Contract End date
Kindly the enter the values 5
No Work Order Generated since the Work Order id
12
is taken already
ERR1 position is already used for transaction 7
Warehouse not entered or is invalid. 6
Work Order ID not entered or is invalid or is 11
completed.
Picking Task completed successfully 4
Updated forms or new forms are available for Orion
12
Handheld for updation.
7
Invalid Identifier found in the oracle schema
Due to invalid data, unable to displays the record 9
The Settings are applied successfully to the
8
Application
The Settings was applied unsuccessfully to the 8
Application
4
Transfer/Replenish Task Completed successfully
Supplier Code Setup Uploaded for the given range 10
of Suppliers
Receiving bay position code has to be defined for 15
the warehouse attached to the location
The parameterInterface to controllers for Conveyors
Required to be checked for this Warehouse in 16
Warehouse Master
Items which needs to be removed from the Carton 12
is not selected
The carton id which needs to be deleted is not
11
selected
WMS Data cannot be uploaded into 3PL interface
layer since the host product is WMS and WMS 18
installed
You have entered a Storage UOM for which 13
maxloose is greater than zero
Advance Amount is Greater than the Total Sale
9
Value
8
Bank and Supplier currency codes are not same
Exception Approval - Insufficient privileges for
7
Approval
8
8
Entered Unit is not vacant or already reserved or
12
Unit is freezed
Asset Flex Code cannot be NUll in Menu Paramter
10
10
Area for this Zone is already freezed 7
The entered Allocated quantity is not equal to
10
Waved quantity
1
-
You are trying to define a combinaiton that already 10
exist
You are trying to define same Parent UOM codes 13
and derived UOM codes
Pigeon Hole Allocation parameter is set as No for
13
this Order type ERR1
The entered Delivery quantity does not match with 14
the quantity against the Wave quantity
7
ERR1 is not defined in ERR2 property
The entered Local Currency amount is less than
9
zero
Debit/Credit flag is not selected 5
The entered Document Number is less than or equal
11
to zero
9
Selected item is not attached to the active position
Quantity entered is greater than the Reference
8
quantity
1
-
You are not allowed to change the Receipt Type for
15
the item which is Palletized
Stock Allocation is done partially or not done for the 11
items
It is possible to attach only one logical Warehouse to
13
an Inventory location
1
-
- 1
- 1
- 1
Activity Pricing is not defined for the selected Cost
15
Type in the Activity Pricing master
The entered Storage UOM is not applicable for
9
Warehouse
The entered Pricing Code is not valid for the 12
Contract Date range
Contracted Area Details are not entered for all Date
10
ranges
You have entered an Effective To Date greater than
13
the Calendar end date
Can not have the same service centre code for a
11
Date
Sign in time can not be greater than Out time 10
You have entered time greater than the Current
9
Time
The sign in time should be greater than the previous
13
sign out time
You are not allowed to delete all the line items from 14
Stock Take Sheet
The selected Storage Date Basis is not valid 8
9
You have entered the Percentage and Value as zero
You have entered a Warehouse that is not
applicable for logged in company or company is 17
inactive
You have entered ERR1 that already exists 7
The logged in company is not applicable to 3PL 9
Contracted Area Details are not entered for all Date 10
ranges
7
Module parameter is not defined for ERR1
You have entered invalid character or operand 7
1
-
Product Registration details are not available in 8
Database
Product Installation date cannot be more than 9
current date
1
-
Product registration was done without DBA
perviliage. You have enabled DBA pervilage for 16
ORION DB user
14
Number of active users in User Master is more than
number of contractual users
You have defined a UOM Code in Menu Parameter 21

14 that does not exist in UOM master or it is inactive
You have entered a value other than zero for UOM 18

with max loose quantity in Menu Parameter 14
Entered/Selected a Pallet which has status other
9
than Active/Located
Entered/Selected a invalid Pallet Position 5
You are trying to amend a document which is
15
already referred and processed in wave
Short pick is not possible since ERR1 is not allowed
13
for this transaction
You are trying to enter position weight which goes
15
below utlized weight for that position
1
-
1
-
Error ERR1 2
you have entered a Host Transaction ID that already
15
exists in either Inbound or Outbound
You have entered a quantity which is less than the
16
already waved quantity for the item
Code Generation option needs to be A - Code 12
Generation without Character
You have entered a Batch quantity which is greater 13
than the Order quantity
Material Requistion ERR2 Approved for this GRN
8
ERR1
You have entered a Duplicate Cost Group for the
14
same Item and Company Combination
You have entered a Agreed Cost which should not 14
be greater than Agreed RSP
You have entered a Supplier Code which is already
entered for the same Item and Company 17
Combination
Confirmation has been done or entered quantity 14
would have got pulled for confirmation already
You trying to confirm a record for which confirmation
12
is done already
You trying to do record count for an record which is 13
already completed
Invalid Position is entered for the selected Transfer 9
Type
Enter a Valid item for the selected position or Select
15
the item from the LOV
Trying to print without assigned user 6
Work order is already generated for the Transfer 8
Selected Item is not Mapped to the position 8
1
.
Item Quantity should be with in the range of
Minimum and Maximum Quantity defined for this 18
Active Position
No. of Items selected Exceeds the Maximum limit for 13

the selected Position Number
No position is checked for deletion 6
8
Carton Id entered is already pulled for Palletization
No such pallet has been generated with the given 11
Pallet ID
9
Carton Type is not available in Carton Type Master
Item(s) cannot be added into multiple carton id at a
11
time
Item(s) or carton(s) cannot be added into multiple
13
pallet ids at a time
You are not allowed to Close a Carton which is
12
already closed
You are trying to pull a PO before approving the
16
previous documents for the same Project
You are trying to refer a document whose date is 16
less than the Previous document date
The carton id which needs to be added to a existing
15
Pallet is not selected
You are not allowed to leave both physical and loose
13
quantity fields blank
Record count completion is not possible without
11
selecting the line items
Entered Date is not current date 6
1
-
- 1
You cannot delete Base Storage UOM 6
You have not included Cost Driver in the Formula 9
You are not allowed to enter Input Type as Column 16

for Non Transaction based Activity Pricing
You have entered a Billing Period that does not 10
exists
You have entered a Payment Term that does not 16
exist or not attached to this client
You have entered an inactive Payment Term 7
You are not allowed to delete the Customer since 15

customer exists for this applicable customer
You are not allowed to delete the Supplier since
15
supplier exists for this applicable supplier
You are not allowed to delete the Client since
14
Customer exists for this Client
Standard paragraph code is already selected for this 9
document
The summation of Pay FC amount and Advance
Adjustment Amount is lesser than or equal to 18
Outstanding amount
Invalid Sign Encountered 3
You are not allowed to add Cartons/Items to the 14
Pallet Id's with Closed status
Cost Drivers are not defined for the selected Cost
15
Type in the Cost Driver master
You have entered a Column Name that does not
10
exist
You are trying to enter the Storage Pricing which is 11
inactive
10
You are entering the Storage Pricing that is not valid
10
You are trying to save the record without Contract ID
8
The entered Asset Value is less than ERR1
If the transaction is external, it means these 25

transactions are used for the integration with other
modules and this cannot be used for GL transactions
If the transaction is in batch mode, then it can be
17
modified through the GL transaction entry.
If the transaction is in online mode, then it cannot be 17

modified through the GL transaction entry.
1
-
This document has already been referenced in
10
another succeeding transaction
Position code details not entered for all
9
items/pallet/pack combination
You are trying to amend a document which is 17
already referred and it is in Wave Transaction
Batch(s) reserved in preceding transaction is 23

residing in a pallet which is in staged status.Cannot
pick the pallet which is in staged status
New check Digit was not entered 6
New Position code was not entered 6
11
Tag is not found in settings.xml Or it is not ordered
Number of active users in User Master is more than 13

the Contractual users
You are not allowed to login as number of maximum
13
user license exceeds
You are not allowed to login as number of user
16
session exceeded the licensed user session
7
Same user is logged in another machine
- 1
Repair date cannot be less than purchase date 8
The format of entered Year and Month is invalid 9
8
The entered Asset Value is greater than ERR1
The entered Asset details does not exists in Asset 10
master
The pallet already contains another item ERR2.
12
ERR3 item cannot be added
7
Entity code already exists in the master
Entity code entered is not available in the master 9
Vacant Expiry Date should be less than Contract
10
expiry Date
Vacant Expiry Date should be greater than Contract
10
expiry Date
Document is already Approved/Posted. No Changes
8
allowed further
Only valid Parent Supplier can be entered 7
0 1
This record is generated by the system and is used
15
in automatic / Batch transactions
10
The pallet which needs to be deleted is not selected
You are not allowed to add items/carton id to a Pallet
15
without selecting that Pallet
The Pallet id which needs to be closed is not
11
selected
The Pallet id which needs to be re-opened is not
11
selected
Pallet id already exists 4
All Items are still not confirmed for Confirm Pick
10
process
Item that is selected, is already pulled in to Actual
11
Details.
Rule Code is not defined for the :ERR1 item code in
14
the Rule Setup
Selected Wave ID does not exist 6
Data does not exists for the given criteria 8
Current Record doesnot Exists 4
The items which needs to be removed is not 10
selected
You are not allowed to generate empty Pallet without
13
any Items/Cartons in it
You are not allowed to generate empty Pallet without
13
any Items/Cartons in it
Item/Carton which needs to be added to a Pallet is
12
not added
10
Carton needs to be selected to view its item details
You are trying to confirm the pallet pick either by not
selecting the valid pallet position or trying to confirm 31
with less or greater than the quantities existing in the
pallet
Temperature not defined for Position ERR1 6
The VBX control is not defined in the .VBX file or the 17
.VBX file cannot be read.
0 1
0 1
You are not allowed to add Cartons to selected
11
multiple pallets
6
No Carton found for the item.
The scanned barcode is not matching in the barcode
11
Upload setup
Print Label not found for this barcode type ERR1
12
and COMPANY ERR2
ERR1 BARCODE TYPE NOT FOUND THIS
8
COMPANY ERR2
You are not allowed to open a Carton which is
12
already opened
You are not allowed to delete the items when the
14
carton status is closed
You are not allowed to close a pallet which is 12
already closed
You are not allowed to open a Pallet which is
12
already opened
You are not allowed to delete the Carton id/Items
15
when the Pallet status is closed
You are not allowed to delete a direct Pallet Pick 10
Given Packing date is earlier than the Order date 9
The pallet contains Item ERR1 with Storage type
9
ERR2
8
Work Order has been Generated for this Transfer
Confirmation of Data 3
9
User has not confirmed the pick and drop position
Temperature or Weight or Volume or Maximum 18

No.of the item does not match with any of the
positions
It is not possible to close the order with out closing 13
the pallets.
10
Tag not found in settings.xml Or it is not ordered
The Image file must be corrupted or the image file
15
not found in the path
Invalid User Id and password 5
8
The orion.forms.dll is been used by the application
The column is not available in LOVs query. 8
It is not possible to move to the next record, since, 20

the pointer is reached the end of the record(s)
it is not possible to move to the Previous record,
since, the pointer is reached the beginning of the 20
record(s)
OP_Code not found in the
7
IM_DYNAMIC_LOV_HEAD table
Too many rows fetch for this OP_Code in the
11
IM_DYNAMIC_LOV_HEAD table
Too many rows fetch for this Item Code in the Item
12
Master
OP_Code parameter value was left blank 6
No Record(s) Found 3
Quantity entered is Invalid 4
7
Suggested Quantity is less than Actual quantity
Item not scanned or entered 5
Item doesnt match the suggested Item 6
Position not scanned or Entered 5
Ensure that the Search Method is entered for the
12
given Criteria code
Ensure that the Criteria code is entered for the given
12
Rule code
User is not authorized with proper rights to view 11
Contract details
You have entered an UOM Code that does not exist
15
in UOM Master or frozen
You attempted to get a non existent window 9
property.
6
Not enough memory available to Runform.
10
10
You attempted to set a non existent menu item
10
property.
Query failed due to an invalid column or table name,
or the query and group column structure do not 20
match.
Record group name or ID specified is invalid. 8
6
1
-
Entered Customer is not defined for this Project at
11
Project Master
2
Not Applicable
You have entered a ZIP Code that already exists in 14
the ZIP Code Master
Selected field already exists for the Address
8
Template
Password is not prefixed by number 6
Password is not suffixed by number 6
7
Password cannot be same as User Id
Account Has Been Locked Due To Wrong Entry Of 18

Password Or Account Is Idle Since A Long Period
Password is not of specified minimum length 7
Max Change Frequency is greater than the System 10
Parameter Value
Min Length entered is less than 8 7
10
The View property is not defined in the active form.
1
0
You have to enter either ERR1 OR ERR2 8
You were outside of the item when you pressed the 12
function key.
10
specifies an undefined parameter.
tried to change some property of a NULL canvas 16
item.
Effective From Date is Less than Current Date 8
You have entered a Job Function that does not exist
15
in the Value Set master
You have not attached Job Function to the entered 10
employee
You have entered a Workshop Discount Code that is
not present in Workshop Discount Control Matrix or 21
the Code is inactive
You are trying to uncheck Others checkbox for which
15
the Job Functions are already defined
You have entered an Execution Center Code that
15
does not exist in the Value Set
You have entered a Location Code that does not
exist in the location master or a sub-contractor 18
location
No Tote is assigned for this suggested Area and
10
Zone
The entered or defaulted Receipt Id which has
already been generated and assigned to another 16
Receipt
7
Conversion factor not defined for the ERR2
9
The entered Due Date is less than Document date
Cheque or Draft Number is not entered 7
It is not possible to close the order with out packing
13
the items
You are not allowed to enter an item which is not
defined for the given Position in Position 20
Maintenance Screen
You are not allowed to do any changes, once
12
picking is confirmed
Transaction No is not selected for ERR1 7
Item is not selected to pull the Actual Details 9
The Quantity entered for Confirmation exceeds
8
Suggested Quantity
The entered Receiving bay position code does not
9
exists
tried to turn on the Required property of a non 18
updateable item.
tried to change the Update if Null property of a 27
database item which the user does not have
permission to update.
You attempted to set Key_Mode or primary key 18
option on for a block with no primary key items.
Designer error. Attempted to change the length of a
12
fixed length item.
9
Stock was not found in the Warehouse and Location
You are trying to do stock allocation for a item for 16
which allocation is already done
Wave has been released already for the selected
10
reference transactions
8
Record exists for the employee without Out time
Invalid reference Type. Attach R as reference type 11
for Renewal Contract
Start date cannot not be null 6
End date cannot not be null 6
Due date cannot not be null 6
Contract cannot be printed when the market value is
11
not null
Total Unit rent (pa) value is not equal to contract unit 14
rent (pa) value
Date cannot be greater or lesser than contract
9
period
Entered Security deposit amount is greater than 9
contract amount
Entered cheque amount greater than contract
7
amount
Total yearly discount is not equal to contract
9
discount
Rent details of the contract cannot be null 8
1
-
Data cannot be uploaded into 3PL interface layer
16
with host product as ORION and WMS installed
Data cannot be uploaded into WMS interface layer
12
with 3PL system installed
8
Atleast one default Storage Pricing needs to exist
Storage Billing Period and Detail Breakup can be
selected only if CONTRACT is in the grouping 17
criteria
Entered/Selected a invalid Pack Code for the given 10
Item ERR1
One or more menu item in the menu module has the 23

Type property set to Radio but its radio group
property is invalid.
0 1
0 1
You specified a VBX control in the Designer, and the
17
VBX control cannot be found at runtime.
7
Commission number(s) already exist for that brand
An invalid parameter was passed to
7
SET_ITEM_PROPERTY.
You attempted to get/set properties of a nonexistent
11
or unloaded form.
You attempted [Previous Block] when at the first 9
block.
You tried to update a field that does not allow
11
updates.
Oracle Forms is in insert mode, and the current field 12
is full.
You Have Entered A Invalid Operation Type
14
Classification Not Present In The Value Set
You Have Entered A Invalid Chassis No Not Present
13
In The Vehicle Master
9
The Chassis No That You Have Entered Is Frozen
You Have Entered A Invalid Regn No Not Present In
13
The Vehicle Master
Destination Position not scanned or Entered 6
7
Source Position and Destination Position are equal
Pallet not scanned or entered 5
Pallet doesnt match the suggested Pallet 6
Tote not scanned or entered 5
You have entered a combination of Vehicle Brand
14
Category and Model that already exists
The flag 'Generate Doc.No.?' is not enabled for the 16

transaction code attached to menu parameter 1
Bank Currency Code Cannot be Null 6
Activity Code does not exists 5
Activity Code is frozen 4
10
FC and LC amounts are not equal for base currency
The entered Main Account Code does not exists in 12
Main Account master
Sub Account Code does not exists in Sub Account
10
master
9
The changes done in the document are not saved
The entered Currency Code does not exists in
10
Currency master
Sub Account Code is frozen 5
The Account Category of the Main Account is not
10
CR
The entered Account Number does not have a valid
11
cheque book
Cheque Number is already used or does not exists
12
in Bank master
Total number of pallets exceedes the defined limit 12

for the Position ERR1
Temporary pick and drop positions not defined for
10
the warehouse
Tote is occupied or closed or frozen 7
Entered Fleet Owner Code is not persent in the
10
Master
If the Workshop Module parameter is selected as
Yes then the Reference Transaction Type for 22
Material Return has to be Material Issue
You have entered a combination of Location Code
Service Center Code Effective From and To Date 19
that already exists
7
The Split Type of customer already exist
If the Transaction is External, it means these
transactions are used for the integration with other 25
modules and this cannot be used for GL
Transactions
7
Document Number Generation is set as Manual
10
You have entered a value which is less than shown
The job type you have entered is either invalid or
16
already pulled from the reference document
You have entered a Service Contract Code that
16
does not exist in the Service Contract master
The Transaction Source of Post Transaction Code
10
ERR1 is External
You are trying to view the Commission Number 15
details before the approval of the document
Break Type has not been defined for the Rule Code 15
and Criteria Code combination specified
You are not allowed to perform Adjustment for Non 22

Storage Positions like Receiving Packing Pick Drop
Pigeon Hole and Phantom Pigeon Hole
The defined Criteria and Rule does not matches the
13
positions for doing putaway
Pending Quantity is not Zero 5
6
Batch Pending Quantity is not Zero
4
You finished an apply.
You have entered an Option Type as inclusive and
also marked the same as exclusive, resulting in 19
cyclic reference
Splitting/Refreshing is not possible in Approved
7
Document.
The Charge Code is not linked to Control account in
12
Sub-account Master
9
At least one document is pulled from this document
This Transaction is partially pulled into other 8
transactions
Invalid Bill To Address. 4
Select a check box. 4
You have not selected any item for apportioning the
12
Header level Tax/Expense/Discount
You are trying to reduce the reservation quantity
below Requisition quantity, which is already 15
supplied.
0 1
This Document is already Closed / Cancelled 7
Tax Account setup is not defined for Company -
Transaction Code - ERR4 Currency - ERR5 Tax -
ERR6
Discount Account setup is not defined for Company -
Transaction Code - ERR4 Currency - ERR5
Discount - ERR6
Transaction Class as per the referred document is 15
not same as the current transaction class
Volume Is Fully Occupied 4
Check the Temperature 3
Check the Weight 3
You are Trying to Enter an Invalid Position Code.
13
which is not Defined
No Conversion Factor is defined between the From
12
and To UOM Code
Total Number of items exceeds the Maximum Limit
11
allowed for the
0 1
You have Entered a Value Which is Zero or
10
Negative
Sum of the Quantity in the Suggested Positions
13
exceeds the Quantity for Replenishment
You are not allowed to Delete/Modify this
14
record,since it is referred in transfer transaction
No Position Is Selected For Transfer 6
Enter the replenish Quantity between Maximum and 9
Threshold Quantity
No Pending Quantity to be Pulled 6
You are selected more than one user to print the
12
work order
The Delete checkbox is not selected 6
It is not possible to modify the features once 12
Inspection is completed.
Chassis number is already available for this
commission number either in Shipment advice or 15
GRN.
Risk Value is Greater than the Markup Value 8
8
Total Risk Value Exceeded the Total Risk Amount
You have entered quantity which is less than the
Threshold quantity:ERR1 to Transfer for 15
thePosition:ERR2
You have entered a pick and drop position code
16
which does not exist in position maintenence
You are trying to generate putaways rules for non-
storage or temporary areas like Picking or Receiving 17
Bay
You are trying to view work order details without
13
selecting any work order
Connection to webservice and database was
7
successfull
Connection to webservice and database was 7
unsuccessfull
Conversion Factor not defined for the item weight for
that UOM code and the position weight for the UOM 20
code
Warehouse or Company or User or Combination of
14
these are Frozen or not available
You are not allowed to select a record, for which
14
transfer is already done
You have entered a combination of Serial number
ERR1 for Item ERR2 Grade 1 ERR3 Grade 2 ERR4 25
at Warehouse ERR5, which does not exist
Cannot Pull Already Pulled Record 5
Entered position is already given for confirming the
9
stock
Criteria code needs to have atleast one default user
12
attached to it
You are not allowed to skip the entity code
Area,Zone,Aisle,Bay,Level and Position for Position 16
code generaton
The entered Pack quantity is not equal to item ERR1
11
quantity
Temperature not defined for item ERR1 6
Pending Quantity and Batch Quantity is not Zero and 13
its not Adjusted Properly
Tried to Update the Pallet which is not there in
12
Adjustment list
8
Transaction Setup Parameter Value for ERR1 was N
Fields other than quantity field was modified 7
Cannot complete a warehouse order that was 9
already completed
Inventory Adjstment transaction created from
7
Warehouse Adjustment
This item has picking location. System is unable to
find full pallet and/or required quantity in picking
location to fullfill the picking order. System cannot 35
break pallet in stocking location to fullfill the picking
order
Pack Code is not defined for the Item ERR1 which
16
should be defined in Item master
Cannot complete a document without verifying 6
Cannot approve a document without verifying 6
Adjust pallet quantity such that it is less than or 16
equal to quantity to be palletized
Adjust batch quantity on pallet such that it is less 19
than or equal to batch quantity to be palletized
Cannot submit a document without verifying 6
You have entered a record that already exists for
11
this combination
- 1
- 1
You have not entered the same Warehouse Code
12
for Source and Destination
Transaction setup Parameter value of Update Stock
on Confirmation is 1 (YES) for the Transaction Code 17
ERR2
Time is already entered for the employee 7
Verified document cannot be modified 5
Entered Date is less than Sysdate 6
5
Warehouse Location Code is Null
7
To Range is lesser than from range
Attached Warehouse is not mapped to 8
Location/User/Company Details
Enter Unique Carton Code 4
You have entered a combination of Item, Grade
Code 1 and 2 and Owner Code which is already 19
entered.
7
Minimum Quantity is greater than Maximum Quantity
Carrier Code, you have entered already exist. 7
Enter Unique Pallet id 4
Enter Unique Tote Code 4
If the split case option is not selected, System is
allowing to select the value as TOTE in the 21
Receiving method.
Enter Unique Lane Number 4
Email must contain atleast one @ 6
8
You are entering a range which is Overlapping
3PL is not applicable for entered Company 7
You cannot enter ERR1 as zero 6
9
9
Activity Value is not less than already Invoiced value
Milestone Amount is not less than the Invoiced
9
Amount
8
Total MarkUp value cannot exceed the Total Cost
Reversal JV happens only, when the FEG has 12
Posted for the transaction
The entered postion is locked or no stock available 12
for that item
You are trying to process a record for which no
13
changes are made
- 1
There is no stock in any of the Warehouses for the
16
given Item and Pack combination
Unconfirmed or Hold or Reserved stock exists for the
Item and Pack combination for the listed 17
Warehouses
There are some positions locked for the given Item 16

and pack combination in the listed Warehouses
You have entered Dimension value less then or 15
equal to zero for the Pallet ERR1
You have entered Dimentsions less than or equal to 14
zero which is not allowed
8
You are not authorized to access the location
Total Debits and Total Credits for the current month
12
is not equal
All Accounts in Orion have not been defined in the 12
mapping master.
You cannot Enter the Details without Rule Code.
14
Rule is Mandatory for the Level
Level Code is Referenced in some other Level as 10
Parent.
You are trying to confirm put-away to a position
which is not defined in position maintenance or it
belongs to temporary staging positions like 34
Receiving Bay or Packing station or Pick and drop
position
You have entered a pack code which has no stock 17
available for this item in position ERR2
You are not allowed to store the item in a position 29

where the type of storage does not match with the
receiving type like Case or Loose or Pallet
You are not allowed to select an item for which 14
workorder is already completed
The selected Warehouse does not have enough
stock for the Position-Item-Grade1-Grade2-Pack 13
Code combination
9
All or some of the items are in Hold
Status is Hold for Receiving items 6
Item Pack Code Not available for this Item in item
11
master
Printer Settings not configured properly or Printer is 10
switched OFF
You are trying to to modify an item which is already 12
closed
You have entered a Pallet number that does not
10
exists
You have entered Pallet Quantity greater than Pack
9
Quantity
You have entered a Issue Quantity greater than 11
Pending Quantity available
Carton id already exists 4
Backorder parameter in the wave transaction setup
11
is set as 'NO'
You are trying to define Auto user Allocation setup
for the given operation type without defaulting any 20
one User Code
You are trying to define the Rule types for the given 19
operation type without defaulting any one Rule Type
- 1
- 1
1
-
- 1
- 1
- 1
- 1
- 1
9
Putaway not generated for any item in the receipts
The user has not closed the receipts for generating
11
putaway tasks
You have not selected any schedule for generating
11
stock take sheet
You have not selected any stock take sheet 8
Putaway generated partially for some of the items so 17

system does not allow to reopen the receipt
1
-
- 1
- 1
You are trying to confirm some stock in a position
18
that does not fit for that item stock
No Warehouse is assigned to this user so
12
application is logging off
1
-
Combination of Cost Driver, Cost Type, Variant Type
17
1, Variant Type 2, Variant Type 3 is Unique
You have entered Variant that already exists 7
You have entered Cost Driver that already exists 8
You have entered a client for which contract does
11
not exists
User is trying to delete a record which is referenced
13
in 3PL Interface
User has not entered all Billing Periods for the 11
specified warehouse
For the specified warehouse Billing Period End Date
15
is not equal to Contrat End Date
Appropriate rights to be defined for the user 8
If 3PL Applicable is checked then Warehouse Type, 17

Billing Type and Storage UOM cannot be left blank
You are trying to enter date which is less than
15
sysdate or document amended date
Quantity has decimal values 4
You have entered a 3PL Report Group that already
10
exists
3PL Checkbox needs to be selected if 3PL details
like Warehouse Type, Billing Type and Storage 19
UOM are entered
You have entered a 3PL Report Group which is not 16
valid for the selected Billable Type
Supplier is not mapped to Client in Applicable
9
Supplier
You have not selected any relevant documents to
9
Post
You are trying to attach more that one Criteria codes 18

for a Rule defined as Autostock Relocate type
You have entered a ERR1 Quantity that is less than 14
or equal to Zero
Entered Item, Grade Code1, Grade Code2 ,Source
Rule Code and Destination Rule Code combination 16
already exists
- 1
You have entered the same values for Storage and
12
Activity Billing Period
Parent Level should not have Rule. 6
Entered Rule code does not exists in Rule Master or
13
Rule is Frozen
Rule code already Exists 4
You are not allowed to select more than one
15
reference source document for receiving items
Carton needs to be in closed status for printing
11
carton label
Pallet needs to be in closed status for printing Pallet
11
labels
Carton Type is not specified and left Blank 8
Barcode Type is not entered or selected 7
You have not entered Storage Type 6
5
No Carton Id is selected
9
You are not allowed to create new Barcode type
Serial No is left blank 5
You are trying to print Pallet label without selecting 11
any Pallet
The Carton ID needs to be generated Automatically 11
in Carton Allocation
Carton Type not defined in Carton Type Master 8
Sufficient stock not found for the item ERR1 while
12
doing reallocation process
You trying to do putaway for an item which is already
15
selected for manual putaway
You trying to do putaway for an item without closing
14
receipt for that item
You have entered more than one position for an 11
single pallet
While doing the Baseline, the Estimation Number
11
goes beyond 12 characters.
You have entered a Pack Code which is not defined
14
for the given item
Rule Type entered is not attached to the Warehouse
13
ERR1 in Rule setup
8
The Rule Type code is set as Default
11
You are trying to set the frozen Rule Type as default
Rule Code entered does not have any Criteria 9
attached
Rule Breakup Total Quantity for an Item is not
15
matching with the Wave Item Quantity
You are trying to delete a record in Rule Breakup
12
after allocation
Priority Location Criteris has not been attached to
the Rule Code ERR1 given in the Rule Breakup 21
details for this item
Rule Code you have entered does not have Priority
14
Location Criteria attached to it
The Items Weight or Volume or Temperature or
Dimension check paramters do not match with the 17
position
You are not allowed to enter a Position which is
15
already defined with another item
You are not allowed to enter a position which is 15
already defined with another owner
You are not allowed to enter a position which is 17
already defined with item and owner combination
- 1
Carton doesnt match the suggested Carton 6
8
To Position doesnt match the suggested To Position
ERR1 is not been done for the selected Reference 10
transactions
You are trying to allocate the position again for the
12
selected item
You have selected the Actual and Operating option
14
for which amendment is not possible
You have entered the Operating Dimensions greater
10
than Actual Dimensions
- 1
- 1
1
-
1
-
1
-
Higher hierarchy for this level is frozen 7
Document Number setup range is not defined in the 13
given Transaction code ERR1
8
Sufficient privilege not given for the logged-in user
1
-
1
-
You are not allowed to perform Transfer to Pigeon
15
Hole and Phantom Pigeon Hole positions
Stock allocation is either done partially or not done
12
for the items
You have entered a Variant Type that does not exist 18
for the Cost Type and Cost Driver selected
You have entered a Client that does not exist 9
You have entered a Client which is inactive 8
You have entered an inactive Variant Type Cost
12
Driver Cost Type combination
You have entered a Storage Pricing which does not 15
exist for the Warehouse - ERR1
8
Atleast one Storage Pricing needs to be defaulted
You have entered a period that does not match with
14
the Billing Periods available
Item ERR1 is Serial Item but Serial Details is not
14
found for the Item
Item ERR1 is Batch Item but Batch Details is not
14
found for the Item
Item ERR1 is not a Serial Item hence record cannot
14
be inserted or uploaded
Item ERR1 is not a Batch Item and hence record 15
cannot be inserted or uploaded
The User has not assigned or attached Activity 14
Pricing code for the Activity ERR1.
For the specified warehouse all Activity Billing
11
Periods are not entered
User has not entered all Activity Billing Periods for
12
the specified warehouse
Issued or Received Date is not valid for the Contract
17
Billing Period or Billing period is closed
1
-
Job is already open for the Chassis Number entered: 10
ERR1
You have entered a Rule Code which has already 16
been entered in the Asset Rule master
You can either enter account details or criteria
12
- 1
You are trying to enter Advance Deduction Amount
for which the Total Project Value is completely 17
certified
You are not allowed to select Multiple transactions in
13
a single Receipt id
Carrier Code does not exsits 5
Carrier code does not exist in Carrier Master 8
You are trying to close a receipt for which the pack 20

details are not entered for one or more items
No Item is selected to enter Pack details 8
Lane Number entered is not defined for this 9
warehouse
You are trying to create a duplicate Barcode type for
13
the same supplier
The selected Location does not have enough stock 13

for the Item-Grade1-Grade2-Pack Code combination
You are not allowed to delete an Aisle code which is
17
already referred in an active transaction
1
0
1
0
1
0
1
0
1
0
Reference Transaction Id does not exist 6
8
No default Commission is defined for the Salesman
8
Entered quantity is more than the available quantity
You are entering a value, which is not valid. 9
- 1
A call to SET_ITEM_PROPERTY attempted to set 15

the Navigable attribute of a non displayed item.
A license will not be purchased if its validity has
11
expired
You have entered the Effective To date Which is 15
earlier than License Effective From Date
10
Value entered cannot be less than or equal to zero
The Field cannot be null 5
Amount cannot be less than Zero 6
Percentage cannot be less than zero 6
You have entered a write-off code that is not defined 14
in Round-off Code master
The Date which you have entered is not defined in
14
Accounting Period Set up
You have entered a Document Number that has
10
decimal values
The indicated procedure is not valid when called
from the indicated trigger. The procedure may be a 30
restricted procedure, which cannot be called from
any trigger that fires during navigation.
You attempted to update a record on a block that 19

has the Update Allowed block property set to False.
10
9
You attempted to set a non existent record property.
9
You attempted to set a non existent view property.
Operating system error. Oracle Forms cannot open

a file specified with the output_file preference 27
because there is insufficient disk space or you have
specified an incorrect filename.
The file specified on the command line was not a
14
valid Oracle Forms file.
Designer cannot understand the X coordinate you
11
want for your window.
9
Setup is done already for the logged in Company.
Automatic paybatch generation is set for parameter 20

PAY_BATCH_A, the Paybatch Setup has to be done
to generate paybatch code automatically.
Single PDC doesnot allow multiple combinations of 16

Main A/c, Sub A/c and Currency for the supplier.
Inclusive TED cannot be dependant on Exclusive
8
TED
Negative Quantity Adjustment is not possible for 9
Serial Items
Serial Item quantity cannot be greater than 1 8
Discount amount is greater than Adjusted FC
8
amount
Receipt Adjusted amount is greater than 8
Outstanding amount
The sum of Receipt Adjusted, Advance Adjusted
and Discount amount is greater than Outstanding 15
amount
The attached Transaction Code is not valid 7
Excise Return is not allowed since GRN is not taken
12
into Excise
Entered Option type and code combination is 13
already entered for the current transaction
9
Entered Warranty type is not available in the master
Entered Warranty code is not available in the
10
warranty master
Applicable Job type not entered for this operation
9
Code.
Chassis No is excluded for this Operation Code in
11
Operation Master.
You have not defined flex fields for ERR1 in 11
Category Master
You have not defined flex fields for ERR1 in the
Mapping Interface which is mandatory in Category 18
Master
You have not defined analysis code and data for
14
ERR1 in the analysis master
You have entered a combination of Reason Code 14
and Reason Type that already exists
- 1
You have entered the Date and Time that is lesser
16
than the system date and time
Oracle Forms has encountered a processing error.
The table associated with the current block of the
form might not exist, or your username might not 35
have authority to perform the specified action on the
table.

to insert a record. The table associated with the

to delete a record. The table associated with the
As Oracle Forms was attempting to call a new form

or was trying to commit, the issued SAVEPOINT 31
command failed. This generally means that the
module has run out of savepoints.
0 1
0 1
0 1
0 1
Internal error. File was generated incorrectly or has
10
become corrupted.
Oracle Forms could not initialize its internal record 9
manager.
6
Oracle Forms unable to use library.
Reference Bill must be posted before pulling into
9
GRN
Bill to Follow is Yes-Only Pre-GRN Shipment Advice
11
can be pulled
Bill to Follow is Yes-Only Pre-GRN Shipment Advice
11
can be pulled
You have entered a Prospect that is not converted 13
into a Regular Customer
Delivery Note is not allowed to pull into Sales Return 16
as warranty exist for this vehicle
You are trying to pull Delivery Note of a vehicle that
16
has been attached with insurance
The category of selected Main Account Code is not
10
Cr
6
The Division Code is not entered
9
The reason for voiding the document is not entered
Entered Term code does not exist in Standard 10
Paragraph master
7
For the ERR1 entered, ERR2 is invalid
9
You attempted to set a non existent canvas property.
You have entered a hold document that does not
match with the location code of the current 18
document
9
The category of Main Account Code is not DR
The entered Currency Code is not attached to Main 11
Account Code
The character size of the configurable needs to be 15
less than or equal to 40
The entered Currency Code is not attached to the 16

source Account defined in Contra Set up

Target Account defined in Contra Set up
You have not saved the modifications done in
9
document
For a Vertical All Authorization Type, User in the 17

previous group has not yet approved the Document.
You Have Entered A Invalid Service Code 7
You Have Entered A Invalid Booked By Name Not In
13
The Value Set
You Have Entered A Invalid Operation Type Code
15
Not Present In The Operation Type Master
You Have Entered A Invalid Fuel Quantity Not In 12
The Value Set
You Have Entered A Invalid Category Code Not In
12
The Value Set
You Have Entered A Invalid Damage Code Not In
12
The Value Set
You have entered a registration validity date which is
15
lesser than the first sale date
You have entered a second sale date which is lesser
15
than the first sale date
You have not defined the Mapping Interface for 12
ERR1 for data movement
Entered Wrong Payment Mode 4
Bank Account no should not be duplicated for
10
another project
Master Already Approved 3
Master Already Submitted 3
You have entered a Salesman Code, which is 9
invalid.
You have entered an operation Type, which is 9
invalid.
Enter a valid receipt amount which is lesser or equal 13
to invoice amount
You should have the privilege to create 7
You have created the transaction and Hence you
13
donot have the authorization rights.
The document is not Confirmed 5
Delimiters are not defined in the RMA setup 8
Child Records found in - ERR1 6
4
Process MPS on workdays
Payment Application cannot be amended if 12

corresponding Payment Certificate has been made.
Total Work Done should not exceed the sum of
Contract Value , Approved Variations and Approved 17
Claims
The ERR1 given in Static Value ERR2 for Value Set
Code ERR3 and Code ERR4 is not present in the 24
Master or is Forzen
You are not allowed to update Operation Type
Classification Code for the operation type which is 20
referenced in Operation Master
You have entered a Purchase Order document that
does not match with the location code for the current 19
document
Control account code is not attached to the Party 10
code.
Format Code attached to this Transaction Code is
9
frozen
- 1
Accounting Year already exists 4
15
to select the record for update.
13
to execute a trigger.
MPS Processing Completed. View the exceptions 11
raised by pressing Exception button
No Records have been selected to Process CRP 8
Entered period number does not exist or it does not
16
belong to the selected time bucket
No Records have been selected to Generate Sub-
9
contract Requisition
Item Route Map Set up creation completed
8
successfully
Entered Plant code, Item Code, Grade code1, Grade 17

code2, Stage number and Basis Code combination
already exist
6
You cannot Modify/Delete a Confirmed Document
The Number of Chassis defined at header does not 19

tally with the number of chassis entered in detail
block
0 1
0 1
Document number generation is not set as
8
automatic
5
Department Code is not entered
The Entered Due date is Not Greater than or Equal
13
to Payment Date
The entered Main Account Code is not attached to 11
Party Code
Cheque Book Id is not entered 6
The entered Applied amount is greater than 9
Outstanding amount
The total of Receipt Adjusted Amount is greater
11
than header amount
Adjusted FC amount is greater than Outstanding
8
amount
The entered Discount percentage is greater than
8
100
0 1
0 1
1
0
0 1
0 1
The name specified for the parameter duplicates the
name of an existing parameter defined in the same 18
module.
6
The menu parameter name is invalid.
The specified menu parameter does not exist in the
10
database.
0 1
0 1
1
0
Entered warranty code is already available in 9
Warranty master
Start Date should be greater than or equal to 11
System Date
Amount should not be Less than available Budget
9
Amount
Entered forecast version number does not exist or
10
not confirmed
Entered MPS version number does not exist for the 11
selected plant
Entered Stage number exist in the BOM Route
Detail for this BOM Code, Item Code, Item Type, 22
Plant Code, Route Code Combination
PO has some Vehicle without proper Commission 8
number
For some Vehicle(s) ,there are no
Option/Accessories available Therefore the 14
transaction cannot be submitted.
Positive Quantity Adjustments for vehicle is not 8
possible
For vehicles the approximate purchase price cannot 16

be defaulted it can only be a manual entry
Tran Class parameter for LTO and LTI transaction
code is not same So LTI cannot be automatically 18
created
All Vehicle transactions are allowed only when
14
Authorisation Required parameter is set to YES
Once GRN has been made for a vehicle, the
corresponding chassis number cannot be updated in 18
shipment advice
You have entered allocated quantity greater than the
11
pending reserved quantity
You have entered Received Date greater than the
10
Delivery Date
Days of Discount cannot be null 6
Search Level Is Not Defined For Company And 10
Customer Combination
Pricelist Code Is Invalid 4
Entered Pricelist is not Customer Pricelist Code 7
Entered Pricelist Not for this Company/Customer
7
Combination
The specified record group does not exist in the
10
database.
Designer could not understand your record group
8
name.
You have entered an Insurance value which is 13
greater than the Actual value
You have entered a Prospect Code that is not
13
available at Prospect Master
You have entered the Date and In Time which is
16
lesser than Date and Out Time
You have entered an Item Code that is not available
15
in the Base Vehicle Master
You have entered a Premium Pre-paid value which
14
is greater than the Insured value
9
The entered FC and LC amounts are not equal
Calendar is not attached to the work centre defined 17

in the stages or Calendar attached is invalid
This is a numeric field. You have entered an 11

alphanumeric character
0 1
0 1
0 1
5
The Name property is blank.
The name specified for the visual attribute duplicates
the name of an existing visual attribute defined in the 20
same form.
You have entered a current Document Number that 15

is greater than the maximum Document number
Amendment is not allowed from GRN screen 7
You are not allowed to create the document since 25

GRN cum GRN Costing parameter is set as Yes but
prerequisite parameters are set to NO
Pull Rate softlink parameter for Hardlink as Direct is
set as NA for transaction code with GRN cum GRN 23
Costing set as Yes
Document cannot be approved since Non Stock
16
Account Setup is not defined for the Item ERR1
You are not allowed to set softlink parameter Pull
Rate Value as NA for GRN cum GRN Costing 22
document Reference Transaction ERR1
You have selected Reference From as Direct and 18
GRN Cum GRN Costing Allowed YN is set to Yes
Excise/Cenvat Return is not allowed since Cenvat
11
Receipts is not confirmed
Cenvat Return is not allowed since Cenvat Receipts
11
not Cenvatable-Only Exciseable
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
A call to CHECKBOX_CHECKED was made to an 15
item which was not a check box.
Work order is generated with Co-Product and Scrap
Reporting at Production Slip level and the costing 31
method is rollup and also ERR2 ERR3 for the Work
Order ERR1 is already confirmed
SO is not a valid Hardlink for the PO transaction 15
code in Menu Parameter 1
PO Generate Allowed transaction parameter is set to
9
No
Batch/Serial number cannot be entered in a Value-
9
Only Return
Delivery date should be greater/equal to scheduled 17

delivery date or Stock is not available for the item(s)
Utilization Details have not been entered for Excise 13
Tax ERR1 and Item ERR2.
Credit balance is not available in Register ERR1. 8
You had Specified the Target field name as other 12
than Flex Fields
Threshold Criteria is not defined for TDS Code :
10
ERR1.
0 1
Entered ZIP code does not exist in the ZIP master 16
for the selected Country or Frozen
You are trying to process item ERR1 at Location
17
ERR2 for which combination rate is not available
Current Bill has Bill Type set as Direct Bill-Can be
14
made only with Direct
Current Bill has Bill Type set as Pre-GRN Bill-Can be
made only with Reference to a Purchase 18
Order/Direct
Current Bill has Bill Type set as Pre-GRN Shipment
Advice-Can be made only with Reference to a 19
Purchase Order
You have entered a Return Date and Time lesser 18
than the Out Date and Time of Activity Log
You have entered a value which is greater than the
16
maximum value allowed in Checklist master
You have entered a Customer code for conversion
of Prospect into Customer that is already available in 20
the Customer Master
You have entered a vehicle that is not available in 13
the Vehicle Master
You have entered the Date of Birth which is greater
14
than the Marriage Date
11
selected Bank
Petty Cash Number is Mandatory For Petty Cash
9
Box
Bank Account Number is Mandatory For Bank
9
Account Code
Amount does not in the range what you have rights 15
in the the transaction code
Other Currencies are not allowed 5
Not allowed to save without document number 7
Change Frequency days greater than Password
Definition Max Change Frequency days OR less 25
than or equal to Max Change Frequency in
Times/Max Change Frequency days
Snooze period exceeds the Expiry Date. 6
Expiry Days are greater than System Parameter
9
Expiry Days
Contact the DBA/Try later 4
Product Code Already Exists 4
You are trying to process for a period for which one
or more Work Order Items start date falls earlier than 23
current date
There is no enough capacity in Work Center to
13
produce the desired quantity
or more Sub-Contracting Items start date falls earlier 23
than the current date
or more work order items start date earlier than 22
current date
Designer error. A CALL or CALLQRY function code 13
does not specify enough arguments.
Designer error. A CALL or CALLQRY function code 13
contains an invalid variable reference.
Internal error. 2
You pressed [Print Screen], but Oracle Forms could
not write the contents of the screen to a file because 24
of one of the following
Oracle Forms failed while trying to write a buffered
13
record to the disk.
You have entered a checklist code which is not
available in checklist master or the checklist is frozen 26
or the checklist is not PDI type checklist
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
1
0
0 1
9
Item can not be re-graded with same grade codes
Can not delete re-graded Item 5
Without selecting the LOT, you can not enter new
10
grade
Error In Flex Field Flow 5
Either Cost Percentage, Market Rate is 0. 7
Check with System Administrator 4
Please fill up the Component Items for all the Bundle
11
Item
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
5
The Window property is either left blank or specifies 19

a window that is not defined in the active form.
You have entered a current amount which is greater
13
than the pending amount
Do not enter the maximum
disbursement amount againsed cash box minimum 11
amount
Adjustment Amount Should not blank 5
Expense code is not defined for the transaction
9
code.
Tax code is not defined for the transaction code. 9
Required Bank Account No. is Empty 6
Amount Mismatched 2
7
Bank Balance Already Available For This Account
selected bank account is already selected for
9
Transfering bank
selected Cash box is already selected for 9
Transfering Cash
5
Alredy one Currency is attahced.
0 1
select any party with outstanding 5
You have entered values which is not 100. 8
8
Invalid file format (Column Header should be 69),
15
refer the Jv upload download file format
Selected Amount is exceeding the limit of Balance
9
Amount
Selected Amount is exceeding the Disbursement
8
Limit Amount
Selected Amount is going beyond the Minimum Limit
9
Amount
Select disbursement date greaterthan or equal 8
Itialization Date
You have to select either Lock or Release. 8
Record already exist for same time period 7
1
0
1
0
Filter criteria is not entered 5
No Serial numbers are selected before clicking the
12
Pick Serial number button
This Function has no meaning in this Context 8
Term code entered is either frozen or inactive in
12
Standard Paragraph master
9
The modified data in Partywise Details are not saved
6
Write-off Account Code is not entered
9
The modified data in the document is not saved
selected bank account
You Have Entered A Invalid Service Advisor 7
You Have Entered A Invalid Defect Code 7
You Have Entered A Invalid Delay Reason 7
You Have Entered A Invalid Standard Qa Code 8
You Have Entered A Invalid Operation Code 7
You Have Entered A Charge Code For Which No 13
Job Details Are Present
The Set Of Operation Code And Operation Type 13
Has No Item Details Present
The Value For Item Entered By You Is More Than 17

The Requested Quantity For This Control Item
You Have Not Entered Account Details In Job
9
Opening
There Are No Corresponding Entries For Warranty
11
Details In Warranty Master
You are not allowed to enter Vehicle transaction 16

since it is not enabled for this company
You have entered an item code which is not a
13
vehicle item code
You have entered a vehicle item code which is not 14
allowed in this transaction
You are not allowed to select multiple records while 14
viewing or editing a document
You have entered an Expiry Date which is lesser
13
than the Registration Date
The Font Size field is invalid. 6
The specified visual attribute does not exist in the 10
database.
9
The specified menu does not exist in the database.
0 1
0 1
1
0
The same License cannot be sold, purchased or
10
received twice
9
The Party code is attached to that particular agent
Premium/Discount cannot be greater than 100 6
DEPB details need not be entered if customs duty to 16
be set-off is equal to zero
Cash value less than zero cannot set-off the
10
customs duty
Tax Rate is not defined for TDS Code : ERR1. 10
Due Date is not defined for TDS Code : ERR1 10
Available Balance = Current Balance - Minimum
11
Petty Cash Box Amount
Bank Account Cannot be Used in Journals 7
Cash Account Cannot be Used in Journals 7
You Have Entered a Date which is less than System
14
Date - Back Days
You Have Entered a Date which is more than
14
System Date + Future Days
This Account has year opening balance. Account 11
Type cannot be modified
Entered Transaction must be of Transaction Type 7
Enter a valid Error Code 5
Enter a valid Application Code 5
This account is reffered in Bank Master 7
This account is reffered in Petty Cash 7
Inernal Orion User 3
Inernal Orion User 3
Disbursement Limit is the maximum amount you can 9
disburse
You have not selected any record 6
Adjustment Amount should not more than Balance
9
Outstanding Amount
Once Voucher Generated, Paybatch cannot be 7
unconfirmed
Adjustment Amount should be equal to Transaction 8
Amount
2
Validation Error.
Invalid Petty Cash Number. 4
You Have Not Saved The Record 6
Cenvatable Return is not allowed since Cenvat 12
Credit not taken for GRN
7
Depot Issue Quantity Cannot Exceed Depot Receipt
Item Level Quantity And Depot Issue Quantity Must
10
Be Same.
Assessable Rate at Item Level and Depot Issue
11
Must Be Same.
Balance Receipt Quantity Is Less Than Issue
8
Quantity.
Entered Pricelist is Not the Default Price List for
11
Defined Txn
Entered Currency Is Invalid 4
Invalid Sale Type 3
Invalid Item Code for Selected Pricelist Code 7
Import Analysis Representative Item code cannot be
8
Null
Entered Representative Item code does not exist for 13
defined range of Analysis codes
You are trying to enter duplicate combination of 10
Analysis codes
Without completing GRN entry, Costing cannot be
8
done.
GRN entry completed Cannot do any Modification 9
or Deletion.
Batch details should be entered for Batch item 8
LOT quantity and Quantity to be re-graded are not
10
equal
Stock Adjustment generated. Refer ERR1 5
The entered Document Date is not within previous 10
accounting period
8
One or more record has not been confirmed
3
Unposted transactions exist.
The total transaction amount is not equal to amount 14
entered in Control Total field
You have entered an Out Date that is lesser than the
13
In Date
You have entered a Location Code that is not valid
13
for ERR1 Location
Number of commission numbers entered at the item 17

level is not the same as the quantity entered
0 1
0 1
0 1
0 1
1
NA
You are trying to create a Address Template that is 17

already created in the Address Template Master
NA 1
NA 1
Start Date of Re-work order arrived is lesser than
13
original work order date
You are trying to enter the From Item Code range
16
greater than To Item Code range
Document number generation set up is not defined
for the work order transaction code given in MRP 22
Rule code of FG Items
Designer error. Attempted a database operation 21

(query, insert, update, etc.) on a non base table
block without the appropriate transactional trigger.
You supplied a built in that is not accessible from the
14
startup debugger window.
Adjustment Amount is Empty 4
Duplicate Flexi Fields Configuration 4
Expense Code cannot be defined if the Expense is 11
Rate Based
Cannot Edit Petty Cash As Detail Records Exist 8
Other Currencies are not allowed 5
You have not entered any detail 6
You are trying to delete a default ERR1 which is not
12
possible
Entered a worng Service Code 5
You have entered a value less than 0 or 0 10
Header Division is not selected, so department 10
should be empty
Header Department should be mandatory if Division 8
selected
2
No Errors
6
Enter the valid Exchange Rate 5
Activity Codes 1 And 2 Cannot Be Same. 8
5
Enter the Activity value 1
Revaluation is applicable only for Foreign Currency
15
as it is based on the exchange rates
6
Balance Amount is greater than zero
The entered Balance Outstanding amount is less 9
than zero
Discount Account set up is not done for the entered
12
Discount Code
Bank Account No, Cheque Book Id, Cheque Number
13
or Date is not entered
The entered voucher amount is less than specified
10
minimum amount
The entered voucher amount is greater than
10
specified maximum amount
Issue with JAYPEE 3
5
Only Online posting is possible.
Given format has more than 6 levels 7
Number of pallets is more than what exists in
10
Warehouse.
Add To Cost Expenses Are Entered. For Charging 16

The Expenses None Of The item Is Selected
DEPB is already received against certain Invoices in 10
Receipt transaction
You have entered a combination of Chassis Number
Insurance Company Code and Issue Date which 17
already exists
You have entered a Registration Number that is not
15
present in the Vehicle Registration Master
Applicable Service type not entered for this
9
operation Code.
You issued the reset command or you pressed the 14
reset button in the debugger.
Enter Unique Charge Area for Budget Type 7
or more Purchase Items start date falls earlier than 22
current date.
You are trying to process MPS for which MRP is 18

already processed with rule code having direct MRP.
Sufficient Planning Horizon is not defined in the MPS
16
rule code master for the period ERR1
You are trying to query or generate a transaction 13
without selecting a record
You failed to specify an output file name when 16

generating a library from the command line.
You entered too many arguments on the command 14
line or you mistyped the command.
The FRM file was created by a new and 15
incompatible version of Oracle Forms Generate.
Your computer does not have enough memory to

run your form. This message refers to the
computer's main memory, not to free disk space. It 49
might indicate an error in the way the operating
system is configured, which prevents Oracle Forms
from gaining access to the memory it needs.
Inspection details has been entered against some
chassis number which is for the current Vehicle 16
Definition
Once Inspection has been made for a chassis, 14

corresponding chassis number cannot be changed
User Role Code Already Exists 5
Sales Code Already Exists 4
Geo Segment Code Already Exists 5
Forex Adjustment Setup is not defined for the Main 15

You have entered Frozen Project Code 6
9
Criteria code is not attached to Criteria data setup
Date should be in Statement From Date And
11
Statement To Date
Statement From Date cannot be greater than
9
System Date
Statement To Date cannot be greater than System
15
Date Or Less than Statement From Date
System can not find the specified tamplate for this
15
bank a/c and ChequeBook Id combination
Bank Account Number and ChequeBook Id cannot
9
be null
Instrument Date should not be more than system 11
date for Payment
Contra Entry Transaction code and Posting
12
Transaction code cannot be the same
You are trying to short close a Vehicle Order
14
Transaction that is already allocated
You have entered a Reference From which is not 14
valid for this Vehicle Transaction
Current cost is not found in Cost Group Batch 15

Current Value table for the Item
You have to select at least one document before 15
Approving or Amending or Revoking it
You have entered a filter criteria that is not correct
13
for this query
Entered brand code doesnt has the temporary 12
commission number generation option checked
Entered Year must be valid with 4 digits 8
6
BG Status is other that Issuance
The Sub Account entered in the ERR1 Account
12
Details is not valid
0 1
ERR1 date should not be lesser than or equal to 12
ERR2 date
0 1
This Document has already been issued and
12
Approved Value has been revised.
8
Only Issued Documents can be Cancelled / Closed.
0 1
0 1
0 1
Supplier Currency code does not match transaction
8
currency
This PO has been referred in another LC/BG
9
Applciation
Enter Application Value greater than Zero 6
Literature Code Already Exists 4
Enter different LOV Code 4
Enter diffrent Static Value Code 5
Realtion is Already defined for this Account or
9
Contact
0 1
No Group is selected 4
Users are attached to the Menu Group.Are you sure
14
to delete all the rights?
If the Menu Group is changed all the User Rights will 19

be deleted.Are you sure to Change the Group?
0 1
0 1
0 1
Invalid UOM Code for Selected Pricelist Code 7
Minimum Markup Rate must be less than or equal to
12
Markup Rate.
Entered Model Year is not available in Base Vehicle
16
Master or the same has been Frozen
Entered Model Type is not available in Base Vehicle 16
Master or the same has been Frozen
Entered Accessory Type is not available in
14
Accessory Master or same has been Frozen
An internal error occurred within the form's internal

record manager. Possible causes include Oracle 45
Forms is unable to open the disk buffer file; there
may be a read or write error to the disk buffer file, or
the application may have run out of memory.
Internal error. Either the sequence number object
does not exist, or the designer does not have 29
privileges for the sequence number object, or some
other fatal database error occurred.
You attempted to insert or update a record, but
Oracle Forms has enforced uniqueness on the 29
block's primary key items. The record, as inserted or
updated, is not unique.
You have entered a value which is less
10
than .00000001
You entered a value not in the valid item range. 10
Enter a Location Code which belongs to Particular
10
Location Group.
You have an incomplete transaction / no Items are
14
entered in the Item page
Select any valid template from the list 7
Previous Accounting Year is not defined as 1 for
11
logged-in company
You have entered a Goods Receipt document that
does not match with the location code for the current 19
document
For item ERR2 batch ERR1 is expired 7
You have entered the company code which is not 15
available for the above company master
Pallet No cannot be zero 5
Batch Quantity cannot be greater than GRN batch
9
quantity,
The total output value of Co-Product By-Product 23

Scrap is greater than the total input value of Work In
Progress Raw Material Consumables Activity
You have set the Transaction Parameter of RM
quantity to be defaulted from Work order as Yes. But 31
at item master batch tab batch auto pull by is set as
manual
You are trying to replace item ERR1 with item ERR2
from BOM ERR3. Item ERR2 is already available 21
with BOM ERR3
In Production work order transaction setup

Production Reporting required is set as No. But co- 29
product and scrap reporting is defined at Production
Reporting Level instead of Production Slip Level
Previous stage ERR1 is mandatory to report as
stages are marked as sequential at Item Route Map 18
Setup
For re-grading the batches, expiry date should be 9
entered
8
Item which has Grade codes can be Re-graded
Another user has updated this record since you

performed a query and has changed at least one 30
field in the record. Your actions have not changed
the record in memory.
This record was already updated, but when you
attempted to commit your changes, a serious error
prevented this update or any further update or delete 40
from being performed. The error might have
occurred due to one of the following reasons
Pallet Number 0 is reserved for Receiving Bay. 8
10
Control Y/N Has Been Set As "Y" For This Record
1
.
You Have Entered A Invalid Time Format 7
From divison code cannot be greater than To
10
division code
To department code cannot be less than From
10
department code
From department code cannot be greater than To 10
deparment code
When the setup is already done for Basic/Surcharge, 16

Both option cannot be selected and vice versa
Basic or Surcharge option cannot be selected as
13
Both option is already enabled
TED record is required in the Bill so that TED
amount can be reversed in the GRN Suspense 19
accounts
Bill cannot be submitted/approved/posted since it is
9
on Hold
DEPB utilized amount and cash entered, together
should set-off the Non-MODVAT customs duty 14
completely
Cannot enter DEPb details for a transaction more
10
than once
Duplicate Petty Cash Number 4
0 1
0 1
0 1
0 1
Document Number already available in Unposted 7
Transactions
Document Number already available in Current year
8
transactions
Document Number already available in Previous
8
year transactions
9
Accout year is not defined in account period setup
You have entered or selected a Reference From
15
which is not valid for Vehicle Transaction
You have entered an option code ERR1 for option
type ERR2 in the Vehicle Configurator which is 23
defined as exclusive in Base Vehicle
You have entered an Option Type as inclusive and
also marked the same as exclusive resulting in cyclic 19
reference
You have entered a combination of Chassis Number
Registration Number and Registration Date that 16
already exists
You have not entered the Shipment Address Code
which is mandatory when the Address type is 20
selected as Shipping Address
1
-
You have entered a chassis number that has gone 20

out on ERR1 and it has not returned to the workshop
- 1
- 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
Enter Valid Value in Menu Parameter 1 7
Valid value is ERR1 only 5
License Date should fall between Effective from and 10
To dates
WorkShop module paramter is not applicable for
9
vehicle requisitions
7
Material Issue is not applicable for vehicles.
Refer only the Back to Back Sale Order 8
- 1
Trying to replenish from a Pallet with Hold/Reject Qty 17
greater than Zero or Stock is not available
This activity code is not relevent wiwth selected job
11
opening number.
This job number is not open for the entered project 11
code.
You have entered a activity code which has already
11
been entered.
You entered a duplicate combination of Activity code
11
and BOM code
ERR1 Account details not defined in the Excise 11
Account Setup Master
Cannot Approve document because Transaction
setup parameter Posting on Confirmation is not set 15
to Yes
Entered reference cannot be pulled into a Prospect
9
Quotation
You are trying to update the due date for a customer
where credit days used is more than allowable credit 21
days
Division is not selected, so department should be
9
empty
0 1
0 1
0 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
The name specified for the parameter duplicates that 16

of an existing parameter within the current module.
You finished an apply that recorded your changes 13
and saved previously applied changes.
Percentage cannot be more than 100 6
Quantity being utilised is greater than the pending 10
license quantity
Duty rate should be entered 5
Import Quantity should be entered 5
This is the default message when a more specific
14
message has not been defined.
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Entered advance amount is greater than total
13
pending advance amount in sales order.
Cash Discount Payment Percentage is not 100 7
GL Transaction Code not specified for Cash
8
Discount
The form tried to invoke a user exit that does not 30

exist. You might be using the wrong version of
Runform, or there might be an error in the form.
The operating system command resulted in the
10
above error code.
For the pay mode PDC, a single control account is
16
only allowed in the Pay-Batch criteria
Current date is more than Due date + Grace Days 14
defined in Credit Control.
You have entered a Complaint Group Code that
does not exist in the Complaint Group Value Set 18
master
9
Sum of splitting amount is not equal to ERR1
You are trying to delete a record that is referred in
13
Vehicle master
Internal error. Your computer does not have enough

memory to run your form. This message refers to the
computer's main memory, not to free disk space. It 51
may indicate an error in the way the operating
system is configured, which prevents Oracle Forms
from gaining access to the memory it needs.
Revision is not Entered for Activity 6
Designer error. Oracle Forms is unable to return all
the records in the current list of values; the number 23
exceeds the maximum limit.
Internal error. 2
The name specified for the window duplicates the
name of an existing window defined in the same 18
form.
9
The specified window does not exist in the database.
0 1
You did not supply choices for a menu. 8
You selected a command type that is not valid for
15
the specific magic menu item.
You tried to specify a value for the default value
property or other values property that exceeds the 24
value of the maximum length property.
4
Cannot pass null values.
The Splitting Elements Give Is not Valid 7
Total Payable amount should tally with the Total
11
Customer Payment amount
You are not allowed to set Blanket PO parameter as
Yes for a Vehicle Purchase order which is not 23
supported in the product
Option Type can either be Multiple or Listed but not
11
both
11
Supplier Code
11
target account
The entered Due Date is less than Receipt date 9
You Have Not Entered The Applicable Model Type
12
For This Operation Code
You Have Not Entered The Applicable Operation
12
Type For This Operation Code
10
Control Y/N Has Been Set As "Y" For This Record
You have entered a combination of Complaint Group
14
and Complaint Code that already exists
You have neither entered Chassis Number or
14
Registration Number. Any one is a mandatory
10
You have entered a User ID that is already defined
You have neither entered Odometer in Kilometers or
13
Hours. Any one is mandatory
Negative Stock adjustment was done with Update 23

Scock On Confirmation set to Yes, but the stock has
been issued in some other transactions
Stock not available for the Pending Quantity. 7
: Enter right Quantity in License details. 7
Register Detail Amount and Excise Duty Amount not
9
Matching
Default Payment Term Code is not attached 7
You are attempting to set as default a Term code
that is frozen/You are attempting to freeze the Term 28
code that is set as default for the Party
Enter or Select a value for Level 7
Enter New Period Code 4
Select New Period. 3
Only One Parent Code Can Be Null 7
You are trying to allocate batch for dependent item
14
before allocating for potency item
prevented Oracle Forms from initializing the Oracle 15
Toolkit.
14
prevented Oracle Forms from creating an item.
You entered an invalid selection number on the 18

block menu; that block does not exist in this form.
10
Item Value is Zero. There cant be any Inclusive TED
Inclusive Tax can be entered only at Item Level 9
Inclusive Excise Tax cannot be entered when
softlink parameter Pull Assess Rate is set to 17
Runtime Computation
7
Import Representative UOM code should be entered
You have entered a return value that is greater than
13
the invoice value
You have entered Manufacturer Claim Date less 12
than the Warranty Claim Date
You have entered a Date that is less than Document 11
Date
You have entered an Out Date that is greater than
12
system date
Enter the Out Time for the Job 7
Customer Code Not Found In The Vehicle Master 8
7
The entered Document Number is already generated
The account category Creditor, Debitor and Accruals
10
has been entered.
You are trying to process a new version without 13
remarks, which is mandatory
Mandatory Option Type(s) which is defined for the
Base Vehicle are not included in the Vehicle 17
features
Enter Engine Number has already been referred to
11
some existing Vehicle
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
1
0
0 1
1
0
Bank Main Account Code is not entered 7
5
Cheque Details are not entered
The category of selected Main Account Code is not
10
Dr
Entered Option Type is not available in Option
14
Master or same has been Frozen
Entered Option code is not available in Option Detail
14
or same has been Frozen
Entered accessory code is already available in
9
Accessory master
Entered option code is already available in Option 9
master
Entered Accessory type and code combination is
13
already entered for the current transaction
8
The canvas view Sequence (Seq) field is invalid.
User has to be change password 6
You have entered an Expected Delivery Date which 14
is less than the document date
You have entered a Reference document type which
14
is not a direct transaction type
9
You have entered a charge area other than Location
You have entered a Financier code which is not
14
available in the Financier Master
You have entered a Mapping combination that
9
already exists
You have entered a value which is lesser than the 16

minimum value allowed in the checklist
You are not allowed to delete the item code as it is 17
referred in Base Vehicle Master
You have entered a Temporary Plate Number that is 16
not present in the Temporary Plate Master
You have entered an Expiry Date which is lesser
13
than the Insured Date
Document Number generation is not defined as
Automatic for the transaction code ERR1 attached 18
in menu parameter 1.
The current accounting year is not defined for the
12
logged in company.
9
The entered LC amount is not within tolerance limit.
The Classification is not defined for the attached
10
Transaction Code
Currency Code is not entered 5
The sum of percentage distribution of all accounts is
13
not equal to 100
Sum Total UOM defined in Item attributes window is
not available as base / transaction UOM for the 20
selected item
Calendar is not attached to the work centre defined
12
in the stages
Work center : ERR1 has been already locked by this
18
start date : ERR2 and Time : ERR3
5
The default value is incompatible with the data type
14
or length of the parameter.
9
0 1
9
9
Work Centers used in the default item route map 19
setup for FG items are not attached to the Plant
You are trying to process MRP for which MPS is 18

already processed with rule code having MPS driven
The entered Tax Type Code is not defined in the Tax
13
Type master
You are not allowed to open this form as License is 13
not available
You are trying to enter a Address Template ID which
is not available in Address Template Master or 23
Template ID has been Frozen
8
No Records have been selected to Generate ERR1
6
Costing not completed for Reference GRN
Trying to modify the active position 6
Entered MRP version number does not exist for the 11
selected plant
You lack privileges in the specified directory, or you 16
do not have the disk space required.
7
SQL error deleted while performing menu upgrade.
Menu item was defined as type radio button, but no
14
radio group was specified.
The document date is less than sysdate 7
Overlapping of the combination is not allowed in the
10
setup
To division code cannot be less than From division
10
code
0 1
0 1
Unit Type Code Already Exists 5
5
Unit Type Code Already Exists
No of Units Cannot Exceed the Number of Units in
12
Unit Type
Enter Document Location 3
Enter Stock Location 3
No Of Units Left Blank 5
6
Reference document consists of superceded item
You have selected a chassis for which the pre-
13
delivery instruction is not generated
You have selected a chassis for which registration
12
details are not available
You Have Entered A Accepted Amount Which Is
13
Greater Than The Claimed Amount
You Have Entered An Operation Type Code And
15
Operation Code Which Is Not In Warranty
There Are No Warranty Details Present In Vehicle
13
Master For This Warranty Type
8
You Have Entered A Duplicate Operation Type Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
The entered Challan date is less than transaction 10
Document Date
You specified a number using scientific notation, but
used more than one digit preceding the decimal 17
point.
Designer error. An argument is missing in an
ERASE, EXECUTE_TRIGGER, GO_BLOCK, 16
GO_ITEM, GO_RECORD, or NEW_FORM
statement.
Designer error. A choice is not specified in a CASE 11
statement.
Designer error. A function specifies extra 7
arguments.
Designer error. A trigger attempted to set the 15
system message level to an invalid number.
A fatal error occurred in Oracle Forms or in PL/SQL 13
during trigger execution.
Designer error. The current trigger raised an 18

exception (other than FORM_TRIGGER_FAILURE),
but it did not handle the exception.
You attempted to get or set record properties for an
17
invalid record number for the given block.
Reference document is already pulled into LC
8
Signing/Acceptance
Trying to delete Receiving Bay. 5
Increase the range of active pallet in warehouse
9
master
For Pay Mode PDC, Pay-Batch criteria allow only
11
one control account
Entered Duplicate Prefit Part . 5
0 1
0 1
0 1
0 1
0 1
0 1
Entered MRP version number does not exist for the 11
selected plant
You have entered a invalid route that does not exist 14
for the referenced document
In the Item Master at Manufacturing Property Tab
Default ERR1 is not attached for the Plant ERR2 26
Item ERR3 Grade 1 ERR4 Grade 2 ERR5
combination
Document Number generation is defined as Manual 10

for this transaction
You are trying to enter the format code, which
11
already exists.
Exchange rate between Base currency ERR1 and 13

Approval currency ERR2 is not defined
GRN cannot be pulled since Bill to Follow is No at 13
the GRN
Cannot be pulled since Reference document is not
9
confirmed
Current Bill has Bill Type set as Post-GRN Bill-Can
17
be made only with Reference to a GRN
You have entered Reservation quantity which is
12
greater than Sales Invoice quantity
9
The modification done in the document is not saved
Revaluation not done for the Standard Cost Item:
ERR1, Grade 1: ERR2, Grade 2: ERR3 in Costing 28
Group ERR4 for the date and Location relevant to
the document
The posting mode of the transaction code attached 17

to TDS Transaction needs to be set as Online
Rate or Tax is unchanged. 5
8
You are trying to enter Serial number more than item
11
quantity
Splitting can not be done without ERR1 detail or on
12
Zero amount.
Already employed in some transaction 5
You have entered Previous Date that is greater than
15
or equal to the Attendance Date
You have entered an In time that is greater than the
13
system time
You have entered a Discount Amount that is greater
13
than the Gross Value
The entered Discount Percentage or Value at ERR1
14
is not within the defined limit
You are trying to short close a transaction that has 15
been pulled into another transaction
You are not allowed to set Pull Exchange Rate -
Softlink Parameter as NA in Purchase order to 21
Supplier Bill flow
This ERR2 already referenced in ERR3 6
Document value is not in the range defined in the
Transaction Setup of currency ERR1 during 17
approval
Authorization is not set for the user and base
13
currency in Transaction Setup
PWO Transaction Code is not attached to the MRP
Rule Code or attached PWO Transaction Code is 19
not valid
Entered item code is not defined as a scrap item at
16
item master for the plant
1
0
1
0
0 1
1
0
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
1
0
You have selected a chassis for which insurance
12
details are not available
You are trying to pull a Purchase Order for which 16

commission number details are not available
Invalid Combination of Budget Period 5
Start Date should be greater than or equal to 11
Document Date
1
0
1
0
0 1
1
0
Designer error. The form attempted to execute a
16
trigger that doesn't exist, causing a fatal error.
Designer error. The form tried to execute a function
17
that is illegal in a query only form.
Designer error. The current trigger contains a SQL 16
statement that is illegal for the trigger type.
Designer error. A step in a V2 trigger uses incorrect
11
syntax.
9
The category of Main Account Code is not CR
The entered Adjustment amount is greater than
9
Outstanding amount
Tr ied to adjust amount greater than the outstanding 14

available. Record already fully matched
5
instrument details are not entered
Main Account Code is not entered 6
Bank Code is not entered 5
8
Adjusted Amount is greater than line item amount
The entered Main Account Code is not attached to
11
Party Code
Percentage of Discount Cannot be Null 6
Invalid height coordinate entered. 4
Sales Order Tolerance and Reservation functionality 13

was enabled in SO TXN Setup ERR2
A call to SET_ITEM_PROPERTY attempted to set
14
the Enabled attribute of the current item.
2
Batch Expiry
Invalid ID Proof 3
The Scanned Item is an Non Returnable item,
10
Please check
Invalid Customer Code!, Please select the Loyalty 11
Customer Code and proceed
Enter key restricted from Barcode field 6
Item Not attached with Agreement 5
5
Please enter the Proper Mobile
No Row available in the detail block 7
Invalid Clinical code 3
Please check Redeemption Master 4
Item note attached to the Pricelist 6
5
Item Stock entry not avail
Please select Valid Company Code 5
5
Please select Valid Company Code
5
5
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
Please select Valid Region Code 5
0 1
1
0
1
0
0 1
0 1
0 1
0 1
1
0
1
0
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Return qty cannot be greater than invoice qty for
11
item code
The Discount Amount cannot be greater than the
11
Selected Item's Amount
Please define the Item level discount in ORION 9
Backoffice
Document level bonus already given to the current
9
document
Complete the Setup in Orion Back office and
9
Continue
Please Press ESC Key to exit from the TED Details 11
screen
10
9
Invoice amount is Zero. No payment to collect. Press 12
F10 to Save.
Invalid GL Group Code 4
Functional Level Setup for Discount is not done for
11
the user
Cannot delete this record as one bill to address 12
should be there
From Shift Code cannot be greate than To Shift
10
code
Please Check the Transaction Code/Transaction
6
Number
Comparison From Date cannot be greater than
10
Comparison To Date
From Salesman Code cannot be greater than To 10
Salesman Code
Invalid PriceList Code Attached At Counter Settings.
9
Please Check.
You are not Entering to the Default Location,Do you
12
want to Login
OPOS Logical Device Name for Line Display is Not
10
Found
Please Change the Date Format in Regional Options
9
as
VAT not required for Zero VAT Invoice 7
Duplicate VAT Code Defined, Please check. 6
VAT not available in the Invoice, Please check. 8
Please Check the Mode of Shipment defined in
9
Orion
Please check the Module, Master and Charcter Set
13
defined in the Menu Parameter
8
Please Check the Payment Term defined in Orion
Numbers and 2
Characters in Card Number 4
Alphabets to Generate a card Number 6
Please Enter 2
Card Range not setup for this Region 7
Card Can't be set to Issued 6
Card Can't be set to send to RO 8
Card Can't be set to Prinitng 6
Card Can't be set to Processing 6
Card can be set to lost only if it is issued or sent to
15
RO
Please define the Gift Vouhcer generation Setup 7
Range not set For current Year 6
Current Number Has reached the limit 6
Points cannot be less than Target defined in the 11
Company level
9
Changes made. Do you want to exit without saving?
You can only Cancel a gift voucher 7
Points Reedeemed should not exceed Earned 7
Points
Points Reedeemed cannot be empty 5
Voucher Value cannot be empty 5
Voucher value should be greater than 0 7
Valid Date Should be Greater than Voucher Date 8
Gift Voucher Number Already exists 5
Please Check the Redemption Defined 5
Card Already Freezed 3
Please check the value and Available points for 9
Redemption
Gift Voucher already Printed 4
Please Select a Card Number for Printing 7
5
Select a Record to Copy
Select the Card number for which Call Tracking is
10
required
Last Service date cannot be greateer than
9
Transaction Date
Last Service date cannot be less than Purchase 9
Date
8
Purchase date cannot be greater than Service Date
Invalid Mobile No 3
Invalid Telephone No 3
Invalid Customer Name 3
Invalid Warranty Code 3
Please Enter the Brand Code 5
Please Enter the Barcode 4
Invalid Condition 2
7
Physical Stock Details Closed, Addition Not Allowed
Physical Stock Details Not Entered 5
Item Already Returned 3
Invalid RoundOff Code 3
From Time Cannot be Greater than To Time 8
Promotion Already defined for the time frame,Please
10
change the Time
Please Enter the To Kit Code 6
Invalid Kit Code 3
Please Enter the From Kit Code 6
Virtual Kit Details Not present. 5
Expiry Date is : 4
Please Enter the Bank Name 5
The Rate cannot be less than the WAC/ITEM Min
10
Rate
Loyalty Customer Mobile No is Mandatory 6
Loyalty Customer Name Not available 5
Loyalty Customer Name Not available 5
Loyalty Membership No Not available 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Loyalty Customer Mobile No Not available 6
Loyalty Customer Name and Mobile Number 10
cannont be left blank
Invalid LTO Template Id 4
Invalid LTI Template Id 4
Qty Can not be Greater than the LTO Qty 9
Transaction Code not set for the LTO 7
Template Id not set for the LTI 7
Template Id not set for the LTO 7
Do you want to Close the Loction Transfer In? 9
No LTI Request processed from this counter 7
No LTO Request processed from this counter 7
Qty Can not be Greater than the MR Qty 9
Do you want to Close the Loction Transfer Out? 9
From and To Location Code cannot be same 8
The total milestone percentage needs to be less
13
than or equal to 100
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Action not defined. 3
Function/Procedure does not exists 4
Search query not saved. 4
Atleast 1 condition must contain value. 6
Search configuration not found. 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
1
0
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
The analysis code is applicable to the company then
the company must be attached in the analysis code 19
master.
6
check Disbursement Amount and Expense Amount
UOM setup in reference transaction setup is different
12
from current transaction setup
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
1
0
0 1
0 1
1
0
1
0
1
0
1
0
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
1
0
This shift sequence no. already exists 6
0 1
0 1
0 1
You can not enter the same leave type again 9
0 1
OT slab code already exists 5
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
The Total Quantity in the Scrap Stage Mapping is 17
more than / less than the Item quantity.
Referred from Work Order.Quantity cannot be
7
Changed
Item Rate cannot be greator than the Process Detail 10
Rate
Rate Amount cannot be Negative. 5
0 1
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
0 1
This training code not fall into this period 8
Employee code not found in this Division-
7
Department
0 1
This emp not identified for this training code 8
Header and detail employee codes are same 7
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Age cannot be over lapped 5
0 1
0 1
0 1
0 1
0 1
Kindly Enter the Details Rate / Contract Types /
10
Grades
0 1
10
Header amt should be equal or grater than this amt
Header and detail both are having same allowance
9
code
0 1
0 1
0 1
1
0
Provisional JV code not in setup 6
0 1
0 1
9
Both value, adjusted amt or percentage not be zero
1
0
0 1
1
0
1
0
0 1
9
Conversion setup not done for this leave code type
Cheque Book id does not exists 6
9
You have entered a Bank Account that is Frozen
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
Conversion to this leave code/type not allowed 7
No of days wont exceed conversion days bal 8
No enough balance days in conversion TO leave 9
code
10
No of days can not be greater than available leave
Accrual not allowed as per leave type setup 8
Time Rate Code already exists 5
Time Category already exists 4
Category for ERR1 not defined in Contract type
9
master
Warning! Employee is not eligible to use vacation
9
hours
Out of cycle processing date does not fall within
13
current processing period !
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
1
0
Foreign Key Violation 3
1
0
1
PAYROLL
1
0
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
0
1
0
Days Prior Delivery Exceeded. Not eligible. 6
Days After Delivery Exceeded. Not eligible. 6
PAYROLL 1
0 1
Minutes exceeding total hours 4
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
Amount is equal to zero 5
Employee's status is not confirmed 5
7
Employee not applicable for Annual Perk transaction
Company Parameter 'ERR1' Not Enabled 5
Applied Leave Days exceeds Leave Balance of 11
Adjusted Category. Cannot Adjust.
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
0 1
1
PAYROLL
1
PAYROLL
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
1
PAYROLL
1
PAYROLL
PAYROLL 1
0 1
0 1
1
PAYROLL
PAYROLL 1
Level (ERR1) - Function (ERR2) relationship does
9
not exist
Duplicate ERR1-ERR2 Document Number 4
4
Synonym TH_SYS_ID/TD_SYS_ID Not Found
(1) FEG cannot be done for the given set of
parameters (2) Final Processing Not Done (3) 28
Accounts for Allowances Not defined/Does not exist
(4) FEG already done
ERR1 Processing Not Done 4
Days exceeded Max/Min Encash days 5
Value exceeded Maximum Hours for a month 7
Duplicate Provision Code 3
Stretch Min. Days should not be greater than Stretch
11
Max. Days
Leave dates not combined with same leave type 8
Combination not defined for this leave code 7
Combination of Leave is not applicable 6
10
Adjusted days selected is not equal to no. of days
Comp off set up details are available 7
Exchange rate not defined for all the Base 12
currencies in Orion module
Max. stretch days cannot be greater than total 12
number of leave days
10
Number of days is less than number of stretch days
0 1
Total no. of leave days cannot be null 8
Compensatory leave not defined given employee
7
code
5
Accral allowd is not selected
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
0 1
Please Run the Ammortization Processing 5
1
PAYROLL
The requested Employee"s relation has already
availed his tickets for 13
the current contractual period
0 1
Employee has already availed his tickets for the
11
current contractual period
This training type code already exists 6
0 1
0 1
0 1
This training type code not in the master 8
This training type code is frozen 6
This feedback id not in the master 7
This feedback Id is frozen 5
Less than 1 not allowed 5
This Training type code is referred in training code
10
master
0 1
This training code not in the master 7
This training code is frozen 5
This trainer code not in the master 7
This trainer code is frozen 5
0 1
0 1
0 1
0 1
0 1
No. of employees checked greater thant actual batch
9
stength
Training is not lying in this year 7
Record cannot be deleted hence child record exists
12
in employee key data
Calendar code cannot be created as of same value
12
which exist already
Leave code is not defined in combination tab of 12
leave code master
Leave type setup not defined 5
From date is lesser than current processing start
9
date
Absentee days are greater than Duty days 7
There exist approved LWP transaction during the
10
mentioned date range.
8
Employee entered is out of Employee Code Range
Employee details cannot be blank 5
Employee details cannot be blank 5
Absenteism date cannot be greater than previous
8
month
Authorization Group code is not defined for this User
10
ID
Promotion is not approved 4
Entered Interest% is more than 100 6
Multiple Annual Perk codes cannot be attached to 10
same employee
LTA code is invalid as it is expired. 8
Amount is greater than Perk balance amount 7
Revised balance amount ( Perk Bal Amt + FC Amt )
15
is lesser than zero
Entered amount is negative 4
FROM CANNOT BE GREATER THAN UPTO 6
You have entered From value which is greater than 11

Upto value.
Records are not available to print 6
0 1
Code is not defined in the value set 8
The entered values are not defined in the Value set 11
Master
Entered value size exceed the size defined in the
11
value set
0 1
User ID entered is already existing 6
Menu user group entered is invalid 6
7
New Password is different from Confirm Password.
This company code already exists 5
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Document not approved 3
This emp already nominated for the same training 9
program
0 1
Unable to send the mail due to mail server down OR
15
Invalid mail parameter setup
0 1
0 1
0 1
0 1
0 1
0 1
0 1
This cost type already exists 5
Training code not attached into any budget 7
0 1
0 1
PAYROLL 1
0 1
PAYROLL 1
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
0
0 1
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
7
Check effective date in employee pay information
7
10
Either grade code is not applicable or it is freezed
Either allowance code is not applicable or it is
10
freezed
There exist approved LWP txn during the mentioned
10
date range.
Define Dr. and Cr. account in provisonal JV setup 9
JV has processed so child record exist 7
Employee already exist in this date 6
Bonus already applied and approved for the
8
employee
child record should be given 5
child record should be given 5
Approval should be done before Final payroll
8
processing
Sub-account is not associated with specific main 11
account and company code
value should be less than total OT hours 8
Transfer is not approved 4
Contract Type transaction is not approved 6
Mail parameter setup not done 5
Sender's Mail Id is null 5
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Deduction Code is Invalid. 4
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
PAYROLL
PAYROLL 1
PAYROLL 1
1
PAYROLL
0 1
0 1
6
Change either Parameter to Other Value.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
PAYROLL 1
0 1
1
0
1
0
1
0
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Tax Code Already Reserved. 4
11
Expense Code Already Reserved. 4
Discount Code Already Reserved for Operation 6
Enter the From - Date which should be greater than 14
the To - Date
For the attached petty cash number, Parent cash
12
box is not initialized/posted
9
Parent cash box can not be initialized through Cash
Initialization disbursement transaction code and
Reinitialization disbursement transaction can not be 12
same
Reimbursement disbursement transaction code and
Reinitialization disbursement transaction can not be 12
same
Reimbursement disbursement transaction code and
initialization disbursement transaction can not be 12
same
Cannot Delete Master As child record exist 7
Cannot Delete Master , Service code is used in 12
Petty Cash Master
Cannot Delete Master , Service code is used in Bills
11
Registration
Petty Cash Disbursement
Petty Cash Receipt
Cannot Delete Master , Service code is used in
12
Petty Cash Request
Entered Disbursement Limit must be greater than
10
Pending Disbursement Amount
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
PAYROLL 1
0 1
0 1
0 1
0 1
For a given transaction code and document no., the
14
document dates cannot be different
0 1
PAYROLL 1
PAYROLL 1
1
0
0 1
0 1
0 1
1
PAYROLL
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
1
PAYROLL
PAYROLL 1
Allowance Code does not Exist in the Allowance
9
Master
Allowance Code already Exists. 4
8
Duplicate Codes not Allowed for the Same Type.
This transaction code is inactive 5
When you create TED type in Operation or Finance 18

the system will create the same in Flexifield Master.
Disbursement limit of attached parent is less than 12
the initialization FC Amount
Criteria is not matched 4
Maximum limit is greater that the attached parent 10
maximum limit
Current limit is greater that the attached parent
10
current limit
Attached parent tolerance limit is going beyond the
10
maximum limit
This transaction is inactive 4
Balance amount of attached parent is less than the
11
current limit
for single slab multiple record is invalid 7
TED code exist in transaction 5
9
Header and Detail Account code should not be same
Invalid PDC Receipt transaction Code Set in
9
Invalid PDC Issue transaction Code Set in
9
5
Check threshold limit for ERR1
Verify the Document Number Setup for the
8
Transaction
Transaction Type Wise Document No is Not
8
Supported
The document is not available 5
5
The Debit/Credit is not tallying
Petty Cash Main Account cannot be a Control
9
Account
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Duplicate IT Allowance Codes not Allowed . 7
Duplicate IT Allowance Codes for the Different types
12
are not Allowed .
Entered Benefit Code is not Applicable for this
9
Employee.
Foreign Key Violation 3
To Date is always greater than the From Date. 9
Detail can not Exists without Header. 6
It does not exists in IT Benefit Detail. 8
Actual Amount cannot be Negative. 5
Rate Amount cannot be NULL. 5
Entered Allowance Code is not Applicable for this
10
Assessment Year.
Entered Invalid OverLapping Date 4
1
0
1
0
1
PAYROLL
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
8
Number of days should be within tolerance limit.
PAYROLL 1
PAYROLL 1
To Email id from Employee list, is not checked in
13
Format Id Master
8
ERR1 not defined or the ERR1 is frozen
Only one unit can be attach for single unit reference
11
type
You are Trying to Short Close the document which is 12
Not posted
ERR1 cannot be equal to ERR2 6
7
Main Account code should not be Null
7
7
7
7
1
0
1
0
Earning/Deduction code entered is not of same 13
currency as of calculated Earning/dedu code
Invalid Mail ID 3
Effective date is greater than Contract end date 8
Earning/Deduction code entered is not of same
12
currency as of entered one
Current processing month is not valid according to 10
Effective date
Both maximum amount and percentage cannot be
8
null
Entered company base currency is different than 11
that of login company
Please Pass the Valid System Id 6
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
0 1
1
PAYROLL
PAYROLL 1
0 1
1
0
1
0
0 1
1
0
Not Possible for Partial Payment if the Loan has any
11
Interest.
0 1
0 1
0 1
1
0
0 1
0 1
PAYROLL 1
PAYROLL 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
PAYROLL 1
Both maximum amount and percentage cannot be 8
given.
Pay type(Monthly/Weekly/Hourly) not attached to
6
company
Value should be less than max value 7
Processing is not done for this month 7
" Emp. A/C to be created Y/N ? " Company 14
Parameter is not set
Processing is not done for this month 7
1
0
Adjusted percentage is null 4
Transfer Txn exists for future dates , employee
11
cannot be transferred
Approved leaves exist for emp in current proc month
13
, cannot be transferred
1
0
Press Run button for settlement calculation before 8
approval
Leave Salary amount is inserted through this txn 9
code
8
Arrear amount is inserted through this txn code
7
Attendance detail already entered for the Employee
Leave resumption is required for the selected leave 21

category. Previous leave applications of the selected
employee is pending for leave resumption
6
Annual Leave not defined for employee
Days can not exceed the difference between the
13
From date and To date.
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
PAYROLL 1
0 1
0 1
0 1
PAYROLL 1
DUPLICATED 1
1
0
0 1
0 1
0 1
Not in the valid values list 6
1
PAYROLL
0 1
0 1
0 1
0 1
0 1
Standing Instruction Type Code is Unique 6
0 1
7
Entered Standing Instruction Type Code is Frozen
Invalid Standing Instruction Type Code is entered 7
0 1
0 1
0 1
Invalid Category Code is entered 5
Entered Category Code is Frozen 5
Invalid Level Code is entered 5
Record Already Exists for this Date Or Invalid From 10
Date
0 1
6
No Record Found in PF Setup
Multiple Records are found in PF setup for the
Company ERR1 Effective between the period ERR2 18
and ERR3
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Time Out is lesser than the Time IN 8
Same Earn/Deduc code is not created as given in
11
company parameter
Final processing is done for this employee 7
Allowance Code entered is Deduction 5
Transfer Txn exists for future dates , employee
11
cannot be transferred
Kind allowance code is not allowed 6
Leave cannot be adjusted with Sick Leave 7
Sick Leave cannot be adjusted with other leaves 8
Leave code cannot be changed, employee is already
13
having txns for this code
10
Employee is on leave or has not resumed after leave
Employee Leave details already exist 5
0 1
0 1
8
Transfer Effective Date is greater than system date.
connection not established due to invalid mail server
9
id
Invalid Authentication User/Password 3
7
YRGRATCODE is not entered in Gratuity Master
4
Sufficient balance not available.
0 1
Control Account is not mapped for the Sub Account
10
Code
Company code is not mapped for the Sub Account
10
Code
Currency code is not mapped for the Sub Account
10
Code
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
0 1
1
0
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
PAYROLL 1
0 1
PAYROLL 1
0 1
PAYROLL 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
1
0
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
Record not available in PP_SYSTEM table for
10
PS_TYPE = USER_LOGO
Cannot Find User Logo 4
Record not available in PP_SYSTEM table for
10
PS_TYPE = PROD_LOGO
Cannot Find Product Logo 4
Errors found during procesing some employees., 12
Check the reason in the LOG
Unrecovered Allowance parameter not set 5
6
Deduction Not Set for Earning ERR1
7
Roudnding off Parameter must be a number
8
Default Language code not available for Login User
1
0
There exists previous mth Absent transaction for this
employee,but deduction code not defined in 18
Earnings and deductions master
There exists previous mth Absent transaction for this
employee,but earning code not defined in Earnings 18
and deductions master
Trying to define from grade which is lesser than
14
Personal grade of the employee
Authorization Required Y/N parameter should be Y
11
for Leave Encashment txn
0 1
PAYROLL 1
1
PAYROLL
Transferring Currency and Receving Currency
8
should be Same.
This Option is not applicable for weekly 7
0 1
Row 1
3
You have entered an Analysis Code which has been
10
frozen.
Contact Support Team 3
YOU HAVE ENTERED A VALUE LESS THAN 0 8
Value larger than specified precision allowed for 9
this column.
Invalid Rate. 2
8
Commission Paid date should not less than Invoice
14
date and not greater than Sysdate.
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
0 1
0 1
0 1
0 1
0 1
0 1
0 1
0 1
1
0
Data Should be available in Leave Accrual Table 8
Cadre and Succeeding cadre is same 6
0 1
From date should above 20years from your DOB 8
Ted JV Cannot Be Allocated 5
10
Air Ticket class type should be either FC or BC or
12
EC
PAYROLL 1
Ted JV Cannot Be Correction JV 6
8
0 1
7
Once Local Scale Is created, Cannot Delete
Division and Department not found 5
Confirm date not found 4
Ted JV Cannot Be Reversal JV 6
Ted JV Cannot Be Fixed JV 6
AEM_APPAEM_ERRAEM_MESSAGE_ENG
ORA 287 specified change number num not found in thread num
ORA 289 suggestion filename
ORA 291 numeric value required for PARALLEL option
ORA 292 parallel recovery feature not installed
ORA 294 invalid archivelog format specifier name
ORA 295 datafile number num is invalid, must be between 1 and num
ORA 302 limit of num logs exceeded
ORA 304 requested INSTANCE_NUMBER is busy
ORA 305 log name of thread num inconsistent; belongs to another database
ORA 306 limit of num log writer instances in this database
ORA 307 requested INSTANCE_NUMBER out of range, maximum is num
ORA 308 cannot open archived log name
ORA 310 archived log contains sequence num; sequence num required
OP 250,089 Series alloted as per Guru Rajasekaran's request
ORA 1,413 illegal value in packed decimal number buffer
PLS 1,414 use of qualified expression here
PLS 1,415 use of aggregate value here
PLS 1,416 use of <id> (<value>...) here
OP 220,142 Updation Successful in OS_LOCN_CURR_STK for Company : ERR1 Location : ERR2 Item Code
OP 220,143 Record Not found in OS_COST_GROUP_CURR_VAL for Company : ERR1 Location : ERR2 Item
OP 220,144 Record Inserted in OS_COST_GROUP_CURR_VAL for Company : ERR1 Location : ERR2 Item C
OP 220,145 Updation Successful in OS_COST_GROUP_CURR_VAL for Company : ERR1 Location : ERR2 It
OP 220,146 Record Not found in OS_LOCN_STK_PERIOD for Company : ERR1 Location : ERR2 Item Code
OP 220,147 Record Inserted in OS_LOCN_STK_PERIOD for Company : ERR1 Location : ERR2 Item Code :
FP 210,889 Value date is not entered
FP 210,910 P and L Account is Empty
OP 220,148 Updation Successful in OS_LOCN_STK_PERIOD for Company : ERR1 Location : ERR2 Item Cod
OP 220,149 Record Not found in OS_LOCN_BATCH_CURR_STK for Company : ERR1 Location : ERR2 Item
OP 220,150 Record Not found in OS_LOCN_BATCH_STK_PERIOD for Company : ERR1 Location : ERR2 Ite
FP 210,176 nterest Processing Completed - Document generated is ERR1-ERR2
FP 210,177 Cannot Process For Parent Company
FP 210,178 Company-Month already Consolidated to Parent Comapany
FP 210,179 Cannot Update Record
FP 210,180 Cannot Create Exchange Rate at Child Company Level
FP 210,181 Exchange Rate Already Defined for Period
FP 210,182 Duplicated Group Company
FP 210,183 Duplicate Criteria Code
OP 240,014 Rejection not required
OP 240,015 Error occurred in populating default values of flex-fields
GEN 3,001 OK to Amend
GEN 3,002 OK to Approve
GEN 3,003 OK to Close
GEN 3,004 OK to Confirm
GEN 3,010 Ok to Proceed ?
GEN 3,012 OK to print
GEN 240,017 Ok to Revoke
GEN 240,018 Batch Quantity cannot be greater than Reservation quantity
GEN 240,020 Do You want to Clear
GEN 240,021 Cannot Move to Next Block without filling Details in the Parent Block
GEN 240,023 Last Block in this Form
GEN 240,024 Cannot Move to Next Block Before Filling Details in this Block
GEN 240,026 Unknown Error Number
GEN 240,028 Choose Option
GEN 240,029 Message Not Found
GEN 240,030 Record Group does not exists Message Not Found
OP 240,031 Invalid Sales Enquiry Number
GEN 240,032 Invalid Sales Quotation Number
GEN 240,033 Invalid Supplier Enquiry Number
GEN 240,034 Invalid Supplier Quotation Number
GEN 240,035 Logo Path Not Set!!
OP 220,095 Allocated serial Quantity is less than the Utilised serial Quantity
OP 240,007 Close days not defined for this search level
OP 220,188 Excise Invoice Date Range exceeds the allowed Credit Days ERR1
OP 220,204 Parameter already completed
OP 220,205 Invalid File Name
OP 235,008 Document amount cannot be greater than the balance amount in referenced document
OP 235,009 Total payment value cannot be less than the referencing document value
OP 235,010 Bank limit not defined in the bank master for this type
OP 235,011 Document value cannot be less than payment value
OP 235,012 Total payment value cannot be less than zero
OP 235,013 Doc No does not exist for the entered supplier code and currency code
OP 239,031 Duplicate column definition
OP 239,032 Invalid cell definition
OP 239,033 Invalid table mapped
OP 239,034 Entered column is already reserved by system
OP 239,035 Entered Purchase Order Qty is Exceeding Contract Qty :: ERR1 Available Qty :: ERR2
OP 239,036 Document is Created : : ERR1
OP 220,240 Value code(s) should be entered
OP 220,241 Analysis Code(s) should be entered
OP 220,242 Invalid Value code
OP 220,052 Invalid attribute table id
OP 220,219 Attribute Table Id not defined for Analysis Code
OP 275,014 Same Vehicle Code not Allowed
OP 275,015 Start Date Should not be Greater than End date
OP 275,016 End Date Should not be Less than Start date
OP 275,017 Entered Vehicle/Equipment is Not Available for Entered Date
OP 275,018 End Fuel Should be Less than (Start Fuel + Fuel Filled)
OP 275,019 Enter a Value that is specified either in Vehicle Code 1 or Vehicle Code 2
OP 275,020 Invalid Route Code
OP 275,021 Invalid Vehicle Code
OP 275,022 Invalid Driver Code
OP 275,023 Enter Actual Start Date
OP 275,024 Invalid Plan Code
OP 275,025 Dupilcate Combination of Vehicle Code and Repair Maintenance Code
OP 275,026 End Reading Should not be Less than Start Reading
OP 275,027 Enter Start Odometer Reading
OP 275,028 Enter Start Fuel Level
FP 210,023 Debit and Credit not tallying
FP 210,024 Invalid Start Date
FP 210,025 Document Number Not available for the Financial Transaction Code : ERR1
OP 245,057 Sufficient qty not available to fullfill the order for pallet no : ERR1 for the item :ERR2 with g
OP 245,058 New Position and New Check digit must be entered
OP 245,059 Receiving Bay Pallet NO :: ERR1 falls within the entered Range
OP 245,060 New Details must be entered
OP 245,061 Pallet status should be located for doing Replenishment
OP 245,062 Pallet stock not available for Replenishment for the Pallet :ERR1
OP 245,063 Sufficient Qty is Not Available to Reduce the Qty for pallet no : ERR1 for the item :ERR2 with
OP 245,064 Unexpected Error has Occured. Contact Your System Administrator
OP 245,065 Active Position Code Does Not Exists for Replenishment
OP 245,066 Pallet status should be Located or on Transfer list
GEN 220,180 Ok to complete
OP 220,181 Readings, processed and completed. cannot modify record
FP 210,124 Exit Date Should Be Greater Than Appointment Date
FP 210,125 Date Of Birth Should Be Smaller Than Appintment Date And Exit Date
FP 210,126 Cheque no entered is wrong for multiple/Separate
OP 220,206 No Field is Selected for Upload
OP 220,207 User Password should be of at least 4 characters
OP 220,208 Invalid Child Analysis code for the Parent Analysis specified
OP 220,209 Date entered must be later than or, on Today
OP 220,211 Invalid Serial No for the entered Item
OP 220,215 Excise registers will not be updated when excise required YN check box is unchecked
OP 220,232 Inspection can not be completed when Received qty is not equal to the sum of Release Qty, Reje
OP 220,233 Invalid DEPB Number entered
OP 220,234 Entered DEPB Amount exceeds Pending Amount
OP 220,235 Invalid File Format
OP 220,236 Invalid Stock Take Sheet No.
OP 220,237 Uploading Successfully Completed
OP 220,238 Excel Application Could not be Started
OP 220,239 File not found in the specified path
OP 220,159 Invalid value in Status field during insert
OP 220,160 Status value is being wrongly updated
OP 220,161 Cannot delete, Status already changed
FP 260,084 Cannot Modify the Active Book
OP 50,250 Can not delete item details which are confirmed
OP 220,180 Ok to complete
OP 220,184 Do you wish to proceed to double sampling ?
OP 220,185 Do you wish to proceed to triple sampling ?
FP 210,595 Partial matching is not allowed if discount is availed
FP 210,596 Record already matched
GEN 204,088 Document under Approval/Approved. Cannot be printed
GEN 204,089 Document not approved. Cannot be printed
FP 210,283 Cannot attach other than accounting Period
FP 210,284 Cannot attach Other than Calendar Year
FP 210,294 OK to Void
FP 210,295 Document voided Sucessfully
FP 210,296 OK to Post
FP 210,299 The exchange rate for the from currency and to currency is always 1 if they are same.
FP 910,095 Cancellation Date Cannot Be greater than Today's Date
FP 910,093 From and To Date Does not Match With the Frequency
FP 5,569 Details Not Available
FP 18,031 Tax Cannot be Calculated
FP 17,200 From Value is Greater Than To Value
FP 16,923 Standing Instruction Sequence No has been used already in Payment
FP 16,922 Standing Instruction already used in the Receipt Entry
FP 16,921 Please Enter the Credit Card details and then Approve the Record.
FP 16,917 Entry Cannot be Saved without Account Details
FP 16,916 Standing Instruction is not of type Payment
FP 16,914 Standing Instruction is not of type Receipt
FP 16,911 User Does not have Proper Privelege to Back Date the Document
FP 16,903 Document is not ready for approval
FP 16,711 Reason Code can not be Null.
FP 16,709 Account must be a valid Main Account of category CASH OR BANK.
FP 16,216 Enter the Reason Details.
FP 16,214 Due Date should be within Instruction Header's From And To Date
FP 16,213 Total Records In Standing Instruction Detail should Match with the No. Of Instalments
FP 16,212 No. Of Instalments should not be in Decimals
FP 16,210 Sequence No. cannot be Zero
FP 16,208 Invalid FC Amount and No. Of Instalments Combination
FP 16,207 Date Submitted to Bank should not be Less than Date Signed by the Customer.
FP 16,206 Document Already Approved.
FP 16,205 Please Save the Changes and then Approve the Document.
FP 16,204 Cannot Approve without Entering the Standing Instruction Details
FP 16,203 Cannot Delete the Document after the Document is Approved
FP 16,202 No. Of Instalments should be from 1 to 999
FP 16,107 Total Remitted FC Amount does not Match with the Header FC Amount
FP 16,105 Remitted FC Amount should not Exceed original FC Amount
FP 16,102 Please Save the Changes , and then Approve the Document
FP 16,101 Cannot Approve the Document without Entering the Detail Records
FP 16,100 Remitted Amount cannot be Empty / Zero
FP 15,913 Please Save the Changes.
OP 275,033 END FUEL LEVEL SHOULD BE ENTERED
OP 275,034 END ODOMETER READING SHOULD BE ENTERED
OP 239,001 Invalid Tender Number
OP 239,002 Invalid INCO Term Code
OP 239,003 INCO Term Code is Frozen
OP 239,004 Duplicate INCO Term Code
OP 239,005 Quantity Should be Either ERR1 Or Should be ERR2 Or in Multiples of ERR3
OP 239,006 Writing to Excel::ERR1 ERR2 Click Ok Proceed
OP 239,007 Writing to Excel is Done
OP 239,008 The File is not Defined in the Upload Setup
OP 239,009 Bid Start Date Cannot be Less than Tender Close Date
OP 220,163 Updation Successful in OS_LOCN_BATCH_CURR_STK for Company : ERR1 Location : ERR2 Ite
OP 220,165 Standard Cost for Item : ERR1 Grade Code 1 : ERR2, Grade Cost 2 : ERR3 in Costing Group : ER
OP 220,166 Preceeding LTO Document : ERR1 - ERR2, not Confirmed. Cannot Confirm LTI Document : ERR
OP 220,167 QC code already defined
OP 220,168 ERR1 adjustment is not possible for the Item with ERR2 Method
OP 220,169 Invalid Costing Method
OP 220,170 Duplicate Parameter code
FP 210,047 Significant OS fields changed
FP 210,048 Doesnot qualify as parent entry
FP 210,049 Error at balance updation
FP 210,050 Cannot update Document number or date
FP 210,051 Add / Subtract flag is not supplied
FP 210,911 Error Reading Base currency.
OP 220,020 Record not found in OS_LOCN_SRNO_CURR_STK for the entered combination
OP 220,021 Stock Quantity goes -ve in OS_LOCN_SRNO_CURR_STK for Company ERR6 - Location: ERR1
OP 220,024 Costing Not Completed
OP 220,001 Costing level parameter not found
OP 220,002 Costing level parameter not appropriate
OP 220,003 Error fetching the Stock Account Details
OP 220,004 Duplicate Record for Stock Account Details Found
OP 220,005 Error fetching the Supplier Account Details
OP 220,006 Duplicate Record for Supplier Account Details Found
OP 220,007 Cost details for the item code ERR3 and Serial No ERR6 not available
FP 210,912 P and L Account has been assigned a Foreign Currency.
FP 210,891 Rev ERR1 DtERR2
ORA 1,921 role name name conflicts with another user or role name
ORA 1,922 CASCADE must be specified to drop name
ORA 1,924 role name not granted or does not exist
ORA 1,926 cannot grant WITH GRANT OPTION to a role
ORA 1,928 GRANT option not granted for all privileges
ORA 1,930 no privileges to REVOKE
ORA 1,931 cannot grant UNLIMITED TABLESPACE, REFERENCES, or INDEX to a role
ORA 1,933 cannot create a stored object using privileges from a role
ORA 1,935 missing user or role name
ORA 1,936 cannot specify owner when creating users or roles
OP 240,094 Duplicate Term Code Entered
OP 240,095 Value cannot be negative
OP 240,096 The same Insurance Type, Expiry Date and Insurance amount already existing for that customer
OP 240,097 Form date cannot be greater than document date
OP 240,098 Bond date cannot be greater than document date
OP 240,099 Item Code doesnt have Harmonised Code
OP 240,100 Licence Number Can not be Null
OP 250,039 Invalid Plant Code
OP 250,040 Plant Code is frozen
OP 250,042 Density not available in Parameter table
OP 250,043 End time should be greater than Start Time
OP 250,044 End reading should be greater than Start Reading
OP 250,045 RPM should be greater than zero
OP 250,046 Invalid BOM Code
OP 250,047 Invalid Operation Code
OP 250,048 Operation Code is Frozen
OP 250,049 Invalid Employee Code
ORA 254 error in archive control string archive_log_location
ORA 256 error occurred in translating archive text string str
ORA 257 archiver is stuck. CONNECT INTERNAL only, until freed
ORA 259 log name of open thread num is the current log, cannot archive
OP 220,280 Setup details for Bar Code generation not defined
OP 220,281 Bar Code basis value not in Numeric
OP 220,282 Bar Code length exceeding defined length.
OP 220,283 Bar Code already exists for this Item Code ERR1
FP 260,106 Depreciation Calendar not available for Current year
FP 260,107 Percentage cannot be Zero
ORA 99 timed out while waiting for resource, potential PDML deadlock
ORA 101 invalid specification for initialization parameter MTS_DISPATCHERS
ORA 102 network protocol str cannot be used by the dispatchers
ORA 1,081 cannot start already running Oracle shut it down first
ORA 1,083 value of parameter name is inconsistent with that of other servers
PLS 1,417 use of %attribute
FP 210,052 To update Posted / Unposted flag is not supplied
FP 210,053 To debit / credit balances is not supplied
FP 210,054 Cannot subtract from non-existing balances
FP 210,055 Amount cannot be negative after subtraction
FP 210,056 Accounting period not set-up for this company
FP 210,057 Duplicate Fixed Deposit Receipt Number
FP 210,058 Maturity Date cannot be less than the Deposit Date
FP 210,161 Cannot Close the selected Month without closing the Previous months
FP 210,162 ATLEAST ONE COMPANY TO BE DEFINED AS PARENT
FP 210,163 ONLY ONE COMPANY CAN BE DEFINED AS PARENT
FP 210,164 CONNECTION FAILED
FP 210,165 CURRNCY CODE CANNOT SAME AS BASE CURRENCY
FP 210,167 Not a valid Control Account Code
FP 260,078 No asset available for the given range
FP 260,080 Invalid Asset Status
FP 260,081 Entered Percentage is not tallying with the total Percentage
FP 260,082 This book cannot be copied
FP 210,004 No difference between Calculated Tax amount and Original Amount
FP 210,014 UNIQUE.SUBACNT parameter not found
FP 210,015 Sub account name must be same across all control accounts
FP 210,008 Unposted transactions exists
FP 210,095 Cannot Generate Chq's
FP 210,096 Entered Amount does not Match
FP 210,098 Balance should not be greater than OD Limit
FP 210,099 Currency Does not Match for Pay clearing Account and Main Account
FP 210,100 FC Amount does not Match
ORA 56 DDL lock on object "str.name" already held in an incompatible mode
ORA 57 maximum number of temporary table locks exceeded
ORA 60 deadlock detected while waiting for resource
ORA 61 another instance has a different DML_LOCKS setting
ORA 62 DML full table lock cannot be acquired; DML_LOCKS is 0
ORA 63 LOG_FILES initialization parameter exceeded
ORA 65 initialization of FIXED_DATE failed
ORA 66 LOG_FILES is num but needs to be num to be compatible
ORA 68 invalid value num for parameter num, must be between num and num
ORA 70 command name is not valid
ORA 71 process number must be between 1 and num
ORA 72 process \
ORA 74 no process has been specified
ORA 75 process \
ORA 76 dump name not found
ORA 78 cannot dump variables by name
ORA 1,409 NOSORT option may not be used; rows are not in ascending order
PLS 1,410 use of MOD token
PLS 1,411 use of REM token
ORA 1,411 cannot store the length of column in the indicator
PLS 1,413 use of NULL an expression
FP 4,119 Criteria Setup Details exists
ORA 1,417 a table may be outer joined to at most one other table
PLS 1,419 subquery must have either *' or exactly one column in its select list
ORA 1,419 datdts illegal format code
PLS 1,420 INTERSECT and MINUS set operators are not ANSI
PLS 1,421 FOR UPDATE clause
PLS 1,422 aliases
ORA 1,422 exact fetch returns more than requested number of rows
PLS 1,423 subquery on right-hand-side in set clause
PLS 1,424 non-ANSI order of clauses
ORA 1,424 missing or illegal character following the escape character
PLS 1,425 connect-by clause
ORA 1,426 numeric overflow
ORA 1,428 argument num is out of range
ORA 1,429 Index Organized Table no data segment to store overflow row pieces
ORA 1,431 internal inconsistency in GRANT command
ORA 1,433 synonym to be created is already defined
ORA 1,435 user does not exist
ORA 1,437 cannot have join with CONNECT BY
ORA 1,439 column to be modified must be empty to change datatype
ORA 1,100 database already mounted
ORA 1,101 database being created currently mounted by some other instance
ORA 472 PMON process terminated with error
ORA 474 SMON process terminated with error
ORA 476 RECO process terminated with error
ORA 481 LMON process terminated with error
ORA 482 LMD* process terminated with error
FP 970,015 Cancellation Transaction is not defined
FP 210,307 Cannot attach other than Accounting Year
OP 204,003 Mailing Setup can not be modified / deleted.
OP 240,002 Items are pulled only for this location
OP 240,001 Sales Man Code has to be Entered
FP 215,025 From Document No. for processing is > To Document No.
FP 215,026 From Document Date. for processing is > To Document Date
OP 204,048 Invalid instance code
OP 204,049 Invalid value set code
OP 204,051 Mailing Setup not Defined
OP 225,004 Representation Unit cannot be less than or equal to Zero
OP 275,035 Entered Driver is Not Available for Entered Date
OP 235,005 Sum of the Requisition Break Up Quantity is Greater than the Enquiry Quantity for the item :ERR1
OP 235,006 Purchase Order Requisition created from TRQ - Document generated is ERR1-ERR2
OP 204,052 Caption must be Entered
OP 235,014 Letter of credit details cannot be null
OP 239,037 Purchase Order Date must be within the Contract Start and End date
OP 220,186 Excise Tax cannot be applied on Non Cenvatable Item
OP 220,187 Assessable Rate Cannot be Zero for Calculating Excise Tax
FP 210,168 Value beyond the approval range, cannot approve the document
FP 210,169 No approval privilege defined. Cannot approve
FP 210,170 Document already approved. Cannot approve again
OP 241,247 The Currency Code is not attached to the specified Supplier Code.
FP 210,894 THIS IS FOR TRANSACTION ERR1- AND DOCUMENT ERR2- FOR SOURCE COMPANY ERR3 /
OP 239,028 Delivery date must be greater or equal to Bid Opening Date
OP 239,029 Selected Item is Already Awarded to the Supplier :: ERR1 for Shipment Mode :: ERR2
OP 239,030 Error occured while Uploading to Excel ..
OP 220,124 Excise Flag cannot be modified when Return is referred to an Issue
OP 220,125 Excise Flag cannot be Yes since Inventory Location is not a valid Excise Location (or) Excise Loca
OP 220,126 Invalid batch no
OP 200,042 Discount Code cannot be added
OP 200,043 Invalid TED Code
OP 200,044 Invalid TED Code
OP 200,045 Invalid Tax category
OP 200,046 Invalid Tax category
OP 200,047 This option is not available
OP 220,127 Item Qty cannot be Less than the Released Qty
OP 220,128 Submit cannot be made before Costing is Done
OP 250,131 Costing Type not defined as STD cost for the item ERR1
OP 255,043 Unable to Generate the Report
OP 255,042 Enter the Starting Serial No
FP 210,021 Analysis level code does not exist in Analysis level master
FP 210,022 Duplicate Analysis level
FP 210,069 Duplicate parent classification code.
FP 210,070 Duplicate parent classification number.
FP 210,072 Invalid classification number.
FP 210,028 Error at balance updation
FP 210,029 Bank Reco Parameter is not found
FP 210,030 Primary key change
FP 210,031 Significant codes change
FP 210,032 Amount change
FP 210,033 Cannot change or delete because reconciliation is already done
FP 210,034 Invalid Document Type
FP 210,035 Reference entry cannot refer to itself
FP 210,036 Invalid Doc Type or Cannot insert a Parent entry
FP 210,037 Inconsistent Ref key and Doc Type
FP 210,038 Doesnot qualify as a Parent entry
FP 210,039 Invalid Type or Cannot delete a Parent entry
FP 210,040 Control Account Not Defined for the Customer/Currency in PDC Account Setup.If posting is Set Po
FP 210,041 PDC must be pending during insert
FP 210,042 Cannot initiate confirmation along with Code change
FP 210,043 Cannot initiate confirmation along with Amount change
FP 210,044 Cannot initiate confirmation without providing Document reference
FP 210,045 Invalid Narration
FP 210,046 PDC Type cannot be changed
FP 215,023 Source/Target Main Account Code Cannot be Null
FP 215,015 Not Mapped to ERR1 Account
FP 210,010 Confirmed previous year transactions exists
FP 15,911 Divn and Dept Does not Exist for the Specific Bank Code
FP 15,910 Main A/c does not exist for the specific Currency and Bank code
FP 15,909 Data not Available/Mismatch in Standing Instruction.
FP 15,908 Acty not Defined for this Transaction
FP 15,907 Main Acnt Does not Exist for the Currency
FP 15,905 Header and Detail Amount Does not Match
FP 15,901 Transaction code cannot be null
FP 15,900 Mode of receipt cannot be null
FP 15,708 Cancellation Date should not be greater than Todays Date
FP 15,705 Please Commit the Document And Proceed
FP 15,429 Date Cannot Be Duplicated
FP 15,428 Date Entered Should be within the range of FirstDate and From Date
FP 15,427 From Date Should be Greater than Todays Date
FP 15,423 To Date should be Greater than From Date
FP 15,300 Invalid Date for given Transaction Code
FP 15,014 Cannot Process without the Document Is Approved.
FP 12,124 Main Account is not of category "CASH"
FP 12,122 Our Bank Acnt Code cannot be null
FP 210,306 Beneficiary Name must be entered
FP 210,151 Dibursement amount is exceeding the petty cash limit with min amount in Petty cash value
FP 210,268 Account period is not closed, you cannot enter 13th record
FP 210,090 Overlapping of Analysis Code (1) Range
FP 210,091 Overlapping of Analysis Code (2) Range
FP 210,202 Document already Submitted
FP 210,018 Invalid Receipt no
FP 210,019 Cannot alotte this Receipt No
FP 210,020 Can not delete/Modify as this Temporary receipts are allotted to Receipt vouchers
OP 240,018 Batch Quantity cannot be greater than Reservation quantity
OP 245,067 Entered Pallet No. Should be same as Destination Pallet No.
OP 270,182 Invalid Effective Date
OP 220,249 Batch/Serial number auto generation details not defined in Item Master
OP 220,250 Item is not a Batch/Serial Item. Cannot generate Batch/Serial number for the Item
OP 220,251 Please Save Item details before generating Batch/Serial numbers
OP 220,252 Enter the Required details for generation of Batch/Serial numbers
OP 220,253 Batch Number already exists for this combination; do you want to continue the generation?
OP 220,254 Batch/Serial number(s) already exists for this combination
OP 220,255 Prefix can not be more than defined Batch/Serial number width.
OP 220,256 Default Expiry/Manufactured days not defined
ORA 237 snapshot operation disallowed controlfile newly created
ORA 238 operation would reuse a file name that is part of the database
ORA 252 log name of thread num is empty, cannot archive
OP 200,077 Duplicate Excise or Service location
OP 200,078 Location cant be deleted
OP 200,079 Location is not a valid Service Location or Excise Location
OP 200,080 Invalid Excise Tax Code
OP 220,129 Excerise Invoice Date cannot be greater than the Document Date
OP 220,130 Entered Cenvat Percentage exceeds the allowed value
GEN 220,131 Invalid ERR1
OP 220,132 Close to Expiry days must be entered
OP 220,049 Cannot delete record - Attribute Table ID is being referred
OP 220,040 Invalid filter attribute code for the filter attribute table ID
OP 220,034 Ending position should be less then or equal to the defined Length
OP 220,035 Sequence Number is invalid
OP 220,036 Number is invalid
OP 220,037 Invalid value
OP 220,038 Cannot Navigate to catalog attribute table values without Saving values in catalog attribute table
OP 220,039 Invalid Filter Attribute Table ID
OP 220,048 Invalid filter attribute code for the filter attribute table ID
OP 220,026 Unconfirmed Receipt Quantity goes -ve in OS_COMP_CURR_STK for Company - Location Group
OP 220,027 Unconfirmed Issue Quantity goes -ve in OS_COMP_CURR_STK for Company - Location Group -
FP 210,198 No item selected for swapping
OP 220,028 Stock Value goes -ve in OS_COMP_CURR_STK for Company - Location Group - Item - Grade Co
OP 220,029 Error fetching the Customer Account Details
OP 220,030 Duplicate Record for Customer Account Details Found
OP 220,031 Error in expense apportionment on Weight basis
OP 220,032 Error in expense apportionment on Volume basis
OP 220,033 Starting position should be less than or equal to the defined Length
OP 220,041 Duplicate field attribute class code
OP 220,042 Sequence Number should be unique
OP 220,043 Cannot delete record - Attribute Code is being referred
OP 220,044 Cannot delete record - Attribute Table value ID is being referred
OP 220,045 Duplicate Table ID
OP 220,046 Duplicate item catalog attribute table value ID
OP 220,047 Invalid filter item catalog attribute table ID
OP 220,025 Stock Quantity goes -ve in OS_COMP_CURR_STK for Company - Location Group - Item - Grade
OP 220,012 Stock Value goes -ve in Cost Group Level for Company - Location Group - Item - Grade Combinat
OP 275,008 Duplicate Vehicle/Equipment Code
ORA 1,085 Dates
preceding errors
for the in deferred
Costing RPC tocombination
Group/Grade name.name.namefor the selected Item, for the
OP 220,064 Company
OP 204,004 Duplicate Application Code for the Item
OP 204,005 Duplicate Attribute for the Application
OP 204,006 Duplicate Property Class
GEN 204,027 Duplicate Program Code
GEN 204,026 Instance Exist for this Program, Please Delete the Instance and Proceed
GEN 204,025 Invalid File or Directory
OP 200,040 Invalid Tax level selected
OP 220,105 Error Number entered does not exist for the selected Application
OP 220,110 Rate Contract Details do not exist and Rate cannot be modified at the transaction
OP 220,100 From location and to location should be same
OP 220,104 Application Code entered does not exist
OP 220,114 Duplicate Costing Group for the selected Item
OP 220,103 Cannot delete Closing Group since Accounting Period has been Opened for the same
OP 220,098 Inspection cannot be approved before completing
OP 220,097 Value cannot be less than the existing cost
OP 225,003 Cannot Delete Activity..Activity Codes Referred in Transactions
FP 210,244 Duplicate Line of Business
FP 210,245 From and To Date Does not Match With the Frequency
FP 210,246 Document Approved
FP 210,247 License is about to get expired shortly
FP 210,248 Insufficient Bank balance
GEN 204,100 Invalid Language Code
OP 200,052 Location already attached to Service Location code
OP 200,053 Duplicate Service Location
FP 215,006 Source Division And Target Division Cannot be Same
FP 215,005 Sub Account Cannot be used as Source Sub Account
FP 215,004 Main Account Cannot be used as Source Main Account
FP 215,003 To Value Cannot be Less than From Value
FP 215,002 Source Company And Target Company Cannot be Same
OP 200,070 At least one priority should be define.
OP 200,071 Invalid Service Period number
OP 200,072 This date is not set as the period start date in accounting period setup
OP 200,073 Invalid Service Calendar year
OP 200,074 Period is not open for this Excise Location
GEN 240,036 Cannot Find Logo!!
FP 210,570 ERR1 cannot be greater than ERR2
FP 15,518 Invalid Bank Code
FP 804 Account Year is not current accounting year
ORA 261 log name of thread num is being archived or modified, cannot archive
ORA 262 current log name of closed thread num cannot switch
ORA 263 there are no logs that need archiving for thread num
ORA 264 no recovery required
ORA 265 instance recovery required, cannot set ARCHIVELOG mode
ORA 266 name of archived log file needed
ORA 267 name of archived log file not needed
ORA 268 specified log file does not exist name
ORA 270 error creating archive log
ORA 271 there are no logs that need archiving
ORA 273 media recovery of direct load data that was not logged
ORA 274 illegal recovery option str
ORA 276 CHANGE keyword specified but no change given
ORA 277 illegal option to the UNTIL recovery flag str
ORA 279 change num generated at name needed for thread num
ORA 81 address range [num1, num2) is not readable
ORA 82 memory size of num is not in valid set of [1], [2], [4]num1num2num3num4num5
ORA 83 warning possibly corrupt SGA mapped
ORA 85 current call does not exist
FP 210,204 Combination of From Currency,To Currency, From Effective Date and Exchange Rate Type is al
FP 210,205 Duplicate user id.
FP 210,207 Invalid year.Should be of 4 Characters
FP 210,206 This Period is not closed
FP 210,208 Accouting period cannot be 0
ORA 1,086 savepoint name never established
ORA 1,087 cannot start up Oracle currently logged on
ORA 1,088 cannot shut down Oracle while active processes exist
ORA 1,089 immediate shutdown in progress no operations are permitted
ORA 1,090 shutdown in progress connection is not permitted
ORA 1,091 failure during startup force
ORA 1,092 Oracle instance terminated. Disconnection forced
ORA 1,094 ALTER DATABASE CLOSE in progress. Connections not permitted
ORA 1,095 DML statement processed zero rows
ORA 1,097 cannot shutdown while in a transaction commit or rollback
ORA 1,098 program interface error during LONG insert
OP 220,268 Periodicity should be 1 to 7
OP 220,267 Number of Days defined for Periodicity should be greater than Zero
OP 220,266 Sum of Batch/serial No quantity Should be equal to Item Physical Stock Quantity
FP 210,228 Division Main Account Code not found in Treasury Master
FP 210,229 Account Code not created for Interest calculation
OP 210,230 Interest Processing already done for this date
OP 210,231 Interest Processing Completed - Document generated is ERR1-ERR2
FP 210,232 Flag(Increment/Decrement) is blank
FP 210,308 Cannot attach other than Calendar Year.
OP 275,009 Duplicate Plan Code
OP 275,010 Either Reading or Plan Date Should Have a Value
OP 275,011 Entered Date Should Be Greater Than or Equal To Current Date
OP 275,012 Trip Date Should Not Be Less Than Doc Date
OP 275,013 Route Code Should not be Null
OP 204,013 Reservation Details are not found for Item ERR1 Serial No ERR2
OP 204,014 Entered Quantity exceeds Receipt Variance Precentage for Item Code ERR1
OP 204,015 Entered Quantity is less than Receipt Variance Precentage for Item Code ERR1
OP 204,016 Error In Quotation generation
OP 204,018 Entered Quantity deviates from Receipt Variance Percentage Limits for the Company
OP 220,087 Cannot modify. Process is making order qty below action taken qty
OP 220,088 Record Not found in Location Current stock File
OP 220,089 Allocated Quantity exceeds Location Net stock
OP 220,090 Allocated Quantity exceeds Stock group level stock
OP 220,091 Allocated Quantity is less than the Utilised Quantity
OP 220,092 Stock Group level Stock Goes Negative
OP 220,093 Record not found in Location Serial Current stock File
OP 220,094 Allocated serial Quantity exceeds Location serial Net stock
OP 220,171 ERR1 cannot be greater than ERR2
OP 220,172 ERR1 is not between ERR2 and ERR3
FP 210,101 No account Details for the corresponding Bank code and Bank Account Number
FP 210,129 Invalid Budget Code
FP 210,128 Duplicate combination of VLAC
FP 210,110 Sum of Original Amount in Budget Period should be equal to Original Amount in Budget Detail
FP 210,111 Sum of Revision Amount 1 in Budget Period should be equal to Revision Amount 1 in Budget Deta
FP 210,112 Sum of Revision Amount 2 in Budget Period should be equal to Revision Amount 2 in Budget Deta
FP 210,147 Cannot select Level code which is specified as a Parent Code
FP 210,108 Level cannot be attached to Dr./Cr. and Net also.
FP 210,059 Petty Cash number already exists
FP 210,060 Duplicate Budget Code
FP 210,061 Duplicate Record found
FP 210,062 Only One Budget can be Active for an Accounting Year
FP 210,063 Budget can be defined for current or next accounting year
FP 210,067 Duplicate classification number.
FP 210,068 Duplicate classification code.
OP 220,113 Duplicate Customer Code for the selected Item
OP 220,111 Grade Code 2 does not exist in the Grade Code 2 Master
OP 200,041 Invalid Tax Basis selected
OP 220,101 From Item and to Item should be same
FP 9,219 Critera already exists for the company
FP 16,708 Cumulative re-imbursement cannot be negative
FP 210,143 Duplicate Transaction Type Code
FP 210,149 Printing process not started
FP 210,150 No Details entered for Pulling
FP 210,152 Cummulative Re-imbursement amount cannot be greater than FC amount
FP 210,154 Records does not exist for this Cheque Book Id
FP 210,156 Please fill up the document no. generation details first.
FP 210,157 Cheque Generation cannot be done for this bank
FP 210,158 The Amount for this Cheque exceeds Bank Balance+Od Limit
FP 210,159 Document number definition you have entered, is already exists.
FP 210,160 Calendar Year not defined for this Accounting Year and Period
FP 210,249 From Date And To Date must be the Same
FP 210,250 Enter last date of Closed Period
FP 210,251 Not A Valid Division Code For Specified Parent Type
FP 210,257 EXCHANGE RATE TYPE IS NOT DEFINED
FP 210,260 Type-wise generation enabled, cannot select here
FP 210,274 Combination of From Currency,To Currency, From Effective Date and Exchange Rate is already e
FP 910,088 Mandatory Field, Value should be entered.
OP 220,138 Item - Cost Group Level Costing Method not set
FP 210,309 Cannot attach other than Accounting Year with month or Accounting Year.
OP 240,040 PATH FOR MAIL UTILITY NOT SET IN MENU PARAMETER
OP 240,041 Error While calling mail procedure
OP 220,099 Process Successfully Completed
OP 220,115 ERR1 cannot be Enabled when ERR2 is not Enabled
OP 220,116 Invalid Value ERR1 in Menu Parameter 1 for Stock/Stock Transfer/Cost of Sales Account Setup
OP 220,117 Invalid Value ERR1 in Menu Parameter 1 for GIT/Supplier Return Discrepany Account Setup
OP 220,118 Invalid Value ERR1 in Menu Parameter 1 for Sales/Consignment Account Setup
OP 220,119 Invalid Value ERR1 in Menu Parameter 1 for Customer/Customer Consignment Account Setup
OP 220,120 Rate Contract must be unique for Supplier, Currency and the defined Contract Period
OP 220,121 ERR1 Quantity must be greater than or equal to Release + Reject Quantity
OP 275,007 Duplicate License Code
OP 220,061 Invalid Location Group
OP 220,062 Duplicate User for the selected Closing Group
OP 220,152 Updation Successful in OS_LOCN_BATCH_STK_PERIOD for Company : ERR1 Location : ERR2 I
OP 220,153 Record Not found in OS_LOCN_SRNO_STK_PERIOD for Company : ERR1 Location : ERR2 Item
OP 220,154 Record Inserted in OS_LOCN_SRNO_STK_PERIOD for Company : ERR1 Location : ERR2 Item C
FP 210,011 Invalid Account - Analysis code combination
FP 210,185 Invalid Carry Forward Period. Carry Forward Period is applicable only within the specified Budget
FP 210,186 Record already exists for the allocation code entered
FP 210,187 Account code should be of expense type
FP 210,188 Account Details Already Entered.Cannot Enter Criteria Details
FP 210,189 Crieria Details Already Entered.Cannot Enter Account Details
FP 210,190 Cannot check department when division is unchecked
FP 210,191 Invalid Criteria Code
FP 210,192 Criteria code is frozen
FP 210,193 Percentage total should not exceed 100
FP 210,194 Record already exists for the Criteria Setup entered
FP 210,195 Overlapping date range
FP 210,196 From date is greater than upto date
OP 220,265 Sum of Batch quantity Should be equal to Item Physical Stock Quantity
OP 220,264 Plan Number already exists
OP 220,263 For Ware House Location, Position code is mandatory
OP 220,262 Level can not be null for Warehouse location
OP 220,261 Bay can not be null for Warehouse location
OP 220,260 Row can not be null for Warehouse location
OP 220,259 Zone can not be null for Warehouse location
OP 220,258 Area Code can not be null for Warehouse location
OP 220,257 Invalid Plan Number
FP 210,197 Invalid datatype
OP 250,059 Grade Code 1 does not exist in Grade Code 1 Master
OP 250,060 Grade Code 2 does not exist in Grade Code 2 Master
OP 250,061 Invalid UOM Code
OP 250,062 UOM Code is frozen
OP 250,064 Document Date should be greater than Previous Document Date
OP 250,065 Thickness not available for the Item
OP 250,066 Invalid Reference Document Number
OP 250,067 Invalid Reference transaction Code
OP 250,068 Invalid Reference transaction type
OP 250,069 Maximum Width not available in the parameter table
OP 250,070 Width should not be greater than Maximum width defined in parameter
OP 250,071 Cannot delete approved document
OP 250,072 Duplicate Item Code
OP 250,073 Document Date cannot be Null
OP 250,074 Qty bu should not be greater than qty bu in WO
FP 210,071 Invalid parent classification code
FP 210,083 Classification value referenced in Main Account Master. Cannot Delete.
FP 210,084 Classification value referenced in Division Master. Cannot Delete.
FP 210,074 Accounting Period Already Closed At Company Level
FP 210,103 Company Level Setup For Division/Department Wise Not Done
FP 210,104 No Payment Details found
FP 210,113 Budget Amount Defined At and Utilised Amount Defined At should be same
FP 210,235 Number of Share cannot be less than Zero
FP 210,236 Invalid Percentage
FP 210,237 License Expiry Date should be after the Date of Incorporation
FP 210,238 Expiry Date cannot be null
FP 210,239 Issue Date connot be null
FP 210,240 License Issue Date should not Exceed System Date
FP 210,242 Appointed Date should not Exceed System Date
FP 210,243 Share Date cannot be greater than System Date
FP 210,016 Receipt No. mismatch
FP 210,017 Duplicate Receipt Number
FP 215,001 Record Already Exists
FP 215,022 Bank Code Not attached to the Login Company
OP 220,083 Allocated Batch Quantity is less than the Utilised batch Quantity
OP 220,084 Invalid value in Approval fields
OP 220,085 Invalid Value passed to PU_REF
FP 210,012 Cannot delete base currency
FP 215,021 Process Over
FP 215,020 Chq No Cannot be Null
FP 215,019 Cannot Use this Transaction Code
FP 215,016 Bank Account Code Cannot be Null
OP 210,002 Do you want to proceed for TDS? - Yes/No
OP 210,001 If you modify then TDS will be recalculated "Do you want to Proceed" - Yes/No
FP 210,066 Cannot be null if party code forced to yes
FP 210,105 Base currency cannot be defined
FP 210,132 Exception based approval is checked, so you can not uncheck submit required.
FP 210,140 Invalid Cheque Status
FP 210,141 Invalid Reason Code
FP 210,142 Record cannot be reversed.
FP 210,148 No Cheques Found
FP 210,064 Budget Rule for the transaction code already defined
FP 210,065 Company Code,Transaction Code and User Id combination should be unique
FP 210,115 Cheque is already generated for this document
FP 210,116 No Cheque no entered for Manual
FP 210,117 Cheque no entered is invalid
FP 210,003 ERR1 - Parties and ERR2 - Certificate(s) Generated
GEN 204,034 Duplicate block name for the instance code+program code
GEN 204,033 Invalid Program Code
GEN 204,032 Duplicate Instance Code
OP 240,061 Dates must be within the same month
OP 240,062 Price List Created
FP 210,009 Confirmed transactions exists
FP 215,012 Header Currency is Not Attached to Target Account-Main ERR1/ERR2
FP 215,011 Header Currency is Not Attached to Target Account-Sub ERR1/ERR2
FP 215,010 The Amount to be reversed cannot be greated than the Approved amount
FP 215,009 Invalid Setup, Cannot Post Contra Entries
FP 215,008 Adjusted Amount Cannot be Greater than Unapproved Amount
FP 215,007 Source Department and Target Department cannot be same
FP 210,075 Bank Code Does not Exists for Main Acnt and Sub Acnt
FP 210,094 Cannot Generate Chq's
FP 210,119 Cheque no cannot be entered here
FP 210,120 Invalid Property Type
FP 210,121 Classification number can not be greater than 20.
FP 210,122 Invalid classification code
FP 210,123 Duplicate Director Code
OP 200,075 Sale Type already attached to this Account Year
OP 200,076 Period has been closed for this Service Location
OP 200,069 Transaction can be made only when Excise OR Service Module is implemented
OP 240,012 Cannot reject the document which is not approved by the previous group
OP 240,013 Document cannot be modified/deleted
OP 200,081 Tax code with VAT tax category can only be allowed to enter
OP 200,082 VAT tax category should be payable to supplier and received from customer
OP 200,083 Location should not be a service distributor
OP 200,084 Invalid State Code
OP 200,085 Capitalization dates are not defined for full Quantity
OP 204,090 Date should be greater than or equal to system Date.
OP 204,091 Date should be between From and To date.
OP 204,092 State Code and Issue Date Cannot be left blank.
OP 204,093 Issue Date should be between From and To date.
OP 204,094 Padding value is entered, NA is not applicable.
OP 204,095 From Date and To Date Cannot be left blank.
OP 204,096 Road Permit Number should be entered.
FP 210,572 Budget Allocation Not Applicable for Accounts Category Cash and Bank
FP 210,269 You have to delete records from the maximum period that are existing for this company
FP 210,203 Not a valid Calendar year for specified Accouting Year
OP 220,096 Requisition document is closed. Cannot modify/delete
OP 240,006 Period is not open for the entered date and location
OP 240,008 User not given rights to reject the document
OP 240,009 Document value not within the approval range
FP 210,199 Invalid Allocation Code
OP 240,043 Customer Code not found for the document number entered
OP 240,044 No Scrap Disposal % defined in the Item Master
OP 240,045 Invalid UOM Code. Enter only KGS or MT for Scrap
OP 240,046 Scheduled Visit Date cannot be less than Warranty From Date
OP 240,047 Sales Date cannot be greater than Sysdate
OP 240,048 Duplicate AMC No
OP 240,049 Warranty No should be unique
OP 240,050 Serial No should be unique
OP 240,051 Invalid Number of Certificates
OP 240,053 From and To Year Should be the same
OP 240,054 This Sale Order has already been pulled - cannot be pulled again
OP 240,055 'SO '||:ERR1||' has already been generated for '||:ERR2||'-'||:ERR3
OP 240,056 To Date Should be Within Two Months of From Date
OP 240,057 To Date Should be Within Two Calendar Years of From Date
OP 240,058 To Date Should be Within Two Weeks of From Date
OP 240,059 To Date Should be On the Same Day of From Date
OP 240,060 This Sale Order has already been pulled by ERR1-ERR2, cannot make changes
ORA 333 redo log read error block num count num
ORA 334 archived log name
OP 240,063 Price List Updated
OP 240,064 Inspection not completed for the Transaction code :ERR1 and Document No. :ERR2
OP 240,065 Duplicate Norm Code
OP 240,066 Duplicate combination of Item-Grade 1-Grade 2 being entered
OP 240,067 Item entered for Import has already been entered in the Export Details
OP 240,068 Duplicate combination of Item-Grade 1-Grade 2-UOM being entered(Master Block)
OP 240,069 Sum of Batch/Serial Qty is greater than the Reserved Qty
OP 240,070 Invalid NORM code
OP 240,071 Invalid Manufacturer Type
OP 240,072 Duplicate Internal Reference Number
OP 240,073 Invalid Registered Port
OP 240,074 Duplicate GFT File Number
OP 240,075 Duplicate File Number
OP 240,076 Invalid Lience Type
OP 240,077 Duplicate Licence Number
OP 240,078 Can not close Licence
OP 240,079 Press OK to Close the Licence
FP 210,006 Duplicate Company Code
FP 210,007 Document Date cannot be less than of Standing Instruction Sequence Number Due Date
FP 210,234 Share Percentage cannot be less than Zero
OP 240,109 Balance Amount for the Register/Bond Number is less than required amount
OP 240,110 Invalid Bond for the entered Date
OP 220,274 Cannot utilize DEPB beyond Net Tax Amount
OP 220,275 Cannot utilize License Quantity greater than Receipt Quantity
GEN 204,060 Do you want to open the document?
OP 220,273 Invalid Barcode Type
ORA 105 dispatching mechanism not configured to support network protocol
ORA 106 cannot startup/shutdown database when connected to a dispatcher
ORA 108 failed to set up dispatcher to accept connection asynchronously
ORA 111 Warning maximum number of servers is only num; adding num servers
ORA 113 protocol name string is too long
ORA 115 connection refused; dispatcher connection table is full
ORA 116 MTS_SERVICE name is too long
FP 210,286 Total Requested amount is more than the amount remain in this petty cash
FP 210,287 Rate not available for Intermediate currency
FP 210,288 Rate not available for Transaction currency to Intermediate currency
FP 210,289 Cannot enter more than one line item for the classification STOS
FP 210,298 The level code with TCS_FLAG defined as C (Calculation) can not be selected here.
OP 220,173 Atleast one item should be of Cenvat Indicator Cenvatable or Cenvatable and excisable in the cas
OP 220,174 The cenvatable/excisable item should have atleast one excise tax
OP 220,175 Duty register will not be updated
OP 220,176 PRIORITY ALREADY DEFINED
OP 220,054 Duplicate Segment Classification Value code
OP 220,055 Invalid segment classification value code
OP 220,056 Invalid Sequence number
OP 220,053 Cannot delete record - referred in Building item catalog master
OP 220,050 Invalid statement for Type SQL - Valid types are SELECT, UPDATE, INSERT, DELETE in external
OP 220,051 Duplicate sequence number
OP 220,008 Record not found in OS_COMP_CURR_STK for the entered combination
FP 210,895 Cant Post this entries into Bank Reconcillation
FP 210,890 Nothing to Upload and Match
OP 220,133 Cenvat Percentage not found for the Item/Register Type/Excise Year Combination
OP 220,134 Challan Date Cannot be greater than the Document Date
OP 220,135 Undefined Flow in Stock Updation
OP 220,136 Item Level Costing Method not set
OP 220,137 Costing Method not defined at the Cost Group Level
FP 210,171 Division Code not found in Treasury Master
FP 210,211 Document already Submitted
FP 210,212 Balance amount goes beyond the minimum limit
FP 210,213 From date cannot be lesser than petty cash date
FP 210,214 Atleast one record has to be selected
FP 210,216 NOT AN I OWE YOU ACCOUNT
FP 210,217 NO DISBURSEMENT DATA AVAILABLE FOR THE GIVEN DATES
FP 210,218 Account Code has already been selected at the Header Block
FP 210,219 Duplicate Fixed Deposit Receipt Number
FP 210,220 Maturity Date cannot be less than the Deposit Date
FP 210,221 Not a valid Main Account Code
FP 210,222 Not a valid Control Account Code
FP 210,223 Value beyond the approval range, cannot approve the document
FP 210,224 No approval privilege defined. Cannot approve
FP 210,225 Document already approved. Cannot approve again
FP 210,226 Division Code not found in Treasury Master
FP 210,227 Main Account Code not found in Treasury Master
OP 220,013 Error Occurred during Stock Confirmation Process.
OP 220,014 Error Occurred while creating the Stock Ledger
OP 220,015 Error Occurred while creating the Operations Ledger
OP 220,016 Record not found in OS_LOCN_BATCH_CURR_STK for the entered combination
FP 215,092 Cannot Select and Delete Same Record(s) simultaneously
FP 210,310 Cannot attach other than Calendar Year with month or Calendar Year.
FP 210,311 Cannot define more than one level of generation basis for the same period
GEN 204,079 OK to Post
GEN 204,080 OK to Void
OP 220,106 Costing Method entered does not exist in the Costing Method Master
OP 220,057 Invalid Stocking Location Group
OP 220,058 Invalid Costing Location Group
OP 220,059 Invalid Closing Location Group
OP 220,060 Duplicate Location Group for the selected Location Group Type - Stocking/Costing/Closing
FP 210,277 Document already Matched cannot Modify
FP 210,285 Pulling not possible from this refference as the request is going beyond the disbursement limit for
OP 275,003 Source Location and Destination Location cannot be Same
OP 275,005 Duplicate Combination of Soure Location and Destination Location
OP 275,006 Duplicate Attendant Code
OP 220,139 Only Quantity and Value Adjustment (+ ve) can be done for Items costed on FIFO / LIFO Basis
OP 220,155 Updation Successful in OS_LOCN_SRNO_STK_PERIOD for Company : ERR1 Location : ERR2 It
FP 210,130 Amount and Percentage are zero
FP 210,131 Invalid amount, Please enter valid amount.
FP 210,133 Disbursement direct flag is checked, so you can not check this flag.
FP 210,134 I Owe You A/C Details are not defined in the Petty Cash Initialisation
FP 210,135 Disbursement amt cannot exceed the fixed limit
FP 210,136 Invalid classification type.
FP 210,137 Budget Amount not available for Transaction
FP 210,144 Cannot enter other than Cash account
FP 210,086 Overlapping of Main A/c code range
FP 210,087 Overlapping of Sub A/c Code Range
FP 210,088 Overlapping of Division Code Range
FP 210,089 Overlapping of Department Code Range
FP 210,076 Control account should not be null
FP 210,077 This Document cannot be posted
FP 210,078 Document Succesfully Posted!!!
FP 210,079 Cheque could not be generated
FP 210,080 Cheque generation cannot be done
FP 210,081 New Cheque number has to be reordered
FP 210,082 Document cannot be saved
FP 210,085 Generate the Cheque Numbers and then save the selected record
FP 210,093 Duplicate
Multiple Chq's Exists
Costing For this Transaction From Date
Group/Grade/Effective
OP 220,063 combination for the selected Item for the Company
OP 220,108 Duplicate Grade Code 1
OP 220,109 Duplicate Grade Code 2
OP 220,112 Grade Code 1 does not exist in the Grade Code 1 Master
OP 220,102 From grade and to grade should be same
OP 204,011 Reservation Details are not found for Item ERR1
OP 204,012 Reservation Details are not found for Item ERR1 Batch ERR2
OP 204,007 Invalid Property Class
OP 204,008 Invalid Application Code
OP 204,009 Duplicate Application Code
OP 204,010 Cannot delete Application / Attribute
OP 220,075 Inventory Property ERR1 is not defined
OP 220,076 Period is not open for the date and location combination
OP 220,077 ERR1 Item Property ERR2 is not defined
OP 220,078 ERR1 Location Property ERR2 is not defined
OP 220,079 Current cost is not found in Cost Group Current Value table for the item ERR1 , Grade 1 ERR2
OP 220,080 Item with Batch or Srno control must have a delivery location
OP 220,081 Record Not found in Location batch Current stock File
OP 220,082 Allocated batch Quantity exceeds Location batch Net stock
OP 220,158 Sufficient duty balance not available for the selected register type and code
OP 900,081 At least one Address should be defaulted
OP 235,007 Balance amount is zero in the referenced document
ORA 117 value out of range for the MTS_SERVERS system parameter
OP 250,055 Invalid Document Source Location Code
OP 250,056 No Reference details for this Work Order
OP 250,057 Item Code is Frozen
OP 250,058 Invalid Item Code
OP 220,071 Invalid Item Code for Standard Costing
OP 220,072 Cannot delete a Revalued record
OP 220,073 Revaluation not done for the Standard Cost Item, cannot Confirm the Stock
OP 220,074 Quantity based (or) Value based adjustment cannot be done for Standard Cost Item
OP 220,065 Duplicate combination of Location/Item Group/Item/Grade Code
OP 220,066 Duplicate Location/Grade/Effective From Date combination for the selected Item for the Company
OP 220,067 Records Not available for the given Item/Copy Effective date Combination
OP 220,068 Document No Generation is not set to Automatic for the Transaction Code given in Menu Paramet
OP 220,069 Inter Company supplier is not set ERR1
OP 220,070 Supplier Code is not having the logged in Company as Applicable Company
FP 210,005 Invalid Consolidation ID
OP 220,151 Record Inserted in OS_LOCN_BATCH_STK_PERIOD for Company : ERR1 Location : ERR2 Item
ORA 284 recovery session still in progress
OP 220,156 Error in expense apportionment on Weight basis. Weight for the Item : ERR1 is not defined in the
OP 220,220 Auto creation of Attribute Table value can not be No
OP 220,221 Attribute Table Id does not exists
OP 220,222 Item Code exists for this combination of Analysis Code, do you want to generate?
OP 220,223 Attribute Table Values are not defined for this combination
OP 220,224 Generate item code before commiting the changes
OP 220,225 Start Position can not be null
OP 220,226 End Position can not be null
OP 220,227 Commit/Save the generated Item Code
OP 220,228 Enabled code width exceeding defined Code width
OP 220,229 Analysis Code(s) not defined for Item Code
OP 220,230 Generated Item Width exceeding defined width of Item Name
OP 220,231 Item Code/ Bach No/Serial No width not defined at menu parameter level
OP 255,041 The Width of ERR1 Exceeds ERR2 characters
OP 245,056 A Location is already attached to this Warehouse
GEN 204,031 Duplicate Tab Page Name for this program code
GEN 204,030 Duplicate Call Name for this program code
OP 220,189 Enter Sampling Plan Details
OP 220,190 Readings not Completed
OP 220,191 Lot already Completed
OP 220,192 Readings not entered for Mandatory parameter
OP 220,198 Location code is not matching with referenced material return document
OP 220,199 Invalid qc code or the selected qc code is frozen
OP 220,201 Invalid batch for this inspection document
OP 220,203 Incomplete sample / readings exist for this parameter
OP 220,212 Inspection for the sample already completed
OP 220,214 Accepted+rejected+utilized qty cannot be more than actual qty
FP 260,067 Detail record not found
FP 260,076 The current operation is not applicable for this asset code and asset no.
FP 260,077 The current Transaction cannot be done on this asset
ORA 32 invalid session migration password
ORA 33 current session has empty migration password
ORA 34 cannot COMMIT or ROLLBACK in current PL/SQL session
ORA 36 maximum number of recursive sql levels num exceeded
ORA 51 time out occurred while waiting for resource
ORA 53 maximum number of enqueues exceeded
ORA 118 value out of range for MTS_DISPATCHERS system parameter
ORA 119 invalid specification for system parameter MTS_LISTENER_ADDRESS
ORA 120 dispatching mechanism not enabled or installed
ORA 122 cannot initialize network configuration
ORA 123 idle public server terminating
ORA 150 duplicate transaction ID
ORA 151 invalid transaction ID
ORA 153 internal error in XA library
ORA 160 global transaction length num is greater than maximum num
ORA 161 transaction branch length num is illegal (maximum allowed num)
ORA 162 external dbid length num is greater than maximum (num)
ORA 200 cannot create control file name
ORA 202 control file name
ORA 203 using the wrong control files
ORA 205 error in identifying control file name
ORA 207 control files are not for the same database
ORA 324 log file name translated name name too long, num characters exceeds num limit
ORA 326 log begins at change num, need earlier change num
ORA 328 archived log ends at change num, need later change num
ORA 329 archived log begins at change num, need change num
ORA 331 log version num incompatible with Oracle version num
OP 220,086 Delivery due date cannot be less than Doc date
OP 204,019 Invalid Base UOM for the Item ERR1
OP 204,021 Shipment Date can not greater than System Date
OP 204,022 Expected Time of Shipment Date cannot be greater than System Date
OP 204,023 Expected Time of Arrival Date cannot be less than Expected Date of Shipment
OP 204,024 Invalid System Parameter ERR1
GEN 204,047 Duplicate exteran validation serial no
GEN 204,046 Duplicate Tab page name for instance code+program code
GEN 204,045 Duplicate Canvas name for the instance code+progran code
GEN 204,044 Invalid Tab page name
GEN 204,043 Invalid window/button/tabcanvas name
GEN 204,042 Duplicate Menu code for the instance code+program code
GEN 204,041 Invalid parent pull menu code
GEN 204,040 Invalid Menu name
GEN 204,039 Invalid Validate option
GEN 204,038 Invalid field length
GEN 204,037 Invalid field name
GEN 204,036 Duplicate Field name for the instance code+program code+block name
GEN 204,035 Invalid Block Name
OP 220,216 Attribute Table Id being reffered, can not delete
OP 220,217 Analysis Code combination already exists
OP 220,218 Filter Attribute Table Id can not be same as Header Attribute Table Id
GEN 204,029 Duplicate Field name for the Program and block name combination
GEN 204,028 Duplicate Block Code for this program code
OP 200,054 Duty Codes with no relation option cant be entered
OP 200,055 Invalid Duty Code.
OP 200,056 Duplicate Service Code found.
OP 200,057 Item is not defined or not a service item.
OP 200,058 Duplicate item for the service code.
OP 200,059 No active service code found for item ERR1
OP 200,060 Location is not a valid Service Location or Excise Location
OP 200,061 Item is not a valid Service Item code
OP 200,062 Period is not open for this Service Location
OP 200,063 Service Tax is not allowed at header level
OP 200,065 Period cant be opened When previous periods are yet to be opened
OP 200,066 Invalid Service Tax Code.
OP 200,067 Location is not a service provider
OP 200,068 Invalid account type in Menu Parameter-1.
OP 275,029 Duplicate Sequence Number
OP 275,030 Driver and Co-Driver should not be same
OP 275,031 License expired for the entered Driver
OP 275,032 Duplicate Number entered
ORA 216 controlfile could not be resized for migration from 8.0.2
FP 210,300 The level code with TCS_FLAG defined as C (Calculation)/ S (Sql statement) can not be a Parent
FP 210,301 TCS_FLAG cannot be set as C (Calculation) for this Level Code
FP 210,302 The level cannot be defined as Parent Level
FP 210,304 Reference document must refer to same currency as Petty cash number
FP 210,305 Default VLAC segment records are not populated, Please check Trasaction code master for VLAC
FP 12,086 Invalid key in this Context
FP 210,585 Writeoff Account Code must be specified
FP 210,586 Incomplete details provided for Writeoff processing
FP 210,107 Classification code is frozen.
FP 210,587 Records cannot be fetched.
FP 210,591 Amount cannot be greater than payment amount
FP 210,592 Discount amount cannot be Negative
FP 210,593 Activity values not defined
FP 210,594 Transaction currency is not mapped with the Basic TDS Main A/c
OP 239,023 Total Delivery Qty : ERR1 in Base UOM is not equal to entered Contract Qty : ERR2
OP 239,024 The Effective Date can't be less than Tender Date : ERR1
OP 239,025 This Record can't be Deleted, Bid with this currency Exists
OP 239,026 Invalid Document Number Or For This Document The Supplier Details Not Entered
OP 239,027 Item code does not exist in the referred Tender
OP 239,010 Item Code :: ERR1 Grade Code 1 :: ERR2 Grade Code 2 :: ERR3 Already exists
OP 239,011 Supplier Code :: ERR1 is Already entered
OP 239,012 Tender Number Already Exists
OP 239,013 Supplier Details should have atleast one record
OP 239,014 Entered Tender Qty Exceeds the Purchase Proposal Qty for this Item Code ::ERR1
OP 239,015 Cost Percentage Value should not be the same
OP 239,016 ENTERED YEAR AND MONTH SHOULD NOT BE LESS THAN CURRENT YEAR AND MONTH
OP 239,017 Please Wait...System is Uploading data from Excel
OP 239,018 Uploading data from Excel is Complete
OP 239,019 Entered Reference Document Cannot Be Pulled. The Ref Document is Already Pulled
OP 239,020 Entered Combination of Supplier, Shipment Mode and Currency does not exists in the Refered Bi
OP 239,021 Entered SUPPLIER CODE is NOT FOUND IN THE referred BID : ERR1
OP 239,022 ENTERED CURRENCY CODE DOES NOT MATCH WITH THE SUPPLIER Code : ERR1
OP 220,162 Record not Found in OS_LOCN_BATCH_CURR_STK for Company : ERR1 Location : ERR2 Item
OP 240,080 Other Item entered for Import has already been entered in the Import Item Details
OP 240,081 After Promotion From Date cannot be less than the Before promotion To Date
ORA 336 log file size num blocks is less than minimum num blocks
ORA 338 log name of thread num is more recent than control file
ORA 339 archived log does not contain any redo
ORA 341 log name of thread num, wrong log # num in header
ORA 343 too many errors, log member closed
ORA 345 redo log write error block num count num
ORA 348 single process redo failure. Must abort instance
ORA 349 failure obtaining block size for name
ORA 350 log name of thread num needs to be archived
ORA 351 recover to time invalid
ORA 352 all logs for thread num need to be archived cannot enable
ORA 354 corrupt redo log block header
ORA 355 change numbers out of order
ORA 356 inconsistent lengths in change description
ORA 209 block size num exceeds limit of num bytes
ORA 211 control file name does not match previous control files
ORA 212 block size num below minimum required size of num bytes
ORA 213 cannot reuse control file name; old file size num, num required
ORA 214 control file name version num inconsistent with file name version num
ORA 215 must be at least one control file
FP 16,215 Enter the Cancel Date
FP 215,095 Invalid mode of Receipt
ORA 217 control file name physical block size num inconsistent with num
ORA 219 required control file size num larger than maximum num
ORA 220 control file name not mounted by first instance
ORA 221 error on write to control file
ORA 222 control file may not be queried using dispatcher
ORA 224 the specified file is not a control file
ORA 226 operation disallowed while alternate controlfile open
ORA 227 corrupt block detected in controlfile (block num, # blocks num)
ORA 228 length of alternate controlfile name exceeds maximum of num
ORA 230 operation disallowed snapshot controlfile enqueue unavailable
ORA 231 snapshot controlfile has not been named
ORA 234 error in identifying or opening snapshot or copy controlfile
ORA 235 controlfile fixed table inconsistent due to concurrent update
ORA 312 online log name thread num str
ORA 314 log name of thread num, expected sequence # num does not match num
OP 220,182 Invalid QC code for Item Code : ERR1, Grade Code 1 : ERR2, Grade Code 2 : ERR3, Txn Type : E
OP 220,183 Qc code not defined
GEN 220,184 Do you wish to proceed to double sampling ?
GEN 220,185 Do you wish to proceed to triple sampling ?
OP 220,140 Only Quantity Adjustment (- ve) can be done for Items costed on FIFO / LIFO Basis
OP 220,141 Unhandled Exception :: ERR1
OP 240,005 Batch / Serial Number Quanties are not tallying with the reservation quantities
OP 220,157 Error in expense apportionment on Volume basis. Volume for the Item : ERR1 is not defined in th
OP 200,021 No details are defined for the Tax/Discount/Expense Code
OP 220,178 No QC Code Defined for ERR1 : ERR2 : ERR3 : ERR4 combination.
OP 220,179 Total quantity of all Lots not tallying with the received quantity.
OP 220,194 Quantity can not be changed in Inspection When HOLD is enabled in Receipt Transaction
OP 220,195 Only Items which are under HOLD can be inspected
OP 220,196 Line Item can not be modified When Inspection is under process
OP 270,169 Period is not open for the date and Excise location combination
OP 220,177 Record cannot be updated or deleted for Costing Completed/Confirmed/Approved Transaction
OP 270,106 Item is not attached to Chapter sub-head Item mapping (IC) master for the entered excise locatio
FP 210,172 Main Account Code not found in Treasury Master
FP 210,173 Division Main Account Code not found in Treasury Master
FP 210,174 Account Code not created for Interest calculation
FP 210,175 Interest Processing already done for this date
OP 220,272 Order number already exists
OP 220,271 Barcode length should be Greater Than zero
OP 220,291 Numeric Value Already Exists
OP 200,048 Duplicate Value for ( PLSQL Parameter / Seq No ) and TED Type Combination
OP 220,293 ::ERR1 sys id not generated.
FP 260,088 Capacity field not entered
OP 250,156 Document cannot be closed
OP 250,157 Document cannot be closed
OP 250,154 Invalid parameter value
OP 250,155 Invalid parameter value
OP 220,277 Analysis Code value not defined in Supplier Master
OP 220,278 Bar Code Numeric equivalent values not defined
ORA 280 change num for thread num is in sequence #num
ORA 282 UPI name call not supported, use ALTER DATABASE RECOVER
ORA 54 Resource is Busy. Please save the record after sometime
FP 210,908 Only one record can be defaulted
FP 215,102 Instrument Details should be provided.
FP 215,096 Account Details not found in Cash Account Setup
GEN 240,037 Product Logo Path Not Set!!
GEN 240,038 Cannot Find Product Logo!!
GEN 240,039 Error While creating Parameter List
OP 240,011 Rejection not allowed for this authorization type
OP 240,010 Cannot reject the document approved by the same group
OP 220,107 Invalid Value in Menu Parameter 1 - Valid Values are STOCKING/COSTING/CLOSING
OP 220,122 Issue must have a Warehouse Reference when made from a Warehouse Location
OP 220,123 Over-reservation cannot be set to 'Yes' when Reservation is set to 'N'
OP 275,001 Duplicate Route Code
OP 275,002 Duplicate Combination of Route and Vehicle Type Code
OP 250,050 Employee Code Frozen
OP 250,051 Invalid Shift Code
OP 250,052 Shift Code is Frozen
OP 250,053 Invalid Location Code
OP 250,054 Location Code is Frozen
OP 220,279 Bar Code Type not defined
ORA 285 TIME not given as a string constant
ORA 2,403 plan table does not have correct format
ORA 2,404 specified plan table not found
ORA 2,420 missing schema authorization clause
ORA 2,421 missing or invalid schema authorization identifier
ORA 2,422 missing or invalid schema element
ORA 2,423 schema name does not match schema authorization identifier
ORA 2,425 create table failed
ORA 2,426 privilege grant failed
ORA 2,427 create view failed
ORA 2,428 could not add foreign key reference
ORA 2,429 cannot drop index used for enforcement of unique/primary key
ORA 2,430 cannot enable constraint name - no such constraint
ORA 2,431 cannot disable constraint name - no such constraint
ORA 2,433 cannot disable primary key - primary key not defined for table
ORA 2,435 cannot disable unique str - unique key not defined for table
ORA 2,437 cannot enable name - primary key violated
ORA 2,438 column check constraint cannot reference other columns
FRM 10,001 Contact your DBA or an Oracle support representative.
FRM 10,002 Contact your DBA or an Oracle support representative.
FRM 10,003 Unable to retrieve the module from the file.
FRM 10,004 Unique and valid value must be entered.
FRM 10,005 Value is required.
FRM 10,006 Internal error.
FRM 10,007 Unable to access the table.
FRM 10,008 Unable to create the table.
FRM 10,010 Internal error unable to insert an object.
FRM 10,012 Internal error no memory.
ORA 7,402 sprst cannot restore user signal handler
ORA 7,403 sfanfy db_writers parameter not valid
ORA 7,404 sfareq Timeout occurred waiting for request to complete
ORA 7,406 slbtpd invalid number
ORA 7,407 slbtpd invalid exponent
ORA 7,408 slbtpd overflow while converting to packed decimal
ORA 7,409 slpdtb invalid packed decimal nibble
ORA 7,410 slpdtb number too large for supplied buffer
ORA 7,411 slgfn full path name too big for supplied buffer
ORA 7,415 slpath allocation of memory buffer failed
ORA 7,416 slpath pathname construction failed; lack of output buffer space
ORA 7,418 sfareq database writer got error in timing function
ORA 2,475 maximum cluster chain block count of num has been exceeded
ORA 2,477 cannot perform parallel direct load on object "name"
ORA 2,479 error while translating file name for parallel load
ORA 2,481 too many id ranges specified for events
ORA 2,482 specified an event class but gave no events
ORA 2,485 low ID value is greater than high ID value
ORA 2,487 error in writing file name name. Check trace_dest init.ora parm
ORA 2,490 missing required file size in RESIZE clause
ORA 2,492 missing required file block increment size in NEXT clause
ORA 2,493 invalid file increment size in NEXT clause
ORA 2,495 cannot resize file name, tablespace name is read only
ORA 2,701 osnoraenv error translating oracle image name
ORA 2,703 osnpopipe pipe creation failed
ORA 2,704 osndopop fork failed
ORA 2,706 osnshs host name too long
ORA 2,707 osnacx cannot allocate context area
ORA 2,709 osnpop pipe creation failed
ORA 2,710 osnpop fork failed
ORA 2,711 osnpvalid write to validation channel failed
ORA 2,716 osnpgetdatmsg message from host had incorrect message type
ORA 2,168 invalid value for FREELISTS
ORA 2,170 FREELIST GROUPS storage option not allowed
ORA 2,171 invalid value for MAXLOGHISTORY
ORA 2,172 the PUBLIC keyword is not appropriate for a disable thread
ORA 7,233 slemcw invalid file handle, seals do not match
ORA 7,234 slemcw fseek error
ORA 7,235 slemcw fwrite error
ORA 7,236 slemop open error
ORA 7,238 slemcl close error
ORA 7,239 slemrd invalid file handle, seals do not match
FRM 10,150 Error occurred while trying to save the preferences.
FRM 10,201 No parameters needed.
FRM 10,203 Selected item is not in this menu.
FRM 10,205 Menu <menu module name> not found.
FRM 10,206 Dynamic memory exhausted.
FRM 10,208 Parameter <parameter name> not found.
FRM 10,210 Response required.
ORA 2,287 sequence number not allowed here
ORA 2,288 invalid OPEN mode
ORA 2,290 check constraint str.name violated
ORA 2,291 integrity constraint str.name violated parent key not found
ORA 2,294 cannot add referential constraint parent keys not found
ORA 2,295 found more than one enable/disable clause for constraint
ORA 2,297 cannot disable constraint name.name dependencies exist
ORA 2,298 cannot enable name parent keys not found
ORA 9,772 osnpmetbrkmsg message from host had incorrect message type
ORA 9,774 osnmui cannot send break message
ORA 9,777 osnpbr cannot send break message
ORA 9,778 snynfyport failure allocating the notify port
ORA 9,786 sllfop open error, unable to open file
ORA 9,788 sllfrb unable to read file
ORA 9,791 slembdf translation error, unable to translate error file name
ORA 9,793 szguns length of user name is greater than buffer
ORA 9,795 szrbuild malloc of role structure failed
ORA 9,797 failed to get O/S MAC privileges
ORA 9,800 process sensitivity label retrieval failed
ORA 9,802 conversion of binary label to string failed
ORA 9,803 allocation of string buffer failed
ORA 9,807 conversion of label from string to binary failed
ORA 9,809 unable to get user's group ID from connection
ORA 9,811 unable to initialize package
ORA 9,812 unable to get user clearance from connection
ORA 9,814 unable to expand file name
ORA 9,818 number is too large
ORA 9,819 number exceeds maximum legal value
ORA 9,821 numeric label is not valid
ORA 9,822 translation of audit file name failed
ORA 9,824 unable to enable allowmacaccess privilege
ORA 9,826 SCLIN cannot initialize atomic latch
ORA 9,828 SCLFR atomic latch return error
ORA 9,829 pw_createPorts server call pws_start_instance failed
ORA 9,831 snyStartThread failed to build the server port set
ORA 9,833 addCallback bad message format
ORA 9,835 addCallback callback port is already in a set
ORA 9,837 addCallback could not add allocate a callback link
ORA 3,298 cannot shrink datafile - file name is under hot backup
ORA 4,000 the sum of PCTUSED and PCTFREE cannot exceed 100
ORA 2,322 failure in accessing storage table of the nested table column
ORA 2,324 more than one column in the SELECT list of the THE subquery
ORA 2,329 column of datatype name cannot be unique or a primary key
ORA 2,330 datatype specification not allowed
ORA 2,332 cannot create index on attributes of this column
ORA 2,334 cannot infer type for column
ORA 2,335 invalid datatype for CLUSTER column
ORA 2,337 not an object type column
ORA 2,339 invalid column specification
ORA 2,341 cannot refer to non queryable type name in SQL
ORA 9,883 two task interface oratab file does not exist
ORA 9,884 two task interface SID doesn't match current PU
ORA 9,885 osnTXtt cannot create TXIPC channel
ORA 9,886 osnTXtt translation error while expanding txipcsid.trc
ORA 9,887 osnTXtt failed to create/open debug channel
ORA 9,888 osnTXtt txipc channel creation failed
ORA 9,889 osnTXtt access error on oracle executable
ORA 9,890 osnTXtt malloc failed
ORA 9,908 slkmnm gethostname returned error code
ORA 9,910 unable to find oracle password file entry for user
ORA 9,912 malloc of name buffer(s) failed
ORA 9,914 unable to open the oracle password file
ORA 9,919 unable to set label of dedicated server
ORA 9,920 unable to get sensitivity label from connection
ORA 9,922 can't spawn process - background log directory not created properly
ORA 9,924 can't spawn process - core dump directory not created properly
ORA 9,928 unable to restore the label of server
ORA 9,930 LUB of two labels is invalid
ORA 9,932 close of oracle password file failed
ORA 9,933 deletion of old password file failed
ORA 9,935 unlink of current password file failed
ORA 4,099 trigger name is valid but not stored in compiled form
ORA 6,166 datafile name cannot be recovered
ORA 6,167 already connected
ORA 6,170 no controlfile copy found with offline range recid num stamp name datafile name
ORA 8,268 create_ora_addr cannot close nameserver
ORA 8,269 destroy_ora_addr cannot destroy name
ORA 8,270 sksachk Illegal archival control string
ORA 8,271 sksabln buffer size not large enough for archive control string
ORA 7,425 sdpri error names in translating dump file location
ORA 7,427 spstp cannot change directory to dbs
ORA 7,428 smsgsg ftok() returned error in calculating key for sga
ORA 7,430 smsgsg calculated and stored keys do not match
ORA 7,432 unable to perform nested sleep
ORA 7,442 function address must be in the range number to number
ORA 7,443 function function not found
ORA 7,444 function address address is not readable
ORA 7,446 sdnfy bad value 'value' for parameter name
ORA 568 maximum number of interrupt handlers exceeded
ORA 600 internal error code, arguments [num], [?], [?], [?], [?], [?]
ORA 601 cleanup lock conflict
ORA 602 internal programming exception
ORA 603 Oracle Server session terminated by fatal error
ORA 604 error occurred at recursive SQL level num
ORA 606 internal error code
ORA 702 bootstrap version version inconsistent with version version
ORA 704 bootstrap process failure
ORA 816 error message translation failed
ORA 901 invalid CREATE command
ORA 902 invalid datatype
ORA 904 invalid column name
ORA 905 missing keyword
OP 696 Inspection is not approved.
OP 9,207 Overlapping date range.
OP 9,208 Percentage total should not exceed 100.
OP 605 Job is already closed, status cannot be changed
ORA 7,505 scggt $enq parent lock unexpected return
ORA 7,506 scgrl $deq unexpected return on lockid name
ORA 7,507 scgcm unexpected lock status condition
ORA 7,508 scgfal $deq all unexpected return
ORA 7,509 scgfal $deq parent lock unexpected return
ORA 7,510 scgbrm $getlki unexpected return on lockid name
ORA 7,511 sscggtl $enq unexpected return for master termination lock
ORA 7,512 sscggtl $enq unexpected return for client termination lock
ORA 7,513 sscgctl $deq unexpected return on cancel of term. lock
ORA 7,514 scgcan $deq unexpected return while canceling lock
ORA 7,534 scginq $getlki unexpected return on lockid name
ORA 7,548 sftopn Maximum number of files already open
ORA 7,549 sftopn $OPEN failure
ORA 7,550 sftopn $CONNECT failure
FRM 10,226 Could not read bind variable data.
FRM 10,228 Could not read help text.
FRM 10,229 Could not close file <file name>.
ORA 1,117 adding file name with illegal block size num, limit is num
ORA 358 too many file members specified, the maximum is num
ORA 360 not a log file member name
ORA 361 cannot remove last log member name group num
ORA 364 cannot write header to new log member
ORA 365 the specified log is not the correct next log
ORA 366 log name of thread name, checksum error in the file header
ORA 369 current log of thread num not useable and other log being cleared
ORA 372 file name cannot be modified at this time
ORA 373 online log version num incompatible with Oracle version num
ORA 376 file name cannot be read at this time
ORA 9,744 smsget mmap returned an error
ORA 4,002 INCREMENT must be a non-zero integer
ORA 4,004 MINVALUE must be less than MAXVALUE
ORA 4,006 START WITH cannot be less than MINVALUE
ORA 4,008 START WITH cannot be more than MAXVALUE
ORA 4,010 the number of values to CACHE must be greater than 1
ORA 4,011 sequence name must range between num and num
ORA 4,012 object is not a sequence
ORA 4,013 number to CACHE must be less than one cycle
ORA 4,015 ascending sequences that CYCLE must specify MAX VALUE
ORA 4,016 sequence name no longer exists
ORA 4,017 invalid value num (length = num) for parameter MAX_DUMP_FILE_SIZE
ORA 4,020 deadlock detected while trying to lock object name
ORA 4,021 time-out occurred while waiting to lock object name
ORA 4,022 no wait requested, but had to wait to lock dictionary object
ORA 4,028 cannot generate diana for object name
ORA 4,029 error ORA num occurred when querying name
ORA 4,030 out of process memory when trying to allocate num bytes str,str
ORA 4,031 unable to allocate num bytes of shared memory num, num, num
ORA 4,041 package specification must be created first before creating package body
ORA 4,043 object name does not exist
ORA 4,044 procedure, function, or package is not allowed here
ORA 4,046 results of compilation are too large to support
OP 240,139 Invalid Price List Type for the given Sale Type ERR1 and the Location Type ERR2
OP 240,140 Invalid Price List Set-Up Definition for Location
OP 240,141 Invalid Price List Set-Up Definition for Customer
OP 240,142 No Analysis Code selected for the Enabled ERR1(Customer Analysis)
OP 240,136 Duplicate Basis Code!
OP 240,137 ERR1 Cannot be Chosen as ERR2 Against ERR3 at the Same Level
OP 240,138 Invalid Basis Code
ORA 9,261 spdcr error creating detached (background) process
ORA 9,262 spdde error terminating detached (background) process
ORA 8,274 out of memory for environment variable
ORA 8,275 environment variable unset
ORA 8,276 no room in nameserver for pid
ORA 8,277 cannot set environment variable
ORA 8,278 cannot get CPU statistics
ORA 8,308 sllfop cannot open file
ORA 8,309 sllfop cannot fstat file
ORA 8,310 sllfop bad value for recsize
ORA 8,311 sllfop bad value for maxrecsize
ORA 8,312 sllfop unrecognized processing option
ORA 8,313 sllfop could not allocate buffers
ORA 8,314 sllfcf error closing file
ORA 8,315 sllfrb error reading file
ORA 8,316 sllfsk error seeking in file
ORA 8,317 sllfsk error seeking in file
ORA 8,319 sllfsk error reading file
ORA 8,321 scnmin NOT IMPLEMENTED YET
ORA 8,322 scnmin open/convert of bias lock failed
ORA 8,330 printing not supported
ORA 8,331 wait operation timed out
ORA 26,028 index name.name initially in unusable state
ORA 26,030 index name.name had name partitions made unusable due to
ORA 26,100 unused error
ORA 26,102 relative file # in file header is %s rather than %s for file %s
ORA 26,103 V6 or V7 data file used to create control file
ORA 26,501 RepAPI operation failure
ORA 26,502 error resignal
FRM 40,916 Memory allocation error unable to execute query.
FRM 40,919 Internal SQL statement execution error <error message number> .
FRM 40,920 Unable to create view low on system resources.
FRM 41,000 This function is not currently available.
FRM 41,001 This function is not allowed on this device.
FRM 41,004 This function is not allowed in this mode.
FRM 41,005 Internal Error function key not implemented.
ORA 28,800 open failed
FRM 10,053 No printer available.
FRM 10,056 The wrong module type is stored in the file.
FRM 10,058 Object to be copied/referenced was not found.
OP 582 Duplicate Job number and Grade code.
OP 585 Duplicate equipment code
ORA 9,293 sksasmo unable to send message to console
ORA 9,310 sclgt error freeing latch
ORA 9,312 slspool error spooling file to printer
ORA 9,313 slsprom error prompting user
ORA 9,315 sql2tt two-task error translating ORACLE_EXECUTABLE
ORA 9,317 szprv insufficient privileges
ORA 9,320 szrfc unable to obtain the list of valid OS roles
OP 220,329 Uploaded Bar Code Not defined
OP 220,330 Value Error
OP 220,331 Do You Want to Upload data?
ORA 0 normal, successful completion
ORA 1 unique constraint table.column violated
ORA 17 session requested to set trace event
ORA 18 maximum number of sessions exceeded
ORA 19 maximum number of session licenses exceeded
ORA 20 maximum number of processes num exceeded
ORA 21 session attached to some other process; cannot switch session
ORA 24 logins from more than one process not allowed in single process mode
ORA 25 failed to allocate num
FRM 10,090 Cannot save module to database.
FRM 10,091 Unable to create a script/parse file.
FRM 10,092 Unable to convert a 4.0 document to 4.5 format.
ORA 6,573 function name modifies package state, cannot be used here
ORA 6,575 function name is in an invalid state
ORA 7,200 slsid ORACLE_SID not set
ORA 9,746 smscre shared memory attach address incorrect
ORA 9,747 pw_detachPorts server call pws_detach failed
ORA 9,749 pws_look_up port lookup failure
ORA 9,751 pw_attachPorts server call pws_attach failed
ORA 9,753 spwat invalid process number
ORA 9,754 sppst invalid process number passed to sppst
ORA 9,755 osngpn port allocation failure
ORA 9,756 osnpns no port in the name server
ORA 9,757 osnipn port allocation failure
ORA 9,758 osnipn could not check port in name server
ORA 9,759 osnsbt bad message received
ORA 9,760 osnpui cannot send break message
ORA 9,761 pw_destroyPorts server call pws_stop_instance failed
ORA 9,762 sNeXT_instanceName translation error
ORA 9,763 osnmpx send/receive error exchanging mach ports
ORA 9,764 osnmop access error on oracle executable
ORA 9,765 osnmop fork failed
ORA 9,766 osnmop buffer allocation failure
ORA 9,767 osnmfs bad return code from msg_send
ORA 9,768 osnmgetmsg could not read a message
ORA 9,769 osnmbr cannot send break message
ORA 9,770 pws_look_up translation failure
ORA 9,771 osnmwrtbrkmsg bad return code from msg_send
ORA 971 missing SET keyword
ORA 975 date + date not allowed
ORA 977 duplicate auditing option
ORA 979 not a GROUP BY expression
ORA 981 cannot mix table and system auditing options
ORA 982 missing plus sign
ORA 984 column not allowed here
ORA 986 missing or invalid group names(s)
ORA 988 missing or invalid password(s)
ORA 989 too many passwords for usernames given
ORA 990 missing or invalid privilege
ORA 992 invalid format for REVOKE command
ORA 993 missing GRANT keyword
ORA 994 missing OPTION keyword
ORA 6,563 specified object cannot have subparts
ORA 9,263 spini error initializing process
ORA 9,264 sptpa error flagging process
ORA 9,265 spwat error temporarily suspending process
ORA 9,266 spawn error starting an oracle process
ORA 9,270 szalloc error allocating memory for security
ORA 9,271 szlon error verifying user name
ORA 9,272 remote os logon is not allowed
ORA 9,273 szrfc error verifying role name
ORA 9,274 szrfc insufficient role name buffer space
ORA 9,280 sllfcf error closing file
ORA 9,281 sllfop error opening file
ORA 9,282 sllfrb error reading records
ORA 9,283 sllfsk error skipping records
ORA 9,291 sksachk invalid device specified for archive destination
FRM 10,033 Unable to retrieve the VGS object.
FRM 10,035 Module does not exist.
FRM 10,036 Unable to save the relations.
ORA 403 str str is not the same as other instances str
ORA 404 convert file not found name
ORA 405 compatibility type name
ORA 406 COMPATIBLE parameter needs to be num or greater
ORA 408 parameter name is set to TRUE
ORA 437 Oracle feature is not licensed. Contact Oracle Corporation for assistance
ORA 439 feature not enabled name
ORA 444 background process name failed while starting
ORA 446 background process started when not expected
ORA 447 fatal error in background process
ORA 449 background process name unexpectedly terminated with error num
ORA 2,186 tablespace resource privilege may not appear with other privileges
ORA 2,189 required clause ON tablespace
OP 505 Duplicate transaction code and reference document number
OP 491 Document number generation range is exhausted.
OP 477 Upto value can't less than From value
OP 90,168 A/C Category has to be debtors
OP 90,172 Duplicate Company-Division-Department combination.
OP 235,016 Only 1 MRP Price List can be created
OP 240,117 Only 1 MRP Price List can be created
OP 240,116 Invalid Value for Menu Parameter 1-P for Purchase, S for Sales
OP 250,136 Cannot Delete Referenced Record
OP 220,320 Inter company sales order can not be raised for same company
OP 220,319 Inter company Sales Order Customer code not defined
OP 220,318 Inter company Sales Order Supplier Code not defined
OP 245,095 Not a valid Position code
ORA 7,625 smsget $MGBLSC failure
ORA 7,626 smsget sga already mapped
ORA 7,630 smpdal $DELTVA failure
ORA 7,631 smcacx $EXPREG failure
ORA 7,633 smsdbp illegal protection value
ORA 7,636 smsdbp $MGBLSC failure
ORA 7,638 smsget SGA pad area not large enough for created SGA
ORA 7,640 smsget SGA not yet valid. initialization in progress
ORA 7,643 smsalo SMSVAR is invalid
ORA 7,201 slhom $ORACLE_HOME variable not set in environment
ORA 7,202 sltln invalid parameter to sltln
ORA 7,206 slgtd gettimeofday error, unable to obtain time
ORA 7,208 sfwfb failed to flush dirty buffers to disk
ORA 7,209 sfofi file size limit was exceeded
ORA 7,211 slgcs gettimeofday error, unable to get wall clock
ORA 7,213 slgcs times error, unable to get wall clock
ORA 7,215 slsget getrusage error
ORA 7,216 slghst gethostname error, unable to get name of current host
ORA 7,220 slspool wait error
ORA 6,500 PL/SQL storage error
ORA 6,501 PL/SQL program error
ORA 6,502 , "PL/SQL numeric or value error"
ORA 6,503 PL/SQL Function returned without value
ORA 6,504 PL/SQL Return types of Result Set variables or query do not match
ORA 6,505 PL/SQL variable requires more than 32767 bytes of contiguous memory
ORA 6,508 PL/SQL could not find program unit being called
OP 220,412 Pay Load UOM Code is required
OP 220,413 Capacity UOM Code is required
OP 220,414 Volume Should be greater than 0
OP 220,415 Min Days cannot be lesser than Zero
OP 220,416 Min Days value is required
OP 220,417 Max Days cannot be lesser than Zero
OP 220,422 Max Days value is required
OP 220,423 Maximum Days cannot be lesser than Minimum Days
OP 220,424 Invalid Contract Code
OP 220,425 Contract Code is freezed
OP 220,426 Invalid Transporter Code
FRM 10,014 Module by this name already exists.
FRM 10,016 Internal error unable to close the object store.
FRM 10,018 Internal error unable to commit the changes.
FRM 10,020 Module exists.
ORA 6,565 cannot execute name from within stored procedure
ORA 6,567 invalid number of values specified
ORA 6,569 collection bound by bind_array contains no elements
ORA 6,571 function name does not guarantee not to update database
ORA 8,176 cannot continue consistent read for the table/index - no undo records
ORA 8,178 illegal SERIALIZABLE clause specified for user INTERNAL
ORA 8,200 scggc failed to open lock
ORA 8,204 scgcm unexpected lock manager return code
ORA 8,205 ora_addr ORACLE_SID not set in environment
ORA 8,207 ora_addr cannot open address file
ORA 2,846 unkillable server
ORA 2,847 server did not terminate when posted
ORA 2,848 asynchronous I/O package is not running
ORA 2,849 read failed because of an error
ORA 2,850 file is closed
ORA 2,852 invalid critical-section time out value
ORA 2,853 invalid server list latch time out value
ORA 3,001 unimplemented feature
ORA 3,002 operator not implemented
ORA 3,100 communication area cannot be allocated; insufficient memory
ORA 3,106 fatal two-task communication protocol error
ORA 3,109 oranet buffer overflow
ORA 3,110 oranet Oracle does not support this SQL version
ORA 3,112 a server linked as single-task cannot use Net8
ORA 3,113 end-of-file on communication channel
ORA 3,116 invalid buffer length passed to a conversion routine
OP 2,483 Referenced LC has expired as on Doc date
OP 81,026 Document reprinting not allowed
OP 81,027 Document approved. Cannot be printed
OP 81,029 Purchase quotation is no more valid
OP 81,031 Customer is grey listed for the company
OP 81,032 Customer is black listed for the company
OP 81,034 Document already printed. Cannot modify/delete
FRM 10,212 Login failed for this username and password.
ORA 2,191 correct syntax is SET TRANSACTION USE ROLLBACK SEGMENT name
ORA 2,194 event specification syntax error num minor error num near name
ORA 2,196 PERMANENT/TEMPORARY option already specified
ORA 2,198 ONLINE/OFFLINE option already specified
ORA 2,199 missing DATAFILE clause
ORA 2,201 sequence not allowed here
ORA 2,203 INITIAL storage options not allowed
ORA 2,205 only SELECT and ALTER privileges are valid for sequences
ORA 2,206 duplicate INITRANS option specification
ORA 2,208 duplicate MAXTRANS option specification
ORA 2,210 no options specified for ALTER TABLE
ORA 2,212 duplicate PCTFREE option specification
ORA 7,551 sftcls $CLOSE failure
ORA 7,552 sftget $GET failure
ORA 7,561 szprv $IDTOASC failure
ORA 7,562 sldext extension must be 3 characters
ORA 7,563 sldext $PARSE failure
ORA 7,564 sldext wildcard in filename or extension
ORA 7,568 slspool $OPEN failure
ORA 7,570 szrfc $IDTOASC failure
ORA 7,571 szrfc $FIND_HELD failure
ORA 7,573 slkhst could not perform host operation
OP 25,304 Quantity entered cannot be less than already (Delivered+Invoiced) qty
ORA 14,021 MAXVALUE must be specified for all columns
ORA 14,023 creation of GLOBAL partitioned cluster indices is not supported
ORA 14,025 PARTITION may not be specified for a snapshot or a snapshot log
ORA 14,026 PARTITION and CLUSTER clauses are mutually exclusive
ORA 14,028 missing AT keyword
ORA 14,029 GLOBAL partitioned index must be prefixed
ORA 14,031 partitioning column may not be of type LONG or LONG RAW
ORA 14,036 partition bound value too large for column
ORA 14,037 partition bounds of partition name are too high
ORA 14,041 partition bound may not be specified for resulting partitions
ORA 14,042 partition bound may not be specified for a partition being moved, modified or rebuilt
ORA 9,838 removeCallback failure removing the callback port
ORA 9,840 soacon name translation failure
ORA 9,841 soacon name translation failure
ORA 9,847 soacon ARCH unable to open named pipe
FRM 10,059 Changes were not saved to the library before generation.
FRM 10,061 Cannot script /parse library file.
FRM 10,062 Need to dismiss all modal windows before exiting.
FRM 10,064 Unable to load the object from the resource file.
FRM 10,066 Failed to create a module.
FRM 10,067 Unable to lock the module the module is currently opened by other users.
FRM 10,069 Cannot detach the current working library module.
FRM 10,072 Internal error cannot open menu definition <file name>.
ORA 12,660 Encryption or crypto-checksumming parameters incompatible
ORA 12,662 proxy ticket retrieval failed
ORA 12,664 Services required by server not available on the client
ORA 12,665 NLS string open failed
ORA 12,667 Shared server outbound transport protocol different from inbound
ORA 12,669 Shared server outbound protocol does not support proxies
ORA 12,670 Incorrect role password
ORA 12,671 Shared server adapter failed to save context
ORA 12,673 Dedicated server context not saved
ORA 12,675 External user name not available yet
ORA 12,677 Authentication service not supported by database link
ORA 12,679 Native services disabled by other process but required
ORA 12,681 Login failed the SecurID card does not have a pincode yet
ORA 12,683 encryption/crypto-checksumming no Diffie-Hellman seed
ORA 12,685 Native service required remotely but disabled locally
ORA 12,686 Invalid command specified for a service
ORA 12,688 Login failed the SecurID server rejected the new pincode
ORA 12,690 Server Authentication failed, login cancelled
ORA 12,699 Native service internal error
ORA 12,700 invalid NLS parameter value name
ORA 9,937 chmod of oracle password file failed
ORA 9,940 oracle password file header is corrupt
ORA 9,942 write of oracle password file header failed
ORA 9,943 allocation of memory for password list component failed
ORA 9,945 unable to initialize the audit trail file
ORA 9,947 unable to allocate connection attributes structure
ORA 9,949 unable to get client operating system privileges
ORA 9,951 unable to create file
ORA 9,952 scgcmn lk_open_convert unexpected return open failed
FRM 10,021 Unable to find the module.
FRM 10,023 Internal error unable to retrieve objects from the object store.
FRM 10,025 Unable to retrieve the column mapping object.
FRM 10,027 Unable to retrieve the column specification object.
FRM 10,029 Unable to retrieve the named list object.
FRM 10,031 Unable to retrieve the radio button object.
ORA 7,221 slspool exec error, unable to start spooler program
ORA 7,223 slspool fork error, unable to spawn spool process
ORA 7,225 sldext translation error, unable to expand file name
ORA 7,226 rtneco unable to get terminal mode
ORA 7,230 slemcr fopen error, unable to open error file
ORA 7,232 slemcc fclose error
ORA 1,012 not logged on
ORA 1,013 user requested cancel of current operation
ORA 1,014 Oracle shutdown in progress
ORA 1,015 logon called recursively
ORA 1,016 this function can be called only after a fetch
ORA 1,018 column does not have a LONG datatype
ORA 1,020 unknown context state
ORA 1,021 invalid context size specified
ORA 1,023 cursor context not found (invalid cursor number)
ORA 1,024 invalid datatype in OCI call
ORA 1,025 UPI parameter out of range
ORA 1,027 bind variables not allowed for data definition operations
ORA 907 missing right parenthesis
ORA 908 missing NULL keyword
ORA 910 specified length too long for its datatype
ORA 913 too many values
ORA 915 network access of dictionary table not currently allowed
ORA 1,103 database name name in control file is not name
ORA 995 missing or invalid synonym identifier
ORA 997 illegal use of LONG datatype
ORA 1,247 database recovery through TSPITR of tablespace name
ORA 1,249 archiving not allowed in a clone database
ORA 1,250 error name occurred during termination of file header access
ORA 1,251 unknown File Header Version read for file number num
PLS 1,400 use of ||' token
PLS 1,401 identifier over 18 characters long
PLS 1,402 use of quoted identifier
PLS 1,403 Comment delimiters /* */
ORA 1,403 no data found
ORA 2,080 database link is in use
ORA 2,081 database link is not open
ORA 2,082 a loop back database link must have a connection qualifier
ORA 2,083 database name has illegal character str
ORA 2,084 database name is missing a component
ORA 2,085 database link name connects to name
ORA 2,088 distributed database option not installed
ORA 2,089 COMMIT is not allowed in a subordinate session
ORA 2,090 network error attempted callback+passthru
ORA 1,751 invalid dump undo option
ORA 1,752 cannot delete from view without exactly one key preserved table
ORA 1,754 a table may contain only one column of type LONG
ORA 9,849 soarcv unable to read from named pipe
ORA 9,853 snyRemovePort bad return code from request
ORA 9,855 removeCallback bad message format
ORA 9,857 smprset vm_protect error while protecting pga
ORA 9,871 TASDEF_NAME translation error while expanding $ORACLE_HOME/dbs/tasdefsid.dbf
ORA 9,873 TASDEF_OPEN open error when opening tasdefsid.dbf file
ORA 9,874 TASDEF_READ read error, unable to read tasdefsid.dbf file
ORA 9,876 TASDEF_CLOSE unable to close $ORACLE_HOME/dbs/tasdefsid.dbf file
ORA 9,877 sstascre shmget error, unable to get a shared memory segment
ORA 9,878 sstascre/sstasat shmat error, unable to attach tas write page
ORA 9,879 sstascre/sstasat shmat error, unable to attach tas read page
ORA 9,880 sstasfre/sstasdel shmdt error, unable to detach tas write page
ORA 9,881 sstasfre/sstasdel shmdt error, unable to detach tas read page
ORA 9,882 sstasfre/sstasdel shmctl error, unable to remove tas shm page
PLS 1,404 ANSI Identifiers can only consist of letters, digits, and the underscore character
ORA 1,404 ALTER COLUMN will make a concatenated index too large
PLS 1,405 under ANSI's grammar, numeric data represented in exponent notation must use an uppercase
PLS 1,406 an identifier has been found that is considered a keyword in ANSI's grammar but not in PL/SQL'
ORA 1,406 fetched column value was truncated
PLS 1,407 one of the identifiers CHAR, CHARACTER, or INTEGER has been redefined by the programmer
ORA 1,407 cannot update ("USER"."TABLE"."COLUMN") to NULL
PLS 1,408 use of @ token
ORA 1,408 such column list already indexed
PLS 1,409 use of PRIOR_ token
ORA 1,166 file number num is larger than num num
ORA 25,351 transaction attached to some other session
ORA 25,352 no current transaction
ORA 25,353 branch marked for deletion
ORA 25,400 must replay FETCH
ORA 25,401 cannot fetch on cursor
ORA 25,402 transaction must roll back
ORA 25,403 could not reconnect
ORA 25,404 lost instance
ORA 25,405 transaction status unknown
ORA 25,407 died in fetch
ORA 25,408 can not safely replay call
ORA 25,425 connection lost during rollback
ORA 26,000 partition load specified but table name is not partitioned
ORA 26,002 table name has index defined upon it.
ORA 26,008 NOT NULL column name has a NULLIF clause
ORA 9,954 scgcc unexpected return status to callback of lock close
ORA 9,956 scgcm unexpected lock status condition
ORA 9,958 IMON two processes with the same oracle pid are active
ORA 9,960 unable to establish signal handler for termination signal
ORA 9,962 lk_group_create error in scggrc
ORA 9,963 lk_group_attach error in scggra
ORA 9,965 scumnt db lock name space parameter is null
ORA 9,967 scumnt unable to create or open file
ORA 9,968 scumnt unable to lock file
ORA 9,975 kxfspini error initializing SDI process
ORA 9,976 skxfqdini error creating port
ORA 9,978 skxfqhdel error disconnecting from another endpoint
ORA 9,980 skxfqdrcv error receiving a message from another endpoint
ORA 9,982 skxfqddrg error removing a page from the SDI buffer pool
ORA 9,984 SGA file $ORACLE_HOME/dbs/sgadefsid.dbf does not exist
ORA 9,986 wrong number of bytes read from SGA definition file
ORA 9,988 error while detaching SGA
ORA 9,989 attempt to use invalid skgmsdef struct pointer
ORA 1,180 cannot create datafile 1
ORA 1,182 cannot create datafile name file is in use or recovery
ORA 1,183 cannot mount database in SHARED mode
ORA 1,184 log file group num already exists
ORA 1,187 cannot read from file name because it failed verification tests
ORA 1,190 control file or datafile name is from before the last RESETLOGS
ORA 1,191 file name is already offline cannot do a normal offline
ORA 1,192 must have at least one enabled thread
ORA 1,193 file name is not the same file seen at start of recovery
ORA 1,517 log member str
ORA 28,802 invalid mode specified
ORA 28,804 close failed
ORA 28,805 retrieve failed
ORA 28,806 store failed
ORA 28,809 deletion failed
ORA 28,810 creation failed
ORA 28,814 conversion of number in Oracle format to native failed
ORA 28,816 no password provided
ORA 28,817 PL/SQL function returned an error
ORA 28,819 no distinguished name provided
ORA 28,820 state not provided
ORA 28,822 no seed
ORA 28,824 invalid encryption/decryption/signature state
ORA 1,104 number of control files num does not equal num
ORA 1,106 database must be closed before dismounting
ORA 1,108 media recovery active on file name
ORA 1,110 datafile name str
ORA 1,112 media recovery not started
ORA 1,113 file name needs media recovery
ORA 1,115 IO error reading block from file name block # num
ORA 1,210 datafile header is media corrupt
ORA 1,212 MAXLOGMEMBERS may not exceed num
ORA 1,213 MAXINSTANCES may not exceed num
ORA 1,215 enabled thread num is missing after CREATE CONTROLFILE
ORA 1,706 user function result value was too large
PLS 1,707 in positioned DELETE or UPDATE statement, table must be identified in specification of cursor
ORA 1,707 missing LIST keyword
ORA 1,708 ACCESS or SESSION expected
ORA 1,709 program does not exist
PLS 1,710 in a positioned DELETE or UPDATE statement, the cursor name must be of length 1
PLS 1,711 a SELECT statement may not contain ORDER_BY, HAVING, or GROUP_BY clause
ORA 1,711 duplicate privilege listed
PLS 1,712 ANSI does not allow bind variables as INDICATORS
PLS 1,713 the constraints on these types do not match
ORA 1,713 GRANT OPTION does not exist for that privilege
ORA 26 missing or invalid session id
ORA 27 cannot kill current session
ORA 29 session is not a user session
ORA 30 user session ID does not exist
ORA 954 missing IDENTIFIED keyword
ORA 2,095 specified initialization parameter cannot be modified
ORA 2,097 parameter cannot be modified because specified value is invalid
ORA 2,098 error parsing index table reference ( I)
ORA 2,140 invalid tablespace name
ORA 2,142 missing or invalid ALTER TABLESPACE option
ORA 2,143 invalid STORAGE option
ORA 2,145 missing STORAGE option
ORA 2,147 conflicting SHARED/EXCLUSIVE options
ORA 2,149 specified partition does not exist
ORA 2,155 invalid DEFAULT tablespace identifier
ORA 1,958 must supply an integer for the LAYER option
ORA 1,959 must supply an integer for the OPCODE option
ORA 1,960 invalid DUMP LOGFILE option
ORA 2,790 file name is too long
ORA 2,791 unable to open file for use with asynchronous I/O
ORA 2,793 close of asynchronous I/O failed
ORA 2,794 client unable to get key for shared memory
ORA 2,796 done request is not in correct state
ORA 2,798 invalid number of requests
ORA 2,800 requests timed out
ORA 2,801 operations timed out
ORA 2,803 retrieval of current time failed
ORA 2,805 unable to set handler for SIGTPA
ORA 2,806 unable to set handler for SIGALRM
ORA 2,808 allocation of memory of open files array failed
ORA 2,811 unable to attach shared memory segment
ORA 2,812 bad attach address
ORA 2,814 unable to get shared memory
ORA 2,816 unable to kill a process
ORA 2,819 write failed
ORA 2,820 unable to write the requested number of blocks
ORA 2,822 invalid block offset
ORA 2,824 request free list is empty
ORA 2,826 illegal block size
ORA 2,827 invalid file number
ORA 2,829 no segment of the proper size is available
ORA 2,831 segment deallocation failed - empty segment list
ORA 2,832 segment deallocation failed - segment not on list
ORA 2,833 server was unable to close file
ORA 2,834 server unable to open file
ORA 26,010 column name in table name is NOT NULL and is not being loaded
ORA 26,011 tables loaded through the direct path may not be object tables
ORA 26,013 tables loaded through the direct path may not be nested
OP 50,518 Only One Tax group can be Of type STANDARD.
ORA 26,017 global indexes not allowed on direct path partition load, table name
ORA 26,018 column name in table name does not exist
ORA 26,022 index name.name was made unusable due to
ORA 26,023 index name.name partition name was made unusable due to
ORA 26,025 SKIP_INDEX_MAINTENANCE option requested
ORA 26,026 unique index name.name initially in unusable state
ORA 1,961 invalid DUMP option
ORA 1,963 must specify a block number
ORA 1,964 must specify a time for the TIME option
ORA 1,967 invalid option for CREATE CONTROLFILE
ORA 1,968 only specify RESETLOGS or NORESETLOGS once
ORA 1,969 you must specify RESETLOGS or NORESETLOGS
ORA 1,971 Illegal ALTER TRACING option
ORA 1,973 missing change number
ORA 1,974 illegal archive option
ORA 1,553 MAXEXTENTS must be no smaller than the num extents currently allocated
ORA 1,554 out of transaction slots in transaction tables
ORA 471 DBWR process terminated with error
ORA 316 log name of thread num, type str in header is not redo log file
ORA 318 log name of thread num, expected file size num does not match num
ORA 320 cannot read file header from log name of thread num
ORA 322 log name of thread num is not current copy
ORA 28,826 invalid cryptographic engine function
ORA 28,827 invalid cipher type
ORA 28,829 no cipher type specified
ORA 28,830 no identity type specified
ORA 28,832 invalid data unit format
ORA 28,834 buffer too small
ORA 28,836 wallet not open
ORA 28,837 no wallet descriptor
ORA 28,838 no identity descriptor
FRM 41,103 No such property value for Set_Relation_Property.
ORA 28,841 operation not supported
ORA 29,229 the magic number found in the header does not match expected
ORA 29,231 the cryptographic engine failed to initialize
ORA 29,232 the cryptographic engine key initialization failed
ORA 29,234 a key object was not extracted from encoding
ORA 1,539 tablespace "name" is not online
ORA 1,540 tablespace "name" is not offline
ORA 1,542 tablespace "name" is offline, cannot allocate space in it
ORA 1,543 tablespace "name" already exists
ORA 1,544 cannot drop system rollback segment
ORA 1,547 warning RECOVER succeeded but OPEN RESETLOGS would get error below
ORA 1,549 tablespace not empty, use INCLUDING CONTENTS option
ORA 1,550 cannot drop system tablespace
ORA 1,551 extended rollback segment, pinned blocks released
ORA 1,195 online backup of file name needs more recovery to be consistent
ORA 1,197 thread num only contains one log
OP 245,096 Not a valid Pallet No
FP 260,108 Total Asset Amount is Not Tallying with the Transaction Details
ORA 955 name is already used by an existing object
ORA 956 missing or invalid auditing option
ORA 958 missing CHECK keyword
ORA 960 ambiguous column naming in select list
ORA 962 too many group by or order by expressions
ORA 964 table name not in FROM list
ORA 966 missing TABLE keyword
ORA 967 missing WHERE keyword
ORA 969 missing ON keyword
ORA 1,594 attempt to wrap into rollback segment name extent num which is being freed
ORA 1,595 error freeing extent num of rollback segment name
ORA 1,597 cannot alter system rollback segment online or offline
ORA 1,599 failed to acquire rollback segment "name", cache space is full (currently has num entries)
ORA 1,601 illegal bucket size in clause str of GC_FILES_TO_LOCKS
ORA 1,606 GC_FILES_TO_LOCKS not identical to that of another mounted instance
ORA 1,607 GC_LCK_PROCS num is not the same as other instances num
ORA 1,608 cannot bring rollback segment "name" online, its status is status
ORA 1,609 log name is the current log for thread num cannot drop members
ORA 1,611 thread number num is invalid must be between 1 and num
OP 220,427 Transporter Code is freezed
FRM 41,094 No such property for Get_View_Property.
FRM 41,095 No such property for Get_Canvas_Property.
FRM 10,214 No authorization to run any application.
FRM 10,217 No authorization for any item in selected menu.
FRM 10,219 Item number is invalid.
FRM 10,220 No detailed help available for this item.
FRM 10,222 Menu module <menu module name> was created by an old version of Oracle Forms Generator.
FRM 10,224 Application bind variable module does not exist.
OP 556 Reference document exist, cannot delete item
OP 1,005 Invalid item code for the supplier
ORA 1,049 bind by name is not supported in streamed RPC
ORA 1,051 deferred RPC buffer format invalid
ORA 1,052 one of the two must succeed archive destinations is not specified
ORA 1,053 user storage address cannot be read
ORA 1,057 invalid or ambiguous block.field reference in user exit
ORA 1,059 parse expected before a bind or execute
ORA 1,061 cannot start up a V8 server using a V7 client application
ORA 1,072 cannot stop Oracle; Oracle not running
ORA 1,073 fatal connection error unrecognized call type
ORA 1,075 currently logged on
ORA 1,076 multiple logons per process not yet supported
ORA 1,078 failure in processing initialization parameters
ORA 377 frequent backups of file name causing write operation to stall
OP 240,120 No Terms of Payment have been defined for the Customer
OP 21,802 Duplicate Item - Grade code - UOM combination for the price list
OP 240,118 Cannot Delete since this Price List is Linked to a Customer
PLS 1,454 no operator may be used with values of datatype CHAR
ORA 1,454 cannot convert column into numeric datatype
PLS 1,455 the predicates IS NULL and IS NOT NULL are defined only for column specifications
PLS 1,456 name length cannot exceed 3.
ORA 1,457 converting column overflows decimal datatype
PLS 1,458 the set clause in an UPDATE statement requires a column name of length 1
ORA 1,458 invalid length inside variable character string
PLS 1,460 cannot access object on a remote host
ORA 1,461 can bind a LONG value only for insert into a LONG column
PLS 1,463 STDDEV is not a standard set function
ORA 1,463 cannot modify column datatype with current constraints
PLS 1,464 VARIANCE is not a standard set function
ORA 1,465 invalid hex number
PLS 1,466 null strings are not allowed
PLS 1,467 the value list of the IN predicate, if not a subquery, must contain only value_specifications
ORA 1,467 sort key too long
PLS 1,468 the first argument of the like-predicate must be a column of type character string
ORA 14,044 only one partition may be moved
ORA 14,046 a partition may be split into exactly two new partitions
ORA 14,048 a partition maintenance operation may not be combined with other operations
ORA 14,050 invalid ALTER INDEX MODIFY PARTITION option
ORA 14,051 invalid ALTER SNAPSHOT option
ORA 14,053 illegal attempt to modify name in name statement
ORA 14,055 keyword REBUILD in ALTER INDEX REBUILD must immediately follow name
ORA 14,057 partition name sum of PCTUSED and PCTFREE may not exceed 100
ORA 14,059 partition name INITRANS value must be less than MAXTRANS value
ORA 14,060 data type or length of a table partitioning column may not be changed
ORA 14,062 one or more of table's partitions reside in a read-only tablespace
ORA 14,064 index with Unusable partition exists on unique/primary constraint key
FP 260,109 Invalid Date Entered For Depreciation
FP 260,110 None of the Active book is defined as General Ledger book
OP 220,325 Data uploaded already. Cannot upload it again
OP 220,326 Uploading data format not defined in Format Setup
OP 220,327 Uploading data not found in data file
OP 220,328 Data not found for Mandatory Field ::ERR1
ORA 1,478 array bind may not include any LONG columns
ORA 1,119 error in creating datafile name
ORA 1,121 cannot rename datafile name file is in use or recovery
ORA 1,123 cannot start online backup; media recovery not enabled
ORA 1,124 cannot recover online file name file is in use or recovery
ORA 1,126 database must be mounted exclusive and not open for this operation
ORA 1,128 cannot start online backup file name is offline
ORA 1,129 user's default tablespace does not exist
ORA 1,130 datafile version num incompatible with Oracle Version num
ORA 1,131 DB_FILES files initialization parameter value num exceeds limit of num
FRM 12,701 Unable to store the current menu parameters.
ORA 12,701 CREATE DATABASE character set is not known
ORA 12,702 invalid NLS parameter string used in SQL function
ORA 12,703 this character set conversion is not supported
OP 50,512 Duplicate Tax Code
OP 50,513 Default Exist for Tax Authority Level
FRM 41,097 Cannot resize Canvas invalid size.
FRM 41,099 Cannot modify Size of a content view.
FRM 41,101 No such property for Get_Relation_Property.
OP 2,645 LABOR WIP should be selected for defining labor account setup
OP 2,441 LC No does not exist for the entered supplier Code
OP 2,442 Doc value can not be more than Unutilized LC value
OP 2,481 Invalid LC number
OP 2,482 LC number does not exist for this Customer
ORA 933 SQL command not properly ended
ORA 935 group function is nested too deeply
ORA 936 missing expression
ORA 937 not a single group group function
ORA 938 not enough arguments for function
ORA 939 too many arguments for function
ORA 940 invalid ALTER command
ORA 941 missing cluster name
ORA 943 cluster does not exist
ORA 944 insufficient number of clustered columns
ORA 1,030 SELECT ... INTO variable does not exist
ORA 1,032 no such userid
ORA 1,033 Oracle startup or shutdown in progress
ORA 1,444 internal inconsistency; internal datatype maps to invalid external type
ORA 1,446 cannot select ROWID from view with DISTINCT, GROUP BY, etc.
ORA 1,447 ALTER TABLE does not operate on clustered columns
ORA 1,448 index must be dropped before changing to desired type
ORA 1,449 column contains NULL values; cannot alter to NOT NULL
PLS 1,450 this <value expression> contains a nonconforming datatype
ORA 1,450 maximum key length exceeded
PLS 1,451 the datatypes of these <value expressions> must be comparable
PLS 1,452 this function is not part of the ANSI standard
PLS 1,453 this procedure is not part of the ANSI standard
ORA 1,453 SET TRANSACTION must be first statement of transaction
ORA 2,029 missing FILE keyword
ORA 2,031 no ROWID for fixed tables or for index organized tables
ORA 2,033 a cluster index for this cluster already exists
ORA 2,034 speed bind not permitted
ORA 2,035 illegal bundled operation combination
ORA 2,037 universalized speed bind storage
ORA 2,039 bind by value is not allowed for array type
ORA 2,041 client database did not begin a transaction
ORA 2,043 must end current transaction before executing command
ORA 2,044 transaction manager login denied transaction in progress
ORA 2,045 too many local sessions participating in global transactions
ORA 2,046 distributed transaction already begun
ORA 2,047 cannot join the distributed transaction in progress
ORA 2,048 attempt to begin distributed transaction without logging on
ORA 14,066 Illegal option for a non-partitioned table
OP 220,337 No Pending Entries for Revaluation in this Cost Group Code ERR1 on or before the revaluation
OP 220,323 Account Details not found for the entered ERR1 payable to Others
OP 220,340 Entered period is not open, can not close it
OP 930,017 Invalid location code
OP 2,400,061 Period is not open for date and Excise location combination
OP 910,010 Stock account details not found
OP 910,001 Current Accounting year not defined
ORA 12,659 Error received from other process
ORA 1,236 error name occurred during initialization of file header access
ORA 1,237 cannot extend datafile name
ORA 1,238 cannot shrink datafile name
ORA 1,239 database must be in ARCHIVELOG mode to use external cache
ORA 1,240 too many datafiles to add in one command
ORA 1,167 two files are the same file/group number or the same file
ORA 1,168 physical block size num does not match size num of other members
OP 50,514 From-Date should be greater than previous To-Date.
OP 50,515 To-Date cannot be less than the From-Date.
OP 50,516 This Form is referenced in Set-Up tables.
FRM 40,914 Memory allocation error unable to complete transaction.
FRM 40,915 Memory allocation error unable to execute trigger <trigger name>.
OP 220,409 Invalid From Days
OP 220,410 Days or Qty Range getting overlapped
OP 220,411 Invalid From Days or From Quantity
ORA 1,499 table/Index Cross Reference Failure see trace file
ORA 1,500 failure in getting date/time
ORA 1,501 CREATE DATABASE failed
ORA 1,502 index str.name is in direct load state
ORA 1,503 CREATE CONTROLFILE failed
PLS 1,505 ALTER is non-ANSI
ORA 1,505 error in adding log files
PLS 1,506 CREATE INDEX is non-ANSI
PLS 1,507 DROP is non-ANSI
ORA 1,507 database not mounted
ORA 1,518 CREATE DATABASE must specify more than one log file
ORA 1,519 error while processing file name near line num
ORA 1,521 error in adding datafiles
ORA 1,522 file name to be renamed does not exist
ORA 1,524 cannot create datafile as name file already part of database
ORA 1,034 Oracle not available
ORA 1,035 Oracle only available to users with RESTRICTED SESSION privilege
ORA 1,036 illegal variable name/num
ORA 1,037 maximum cursor memory exceeded
ORA 1,038 cannot write datafile version num with Oracle Version num
ORA 1,040 invalid character in password; logon denied
ORA 1,042 detaching a session with open cursors not allowed
ORA 1,044 size num of buffer bound to variable name exceeds maximum num
ORA 1,045 user name lacks CREATE SESSION privilege; logon denied
ORA 1,047 the above error occurred in schema=name, package=name, procedure=name
ORA 1,652 unable to extend temp segment by num in tablespace name
ORA 1,653 unable to extend table name.name by num in tablespace name
ORA 1,654 unable to extend index name.name by num for tablespace name
ORA 1,655 unable to extend cluster name.name by num for tablespace name
ORA 1,657 invalid SHRINK option value
ORA 1,658 unable to create INITIAL extent for segment in tablespace name
ORA 1,660 tablespace name is already permanent
ORA 1,661 tablespace name is already temporary
PLS 1,714 ANSI expects a column name not a literal value here
PLS 1,715 ANSI does not accept SAVEPOINTs
ORA 1,716 NOSORT may not be used with a cluster index
FRM 40,506 ORACLE error unable to check for record uniqueness.
FRM 40,507 ORACLE error unable to fetch next query record.
FRM 40,509 ORACLE error unable to UPDATE record.
FRM 40,511 ORACLE error occurred while executing a <trigger name> trigger.
OP 450 Duplicate parameter code for parameter type
OP 220,341 Pervious period is open, can not close entered period ERR1
OP 240,144 Invalid Price List Code
ORA 1,153 an incompatible media recovery is active
ORA 1,155 the database is being opened, closed, mounted, or dismounted
ORA 1,156 recovery in progress may need access to files
ORA 1,158 database name already mounted
ORA 1,160 file name is not a str it is of type str
ORA 1,161 database name name in file header does not match given name of name
ORA 1,163 SIZE clause indicates num blocks, but should match header num
ORA 1,164 MAXLOGFILES may not exceed num
ORA 2,091 transaction rolled back
ORA 2,093 TRANSACTIONS_PER_ROLLBACK_SEGMENT name more than maximum possible.
ORA 1,170 File not found in the specified path
ORA 1,172 recovery of thread num stuck at block num of file name
ORA 1,174 DB_FILES is num but needs to be num to be compatible
ORA 1,175 data dictionary has more than the num files allowed by the instance
ORA 1,176 data dictionary has more than the num files allowed by the control file
ORA 1,178 file name created before last CREATE CONTROLFILE, cannot be recreated
ORA 1,773 may not specify column datatypes in this CREATE TABLE
ORA 1,774 dump undo option specified more than once
ORA 1,775 looping chain of synonyms
ORA 1,777 WITH GRANT OPTION not allowed in this system
ORA 1,779 cannot modify a column which maps to a non key preserved table
ORA 1,780 string literal required
ORA 1,781 UNRECOVERABLE cannot be specified without AS SELECT
ORA 1,784 RECOVERABLE cannot be specified with database media recovery disabled
ORA 1,786 FOR UPDATE of this query expression is not allowed
ORA 1,787 only one clause allowed per query block
ORA 1,556 MINEXTENTS for rollback segment must be greater than 1
ORA 1,557 rollback segment extents must be at least num blocks
ORA 1,558 out of transaction ID's in rollback segment num
ORA 1,559 MAXEXTENTS for rollback segment must be greater than 1
ORA 1,526 error in opening file name
ORA 998 must name this expression with a column alias
ORA 1,000 maximum open cursors exceeded
ORA 1,002 fetch out of sequence
ORA 1,003 no statement parsed
ORA 1,004 default username feature not supported; logon denied
ORA 1,005 null password given; logon denied
ORA 1,008 not all variables bound
ORA 1,009 missing mandatory parameter
ORA 1,011 cannot use V7 compatibility mode when talking to V6 server
ORA 1,625 rollback segment name does not belong to this instance
ORA 1,626 rollback segment number num cannot handle more transactions
ORA 1,629 max # of extents num reached saving undo for tablespace name
ORA 1,630 max # of extents num reached in temp segment in tablespace name
ORA 1,632 max # of extents num reached in index name
ORA 1,634 rollback segment number str is about to go offline
ORA 1,198 must specify size for log file name if RESETLOGS
ORA 1,200 actual file size of num is smaller than correct size of num blocks
ORA 1,201 file name header failed to write correctly
ORA 1,202 wrong incarnation of this file wrong creation time
ORA 1,203 wrong incarnation of this file wrong creation SCN
ORA 1,204 wrong file file number is num rather than num
ORA 1,717 seccta invalid access mode token passed
ORA 1,719 outer join operator (+) not allowed in operand of OR or IN
ORA 1,721 USERENV (COMMITSCN) invoked more than once in a transaction
ORA 1,722 invalid number
ORA 1,723 zero length columns are not allowed
ORA 1,724 floating point precision is out of range 1 to 126
ORA 1,725 USERENV (COMMITSCN) not allowed here
ORA 1,726 a table is not appropriate here
ORA 1,997 GRANT failed user name is identified externally
ORA 1,998 REVOKE failed user SYS always SYSOPER and SYSDBA
ORA 1,999 password file mode has changed from mode to mode
ORA 2,000 missing name keyword
ORA 2,001 user SYS is not permitted to create indexes with freelist groups
ORA 2,002 error while writing to audit trail
ORA 2,003 invalid USERENV parameter
ORA 2,004 security violation
ORA 2,005 implicit ( 1) length not valid for this bind or define datatype
ORA 2,007 can't use ALLOCATE or DEALLOCATE options with REBUILD
ORA 2,008 non zero scale specified for non numeric column
ORA 2,010 missing host connect string
ORA 2,011 duplicate database link name
ORA 2,013 missing CONNECT keyword
ORA 1,613 thread num only has num logs at least 2 logs required to enable
ORA 1,615 thread num is mounted cannot disable
ORA 378 buffer pools cannot be created as specified
ORA 391 all threads must switch to new log format at the same time
ORA 393 log name of thread num is needed for recovery of offline datafiles
ORA 395 online logs for the clone database must be renamed
ORA 400 invalid release value num for parameter name
ORA 401 the value for parameter name is not supported by this release
ORA 402 database changes by release num cannot be used by release num
ORA 1,727 numeric precision specifier is out of range 1 to 38
ORA 1,729 database link name expected
ORA 1,730 invalid number of column names specified
ORA 1,733 virtual column not allowed here
ORA 1,734 illegal parameters EXTENT MIN higher than EXTENT MAX
ORA 1,736 [NOT] SUCCESSFUL expected
ORA 1,738 missing IN keyword
ORA 1,514 error in log specification; no such log
ORA 1,515 error dropping log group num no such log
ORA 1,516 nonexistent log/datafile name
ORA 1,441 column to be modified must be empty to decrease column length
ORA 1,442 column to be modified to NOT NULL is already NOT NULL
ORA 1,443 internal inconsistency; illegal datatype in resultant view column
ORA 1,528 EOF while processing SQL statement
ORA 1,530 a database already mounted by the instance
ORA 1,532 cannot create database; instance being started elsewhere
ORA 1,534 rollback segment name doesn't exist
ORA 1,536 space quota exceeded for tablespace "name"
ORA 1,815 BC/AD conflicts with use of B.C./A.D.
ORA 1,817 day of week may only be specified once
ORA 1,819 signed year precludes use of BC/AD
ORA 1,820 format code cannot appear in date input format
ORA 1,821 date format not recognized
ORA 1,822 era format code is not valid with this calendar
ORA 1,830 date format picture ends before converting entire input string
ORA 1,831 year conflicts with Julian date
ORA 1,832 day of year conflicts with Julian date
ORA 1,833 month conflicts with Julian date
ORA 1,835 day of week conflicts with Julian date
ORA 1,837 minutes of hour conflicts with seconds in day
ORA 1,468 a predicate may reference only one outer joined table
PLS 1,469 ANSI standard does not permit records
ORA 1,469 PRIOR can only be followed by a column name
PLS 1,470 the escape character in the like-predicate must be a literal or a variable of type CHAR
ORA 1,470 in list iteration does not support mixed operators
PLS 1,471 the keyword DISTINCT must be present in a COUNT(DISTINCT sim_expr)
ORA 1,205 not a datafile type number in header is num
ORA 1,206 file is not part of this database wrong database id
ORA 1,208 datafile is an old version not accessing current version
ORA 1,209 datafile is from before the last RESETLOGS
ORA 1,864 the date is out of range for the current calendar
ORA 1,865 not a valid era
ORA 1,899 bad precision specifier
ORA 1,901 ROLLBACK keyword expected
ORA 1,903 EVENTS keyword expected
ORA 1,905 STORAGE keyword expected
ORA 1,907 TABLESPACE keyword expected
ORA 1,909 REUSE keyword expected
ORA 1,910 TABLES keyword expected
ORA 1,911 CONTENTS keyword expected
ORA 1,912 ROW keyword expected
ORA 1,913 EXCLUSIVE keyword expected
ORA 2,737 osnpcl cannot tell orapop to exit
ORA 2,739 osncon host alias is too long
ORA 2,751 osnfsmmap cannot map shared memory file
ORA 2,752 osnfsmmap illegal shared memory address
ORA 1,132 length of datafile name name exceeds limit of num characters
ORA 1,133 length of log file name name exceeds limit of num characters
ORA 1,134 database mounted exclusive by another instance
ORA 1,135 file name accessed for DML query is offline
ORA 1,137 datafile name is still in the middle of going offline
ORA 1,589 must use RESETLOGS or NORESETLOGS option for database open
ORA 1,617 cannot mount num is not a valid thread number
ORA 1,619 thread num is mounted by another instance
ORA 1,621 cannot rename member of current log if database is open
ORA 1,955 user not granted DEFAULT ROLE name
ORA 1,956 invalid command when OS_ROLES are being used
ORA 1,957 keyword MIN or MAX expected, not found
ORA 2,074 cannot COMMIT or ROLLBACK in a distributed transaction
ORA 2,076 sequence not co located with updated or long column
ORA 2,078 invalid setting for ALTER SYSTEM FIXED_DATE
ORA 7,715 sksadtd could not dismount archival device (SYS$DISMNT failure)
ORA 7,716 sksachk invalid device specification for ARCHIVE
ORA 7,717 sksaalo error allocating memory
ORA 7,721 scgcm not enough OS resource to obtain system enqueue
ORA 7,741 slemop $OPEN failure
ORA 7,742 slemop $CONNECT failure
ORA 7,744 slemcl invalid error message file handle
ORA 7,745 slemcl $CLOSE failure
ORA 7,747 slemrd $READ failure
ORA 7,750 slemcr fopen failure
ORA 7,753 slemcf fseek before write failure
ORA 7,755 slemcf fseek before read failure
ORA 7,756 slemcf fread failure
ORA 7,758 slemcw invalid handle
ORA 7,760 slemtr $open failure
ORA 7,800 slbtpd invalid number
ORA 7,802 slbtpd overflow while converting to packed decimal
ORA 7,821 sspsdn SYS$DELLNM failure
ORA 7,823 sspsqr $QIO failure
ORA 7,824 sspain $SETIMR failure
ORA 7,826 sspscm SYS$GETDVIW failure
ORA 7,840 sllfop LIB$GET_VM failure
ORA 7,844 sllfop LIB$GET_VM failure
ORA 7,845 sllfcl LIB$FREE_VM failure
ORA 7,847 sllfop $CONNECT failure
ORA 7,848 sllfrb $GET failure
ORA 7,860 osnsoi error setting up interrupt handler
ORA 8,001 maximum number of sequences per session exceeded
ORA 8,002 name.CURRVAL is not yet defined in this session
ORA 8,006 specified row no longer exists
ORA 945 specified clustered column does not exist
ORA 947 not enough values
ORA 1,755 must specify an extent number or block number
ORA 1,757 must specify an object number
ORA 1,759 user function is incorrectly defined
ORA 1,760 illegal argument for function
ORA 1,762 vopdrv view query block not in FROM
ORA 1,763 update or delete involves outer joined table
ORA 1,765 specifying table's owner name is not allowed
ORA 1,767 UPDATE ... SET expression must be a subquery
ORA 1,769 duplicate CLUSTER option specifications
ORA 1,770 CLUSTER option not allowed in CREATE CLUSTER command
ORA 1,771 illegal option for a clustered table
ORA 1,772 must specify a value for LEVEL
ORA 2,267 column type incompatible with referenced column type
ORA 2,268 referenced table does not have a primary key
ORA 2,269 key column cannot be of LONG datatype
ORA 2,270 no matching unique or primary key for this column list
ORA 2,272 constrained column cannot be of LONG datatype
ORA 2,274 duplicate referential constraint specifications
ORA 2,275 such a referential constraint already exists in the table
ORA 2,276 default value type incompatible with column type
ORA 2,277 invalid sequence name
ORA 2,278 duplicate or conflicting MAXVALUE/NOMAXVALUE specifications
ORA 2,279 duplicate or conflicting MINVALUE/NOMINVALUE specifications
ORA 2,280 duplicate or conflicting CYCLE/NOCYCLE specifications
ORA 2,281 duplicate or conflicting CACHE/NOCACHE specifications
ORA 2,283 cannot alter starting sequence number
ORA 1,471 cannot create a synonym with the same name as object
ORA 1,472 cannot use CONNECT BY on view with DISTINCT, GROUP BY, etc.
PLS 1,473 use <> instead of != or ~=
PLS 1,474 use of ANY is non_ANSI
ORA 1,474 cannot have START WITH or PRIOR without CONNECT BY
ORA 1,475 must reparse cursor to change bind variable datatype
ORA 1,476 divisor is equal to zero
ORA 1,477 user data area descriptor is too large
ORA 2,222 invalid PCTINCREASE storage option value
ORA 2,224 EXECUTE privilege not allowed for tables
ORA 2,226 invalid MAXEXTENTS value max allowed num
ORA 2,227 invalid cluster name
ORA 2,228 duplicate SIZE specification
ORA 2,229 invalid SIZE option value
ORA 2,230 invalid ALTER CLUSTER option
ORA 2,231 missing or invalid option to ALTER DATABASE
ORA 2,232 invalid MOUNT mode
ORA 2,233 invalid CLOSE mode
ORA 2,235 this table logs changes to another table already
ORA 2,236 invalid filename
ORA 2,239 there are objects that reference this sequence
ORA 1,241 an external cache has died
ORA 1,242 data file suffered media failure database in NOARCHIVELOG
ORA 1,243 system tablespace file suffered media failure
ORA 1,590 number of segment free list num exceeds maximum of num
ORA 1,592 error converting Version 6 rollback segment "num" to Oracle7 format
ORA 1,593 rollback segment optimal size num blocks is smaller than the computed initial size num blocks
ORA 2,726 osnpop access error on oracle executable
ORA 2,727 osnpop access error on orapop executable
ORA 2,728 osnfop access error on oracle executable
ORA 2,729 osncon driver not in osntab
ORA 2,731 osnrnf malloc of buffer failed
ORA 2,732 osnrnf cannot find a matching database alias
ORA 2,733 osnsnf database string too long
ORA 2,734 osnftt cannot reset shared memory permission
ORA 2,736 osnfpm illegal default shared memory address
ORA 7,240 slemrd seek error
ORA 7,241 slemrd read error
ORA 7,242 slembfn translation error, unable to translate error file name
ORA 7,243 sftget supplied buffer not big enough to hold entire line
ORA 7,244 ssfccf create file failed, file size limit reached
ORA 7,245 sfccf unable to lseek and write the last block
ORA 7,246 sfofi open error, unable to open database file
ORA 7,247 sfrfb read error, unable to read requested block from database file
ORA 7,248 sfwfb write error, unable to write database block
ORA 7,249 slsget open error, unable to open /proc/pid
ORA 7,250 spcre semget error, unable to get first semaphore set
ORA 7,251 spcre semget error, could not allocate any semaphores
ORA 7,253 spdes semctl error, unable to destroy semaphore set
ORA 7,255 spini cannot set up signal handler
ORA 7,256 sptrap cannot set up signal handler to catch exceptions
ORA 7,258 spdcr fork error, unable to create process
ORA 7,260 spdcr wait error
ORA 1,509 specified name name does not match actual name
ORA 1,510 error in deleting log files
ORA 1,511 error in renaming log/datafiles
ORA 1,513 invalid current time returned by operating system
ORA 1,246 recovering files through TSPITR of tablespace name
ORA 917 missing comma
ORA 918 column ambiguously defined
ORA 948 ALTER CLUSTER statement no longer supported
ORA 950 invalid DROP option
ORA 952 missing GROUP keyword
ORA 1,139 RESET LOGS option only valid after an incomplete database recovery
ORA 1,140 cannot end online backup all files are offline
ORA 1,142 cannot end online backup none of the files are in backup
ORA 1,144 file size num blocks exceeds maximum of num blocks
ORA 1,146 cannot start online backup file name is already in backup
ORA 1,147 SYSTEM tablespace file name is offline
ORA 1,148 database must be mounted EXCLUSIVE for this operation
ORA 1,149 cannot shutdown file name has online backup set
ORA 1,151 use media recovery to recover block, restore backup if needed
ORA 7,310 smscre unable to create sga
ORA 7,312 smsdes open error, unable to open sgadef.dbf file
ORA 7,313 smsdes read error, unable to read sgadef.dbf file
ORA 7,317 smsget translation error when expanding sgadef.dbf filename
ORA 7,319 smsget read error when trying to read sgadef.dbf file
ORA 7,320 smsget shmat error when trying to attach sga
ORA 7,322 smsget close error, unable to close sgadef.dbf file
ORA 7,324 smpall malloc error while allocating pga
ORA 7,326 smsfre attempt to free un-mapped sga
ORA 7,329 smscsg too many shared memory segments
ORA 7,331 smsnsg unable to allocate the variable portion of the SGA
ORA 7,332 smsnsg unable to allocate redo buffers
ORA 7,334 smsnsg too many shared memory segments
ORA 7,336 smsmat shmget error, unable to get a shared memory segment
ORA 7,338 smscre cannot test for existence of the sga file
ORA 8,210 requested I/O error
ORA 8,231 smscre unable to attach to SGA
ORA 8,232 smsdes cannot detach from SGA
ORA 8,234 smsget cannot get instance listener address
ORA 8,236 smsget cannot share subcube with listener
ORA 8,238 smsfre cannot detach from SGA
ORA 8,241 snlmatt cannot attach to lock manager
ORA 8,260 ora_addr cannot open nameserver
ORA 1,663 the contents of tablespace name is constantly changing
ORA 1,080 error in shutting down Oracle
ORA 1,217 log file member belongs to a different redo log file group
ORA 1,218 log file member is not from the same point in time
ORA 1,221 datafile name is not the same file to a background process
ORA 1,223 RESETLOGS must be specified to set a new database name
ORA 1,224 group number in header name does not match GROUP name
ORA 1,226 file header of redo log member is inconsistent with other member
ORA 1,228 SET DATABASE option required to install seed database
ORA 1,230 cannot make read only file name is offline
ORA 1,234 cannot end backup of file name file is in use or recovery
ORA 1,235 END BACKUP failed for name file(s) and succeeded for name
ORA 1,683 unable to extend index name.name partition name by num in tablespace name
ORA 1,685 max # extents num reached in index name.name partition name
ORA 1,687 specified logging attribute for tablespace name is same as the existing
ORA 1,688 unable to extend table name.name partition name by num in tablespace name
ORA 1,689 syntax error in clause name of name
ORA 1,690 GC_ROLLBACK_LOCKS not identical to that of another mounted instance
ORA 1,691 unable to extend LOB segment name.name by num in tablespace name
ORA 1,692 unable to extend LOB segment name.name partition name by num in tablespace name
ORA 1,245 offline file name will be lost if RESETLOGS is done
ORA 1,479 last character in the buffer is not Null
ORA 1,480 trailing null missing from STR bind value
ORA 1,481 invalid number format model
ORA 1,482 unsupported character set
ORA 1,484 arrays can only be bound to PL/SQL statements
ORA 1,486 size of array element is too large
ORA 1,487 packed decimal number too large for supplied buffer
ORA 1,490 invalid ANALYZE command
ORA 1,491 CASCADE option not valid
ORA 1,493 invalid SAMPLE size specified
ORA 1,494 invalid SIZE specified
ORA 1,496 specified chain row table form incorrect
ORA 1,497 illegal option for ANALYZE CLUSTER
ORA 1,563 rollback segment is PUBLIC, need to use the keyword PUBLIC
ORA 1,564 rollback segment is not PUBLIC
ORA 1,566 file specified more than once in DROP LOGFILE
ORA 1,568 cannot set space quota on PUBLIC
ORA 1,570 MINEXTENTS must be no larger than the num extents currently allocated
ORA 1,572 global hash table size num for rollback segments is too small for rollback segment ID num
ORA 1,788 CONNECT BY clause required in this query block
ORA 1,791 not a SELECTed expression
ORA 2,754 osnfsmmap cannot change shared memory inheritance
ORA 2,756 osnfsmnam name translation failure
ORA 2,757 osnfop fork_and_bind failed
ORA 2,758 allocation of internal array failed
ORA 2,760 client close of file failed
ORA 2,761 file number to be canceled is negative
ORA 919 invalid function
ORA 921 unexpected end of SQL command
ORA 922 missing or invalid option
ORA 924 missing BY keyword
ORA 925 missing INTO keyword
ORA 926 missing VALUES keyword
ORA 928 missing SELECT keyword
ORA 929 missing period
ORA 930 missing asterisk
ORA 2,064 iterated or long remote update with subquery not supported
ORA 2,066 missing or invalid MTS_DISPATCHERS text
ORA 2,068 following severe error from name
ORA 2,070 database "name" does not support capability name in this context
ORA 2,071 error initializing capabilities for remote database name
ORA 1,739 missing MODE keyword
ORA 1,742 comment not terminated properly
ORA 1,743 internal inconsistency; illegal user function index
ORA 1,744 inappropriate INTO
ORA 1,636 rollback segment "name" is already online
ORA 1,638 parameter name does not allow Oracle Version num to mount parallel
ORA 1,665 controlfile is not a standby controlfile
ORA 1,668 standby database requires DROP option for offline of datafile
ORA 1,669 standby database control file not consistent
ORA 1,671 controlfile is a backup, cannot make a standby controlfile
ORA 1,673 datafile name has not been identified
ORA 1,674 datafile name is an old incarnation rather than current file
ORA 1,677 standby file name convert parameters differ from other instance
ORA 1,678 parameter name must be two strings, a pattern and a replacement
ORA 1,679 database must be mounted EXCLUSIVE and not open to activate
ORA 1,680 gc_db_locks cannot be zero if gc_files_to_locks is used
ORA 2,440 create as select with referential constraints not allowed
ORA 2,442 cannot drop non-existent unique key
ORA 2,444 cannot resolve referenced object in referential constraints
ORA 2,445 exceptions table not found
ORA 2,447 cannot defer a constraint that is not deferrable
ORA 2,448 constraint does not exist
ORA 2,450 invalid hash option - missing keyword IS
ORA 2,451 duplicate HASHKEYS specification
ORA 2,453 duplicate HASH IS specification
ORA 2,455 the number of cluster key column must be 1
ORA 2,457 the HASH IS option must specify a valid column
ORA 2,458 HASHKEYS must be specified for a HASH CLUSTER
ORA 2,460 inappropriate index operation on a hash cluster
ORA 2,462 duplicate INDEX option specified
ORA 2,463 duplicate HASH IS option specified
ORA 2,465 inappropriate use of the HASH IS option
ORA 2,467 column referenced in hash expression not present in cluster
ORA 2,469 hash expression does not return an Oracle Number
ORA 2,470 TO_DATE, USERENV, or SYSDATE incorrectly used in hash expression
ORA 2,472 PL/SQL functions not allowed in hash expressions
ORA 2,474 fixed hash area extents used num exceeds maximum allowed num
ORA 2,835 server unable to send signal to client
ORA 2,836 unable to create temporary key file
ORA 2,838 unable to arm signal handler for the alarm signal
ORA 2,839 sync of blocks to disk failed
ORA 2,840 open of log file by client failed
ORA 1,792 maximum number of columns in a table or view is 254
ORA 1,794 maximum number of cluster columns is 16
ORA 1,797 this operator must be followed by ANY or ALL
ORA 1,798 missing EXCEPTION keyword
ORA 1,799 a column may not be outer joined to a subquery
ORA 1,800 a literal in the date format was too large to process
ORA 1,801 date format is too long for internal buffer
ORA 1,803 failure in getting date/time
ORA 1,811 Julian date precludes use of day of year
ORA 1,813 hour may only be specified once
ORA 3,117 two-task save area overflow
ORA 3,120 two-task conversion routine integer overflow
ORA 3,122 attempt to close Oracle-side window on user side
ORA 3,123 operation would block
ORA 3,124 two-task internal error
ORA 3,127 no new operations allowed until the active operation ends
ORA 3,128 connection is in blocking mode
ORA 3,130 the buffer for the next piece to be fetched is required
ORA 3,200 the segment type specification is invalid
ORA 3,201 the group number specification is invalid
ORA 3,203 concurrent update activity makes space analysis impossible
ORA 3,205 partition name is required when partitioned type is specified
ORA 3,231 the INITIAL extent may not be deallocated
ORA 3,274 both ALLOCATE EXTENT and DEALLOCATE UNUSED options are specified
ORA 3,275 duplicate DEALLOCATE option specification
ORA 3,277 invalid SIZE specified
ORA 3,278 duplicate option specified for ALLOCATE EXTENT
ORA 3,280 invalid datafile filename specified
ORA 3,282 missing ALLOCATE EXTENT option
ORA 3,283 specified datafile name does not exist
ORA 3,286 ALLOCATE EXTENT not valid for HASH CLUSTERS
ORA 3,288 both FREELIST GROUP and INSTANCE parameters may not be specified
ORA 3,293 cluster to be truncated is a HASH CLUSTER
ORA 3,296 cannot resize datafile - file name not found
ORA 2,763 unable to cancel at least one request
ORA 2,764 invalid package mode
ORA 2,766 invalid maximum of request descriptors
ORA 2,768 maximum number of files is invalid
ORA 2,769 setting of handler for SIGTERM failed
ORA 2,771 illegal request time out value
ORA 2,772 invalid maximum server idle time
ORA 2,774 invalid request list latch time out value
ORA 1,622 thread number must be specified default not specific
ORA 1,623 log num is current log for thread num cannot drop
ORA 1,624 log name needed for crash recovery of thread num cannot drop
ORA 2,300 invalid value for OIDGENERATORS
ORA 2,301 maximum number of OIDGENERATORS is 255
ORA 2,304 invalid object identifier literal
ORA 2,305 only EXECUTE privilege is valid for types
ORA 2,307 cannot ALTER with REPLACE option a type that is not valid
ORA 2,308 invalid option name for object type column
ORA 2,310 exceeded maximum number of allowable columns in table
ORA 1,839 date not valid for month specified
ORA 1,840 input value not long enough for date format
ORA 1,842 quarter must be between 1 and 4
ORA 1,844 week of year must be between 1 and 52
ORA 1,847 day of month must be between 1 and last day of month
ORA 1,848 day of year must be between 1 and 365 (366 for leap year)
ORA 1,639 database cannot be mounted parallel with no lock processes
ORA 1,640 cannot make tablespace read only with active transactions
ORA 1,643 system tablespace cannot be made read only
ORA 1,644 tablespace name is already read only
ORA 1,645 previous attempt to make read write is half complete
ORA 1,646 tablespace name is not read only cannot make read write
ORA 1,648 log name is the current log of disabled thread name
ORA 1,651 unable to extend save undo segment by num in tablespace name
ORA 2,343 CASCADE aborted, type(s) have dependent(s) in other schemas
ORA 2,345 cannot create a view with column based on CURSOR operator
ORA 2,349 invalid user defined type type is incomplete
ORA 2,351 record num Rejected - Error on table name, column name
ORA 2,352 direct path connection must be homogeneous
ORA 2,354 conversion initialization error occurred on field name
ORA 2,356 the database is out of space. The load cannot continue
ORA 2,358 zoned decimal conversion error
ORA 2,360 column not found before end of logical record (use TRAILING NULLCOLS)
ORA 2,362 logical record ended - second enclosing character not present
ORA 2,364 record num Discarded - failed all WHEN clauses
ORA 2,365 index name was left in Direct Load State due to
ORA 2,367 index name was loaded
ORA 2,368 record num Discarded - all columns null.
ORA 2,370 record num - Warning on table name, column num
ORA 2,372 relative start position > absolute field end position
ORA 1,975 illegal character in change number num
ORA 1,977 missing thread number
ORA 1,978 missing sequence number
ORA 1,980 error during OS ROLE initialization
ORA 1,982 invalid auditing option for tables
ORA 1,983 invalid auditing option for DEFAULT
ORA 1,985 cannot create user as LICENSE_MAX_USERS parameter exceeded
ORA 2,016 cannot use a subquery in a START WITH on a remote database
ORA 2,017 integer value required
ORA 2,018 database link of same name has an open connection
ORA 2,021 DDL operations are not allowed on a remote database
ORA 2,022 remote statement has unoptimized view with remote object
ORA 2,023 START WITH or CONNECT BY predicate cannot be evaluated by remote database
ORA 2,024 database link not found
ORA 2,025 all tables in the SQL statement must be at the remote database
ORA 2,027 multi row UPDATE of LONG column is not supported
ORA 7,448 ssarena maximum number of shared arenas exceeded
ORA 7,451 sms1sg shared memory attach address incorrect
ORA 7,452 sms1sg failed to change SGA inheritance
ORA 7,454 smsmat shared memory attach address incorrect
ORA 7,455 smsmat failed to change SGA segment inheritance
ORA 7,458 smsdes close error, unable to close sgadef.dbf
ORA 7,459 smsvmfcre name translation failure of sgadef.dbf file name
ORA 7,461 smsvmfcre create failure in creating sgadef.dbf file
ORA 7,463 smsget open error when opening sgadef.dbf file
ORA 7,465 smsget shared memory attach address incorrect
ORA 7,466 smsget failed to change SGA segment inheritance
ORA 7,468 spwat mset error, unable to set semaphore
ORA 7,471 snclrd name translation error of sgadef.dbf file name
ORA 7,473 snclrd read error when trying to read sgadef.dbf file
ORA 7,475 slsget cannot get vm statistics
ORA 7,477 scgcmn lock manager not initialized
ORA 7,478 scgcmn cannot get lock status
ORA 7,480 snchmod cannot change permissions on $ORACLE_HOME/dbs/sgalm.dbf
ORA 7,483 snlkget cannot convert(get) lock
ORA 7,485 scg_get_inst cannot open instance number lock
ORA 7,487 scg_init_lm cannot create lock manager instance
ORA 7,489 scgrcl cannot get lock status
ORA 7,490 scgrcl cannot convert lock
ORA 7,493 scgrcl lock manager error
ORA 7,495 spwat lm_wait failed
ORA 7,496 sppst lm_post failed
ORA 7,499 spglk cannot reschedule
ORA 7,501 scgtoa $deq unexpected return
ORA 7,503 scgcmn $setimr unexpected return
ORA 1,694 max # extents num reached in LOB segment name.name partition name
ORA 1,695 error converting rollback segment name to version 8.0.2
ORA 1,697 controlfile is for a clone database
ORA 1,699 tablespace 'name' is being imported for point in time recovery
PLS 1,701 illegal syntax in ROLLBACK WORK statement
PLS 1,702 illegal syntax in COMMIT WORK statement
ORA 1,702 a view is not appropriate here
PLS 1,703 cursor name in CLOSE statement must be of length 1
ORA 1,703 missing SYNONYM keyword
ORA 1,704 string literal too long
ORA 1,914 invalid auditing option for sequence numbers
ORA 1,915 invalid auditing option for views
ORA 1,917 user or role name does not exist
ORA 1,918 user name does not exist
ORA 1,919 role name does not exist
OP 518 Quantity can't be zero
OP 519 Duplicate sequence no
OP 521 Header Main account code can't be null
OP 50,520 To Value Should be Greater than From Value
OP 50,544 Loose Quantity greater than maximum loose allowed
OP 50,543 Record not found in OM_ITEM_PACK for the entered item
OP 50,501 Invalid Tax Group Code.
OP 50,502 Tax Group Code is Frozen
ORA 1,849 hour must be between 1 and 12
ORA 1,851 minutes must be between 0 and 59
ORA 1,852 seconds must be between 0 and 59
ORA 1,854 Julian date must be between 1 and 5373484
ORA 1,856 BC/B.C. or AD/A.D. required
ORA 1,859 a non alphabetic character was found where a letter was expected
ORA 1,860 week of year must be between 1 and 53
ORA 1,862 wrong number of digits for this format item
ORA 4,051 user name cannot use database link name
ORA 4,052 error occurred when looking up remote object name
ORA 4,054 database link name does not exist
ORA 4,060 insufficient privileges to execute name
ORA 4,061 existing state of name has been invalidated
ORA 4,062 name of name has been changed
ORA 4,063 name has errors
ORA 4,065 not executed, altered, or dropped name
ORA 4,067 not executed, name does not exist
ORA 4,070 invalid trigger name
ORA 4,071 missing BEFORE or AFTER keyword
ORA 4,072 invalid trigger type
ORA 4,074 invalid REFERENCING name
ORA 4,075 invalid trigger action
ORA 4,077 WHEN clause cannot be used with table level triggers
ORA 4,079 invalid trigger specification
ORA 4,081 trigger name already exists
ORA 4,083 invalid trigger variable name
ORA 4,084 cannot change trigger NEW values in after row triggers
ORA 4,086 trigger description too long, move Comments into triggering code
ORA 4,088 error during execution of trigger name.name
ORA 4,089 cannot create triggers on objects owned by SYS
ORA 4,091 table name is mutating, trigger/function may not see it
ORA 4,093 references to columns of type LONG are not allowed in triggers
ORA 4,095 trigger name already exists on another table, cannot replace
ORA 4,097 DDL conflict while trying to drop or alter a trigger
ORA 2,240 invalid value for OBJNO or TABNO
ORA 2,242 no options specified for ALTER INDEX
ORA 2,244 invalid ALTER ROLLBACK SEGMENT option
ORA 2,246 missing EVENTS text
ORA 2,248 invalid option for ALTER SESSION
ORA 2,249 missing or invalid value for MAXLOGMEMBERS
ORA 1,987 client O/S user name is too long
ORA 1,988 remote O/S logon is not allowed
ORA 1,990 error opening password file name
ORA 1,991 invalid password file name
ORA 1,993 error writing password file name
ORA 1,995 error reading password file name
ORA 8,340 this command not allowed on nCUBE, only one thread is ever used
ORA 8,342 sropen failed to open a redo server connection
ORA 8,362 scgcm out of memory in lock manager
ORA 8,401 invalid compiler name name
ORA 8,413 invalid compiler type in FORMAT parameter at name
ORA 8,414 error encountered in name
ORA 8,430 raw data missing leading sign
ORA 8,433 invalid picture type in convert raw to number
ORA 8,435 PICTURE MASK missing the leading sign when SIGN IS LEADING specified
ORA 8,437 invalid picture type in picture mask
ORA 8,441 closed parenthesis missing in picture mask
ORA 8,444 syntax error in JUSTIFIED clause in mask options
ORA 8,445 syntax error in SIGN clause in mask options
ORA 8,449 invalid numeric symbol found in picture mask
ORA 8,451 invalid specification of DB in picture mask
ORA 8,452 specification of E in picture mask is unsupported
ORA 8,454 more than one S symbol specified in picture mask
ORA 8,456 no sign in picture mask but SIGN clause in mask options
ORA 8,459 invalid format parameter length
ORA 8,462 raw buffer contains invalid decimal data
ORA 8,463 overflow converting decimal number to Oracle number
ORA 7,339 spcre maximum number of semaphore sets exceeded
ORA 7,390 sftopn translate error, unable to translate file name
ORA 7,391 sftopn fopen error, unable to open text file
ORA 7,392 sftcls fclose error, unable to close text file
ORA 7,400 slemtr translated name for the message file is too long
ORA 7,401 sptrap cannot restore user exception handlers
ORA 7,261 spdde kill error, unable to send signal to process
ORA 7,645 sszfsl $CHANGE_CLASS failure
ORA 7,646 sszfck $CREATE failure
ORA 7,650 sigunc $GETJPIW failure
ORA 7,657 slsprom $ASSIGN failure
ORA 7,670 $IDTOASC failed translating a secrecy category
ORA 7,671 $IDTOASC failed translating an integrity category
ORA 7,680 sou2os another call to oracle currently executing
ORA 7,682 sou2os set kernel dispatch fail err
ORA 7,683 sou2os $SETPRV reset error
ORA 7,684 sou2os supervisor stack reset error
ORA 7,685 sou2os supervisor stack set error
ORA 7,700 sksarch interrupt received
ORA 8,100 index is not valid - see trace file for diagnostics
ORA 8,102 index key not found, obj# num, dba num num
ORA 8,103 object no longer exists
ORA 6,172 not connected to recovery catalog database
ORA 6,430 ssaio seals do not match
ORA 6,431 ssaio invalid block number
ORA 6,432 ssaio buffer not aligned
ORA 6,436 ssaio asynchronous I/O failed due to incorrect parameters
ORA 6,438 ssaio the asynchronous read was unable to read from the database file
ORA 6,439 ssaio the asynchronous write returned incorrect number of bytes
ORA 6,441 ssvwatev incorrect parameter passed to function call
ORA 6,443 ssvpstev incorrect parameter passed to function call
ORA 6,445 ssvpstevrg incorrect parameters passed to function call
ORA 6,447 ssvpstp incorrect parameter passed to function call
ORA 6,448 ssvpstp failed with unexpected error number
ORA 2,258 duplicate or conflicting NULL and/or NOT NULL specifications
ORA 2,260 table can have only one primary key
ORA 2,263 need to specify the datatype for this column
ORA 2,264 name already used by an existing constraint
ORA 9,322 slpdtb unable to convert packed decimal to binary
ORA 9,331 scgcan unable to process lk_sync_cancel return code
ORA 9,332 scgcc unable to process lk_close return code
ORA 9,334 scggc unable to process lk_convert return code
ORA 9,340 Specified ORACLE_SID is either invalid or too long
ORA 9,350 Windows 32-bit Two-Task driver unable to allocate context area
ORA 9,352 Windows 32-bit two-task driver unable to spawn new oracle task
ORA 9,354 Windows 32-bit two-task driver oracle task unexpectedly died
ORA 9,361 Windows 3.1 two-task driver unable to lock context area
ORA 9,364 Windows 3.1 two-task driver unable to create hidden window
ORA 9,366 Windows 3.1 two-task driver unable to allocate shared memory
ORA 9,368 Windows 3.1 two-task driver unable to spawn oracle
ORA 9,369 Windows 3.1 two-task driver bad instance handle
ORA 9,700 sclin maximum number of latches exceeded
ORA 9,702 sem_acquire cannot acquire latch semaphore
ORA 9,703 sem_release cannot release latch semaphore
ORA 9,705 spcre cannot initialize latch semaphore
ORA 9,708 soacon failed to bind socket to port
ORA 9,710 soarcv buffer overflow
ORA 9,712 orasrv log archiver already connected
ORA 9,715 orasrv cannot obtain puname
ORA 9,716 kslcll unable to fix in-flux lamport latch
ORA 9,718 osnsui cannot set up user interrupt handler
ORA 9,719 osncui invalid handle
ORA 9,741 spwat error waiting for a post
ORA 9,742 sppst error during a post
ORA 2,050 transaction num rolled back, some remote DBs may be in doubt
ORA 2,051 another session in same transaction failed
ORA 2,053 transaction num committed, some remote DBs may be in doubt
ORA 2,055 distributed update operation failed; rollback required
ORA 2,057 2PC str bad two phase recovery state number num from name
ORA 2,058 no prepared transaction found with ID num
ORA 2,214 duplicate BACKUP option specification
ORA 2,216 tablespace name expected
ORA 2,218 invalid INITIAL storage option value
ORA 2,220 invalid MINEXTENTS storage option value
FRM 10,230 Application procedure module does not exist.
FRM 10,231 Could not read procedure data.
FRM 10,234 Semicolon missing in macro statement.
ORA 8,465 input mask contains more than 32 characters
ORA 8,467 error converting Oracle number to num
ORA 8,499 Warning picture mask options name ignored by UTL_PG
ORA 9,200 sfccf error creating file
ORA 9,201 sfcopy error copying file
ORA 9,202 sfifi error identifying file
ORA 9,204 sfotf error opening temporary file
ORA 9,206 sfrfb error reading from file
ORA 9,207 sfsrd error reading from file
ORA 9,209 sftget error reading from file
ORA 9,211 sfwfb error writing to file
ORA 9,213 slgfn error fabricating file name
ORA 9,214 sfdone I/O error detected
ORA 9,216 sdnfy bad value 'value' for parameter name
ORA 9,217 sfsfs failed to resize file
ORA 9,240 smpalo error allocating PGA memory
ORA 9,242 smscre error creating SGA
ORA 9,243 smsget error attaching to SGA
ORA 9,244 smprset error setting memory protections
ORA 9,245 smcstk error switching stacks
ORA 9,246 sfsmap unable to map SGA
ORA 9,247 smsdes error destroying the SGA
ORA 9,260 sigpidu error obtaining process ID
ORA 2,251 subquery not allowed here
ORA 2,253 constraint specification not allowed here
ORA 2,255 NOT NULL not allowed after DEFAULT NULL
ORA 2,257 maximum number of columns exceeded
ORA 2,717 osnpfs incorrect number of bytes written
ORA 2,718 osnprs reset protocol error
ORA 2,719 osnfop fork failed
ORA 2,721 osnseminit cannot create semaphore set
ORA 2,722 osnpui cannot send break message to orapop
ORA 2,723 osnpui cannot send break signal
ORA 2,725 osnpbr cannot send break signal
FRM 10,039 Unable to start up the Oracle Forms designer.
FRM 10,040 Cannot revert a new module.
FRM 10,042 Non Oracle Forms file.
FRM 10,044 Cannot create file.
FRM 10,045 Cannot connect to database.
FRM 10,046 Unable to delete VGS object.
FRM 10,047 Import is only allowed to a multi line text item.
FRM 10,048 Export is only allowed from a multi line text item.
FRM 10,049 Operation is only allowed from a multi line text item.
FRM 10,051 Error occurred while importing text.
ORA 1,575 time out waiting for space management resource
ORA 1,576 instance locking protocol version num incompatible with Oracle Version num
ORA 1,579 write error occurred during recovery
ORA 1,580 error creating control backup file name
ORA 1,582 unable to open control file for backup
ORA 7,701 sksatln internal exception output buffer too small
ORA 7,702 unrecognized device type in archive text
ORA 7,703 error in archive text need '/' after device type
ORA 7,704 error in archive text need ' ' after device name
ORA 7,705 sksaprs device name buffer too small
ORA 7,706 error in archive text need disk file name
ORA 7,707 error in archive text need tape label name
ORA 7,708 sksaprs tape label name buffer too small
ORA 7,709 sksaprs archiving to a remote host is not allowed
ORA 7,710 sksaprs file name buffer too small
ORA 7,713 sksamtd could not mount archival device (SYS$MOUNT failure)
OP 577 Record cannot be inserted.
OP 90,032 BOM is not defined for this product.
OP 90,006 By product cannot be same as finished product
OP 90,011 There are no BOMs for the product code with this grade code
OP 81,067 This job is already invoiced, Please check.
OP 81,022 Invalid Purchase quotation number
OP 20,326 Job closing date cannot after today or before the job opening date
OP 1,014 Received quantity cannot be greater than challan quantity
OP 621 Document value is exceeding amendment value limit
ORA 1,745 invalid host/bind variable name
ORA 1,748 only simple column names allowed here
ORA 1,749 may not GRANT/REVOKE privileges to/from self
ORA 7,263 sptpa kill error
ORA 7,264 spwat semop error, unable to decrement semaphore
ORA 7,266 sppst invalid process number passed to sppst
ORA 7,267 spwat invalid process number
ORA 7,269 spdcr detached process died after exec
ORA 7,271 spwat invalid oracle process number
ORA 7,273 sppst invalid semaphore ID
ORA 8,261 ora_addr cannot find name in nameserver
ORA 8,263 ora_addr cannot free listener address
ORA 8,265 create_ora_addr cannot open nameserver
ORA 8,266 create_ora_addr cannot register name in nameserver
ORA 8,267 destroy_ora_addr cannot close nameserver
ORA 2,841 server died on start up
ORA 2,843 invalid value for kernel flag
ORA 2,844 invalid value for the leave open flag
ORA 2,845 invalid value for the timing wanted flag
ORA 2,157 no options specified for ALTER USER
ORA 2,158 invalid CREATE INDEX option
ORA 2,160 index organized table can not contain columns of type LONG
ORA 2,162 invalid value for MAXDATAFILES
ORA 2,164 DATAFILE clause specified more than once
ORA 2,166 ARCHIVELOG and NOARCHIVELOG specified
ORA 2,776 value for request done signal exceeds maximum
ORA 2,778 name given for the log directory is invalid
ORA 2,780 name given for the core dump directory is invalid
ORA 2,782 both read and write functions were not specified
ORA 2,784 invalid shared memory ID specified
ORA 2,785 invalid shared memory buffer size
ORA 2,787 unable to allocate memory for segment list
ORA 2,789 maximum number of files reached
ORA 6,509 PL/SQL ICD vector missing for this package
ORA 6,510 PL/SQL unhandled user-defined exception str
ORA 6,511 PL/SQL cursor already open
ORA 6,512 at str line num
ORA 6,513 PL/SQL index for PL/SQL table out of range for host language array
ORA 6,514 PL/SQL The remote call cannot be handled by the server
ORA 6,516 PL/SQL the Probe packages do not exist or are invalid
ORA 6,518 PL/SQL Probe version num incompatible with version num
ORA 6,521 PL/SQL Error mapping function
ORA 6,522 num
ORA 6,524 unsupported option name
ORA 6,525 length mismatch for CHAR or RAW data
ORA 6,530 reference to uninitialized composite
ORA 6,532 subscript outside of limit
ORA 6,533 subscript beyond count
ORA 6,540 PL/SQL compilation error
ORA 6,541 PL/SQL compilation error - compilation aborted
ORA 6,545 PL/SQL compilation error - compilation aborted
ORA 6,550 line num, column num str
ORA 6,555 this name is currently reserved for use by user SYS
ORA 6,556 the pipe is empty, cannot fulfill the UNPACK_MESSAGE request
ORA 6,558 buffer in DBMS_PIPE package is full. No more items allowed
ORA 6,560 pos, num, is negative or larger than the buffer size, num
ORA 6,562 type of OUT argument must match type of column or bind variable
ORA 1,939 only the ADMIN OPTION can be specified
ORA 1,940 cannot DROP a user that is currently logged in
ORA 1,941 SEQUENCE keyword expected
ORA 1,942 IDENTIFIED BY and EXTERNALLY cannot both be specified
ORA 1,944 IDENTIFIED EXTERNALLY already specified
ORA 1,946 DEFAULT TABLESPACE already specified
ORA 1,948 invalid DEFAULT ROLE specification
ORA 1,949 ROLE keyword expected
ORA 1,951 role not granted for ROLE name, user name
ORA 1,952 system privileges not granted to name
ORA 1,953 command no longer valid, see ALTER USER
ORA 1,560 global hash table size mismatch for GC_name (num != num)
ORA 1,561 failed to remove all objects in the tablespace specified
ORA 1,562 failed to extend rollback segment ID = num
ORA 2,173 invalid option for DROP TABLESPACE
ORA 2,174 missing required thread number
ORA 2,175 invalid rollback segment name
ORA 2,176 invalid option for CREATE ROLLBACK SEGMENT
ORA 2,177 missing required group number
ORA 2,179 valid options ISOLATION LEVEL {SERIALIZABLE | READ COMMITTED}
ORA 2,181 invalid option to ROLLBACK WORK
ORA 2,182 savepoint name expected
ORA 2,184 resource quotas are not allowed in REVOKE
ORA 2,284 duplicate INCREMENT BY specifications
ORA 1,583 unable to get block size of control file to be backed up
ORA 1,584 unable to get file size of control file to be backed up
ORA 1,586 unable to open destination file name for backup
ORA 1,587 error during control file backup file copy
ORA 1,588 must use RESETLOGS option for database open
ORA 2,059 ORA CRASH TEST n in commit Comment This is a special Comment used to test the two phase
ORA 2,061 lock table specified list of non collocated tables
ORA 2,063 preceding str from name
ORA 7,574 szrfc $GETUAI failure
ORA 7,577 no such user in authorization file
ORA 7,579 spini $DCLEXH failure
ORA 7,580 spstp $GETJPIW failure
ORA 7,582 spstp ORA_SID has illegal value
ORA 7,584 spdcr invalid value for ORA_sid_(proc_)PQL$_item
ORA 7,586 spdcr $SEARCH failure
ORA 7,588 spdcr $GETJPIW get image name failure
ORA 7,590 spdde $DELPRC failure
ORA 7,591 spdde $GETJPIW failure
ORA 7,593 ssprprv Error release privileges
ORA 7,594 spiip $GETJPIW failure
ORA 7,596 sptpa $GETJPIW failure
ORA 7,599 spwat $SCHDWK failure
ORA 7,601 spguno $GETJPIW failure
ORA 7,605 szprv $ASCTOID failure
ORA 7,608 szprv $GETUAI failure
ORA 7,610 $GETJPIW failed in retrieving the user's MAC privileges
ORA 7,613 $GETJPIW failed in retrieving the user's process label
ORA 7,617 $FORMAT_CLASS failed translating the binary label to a string
ORA 7,618 $IDTOASC failed translating a secrecy level
ORA 7,620 smscre illegal database block size
ORA 7,621 smscre illegal redo block size
ORA 7,623 smscre $CRMPSC failure
ORA 2,312 cannot create extent table for VALUE ADT
ORA 2,313 object type contains non queryable type name attribute
ORA 2,315 incorrect number of arguments for default constructor
ORA 2,320 failure in creating storage table for nested table column name
ORA 7,274 spdcr access error, access to oracle denied
ORA 7,276 no dba group in /etc/group
ORA 7,278 splon ops$username exceeds buffer length
ORA 7,280 slsget unable to get process information
ORA 7,281 slsget times error, unable to get cpu time
ORA 7,283 sksaprd invalid volume size for archive destination
ORA 7,285 sksaprd volume size should not be specified for a disk file
ORA 7,287 sksagdi unsupported device for log archiving
ORA 7,300 smscre translation error while expanding $ORACLE_HOME/dbs/sgadefsid.dbf
ORA 7,302 smscre create failure in creating $ORACLE_HOME/dbs/sgadefsid.dbf
ORA 7,303 smscre illegal database buffer size
ORA 7,305 sms1sg ftok error in creating sga
ORA 7,307 sms1sg shmat error, unable to attach sga
ORA 7,309 smscre close error, unable to close $ORACLE_HOME/dbs/sgadefsid.dbf file
FRM 10,075 Unable to generate a library from a script file.
FRM 10,077 Unable to extract translatable strings into NX file.
FRM 10,080 Source control services are not installed on this machine.
FRM 10,082 Cannot save <module name>.
FRM 10,084 Module appears to be an older version of Oracle Forms file.
FRM 10,085 Cannot read in module information.
FRM 10,086 The file is already open.
FRM 10,087 Libraries cannot be generated.
FRM 10,089 Menus cannot be run from the Designer.
ORA 2,374 no more slots for read buffer queue
ORA 2,375 record num Rejected - Error on table name
ORA 2,377 invalid resource limit
ORA 2,378 duplicate resource name name
ORA 2,380 profile name does not exist
ORA 2,382 profile name has users assigned, cannot drop without CASCADE
ORA 2,390 exceeded COMPOSITE_LIMIT, logoff in progress
ORA 2,392 exceeded session limit on CPU usage, logging off
ORA 2,394 exceeded session limit on I/O usage, logging off
ORA 2,396 exceeded max Idle Time, please connect again
ORA 2,398 exceeded procedure space usage
ORA 2,401 cannot EXPLAIN view owned by another user
ORA 2,402 PLAN_TABLE not found
OP 240,169 Stock not found for the Pending ERR1 Quantity
OP 240,107 Mode of shipment is not valid for the customer
OP 970,018 Not a valid Main Account for the Logged in Company
OP 240,157 Previous Group Level Cannot Be Blank
OP 220,482 ERR1 Account Details Not Found
ORA 26,517 snapshot control entry for name.name was not found
ORA 26,519 no memory available to allocate
ORA 26,520 internal memory failure
ORA 26,521 RPC initialization error
ORA 26,523 RPC termination error
ORA 26,525 session connection attempt failed for name (@name)
ORA 26,527 local store callback init phase failed for name.name
ORA 26,528 local store callback proc phase failed for name.name
ORA 26,530 unable to build snapshot refresh control list
ORA 26,532 replication parallel push simulated site failure
ORA 26,534 collision tranID num ignored and purged
ORA 26,536 refresh was aborted because of conflicts caused by deferred transactions
ORA 26,563 renaming this table is not allowed
ORA 26,564 %s argument is not of specified type
ORA 26,565 call to <type>_ARG made before calling DBMS_DEFER.CALL
ORA 26,566 could not open connect to name
OP 2,208 LC Expiry date cannot be less than any of the existing LC validity dates
ORA 27,000 skgfqpini failed to initialize storage subsystem (SBT) layer
ORA 27,001 unsupported device type
ORA 14,100 partition extended table name cannot refer to a remote object
ORA 14,101 partition extended table name cannot refer to a synonym
ORA 14,102 only one LOGGING or NOLOGGING clause may be specified
ORA 14,103 LOGGING/NOLOGGING may not be combined with RECOVERABLE/UNRECOVERABLE
ORA 14,104 RECOVERABLE/UNRECOVERABLE may not be specified for partitioned tables/indices
FRM 30,047 Cannot resolve item reference <item name>.
FRM 30,048 Unable to find record group <record group name>.
FRM 30,050 Block with uniqueness check must have at least one key item.
FRM 30,054 Cannot find canvas view <canvas view name>.
ORA 27,040 skgfrcre create error, unable to create file
ORA 27,041 unable to open file
ORA 27,044 unable to write the header block of file
ORA 27,047 unable to read the header block of file
ORA 27,048 skgfifi file header information is invalid
ORA 27,050 function called with invalid FIB/IOV structure
ORA 27,051 I/O error (simulated, not real)
ORA 27,057 skgfask cannot perform async I/O to file
ORA 27,058 skgfask question parameter is invalid
ORA 27,060 skgfofi could not set close-on-exec bit on file
ORA 27,062 skgfospo could not find pending async I/Os
ORA 1,996 GRANT failed password file name is full
ORA 2,006 invalid packed decimal format string
ORA 2,009 the file size specified for a file must not be zero
ORA 2,012 missing USING keyword
ORA 2,014 cannot select FOR UPDATE from view with DISTINCT, GROUP BY, etc.
FRM 40,659 Last row of query retrieved. Re query to see remaining records.
ORA 12,814 only one CACHE or NOCACHE clause may be specified
ORA 12,818 invalid option in PARALLEL clause
ORA 12,820 invalid value for DEGREE
ORA 12,822 duplicate option in PARALLEL clause
ORA 12,824 INSTANCES DEFAULT may not be specified here
ORA 28,503 bind value cannot be translated into SQL text for non-Oracle system
ORA 28,505 unable to get non-Oracle system capabilities from name
ORA 28,506 parse error in data dictionary translation for name stored in name
ORA 28,508 invalid value name for Heterogeneous Services initialization parameter name
ORA 28,510 heterogeneous database link initialization failed
ORA 28,512 error while retrieving heterogeneous DD translation information from name
ORA 28,513 internal error in heterogeneous remote agent
ORA 28,515 unable to get heterogeneous definitions from name
ORA 28,519 no heterogeneous data dictionary translations available
ORA 28,520 error initializing data dictionary translations
FRM 41,320 Unable to get property <property name> for VBX item <item name>.
OP 50,232 Mfg. Date / Expiry Date should not be Null for New Item Packs / Batches
OP 50,222 To Pallet Position No. Can not be same as From Pallet Position No.
OP 50,223 Enter value for From Pallet Position No.
OP 50,224 Cannot Approve Document. Allocation not Complete for all the items
OP 50,225 Cannot Confirm the Document. Picking is not Completed for all the items
OP 20,324 Quantity cannot be more than the stock quantity.
OP 21,101 Duplicate Salesman code
OP 20,304 Duplicate Time sheet number
OP 20,307 New record cannot be entered
OP 25,207 Cannot delete, NS Item already sent for Packing
FRM 41,012 Undefined item or variable reference.
OP 22,508 Price List item details have already been pulled
FRM 41,106 You cannot create records without a parent record.
FRM 41,200 Integration error invalid product.
FRM 41,201 Integration error communication mode must be SYNCHRONOUS or ASYNCHRONOUS.
FRM 41,202 Integration error parameter list <parameter list name> has no parameters.
FRM 41,203 Integration error invalid parameter list ID.
FRM 41,204 Integration error memory allocation error.
OP 21,801 Duplicate price list code
OP 21,212 Duplicate customer code in sub account master
OP 21,303 Duplicate userid
OP 20,320 Duplicate Item code
FRM 41,006 Cannot find Oracle Forms (Runform) command.
FRM 41,008 Undefined function key. Press [Show Keys] for list of valid keys.
FRM 41,009 Function key not allowed. Press [Show Keys] for list of valid keys.
FRM 41,010 Cannot set attribute of the current item.
FRM 41,011 Undefined attribute.
ORA 28,839 no persona descriptor
FRM 41,015 Cannot set ENTERABLE attribute of the current item <block name.item name>.
FRM 41,017 Cannot set UPDATE ALLOWED attribute of non enterable item <block name.item name>.
OP 220,367 To Days value is required
OP 220,368 To Day Should be Greater than From Day
OP 220,369 Penalty Free Days cannot be lesser than Zero
OP 220,370 Penalty Free Days is required
OP 220,371 From Dist value is required
OP 220,372 From Dist cannot be lesser than Zero
OP 220,373 To Dist value is required
ORA 23,373 object group name does not exist
OP 220,452 Permit Validity is expired
OP 220,453 FC Validity is expired
OP 220,454 Insurance Validity is expired
OP 220,455 Entered Length is more than the length of Mode Type
ORA 29,316 datafile name been imported twice
ORA 29,317 datafile name does not exist
ORA 29,320 datafile header error
FRM 41,208 Integration error execution mode must be BATCH or RUNTIME.
FRM 41,210 Integration error NULL chart item.
FRM 41,212 Integration error Invalid communication mode for data exchange.
FRM 41,301 Invalid parameter used for Set_View_Property.
FRM 41,303 No such property for Set_Window_Property.
FRM 41,304 No such property for Set_Block_Property.
OP 81,017 Invalid currency for the sub-account
FRM 41,309 No such property for Get_Radio_Button_Property.
FRM 41,310 No such property for Set_Radio_Button_Property.
FRM 41,311 Invalid argument or argument ordering for CALL_FORM.
OP 220,343 All the Periods in current year are not closed for Company
OP 220,350 Invalid LOT Sample Definition
OP 220,351 Invalid AQL Number
OP 220,352 Invalid LOT Range Quantity
OP 220,353 Sample Quantity cannot be greater than Outer limit Quantity
FRM 41,321 Unable to set property <property name> for VBX item <item name>.
FRM 41,322 Invalid event <event name> for VBX item <item name>.
FRM 41,323 Too many parameters for event <event name> for VBX item <item name>.
OP 81,035 Document is already closed. Cannot approve
OP 504 Required date is greater than delivery due date
OP 506 Base currency not defined
OP 508 Duplicate delivery record
OP 478 From date can't greater than Upto date.
OP 480 No more range for this company code
OP 220,400 Analysis value referenced in ERR1 Analysis Property Class Master Cannot Delete
OP 482 No more range for this department code
OP 484 Invalid Selection
OP 2,723 Accounting Yr/Month should be enterted if Doc # Generation basis is Yr/Month wise
OP 2,760 Invalid Column Name
OP 2,761 Duplicate Target Field Name
OP 2,762 Item block details can flow only into Item block
OP 2,763 Expense block details can flow only into expense
OP 2,765 Error during field flow
OP 2,764 Datatype and length not compatible
OP 111,138 At least For One Asset Expenses Should Be Allocated
OP 50,503 Invalid Form/Reason Code.
OP 50,504 Form/Reason Code is Frozen
OP 50,505 Invalid Telephone / Fax Number format.
OP 50,506 Invalid Fax Number format.
OP 50,507 Base Form already defined.
OP 20,311 De-Allocation quantity cannot be more than the pending allocated quantity.
OP 20,176 Invalid requisition number
OP 20,269 Requisition is not approved
OP 20,302 Invalid Financial Transaction code
ORA 22,914 DROP of nested tables not supported
ORA 22,915 cannot ALTER nested tables to ADD/MODIFY columns
ORA 22,916 cannot do an exact FETCH on a query with nested cursors
ORA 22,920 row containing the LOB data to update is not locked
ORA 22,921 length of input buffer is smaller than amount requested
OP 2,650 Cannot add record, WIP Setup already defined for the same code combinations
OP 2,651 Mutiple WIP has not been defined for this code
OP 2,652 Duplicate Employee Grade Type
OP 2,653 OT_CODE Must Be Null for ATD Txn Code
OP 2,281 Duplicate Bonus Code
OP 2,282 From Qty and To Qty already Defined
OP 2,283 From Value and To Value already Defined
OP 2,635 Total Document Value Should be Equal to the Milestone Amt
OP 2,636 Job Number - Project Code combination does not exist
ORA 23,374 object group name already exists
ORA 23,375 feature is incompatible with database version at num
ORA 23,376 node name is not compatible with replication version "name"
ORA 23,377 bad name name for missing_rows_oname1 argument
ORA 23,378 connection qualifier name is not valid for object group name
ORA 23,379 connection qualifier name is too long
ORA 23,380 propagation mode name is not valid
ORA 23,381 generated object for base object name.name@name does not exist
ORA 23,383 registration for snapshot REPGROUP name failed at site name
OP 220,456 Entered Width is more than the Width of Mode Type
OP 220,457 Entered Height is more than the Height of Mode Type
OP 220,458 LR Date cannot be Less than Doc Date
OP 220,459 Dispatch Time cannot be lesser than LR Date
OP 220,460 Receipt Time cannot be lesser than or equal to Dispatch Time
OP 220,461 Distance is required based on entered Contract Code
OP 220,462 Distance cannot be lesser than Zero
OP 220,463 Sector is required based on entered Contract Code
FRM 41,306 Invalid parameter used for Set_Window_Property.
OP 220,444 Invalid Contract Code for the for the Mode Type and for Contract Type
OP 220,493 Expected Available Date should be after the Scheduled Delivery Date
OP 220,495 Invalid Material Issue Transaction Code.
OP 239,039 Document No. should be greater than 0
OP 239,049 In correct value set for "Document Number Generation" parameter.
OP 250,225 Invalid Reference type
OP 250,226 Insufficient details for document generation
OP 250,227 Duplicate record not allowed.
OP 90,138 Expiry date cannot be less than work order date
OP 90,144 Prod. capacity not exist for this product, path combinations
OP 606 This job is referred. It cannot be deleted.
FRM 41,324 Too few parameters for event <event name> for VBX item <item name>.
FRM 41,325 VBX event parameter must be a string.
OP 90,152 Invalid Printer Code
OP 90,157 Document Number : ERR1
OP 90,136 Batch reworked quantity is not tallying with the item reworked quantity.
OP 90,145 Cannot create new record. , Only QC detail can be entered.
OP 481 No more range for this division code
OP 111,126 Asset Has Not Yet Been Posted To Final.
OP 930,010 User already belongs to a group for this transaction
FRM 40,738 Argument <argument number> to built in <built in name> cannot be null.
FRM 40,739 Full rollback not allowed in post only form.
FRM 40,740 Procedure <procedure name> only allowed in an on <trigger name> trigger.
FRM 40,742 Illegal status conversion on record <record number> <status> to <status>.
FRM 40,744 Truncation of input value will occur if editor accepted.
OP 50,004 Parent Package Should be either a Base UOM Or Any Valid Package Code for the Item
OP 50,015 Usable Length Greater than Actual Length
OP 50,226 Cannot Delete Since Item is Forced and Putaway Rules defined in the Position - ERR1
OP 50,227 Cannot Delete Since Owner is Forced in the Position - ERR1
OP 50,228 Cannot Amend. Document Already Closed
OP 50,229 Check At least One Pallet position to Delete
OP 50,230 Received Date should not Exceed the Adjustment Doc. Date
OP 50,212 Batch that Expires Within Expiry Control Days cannot be Picked
OP 25,116 Unutilized reserved Qty cannot exceed pending sales order quantity
OP 50,214 Minimum Volume Cannot Be Greater Than Actual Volume
OP 50,215 Area Code is Freezed
FRM 40,104 No such block <block name>.
FRM 40,105 Unable to resolve reference to item <item name>.
FRM 40,107 Cannot navigate to non displayed item <item name>.
FRM 40,109 Cannot navigate out of the current block in enter query mode.
FRM 40,111 At last block.
FRM 40,203 Field must be entered completely.
ORA 24,758 not attached to the requested transaction
ORA 24,759 invalid transaction start flags
ORA 24,760 invalid isolation level flags
ORA 24,762 server failed due to unspecified error
ORA 24,764 transaction branch has been heuristically committed
ORA 22,979 cannot INSERT a REF from an object view into a table
ORA 22,990 LOB locators cannot span transactions
ORA 22,992 cannot use LOB locators selected from remote tables
ORA 22,994 source offset is beyond the end of the source LOB
ORA 23,300 application_specific_message
ORA 23,302 application raised communication failure during deferred RPC
ORA 23,304 malformed deferred RPC at arg name of name in call name, in tid name
ORA 23,305 internal deferred RPC error str
ORA 23,307 replicated schema "name" already exists
ORA 23,309 object "name.name" of type name exists
ORA 23,311 object group "name" is quiesced
ORA 23,312 not the MASTERDEF according to name
ORA 23,314 database is not a snapshot site for name
ORA 23,316 the MASTERDEF is name
ORA 23,317 a communication failure has occurred
ORA 23,318 a DDL failure has occurred
ORA 23,320 the request failed because of values name and name
OP 220,428 Invalid Mode Code for the Transporter for the Mode Type and for the Contract
OP 220,429 Cannot Delete in between ranges
OP 220,430 Duplicate Penalty Code based on Penalty Basis
OP 220,431 From Hrs cannot be lesser than Zero
OP 220,432 From Hrs cannot be equal or lesser than -24
OP 220,433 From Hrs cannot be equal or greater than 24
OP 220,434 To Hrs cannot be lesser than Zero
OP 220,435 To Hrs cannot be equal or lesser than -24
FRM 41,327 Failed to get default property for VBX item <item name>.
FRM 40,360 Cannot query records here.
FRM 40,400 Transaction complete <number of records> records applied and saved.
FRM 40,402 Save cancelled.
FRM 40,403 A calling form has unapplied changes. Save not allowed.
FRM 40,405 No changes to apply.
FRM 41,343 Item <item name> is not an OLE object.
FRM 41,344 OLE object not defined for <item name> in current record.
FRM 41,346 Cannot determine the verb count for OLE object <item name>.
FRM 41,348 OLE server error <server error>.
FRM 41,350 OLE object is currently not displayed.
OP 81,001 Current month parameter is not set
OP 464 Duplicate Transaction code
OP 466 Range overlap for Item Group
OP 467 Range overlap for Item Code
OP 469 Save the details before proceeding further
ORA 28,021 cannot grant global roles
ORA 28,023 must revoke grants of this role to other user(s) first
OP 399 Reference Document is not Approved
OP 920,616 Document Can't be Closed since it's Approved or Under Approval.
OP 90,014 Work order actual already entered for this item.
OP 81,036 Document must be printed before approval
OP 562 Issued quantity is greater than requested quantity
OP 391 Loose cannot be more than maximum loose quantity specified in UOM master
OP 451 Cannot Delete Record in Query Mode
FRM 41,058 No such property for Get_Item_Property.
FRM 41,060 Cannot disable Primary Key property of only key item.
FRM 41,062 Cannot find Editor invalid ID.
FRM 41,064 Cannot create Timer <timer name> illegal identifier name.
FRM 41,066 No such property for Get_Form_Property.
FRM 41,068 Error in Set_Menu_Item_Property.
FRM 41,069 Error in Get_Menu_Item_Property.
FRM 41,071 Unknown property for Get_Menu_Item_Property.
ORA 14,067 duplicate TABLESPACE_NUMBER specification
ORA 14,069 invalid TABLESPACE_NUMBER value
ORA 14,071 invalid option for an index used to enforce a constraint
ORA 14,072 fixed table may not be truncated
ORA 14,073 bootstrap table or cluster may not be truncated
ORA 14,075 partition maintenance operations may only be performed on partitioned indices
ORA 14,077 specified partition does not exist
ORA 14,079 illegal option for a partition marked Index Unusable
ORA 14,080 partition cannot be split along the specified high bound
ORA 14,082 new partition name must differ from that of any other partition of the object
ORA 14,084 you may specify TABLESPACE DEFAULT only for a LOCAL index
ORA 24,365 error in character conversion
ORA 24,367 user handle has not been set in service handle
OP 250,214 Document not found : ERR1 - ERR2
OP 250,215 Costing not completed for the Work Order : ERR1 - ERR2
OP 250,216 Invalid costing method
OP 9,050 GRN date is greater than Supplier Bills date
OP 220,492 Grade Code attached to Item
OP 240,170 Invalid Form Code
ORA 24,766 transaction branch has been partly committed and aborted
ORA 24,768 commit protocol error occurred in the server
ORA 24,769 cannot forget an active transaction
ORA 24,771 cannot detach, prepare or forget a local transaction
ORA 24,773 invalid transaction type flags
ORA 24,774 cannot switch to specified transaction
ORA 24,776 cannot start a new transaction
ORA 24,777 cannot create migratable transaction
ORA 24,801 illegal parameter value in OCI lob function
ORA 24,803 illegal parameter value in lob read function
ORA 24,806 LOB form mismatch
ORA 24,807 LOB form mismatch
ORA 24,809 amount specified will not fit in the LOB buffers
FRM 12,704 Value must be at least 1 and less than 65536.
ORA 12,704 character set mismatch
ORA 12,705 invalid or unknown NLS parameter value specified
ORA 12,706 this CREATE DATABASE character set is not allowed
FRM 12,800 Role with this name already exists.
ORA 12,800 system appears too busy for parallel query execution
FRM 12,801 Unable to store the current menu role objects.
ORA 12,801 error signaled in parallel query server name
FRM 12,802 Unable to retrieve the menu role objects.
ORA 12,802 parallel query server lost contact with coordinator
ORA 22,922 LOB does not exist
ORA 22,923 amount of data specified in streaming lob write is 0
ORA 22,924 snapshot too old
ORA 22,925 operation would exceed maximum size allowed for a LOB
FRM 40,829 Not enough arguments to EDITFIELD function.
FRM 40,830 Not enough arguments to DISPLAYPAGE function.
FRM 40,831 Truncation occurred value too long for field <field name>.
ORA 28,522 error initializing heterogeneous capabilities
ORA 28,524 invalid max length specified for heterogeneous table column
ORA 28,526 invalid describe information returned to Heterogeneous Services
ORA 28,527 Heterogeneous Services datatype mapping error
ORA 28,529 invalid or missing parameter in Net8 service name definition
ORA 28,532 Heterogeneous Services SQL generation error
ORA 28,534 Heterogeneous Services preprocessing error
ORA 28,535 invalid Heterogeneous Services Context
FRM 10,244 Application<application name> does not exist.
FRM 10,246 Error executing packaged procedure inactive form.
FRM 10,248 No direct menu selection allowed when using a root menu.
FRM 10,250 Module type must be specified for a delete operation.
FRM 10,254 Cannot open file for screen shot.
FRM 10,257 User is not authorized to select specified option.
FRM 10,259 Invalid null argument to packaged procedure or function.
ORA 1,219 database not open queries allowed on fixed tables/views only
ORA 1,220 file based sort illegal before database is open
ORA 1,222 MAXINSTANCES of num requires MAXLOGFILES be at least num, not num
ORA 1,225 thread number num is greater than MAXINSTANCES num
OP 240,179 Invalid Setup Values
OP 90,127 Duplicate machine details for the finished product and bucket number.
OP 90,132 Batch gross quantity is not tallying with the item gross quantity.
OP 90,108 QC date must be greater or equal to work order actual date
OP 90,117 WO quantity cannot be reduced below than packed quantity
OP 452 Cannot Update Records
OP 454 Duplicate supplier currency code.
OP 457 Cannot modify Unit of Measurement
OP 458 Alternate item cannot be same as main item.
OP 50,221 Cannot Delete Since Pallets Exists in the Position - ERR1
OP 25,506 Reference documents must refer to same customer, currency, term and location codes
OP 25,320 Total of Srno/batch utilized qty must equal item utilized qty
ORA 14,085 partitioned table cannot have column with LONG datatype
ORA 14,086 a partitioned index may not be rebuilt as a whole
ORA 14,094 invalid ALTER TABLE EXCHANGE PARTITION option
ORA 14,095 ALTER TABLE EXCHANGE requires a non-partitioned, non-clustered table
ORA 14,096 tables in ALTER TABLE EXCHANGE PARTITION must have the same number of columns
ORA 14,098 index mismatch for tables in ALTER TABLE EXCHANGE PARTITION
ORA 14,099 all rows in table do not qualify for specified partition
OP 50,193 Cannot find a Valid Pallet Position No for the given Pallet No
OP 50,194 Item Quantity exceeds the Pending Quantity ERR1 for the Item ERR2
OP 50,195 Manufacturing Date Greater than System Date
OP 50,197 Document Not approved, Cannot Confirm!!
OP 50,198 Reference Document Does Not Exists for the Txn Code and Txn Type
OP 50,199 Verify the Document Before Confirmation
OP 220,374 To Dist cannot be lesser than Zero
FRM 30,057 Maximum record length for record group exceeded.
FRM 30,058 Invalid name for a record group column <column name>.
FRM 30,059 Duplicate column name <column name>.
FRM 30,062 Unable to perform bind variable substitution for statement <statement>.
FRM 30,063 Unable to open cursor for parse of record group query <record group query>.
OP 492 Duplicate document number
OP 463 From cannot be greater than upto
OP 468 Range overlap for supplier code
OP 476 Range overlap
FRM 12,803 Valid role name must be entered and must be unique within the list.
ORA 12,804 parallel query server appears to have died
ORA 12,807 process queue could not receive parallel query message
ORA 12,809 cannot set [CACHE | SCAN]_INSTANCES when mounted in exclusive mode
ORA 12,811 PARALLEL_MIN_SERVERS must be less than or equal to PARALLEL_MAX_SERVERS, num
ORA 12,813 value for PARALLEL or DEGREE must be greater than 0
FRM 30,100 Block with PRIMARY_KEY key mode must have one key item.
FRM 41,362 No such property for Set_Alert_Button_Property.
FRM 41,363 No such property for Set_LOV_Column_Property.
FRM 41,364 Invalid column number specified for LOV <item name>.
FRM 41,801 Last value retrieved.
FRM 40,302 Cannot enter a query. No fields are queryable.
FRM 40,303 No base table fields in the block.
FRM 40,353 Query cancelled.
OP 220,357 Adjustment cannot be done for more than One Batch for an Item of type Batch Costing
OP 930,013 Duplicate record not allowed
OP 9 Invalid user id
OP 140,033 Duplicate Tax Setup Taxation Code
OP 9,219 Invalid value entered
OP 9,002 Duplicate Category Code
OP 526 Supplier code is not matching with referenced PO.
OP 527 Supplier code is not matching with referenced Shipment.
OP 528 Duplicate batch no
OP 531 Entered date cannot be less than document date.
OP 533 Item with Batch OR Serial control is not allowed in company level reservation
OP 220,395 Supplier Invoice Date cannot be greater than Transaction Date
OP 220,418 Invalid Term code - Supplier code combination
OP 220,401 Invalid LOT Number
OP 240,151 Atleast one Basis and one Applicability is required
ORA 25,000 invalid use of bind variable in trigger WHEN clause
ORA 25,002 cannot create INSTEAD OF triggers on tables
FRM 41,206 Integration error ambiguous item <item name>.
OP 910,006 Calendar year not defined
OP 90,506 Invalid currency decimal defined in currency master
OP 220,346 Inter company GRN Txn code not defined
OP 220,344 Inter company GRN is generated for this Invoice
OP 220,345 GRN cannot be generated
OP 81,041 Transaction type already exists
OP 510 Discount amount is more than item value
OP 511 Quantity is greater than pending quantity
OP 514 Invalid supplier for enquiry
OP 515 Reference number is invalid
OP 516 Enquiry date is greater than delivery date
GEN 204,078 Please save entry before printing
OP 187 Invalid Analysis Code
OP 220,276 Invalid Account code
OP 220,502 Process Completed, See View Log
OP 111,072 Can Not Add New Asset To Confirmed Transaction
OP 111,077 Cannot Enter Transfer For Sold / Damaged Asset !
OP 111,097 Cannot Enter Adjustments For Damaged Asset!
OP 111,039 Could Not Delete Asset Details Or Transaction May Be Posted
ORA 12,825 explicit degree of parallelism must be specified here
ORA 12,827 insufficient parallel query slaves available
OP 220,375 To Dist cannot be lesser than From Dist
OP 220,376 Dist Range getting overlapped
OP 220,377 Any one of the Basis is required
OP 220,378 Effective Dates Not entered
OP 220,379 Current Record is Not saved. First Save the Record and proceed further
OP 22,102 From date must be less than or equal to UpTo date
OP 22,501 Customer Price Generation option cannot be altered
OP 21,703 Invalid sales order no for the customer ERR1
FRM 41,049 You cannot delete this record.
OP 220,465 Actual Receipt Time cannot be lesser than LR Date
OP 220,466 Qty entered is greater than shipment qty
OP 220,315 Total Value Exceeds Bill Amount
OP 255,046 Serial No already exist in the RMA database
GEN 204,077 Cannot Approve since transaction is future-dated
OP 220,342 Next Accounting Year not defined for the current accounting year
OP 25,202 Qty entered cannot be greater than Pending Order Qty
OP 81,016 Customer is frozen for the company
OP 81,021 Exchange rate unavailable for currency code
OP 81,004 Salesman - company combination not found
OP 220,354 Invalid Sample Definition
OP 204,067 Normal transit days should be between Min. and Max. transit days
OP 204,068 Minimum transit should not be greater than Maximum transit days
OP 225,020 Milestone code already exists
OP 225,019 Milestone code is freezed
OP 204,071 Invalid combination of customer code and address code
OP 204,072 Invalid or freezed ERR1.
OP 225,022 Please enter cost group code in menu parameter 8
OP 225,023 The cost group code entered in menu parameter 8 is invalid
FRM 40,731 INTO keyword missing.
FRM 40,732 Target of GOTO does not exist in this macro.
FRM 40,734 Internal Error PL/SQL error occurred.
FRM 40,736 Cannot initialize PL/SQL.
FRM 40,737 Illegal restricted procedure <procedure name> in <trigger name> trigger.
OP 50,519 From Value Cannot be Less Than Zero
OP 2,770 Multiple bonus codes defined with same priority
OP 509 Arrival date can't less than sailing date
OP 513 Requisition not present in pending enquiry table
OP 517 Duplicate delivery date
OP 522 Item block Main account code can't be null
OP 2,290 Batch Size should be between From Qty and To Qty
OP 2,291 Enter Either Foc or Discount
OP 2,292 Enter Discount Code
OP 2,293 To Date Should not be Less than Sysdate
OP 2,646 EQUIPMENT WIP should be selected for defining labor account setup
OP 220,436 To Hrs cannot be equal or greater than 24
OP 220,437 From Days Should be Zero
OP 220,438 To Days Should be Zero
OP 90,021 Expense and Finished product+grade combination duplicated.
OP 81,073 Sales price is below the cost price, please check.
ORA 28,777 binding creation failed
ORA 28,779 no data access method specified in parameter
ORA 28,780 invalid method specified by parameter
ORA 28,783 invalid parameter
ORA 28,785 parameter does not exist
ORA 28,786 unknown cryptographic algorithm
ORA 28,788 invalid key size
ORA 28,792 PL/SQL operation failed
FRM 41,083 No such property for Set_Form_Property.
FRM 41,085 Error getting Group Row count.
FRM 41,086 Error getting Group selection count.
FRM 41,088 Cannot set Group selection.
OP 2,284 From Date Cannot be Later than To Date
OP 2,285 To Date should not be less than the From Date
OP 2,286 From Qty Cannot be Greater than To Qty
OP 2,637 Year entered should be Current/Future Year
ORA 23,324 error num, while creating DEFERROR entry at name with error num
ORA 23,328 snapshot base table name.name must be same as replicated master table
ORA 23,329 successful user-provided DDL but no snapshot name.name.
ORA 23,331 column group name does not exist
ORA 23,334 column name does nor exist in table or column group
ORA 23,336 priority group name does not exist
ORA 23,338 priority or value already in priority group name
ORA 23,339 duplicate conflict resolution information
ORA 23,341 user function required
ORA 23,345 table name.name not registered to collect statistics
ORA 23,347 datatype name for column name table name not supported
ORA 23,349 cannot generate replication support for functions
ORA 23,350 maximum number of recursive calls exceeded
ORA 23,352 duplicate destination for deferred transaction
ORA 23,354 deferred RPC execution disabled for name
ORA 23,357 the propagator does not exist
FRM 41,360 Invalid value used in Set_Window_Property for window <item name>
FRM 41,361 Cannot navigate out of current form in Enter Query mode.
OP 81,081 SO Cannot be generated since SO Document number generation is manual
OP 930,113 This Activity code is frozen. Cannot be used.
OP 20,315 Stock count is taken, cannot delete record.
OP 9,001 Duplicate Address Code
OP 9,089 Invalid Password
OP 9,120 Cannot do correction for corrected jv
OP 9,121 Transaction code not passed from menu manager for correction jv
OP 10,001 From date is greater than upto date
OP 10,006 Date must be within the accounting period
OP 10,007 Date must be of same financial year
OP 13,026 Please enter a date that is the end of the month.
OP 20,265 Invalid Reference transaction code.
OP 2,297 From Qty Cannot be Negative Value
OP 220,494 Year Entered is greater than current year
OP 239,040 To Document No. should be greater than From Document No.
OP 239,041 From Due date should be greater than or equal to From Document Date
OP 239,048 Sale start date should be lesser than Tender close date
OP 239,047 Document cannot be deleted
OP 239,046 Invalid Preference Group Code
FRM 30,041 Position of item places it off of canvas view.
FRM 30,042 Length of item must be between 1 and 133.
FRM 30,044 Display length must be between 1 and 133 but not more than length.
FRM 30,046 Internal error unable to adjust pointer.
ORA 12,590 TNS no I/O buffer
ORA 12,591 TNS event signal failure
ORA 12,593 TNS no registered connection
ORA 12,596 TNS internal inconsistency
ORA 12,598 TNS banner registration failed
ORA 12,599 TNS cryptographic checksum mismatch
ORA 12,600 TNS string open failed
FRM 12,601 Unable to store the current menu items.
FRM 12,604 Valid accelerator key must be entered.
FRM 12,605 Valid menu name must be entered.
FRM 12,606 Unable to get the copied/referenced menu item <menu item name> in menu <menu module name
FRM 12,607 Invalid command type for this magic menu item.
FRM 40,745 Output value of built in <built in name> was truncated.
FRM 40,747 Cannot call built in <built in name> from debug trigger.
FRM 40,801 Out of memory processing user exit.
FRM 40,804 Not enough arguments to COPY command.
FRM 40,805 Not enough arguments to ERASE command.
FRM 40,807 No command string specified for HOST command.
FRM 40,808 Cannot execute HOST command. Error code = <hex address>.
FRM 40,809 HOST command had error code = <hex address>.
ORA 27,534 cannot send unaligned message
ORA 27,536 multicast message is not aligned on the correct boundary
ORA 27,538 failed to added accept handle to the free pool
ORA 27,540 no more communication channels can be created for process/thread. Already at maximum
ORA 27,542 failed trying to queue up accept handles
ORA 27,543 cannot cancel an outstanding request
ORA 28,001 the password has expired
ORA 28,003 password verification for the specified password failed
ORA 28,005 invalid logon flags
ORA 28,007 the password cannot be reused
ORA 28,009 connection to SYS should be as SYSDBA or SYSOPER
ORA 28,020 IDENTIFIED GLOBALLY already specified
OP 220,390 Penalty Code is frozen
OP 220,391 Sector Code is frozen
OP 220,392 Invalid Contract Type
OP 220,360 PL UOM Code is required
OP 220,361 PL Qty Should be greater than 0
OP 220,362 Dimension Details or Volume is required
OP 220,363 Dimension Details or Volume is required
OP 220,364 Dimension Details are not proper
OP 220,365 From Days value is required
OP 220,487 Cost to be entered
FRM 40,905 Unable to buffer more records on disk.
ORA 28,551 passthrough SQL SQL parse error
ORA 28,553 passthrough SQL API parameter error
ORA 28,554 passthrough SQL out of cursors
ORA 28,556 authorization insufficient to access table
ORA 28,558 FDS_CONNECT_STRING undefined for non-Oracle system
ORA 28,559 FDS_CLASS_NAME is name, FDS_INST_NAME is name
ORA 28,575 unable to open RPC connection to external procedure agent
ORA 28,576 lost RPC connection to external procedure agent
ORA 28,577 argument name of external procedure name has unsupported datatype name
ORA 28,578 protocol error during callback from an external procedure
ORA 28,579 network error during callback from external procedure agent
ORA 28,580 recursive external procedures are not supported
ORA 28,581 protocol error while executing recursive external procedure
FRM 40,355 Query will retrieve <number> records.
FRM 40,356 Invalid number in example record. Query not issued.
FRM 40,357 Invalid string in example record. Query not issued.
FRM 40,358 Invalid date in example record. Query not issued.
FRM 40,359 Invalid date or time in example record. Query not issued.
OP 930,111 This Analysis code is frozen. Cannot be used.
OP 950,001 Item Cannot be Inserted Since One of the Hardlink in the Transaction Setup is not 'D'
OP 950,002 No Item Code specified
FRM 41,090 Invalid item type for go_item <item name>.
FRM 41,091 Cannot find LOV invalid ID.
FRM 41,092 No records in block <block name>.
OP 81,042 Customer has unclear BOUNCED Check
OP 81,043 Invalid LC Number
FRM 40,407 Transaction complete applied records saved.
FRM 40,502 ORACLE error unable to read List of Values.
OP 90,073 Work order qty cannot be less than issue to location qty.
OP 90,079 Yearly budget value cannot be less than total monthly value.
OP 111,132 Asset Value To Be Depreciated To Be In First Month Is Not Set
OP 111,112 PL Main A/C Cannot be Null
OP 111,118 Last Year is not yet Closed
OP 111,127 Account Period Not Defined
OP 111,129 Can Not Update/Delete Sold Or Written-Off Asset
OP 111,061 Asset Sub Category is Freezed
FRM 41,359 The Open_Form session feature is not enabled. Cannot create new session.
OP 50,209 Can not Delete Putaway for the Items which are Located
OP 50,210 Cannot do a Negative Adjustment for the New Item - Packs
OP 50,211 Cannot do a Negative Adjustment for the New Batches
OP 103 Invalid Location Bin Code for the item
OP 104 Invalid Alternate item code
OP 105 Invalid Manufacturer code
OP 81,051 LC not available for the ORDER
OP 120,002 Item code is not defined in Bill of Material
OP 50,204 Palletized Item is Greater than Item Qty (Batch Qty for batch item)
OP 50,205 Invalid Batch Number For The Item
OP 50,206 Record Already Exists For This Combination
OP 50,207 Invalid Pallet No
OP 50,208 Invalid Pallet Position No. !! Pallet Position is forced for Another Owner
FRM 41,079 Error adding Group column.
FRM 41,081 Cannot move Item invalid position.
OP 239,044 Duplicate Preference Group Code
OP 235,017 Invalid LOT Level Qc Sample definition
OP 240,204 Atleast one Customer Preferred Items should have Order Quantity
OP 21,805 Copy price list code must be different from price list code
OP 21,806 Invalid copy price list code
OP 21,809 Invalid Selection
OP 21,810 Profit percentage cannot be more than or equal to 100.
OP 9,220 Matching records not found in the Commitment budget setup for the given Item Budget Control
OP 50,200 At least One Item Should be Selected For Allocation
OP 220,488 Cost should not be entered
OP 220,489 Cost Should be Entered
OP 220,490 Market rate to be entered
FRM 30,065 Column type <type number> not supported.
FRM 30,081 SQL statement is too long.
FRM 30,082 Only SELECT statements are allowed in non commit trigger.
FRM 30,084 Unable to find LOV <LOV name>.
FRM 30,087 Unable to create form file <file name>.
FRM 40,816 Could not allocate memory for new symbol.
FRM 40,818 System variable name not defined.
FRM 40,820 Not enough memory to evaluate system variable.
FRM 40,823 Extra argument to SET function.
FRM 40,825 Not enough arguments to VIEW function.
FRM 40,827 Not enough arguments to GOREC function.
OP 250 Sub Account Code Is Frozen
OP 50,030 From / To Date should not be Null
OP 50,031 To Date should not be less than the From Date
OP 50,032 To Item Code should not be less than the From Item Code
OP 50,033 To Grade Code should not be less than the From Grade Code
ORA 25,004 WHEN clause is not allowed in INSTEAD OF triggers
ORA 25,006 cannot specify this column in UPDATE OF clause
ORA 25,007 functions or methods not allowed in WHEN clause
ORA 25,100 TABLESPACE option can only be used with ALTER INDEX REBUILD
ORA 25,104 UNRECOVERABLE option can only be used with ALTER INDEX REBUILD
ORA 25,106 only one of PARALLEL or NOPARALLEL clause may be specified
ORA 25,107 duplicate TABLESPACE option specification
ORA 25,109 standby lock name space has illegal character char
ORA 25,110 NOSORT may not be used with a bitmap index
ORA 25,112 a bitmap index may index only one column
OP 50,239 Select the same Pack code for adjustment
OP 50,240 Invoice Date Cannot be less than Ref Doc Date
OP 50,241 Ref Doc Date is greater then Invoice Date
OP 50,542 Duplicate Level Code
OP 50,231 Received Date should not be less than the Manufacturing Date
OP 620 Shipment quantity can not be reduced below already receipt quantity
OP 598 Accounting period not defined for this Year and Month
OP 603 Invalid Job number or Job is closed.
OP 608 Duplicate Estimation number
OP 581 Both quantity and value can't be zero.
OP 950,003 Non Stock Items not allowed in this Transaction
OP 950,004 User Group cannot be deleted, Users exist for this Group
OP 970,001 Cannot Delete Record in Query Mode
OP 970,002 Cannot Save Record in Query Mode
OP 970,003 Cannot Create Record in Query Mode
OP 970,004 Cannot Copy Record in Query Mode
OP 90,091 Operation code is frozen
OP 90,097 Bucket number not available for this year month
OP 220,347 Inter Company Customer Code not defined for the company
OP 240,103 Invoice is not approved
OP 900,023 Bill cannot be generated
OP 140,031 Invalid Form Code
OP 660 ETA date should be greater than document date
OP 240,221 Invalid Setup values
OP 195,004 Can not select more than five analysis code range
OP 204,070 Mailing setup not defined
OP 25,402 Cust-term code combination in ref. document of picking instr. is frozen
OP 25,316 Cannot create record
OP 25,214 Reservation for this document already done from other location
ORA 25,176 storage specification not permitted for primary key
ORA 25,178 duplicate PCTTHRESHOLD storage option specification
ORA 25,180 PCTTHRESHOLD only valid for certain table organizations
ORA 25,182 feature not currently available for index-organizedt ables
ORA 25,184 column name expected
ORA 25,185 index column other than last can not be specified for INCLUDE clause
ORA 25,186 INCLUDING clause specified without an OVERFLOW clause
ORA 25,187 specified exceptions table form incorrect
ORA 25,188 cannot DROP/DISABLE/DEFER the primary key constraint for Index-organized tables
ORA 25,189 illegal ALTER TABLE option for an index-organized table
ORA 25,190 an index-organized table maintenance operation may not be combined with other operations
OP 50,201 Pallet Can Contain Only One Batch Item
OP 50,202 Item Qty is greater than Referenced Document Qty
OP 50,183 Insufficient Item Quantity in the Warehouse to fulfill the Order
OP 220,336 Revaluation failed for item ERR1, grade 1 ERR2, grade 2 ERR3, and location ERR4
ORA 24,021 queue table definition not imported for name.name
ORA 24,022 the specified parameters has no effect on the queue
ORA 24,025 invalid value name, QUEUE_PAYLOAD_TYPE should be RAW or an object type
ORA 24,031 invalid value, name should be non-NULL
ORA 24,032 object name exists, index could not be created for queue table name
ORA 24,033 no subscribers or recipients for message
FRM 30,090 Too many boilerplate items.
FRM 30,091 Too many trigger steps.
FRM 30,092 Too many ranges.
FRM 30,093 Too many triggers.
FRM 30,094 Too many item pointers.
FRM 30,096 Could not create form output file <file name>.
OP 661 Duplicate Material order list Number
OP 595 This material is not received, Please go through help to select item description
OP 596 Cannot issue more than what is received.
OP 597 Current accounting year not set in the parameter set-up.
FRM 41,803 No previous record to copy value from.
FRM 41,805 Ambiguous item name <item name>.
OP 570 Document Already approved
ORA 22,277 cannot use two different locators to modify the same LOB
ORA 22,278 must update the LOB only through the LOB buffers
ORA 22,279 cannot perform operation with LOB buffering enabled
ORA 22,280 no more buffers available for operation - current LOB usage num
ORA 22,281 cannot perform operation with an updated locator
ORA 22,282 non-contiguous append to a buffering enabled LOB not allowed
ORA 22,285 non-existent directory or file for name operation
ORA 22,286 insufficient privileges on file or directory to perform name operation
ORA 22,287 invalid or modified directory occurred during name operation
ORA 22,288 file operation name failed
ORA 22,289 cannot perform name operation on an unopened file
ORA 28,582 a direct connection to this agent is not allowed
ORA 28,605 bitmap indexes cannot be reversed
ORA 28,611 bitmap index is corrupted - see trace file for diagnostics
ORA 28,750 unknown error occurred
ORA 28,751 memory allocation failed
ORA 28,752 failed to initialize data source
ORA 28,753 failed to terminate use of data source
ORA 28,755 object retrieval failed
ORA 28,756 callback failed to allocate memory
ORA 28,759 failed to open file
ORA 28,764 configuration parameter retrieval failed
ORA 28,767 invalid version number
ORA 28,770 data source already initialized
ORA 28,771 data source not yet initialized
ORA 28,774 write of file to disk failed
ORA 29,236 the random number generator will not accept seed
ORA 29,238 the cryptographic engine could not apply the algorithm
ORA 29,240 the cryptographic engine does not recognize the algorithm
ORA 29,242 the asymmetric key is too short to be used with the data.
ORA 29,243 the toolkit does not recognize the type of key being used
ORA 29,245 the toolkit does not recognize the function being used
ORA 29,246 the toolkit could not parse the TDU
ORA 29,248 an unrecognized WRL was used to open a wallet
ORA 29,249 an unrecognized state was passed to a cryptographic function
ORA 29,250 invalid index specified in call to DBMS_SQL.BIND_ARRAY
ORA 29,251 index1 is greater than Index2 in call to dbms_sql.bind_array
ORA 29,252 collection does not contain elements at index locations in call to DBMS_SQL.BIND_ARRAY
OP 2,287 To Qty should not be less than the From Qty
OP 2,288 From Value Cannot be Greater than To Value
OP 2,289 To Value should not be less than the From Value
ORA 22,900 select item of subquery within THE operator is not a collection
ORA 22,902 CURSOR expression not allowed
ORA 22,904 invalid reference to a nested table column
ORA 22,906 cannot perform DML on expression or on nested table view column
ORA 22,908 reference to NULL table value
ORA 22,909 exceeded maximum VARRAY limit
ORA 22,911 duplicate storage specification for the nested table item
FRM 40,102 Record must be entered or deleted first.
FRM 40,103 Cannot position to a key item. None are queryable.
FRM 41,105 You cannot query records without a saved parent record.
OP 81,057 This item is superseded, cannot be deleted.
OP 81,060 Only one alternate item code can be specified.
OP 81,061 This item is already linked to other item. Cannot modify this as non-superseded
OP 81,062 Same Field name cannot be defined more than once.
OP 81,063 When Previous fields are blank, this field cannot be non-blank.
OP 81,064 When Later fields are non-blank, this field cannot be blank.
OP 81,066 Not a valid number
FRM 40,205 Cursor is beyond the current field value.
FRM 40,207 Must be in range
FRM 40,209 Field must be of form
FRM 40,210 Search string not found.
ORA 12,829 deadlock - itls occupied by siblings at block name of file name
ORA 12,831 must COMMIT or ROLLBACK after executing INSERT with APPEND hint
ORA 12,832 could not allocate slaves on all specified instances
ORA 12,834 instance group name, name, too long, must be less than num characters
ORA 12,838 cannot read/modify an object after modifying it in parallel
OP 50,508 Duplicate Form Code.
OP 50,509 Duplicate Tax Group Code.
OP 50,233 Total Positive Adjustment And Total Negative Adjustment should be the same for Merging
OP 50,234 Adjustment for Transfer should be for the Same Item Code
OP 50,236 Select the same item code for adjustment
OP 50,237 Select the same Grade code for adjustment
OP 50,238 Select the same Batch No. for adjustment
ORA 12,550 TNS syntax error
ORA 12,552 TNS operation was interrupted
ORA 12,555 TNS permission denied
ORA 12,556 TNS no caller
ORA 12,558 TNS protocol adapter not loaded
ORA 12,560 TNS protocol adapter error
ORA 12,562 TNS bad global handle
ORA 12,564 TNS connection refused
ORA 12,569 TNS packet checksum failure
ORA 12,571 TNS packet writer failure
ORA 12,574 TNS redirection denied
ORA 12,583 TNS no reader
ORA 12,585 TNS data truncation
ORA 13,020 coordinate is NULL
ORA 13,021 element not continuous
ORA 13,022 polygon crosses itself
ORA 13,023 interior element interacts with exterior element
ORA 13,024 polygon has less than three segments
ORA 13,025 polygon does not close
ORA 13,039 failed to update spatial index for element <layer>_SDOGEOM.SpatialObjectID.Element_Number
ORA 13,040 failed to subdivide tile
ORA 13,042 invalid SDO_LEVEL and SDO_NUMTILES combination
ORA 13,043 failed to read meta data from the <layer>_SDOLAYER table
ORA 13,045 invalid compatibility flag
ORA 13,046 invalid number of arguments
ORA 13,048 recursive SQL fetch error
ORA 28,795 attribute data type termination failed
ORA 28,796 unsupported access method
ORA 28,798 number of sub-keys to bind does not match that in key
OP 2,640 Year entered cannot be negative
OP 81,007 Invalid salesman code
OP 25,621 Sales return must be an approved document
OP 25,603 Reference document date must be earlier than this document date
ORA 24,013 invalid value num, RETRY_DELAY should be non-negative
ORA 24,015 cannot create QUEUE_TABLE, QUEUE_PAYLOAD_TYPE name.name does not exist
ORA 24,017 cannot enable enqueue on QUEUE, name is an exception queue
ORA 24,018 STOP_QUEUE on name failed, outstanding transactions found
ORA 24,020 internal error in DBMS_AQ_IMPORT_INTERNAL, name
OP 239,045 Cannot Delete Enquired Item Referred in Quotation
OP 239,042 To yearmonth should be greater than From Yearmonth
OP 239,043 Delivery Date Should Be Between Contract Start Date And End Date
ORA 12,545 Connect failed because target host or object does not exist
ORA 12,547 TNS lost contact
ORA 12,549 TNS operating system resource quota exceeded
OP 542 Item stock is running into over reservation at Location: ERR4 Item : ERR1 Grade 1: ERR2 Grade
OP 549 Approximate purchase price cannot be less than zero or negative
OP 532 Quantity cannot be less than utilized quantity.
ORA 24,274 no row exists in the name table for these parameters
ORA 24,275 function name parameter name missing or invalid
ORA 24,277 insufficient privileges to execute name
ORA 24,278 privilege type mismatch
ORA 24,280 invalid input value for parameter name
ORA 24,300 bad value for mode
ORA 24,301 null host specified in thread-safe logon
ORA 24,303 call not supported in non-deferred linkage
ORA 24,304 datatype not allowed for this call
ORA 24,306 bad buffer for piece
ORA 24,307 invalid length for piece
ORA 24,309 already connected to this server
ORA 24,311 memory initialization failed
ORA 24,313 user is already authenticated
ORA 24,314 need explicit attach before initialize service context
ORA 24,315 illegal attribute type
OP 496 Cannot reduce the quantity
OP 502 Invalid selection
OP 587 Transfer out is not from the above location
OP 592 Cannot reduce the quantity below what has been already issued.
OP 565 Return quantity cannot be greater than issue quantity
FRM 40,815 Variable <global variable name> does not exist.
OP 220,380 Child Record found, Copy not possible
OP 220,381 Date field is required
OP 220,382 For the given date Record is not available in Effective period
OP 220,383 Invalid Contract code for entered mode type
OP 220,384 Duplicate mode type and contract code combination
OP 220,385 Duplicate mode code
OP 2,647 EXPENSE WIP should be selected for defining labor account setup
OP 2,648 PAYROLL Not Enabled At Company Level
OP 2,649 FIXED ASSET Not Enabled At Company Level
OP 81,056 Cannot modify, Alternate exists. Delete alternate item and then modify.
ORA 22,813 operand value exceeds system limits
ORA 22,816 unsupported feature with RETURNING clause
ORA 22,850 duplicate LOB storage option specified
ORA 22,852 invalid PCTVERSION LOB storage option value
ORA 22,854 invalid option for LOB storage index
ORA 22,856 cannot add columns to object tables
ORA 22,857 cannot modify columns of object tables
ORA 22,859 invalid modification of columns
ORA 22,860 object type expected
ORA 22,864 cannot ALTER or DROP lob indexes
ORA 22,865 more than one column specified
ORA 22,868 table with LOBs contains segments in different tablespace
ORA 22,870 ALTER TYPE with REPLACE option a non-object type
OP 81,046 Validity period of LC is already expired
OP 81,047 Balance amount in LC is less than document amount
OP 111,078 Duplicate Sub Category Code
OP 111,100 Adjustment cannot be earlier than Capitalization Date
OP 111,055 Transaction Posted/Confirmed to FINAL. Cannot Modify
OP 90,154 Duplicate User Code
ORA 25,114 invalid file number specified in the DUMP DATAFILE command
ORA 25,116 invalid block number specified in the DUMP DATAFILE command
ORA 25,118 invalid DUMP DATAFILE option
ORA 25,120 MINIMUM EXTENT option already specified
ORA 25,121 MINIMUM EXTENT value greater than maximum extent size
ORA 25,123 too many components specified in the name
ORA 25,124 database link name not allowed
ORA 25,126 invalid name specified for BUFFER_POOL
OP 81,020 Invalid Reference Document Type
OP 40,075 Sum of Balance Inners and Inners cannot be more than Max.Inners/Pack
OP 40,076 Entered Value cannot be more than Balance Inners
OP 40,077 Pallet Numbers should be Unique
OP 523 Non-stock Item block Main account code can't be null
OP 494 Variance parameter not found
OP 81,068 Sales Order is already raised for this job. SO can be raised only once for a Job
OP 81,069 Delivery is already made for this job. Delivery can be made only once for a Job
OP 81,039 Valid value <SAL> - Sales a/c set-up
OP 81,040 Invalid transaction type
FRM 40,220 Cannot paste from the clipboard; value too long.
OP 2,298 From Value Cannot be Negative Value
OP 2,299 To Value Cannot be Zero or Negative Value
OP 90,017 Work order no. already exists.
OP 22,505 Cannot go to next block - no data found there
OP 22,506 Minimum rate must be lesser than rate
OP 25,101 Document Number being referenced not available
OP 25,102 Referenced Document does not have any details
OP 25,103 Reference document date must be earlier than this document date
OP 25,106 Cannot delete record. Action already taken on sales order
OP 21,804 Minimum Profit % must be less than or equal to Profit %
OP 50,216 Batch Qty not tallies with Batch Qty in Reference Transaction
OP 50,217 Cannot Pull Since Putaway Date is lesser Than Palletization Date
OP 50,218 Received Date should be Entered for New Item-Packs / Batches , Pallet No. ERR1
OP 50,219 Tolerance Dimension Can not be more than the Base Dimension
OP 2,484 Referenced LC has been Amended or Closed
OP 2,485 LC Currency Code and Referring Doc Currency Code are different
OP 2,445 Do you really want to Short Close this Item?
OP 2,444 Current Quantity is not within the PO Positive Tolerance
ORA 12,611 TNS operation is not portable
ORA 12,612 TNS connection is busy
ORA 12,615 TNS preempt error
ORA 12,616 TNS no event signals
ORA 12,617 TNS bad `what' type
ORA 12,618 TNS versions are incompatible
ORA 12,619 TNS unable to grant requested service
ORA 12,620 TNS requested characteristic not available
ORA 12,622 TNS event notifications are not homogeneous
ORA 12,623 TNS operation is illegal in this state
ORA 12,625 TNS missing argument
ORA 12,626 TNS bad event type
ORA 12,628 TNS no event callbacks
ORA 12,629 TNS no event test
FRM 41,352 Failed to create a new session.
FRM 41,354 Cannot close form <form name>.
FRM 41,355 Cannot navigate to form <form name>.
FRM 41,358 Method <method name> failed for VBX item <item name>.
OP 220,386 Invalid Mode Type
OP 220,387 Mode Type is frozen
OP 220,388 Invalid Load Code
OP 220,389 Load Code is frozen
ORA 27,124 unable to detach from shared memory segment
ORA 27,125 unable to create shared memory segment
ORA 27,127 unable to unlock shared memory segment
ORA 27,128 unable to determine pagesize
ORA 27,142 could not create new process
ORA 27,144 attempt to kill process failed
ORA 27,146 post/wait initialization failed
ORA 27,147 post/wait reset failed
ORA 27,148 spawn wait error
ORA 27,151 buffer not large enough to hold process ID string
ORA 27,152 attempt to post process failed
ORA 27,153 wait operation failed
ORA 27,155 could not execute file
ORA 27,500 inter-instance IPC error
ORA 27,501 IPC error creating a port
ORA 27,502 IPC error setting up signal handler
ORA 27,504 IPC error querying network address of a port
ORA 27,505 IPC error destroying a port
ORA 27,506 IPC error connecting to a port
ORA 27,507 IPC error disconnecting from a port
ORA 27,508 IPC error sending a message
ORA 27,509 IPC error receiving a message
OP 220,366 From Days Value should be greater than Penalty Free Days
OP 220,359 Any one UOM Code is required
OP 220,404 Flat Rate is must
OP 220,405 Invalid From Distance
FRM 41,072 Cannot create Group <record group name>.
FRM 41,073 Cannot find Group invalid ID.
FRM 41,074 Cannot find Group or Column invalid ID.
FRM 41,075 Error deleting Group.
FRM 41,077 Error deleting Group Row(s).
OP 250,190 Cannot delete this record.
OP 250,191 Duplicate forecast group code
OP 250,192 At least one value must be selected
OP 204,073 Duplicate Combination of Analysis Code
OP 220,356 Expense Code that is not Payable to Others cannot be entered
OP 81,010 Invalid currency for the price list
OP 81,013 Invalid Customer Code
OP 90,056 Invalid production path code.
OP 90,071 Alternate Raw Material cannot be same as Raw Material
OP 90,041 Work order actual already entered.
OP 90,045 BOM code is frozen.
OP 197 Referenced document not available
OP 950,005 Expected Shipment Date Cannot be less than Document Date
OP 20,303 Duplicate job and Expense code.
OP 90,018 Finished product code already entered for this work order.
OP 25,307 Cannot delete/modify record. Action already taken on this serial number
OP 25,308 No Pending Order Qty for this item
OP 25,309 Qty entered cannot be greater than Pending order Qty
OP 25,311 Qty entered cannot be greater than Pending Invoice Qty
OP 25,312 Cannot delete, Item already sent for invoicing/delivery
OP 122 Invalid Item Sub Equipment Code
ORA 13,125 partition key is already set
ORA 13,126 unable to determine class for spatial table name
ORA 13,128 current tiling level exceeds user specified tiling level
ORA 13,135 failed to alter spatial table
ORA 13,136 null common code generated
ORA 13,138 could not determine name of object name
ORA 13,140 invalid target type
ORA 13,141 invalid RANGE window definition
ORA 13,143 invalid POLYGON window definition
ORA 13,144 target table name not found
OP 126 Invalid Expense Code
OP 129 Invalid UOM Code
OP 90,114 Operation code not found in the bill of material
OP 108 Invalid Country Code
OP 109 Invalid City Code
OP 110 Invalid Payment Term
OP 90,130 Total number of run should be greater than zero.
OP 50,008 Duplicate Company Code for the WareHouse Code
OP 50,009 Pallet Position is being Used. Cannot Modify / Delete.
OP 50,010 Maximum Weight Cannot be Less than Zero
OP 50,011 Length Cannot be less than or Equal to Zero
OP 50,012 Breadth Cannot be less than or Equal to Zero
OP 50,013 Height Cannot be less than or Equal to Zero
OP 50,014 Volume Cannot be less than or Equal to Zero
OP 50,016 Usable Breadth is Greater than Actual Breadth
OP 616 Amendment not allowed for this document
OP 617 Insufficient privilege to amend
OP 2,210 Amend Date should be in between Prev Amend Date and Current date or LC validity Date and gre
OP 2,211 Validity Date should not be less than Current Date
OP 2,241 Invalid Payment Term Code
OP 2,491 Total percentage is not 100
OP 2,492 FC Value cannot be zero
OP 9,221 Matching records not found in the Budget Period Setup for the Document Date.
OP 9,222 Error Occured during allocation of budget.Budget key No not found.
OP 90,128 Duplicate raw material AND grade code for the finished product AND bucket number.
OP 369 Loose cannot be more than maximum Loose Quantity specified in item UOM master
ORA 23,420 interval must evaluate to a time in the future
ORA 23,422 Oracle Server could not generate an unused job number
ORA 23,424 snapshot basename.extension at name not registered
ORA 23,426 deferred RPC queue has entries for name
ORA 23,431 wrong state name
ORA 23,433 executing against wrong master site name
ORA 23,435 cannot create an updatable ROWID snapshot with LOB columns
ORA 24,001 cannot create QUEUE_TABLE, name already exists
ORA 24,002 QUEUE_TABLE name does not exist
ORA 24,004 invalid column name name in SORT_LIST, should be ENQ_TIME or PRIORITY
ORA 24,010 QUEUE name does not exist
ORA 24,011 cannot drop QUEUE, name should be stopped first
FRM 40,514 Operation requires a database connection.
OP 50,034 To Area Code should not be less than the From Area Code
OP 50,006 Duplicate User Id for the WareHouse Code
OP 900,082 Gross Weight must be greater than or equal to net weight entered
OP 910,085 Parent Code not Available
OP 910,086 Invalid Analysis Number
FRM 10,238 Error executing <command name>. Check argument(s).
FRM 10,240 Form name not specified.
FRM 10,242 Cannot call linked in Oracle Forms from Oracle Forms.
FRM 10,243 Error occurred during invocation of Oracle Forms.
FRM 10,245 Already on first item.
FRM 10,247 No active items in root menu of application.
OP 81,083 SO cannot be generated for a closed PO
OP 920,049 Cannot Freeze Default Mode Of Shipment
OP 930,110 Invalid Analysis code. Analysis code does not exist in Analysis Master
OP 910,083 One Company can have Only one Base Currency
OP 90,189 Division not available for sub account and login user
OP 90,193 Menu id already entered
OP 90,197 Invalid menu user group
OP 90,201 Group id already attached to this menu id
OP 90,205 Duplicate model
OP 90,218 Password do not match enter again
OP 545 Batch not found
ORA 29,253 invalid count argument passed to procedure DBMS_SQL.DEFINE_ARRAY
ORA 29,255 cursor contains both bind and define arrays which is not permissible
FRM 40,212 Invalid value for field <field name>.
FRM 40,213 Cannot Copy_Region/Copy_Region; region not selected.
FRM 40,214 Cannot open the clipboard for the copy/cut.
FRM 40,216 Cannot open the clipboard for the paste.
FRM 40,218 Cannot read from the clipboard.
OP 90,050 Duplicate production path code.
OP 90,053 Invalid machine group code.
ORA 24,351 invalid date passed into OCI call
ORA 24,353 user buffer too small to accommodate COBOL display type
ORA 24,355 attempt to store a negative number in an Unsigned Display type.
ORA 24,357 internal error while converting from to OCIDate.
ORA 24,358 OCIBindObject not invoked for a Object type or Reference
ORA 24,360 Type Descriptor Object not specified for Object Bind/Define
ORA 24,362 improper use of the character count flag
ORA 24,363 measurements in characters illegal here
OP 225,021 You cannot delete an activity which has already started or which is already complete
OP 270,186 Duplicate Combination Excise Location, Excise Account Year and Excise Period for the logged-i
OP 204,074 ERR1 : ERR2 has been generated
OP 225,024 Duplicate expense code, charge code combination and activity combination
FRM 40,900 Unable to allocate record buffer. Clear form to continue.
FRM 40,902 SQL statement too large.
FRM 40,904 Program error Do not know operation to be performed on record.
ORA 25,191 cannot reference overflow table of an index-organized table
ORA 25,192 invalid option for an index-organized table
ORA 25,350 maximum number of concurrent transaction branches exceeded
ORA 12,840 cannot access remote table in a parallel transaction
FRM 12,901 Unable to store the current form parameters.
FRM 12,902 Unable to retrieve the form parameters.
FRM 12,904 Numeric value between 1 and 2000 must be entered.
FRM 12,906 Unable to get the copied/referenced form parameter <parameter name>.
FRM 13,000 A fatal error has occurred.
ORA 13,000 dimension number is out of range
ORA 13,001 dimensions mismatch error
FRM 13,002 Unable to apply this canvas.
ORA 13,003 the specified range for a dimension is invalid
ORA 24,034 application name is already a subscriber for queue name
ORA 24,035 AQ agent name is not a subscriber for queue name
ORA 24,036 invalid SORT_ORDER column name specified for queue table
ORA 24,037 schema name in QUEUE_NAME is not same as schema name in QUEUE_TABLE
ORA 24,038 RETRY_DELAY cannot be specified for a multiple consumer queue
ORA 24,039 queue name not created in queue table for multiple consumers
ORA 24,041 propagation schedule exists for QUEUE name and DESTINATION name
ORA 24,042 no propagation schedule exists for QUEUE name and DESTINATION name
ORA 24,044 source name and destination name object types do not match
ORA 24,046 protocol attribute reserved for future use
ORA 24,047 invalid agent name name, agent name should be of the form NAME
ORA 24,271 translation type must be either T, S or M
ORA 24,272 initialization value must be either F or T
OP 2,003 Rate / Value cannot be specified in more than 3 digits.
OP 2,006 Document is confirmed; No changes can be made to it.
OP 1,001 Duplicate item code for the supplier
OP 2,638 Duplicate Equipment Sub category Code
OP 599 Cannot close, Unconfirmed transaction are available.
OP 601 Currency code is not matching
OP 910,090 Company and Acnt Year Combination must be unique for a Transaction code
OP 2,518 Combination of Equipment Code AND Type is Invalid
OP 2,519 Expense Code is Invalid
OP 2,520 Please Select the Grade Type to Delete
OP 2,521 Combination of Labour Code AND Type is Invalid
OP 2,522 Combination Cannot be Entered
OP 2,600 Reference Number is not a Valid or Approved Reference Number
OP 2,601 Enquiry Date Should not be greater than sysdate
FRM 10,253 File name must be entered.
FRM 10,255 Error occurred during printing of screen shot.
FRM 10,256 User is not authorized to run Oracle Forms Menu.
FRM 40,714 Function illegal in this context.
FRM 40,720 No statements found in list of statements.
FRM 40,722 Unrecognized function name.
FRM 40,724 Missing selector in CASE statement.
FRM 40,725 Missing keyword in CASE statement.
FRM 40,727 Illegal keyword in CASE statement.
FRM 40,729 Missing semicolon at end of statement.
OP 220,479 Document already Closed
ORA 29,256 cursor contains both regular and array defines which is illegal
ORA 29,300 ORACLE error, tablespace point-in-time recovery
ORA 29,301 wrong DBMS_PITR package function/procedure order
ORA 29,303 user does not login as SYS
ORA 29,305 cannot point-in-time recover tablespace `name'
ORA 29,307 datafile name error, name
ORA 29,308 view TS_PITR_CHECK failure
ORA 29,312 database not compatible, name name
ORA 29,313 tablespace `name' cannot be imported twice
ORA 29,315 tablespace `name' has been recreated
OP 81,008 Salesman code is frozen
OP 81,009 Invalid price list code
OP 81,011 Price list is frozen
OP 81,012 No. Of decimals must be as per currency master
OP 81,014 Customer is frozen
FRM 40,513 Oracle error unable to get date/time from database.
OP 81,018 Invalid Term code - Customer code combination
OP 81,019 Payment term is frozen for the customer
ORA 27,002 function called with invalid device structure
ORA 27,003 cannot open file on device allocated with NOIO option
ORA 27,004 invalid blocksize specified
ORA 27,005 cannot open file for async I/O on device not supporting async
ORA 27,006 sbtremove returned error
ORA 27,007 failed to open file
ORA 27,008 function called with invalid file structure
ORA 27,009 skgfwrt cannot write to file opened for read
ORA 27,010 skgfwrt write to file failed
ORA 27,011 skgfrd cannot read from file opened for write
ORA 27,012 skgfrd read from file failed
ORA 27,013 skgfqdel cannot delete an open file
ORA 27,016 skgfcls sbtinfo returned error
ORA 27,018 skgfidev blocksize in device parms must be multiple of SSTKBLCK
ORA 27,020 named devices not supported
ORA 22,880 invalid REF
ORA 22,882 object creation failed
ORA 22,884 object modification failed
OP 534 Company stock not found
OP 535 Location stock not found
OP 240,153 Please Select any of the Analysis Codes in ERR1
OP 240,154 Invalid Location Code defined for this Customer
OP 240,143 Combination of Basis Records for this Company / Price List / Currency already exists.
OP 575 Please enter sign of adjustment <+> or <->.
FRM 13,004 Unable to cancel this canvas.
ORA 13,004 the specified buffer size is invalid
ORA 13,005 recursive HHCODE function error
ORA 13,006 the specified cell number is invalid
ORA 13,007 an invalid HEX character was detected
ORA 13,008 the specified date format has an invalid component
ORA 13,009 the specified date string is invalid
ORA 13,010 an invalid number of arguments has been specified
ORA 13,011 value is out of range
ORA 13,012 an invalid window type was specifed
ORA 13,013 the specified topology was not INTERIOR or BOUNDARY
ORA 13,014 a topology identifier outside the range of 1 to 8 was specified
ORA 13,015 the window definition is not valid
ORA 13,016 bad partition definition
ORA 13,017 unrecognized line partition shape
ORA 13,018 bad distance type
ORA 13,019 coordinates out of bounds
OP 485 Entered date is greater than system date
OP 488 Document already approved, can't modify or update
OP 489 Please save Key info before continuing with the data entry
OP 490 Please change detail block records
OP 2,639 Duplicate Project code/Job Number/Year Combination
OP 2,641 Duplicate Item code Grade code UOM Combination
OP 2,642 Multiple WIP accounts already defined
OP 2,643 Atleast one WIP account should be selected for saving the record.
OP 2,644 ITEM WIP should be selected for defining Item Analysis Code
ORA 12,647 Authentication required
ORA 12,649 Unknown encryption or data integrity algorithm
ORA 12,650 No common encryption or data integrity algorithm
ORA 12,653 Authentication control function failed
ORA 12,655 Password check failed
ORA 12,656 Cryptographic checksum mismatch
ORA 27,065 skgfdisp cannot perform async vector I/O to file
ORA 27,067 skgfdisp size of buffer is invalid
ORA 27,069 skgfdisp attempt to do I/O beyond the range of the file
ORA 27,070 skgfdisp async read/write failed
ORA 27,072 skgfdisp I/O error
ORA 27,074 skgfrofl unable to determine limit for open files
ORA 27,075 skgfrofl SSTMOFRC constant too large
ORA 27,077 skgfofi too many files open
ORA 27,100 shared memory realm already exists
ORA 27,102 out of memory
ORA 27,103 internal error
ORA 27,120 unable to removed shared memory segment
ORA 27,122 unable to protect memory
OP 25,104 Referenced document validity period has expired
OP 22,001 Invalid Date range
ORA 23,358 invalid remote user
ORA 23,360 only one snapshot for master table name can be created
ORA 23,362 invalid user
ORA 23,363 mismatch of snap base table name at master and snap site
ORA 23,365 site name does not exist
ORA 23,366 integer value num is less than 1
ORA 23,367 table name is missing the primary key
ORA 23,368 name name cannot be null or the empty string
ORA 23,369 value of "name" argument cannot be null
ORA 23,370 table name and table name are not shape equivalent name
ORA 23,371 column name unknown in table name
ORA 23,372 type name in table name is unsupported
OP 2,443 The quantity already received falls within the current tolerence limit. The short close option would
OP 2,471 Nothing pending in LTO
ORA 24,317 re-defining different position
ORA 24,320 unable to initialize a mutex
ORA 24,322 unable to delete an initialized mutex
ORA 24,323 value not allowed
ORA 24,325 this OCI operation is not currently allowed
ORA 24,327 need explicit attach before authenticating a user
ORA 24,330 internal OCI error
ORA 24,332 invalid object type
ORA 24,334 no descriptor for this position
ORA 24,336 invalid result set descriptor
ORA 24,337 statement handle not prepared
ORA 24,341 bad mode specified
ORA 24,343 user defined callback error
ORA 24,345 a truncation or NULL fetch error occurred
ORA 24,350 this OCI call is not allowed
ORA 12,630 Native service operation not supported
ORA 12,632 Role fetch failed
ORA 12,633 No shared authentication services
ORA 12,635 No authentication adapters available
ORA 12,639 Authentication service negotiation failed
ORA 12,641 Authentication service failed to initialize
ORA 12,642 No session key
ORA 12,644 Authentication service initialization failed
ORA 22,303 TYPE name.name not found
ORA 22,305 input name of name is invalid
ORA 22,307 type to alter is not a user-defined type
ORA 22,309 input name name already exists in the type
ORA 22,313 cannot use two versions of the same type name
ORA 22,315 the input type name does not contain a map or order function
ORA 22,317 typecode name is not legal as a number type
ORA 22,318 input type is not an array type
ORA 22,321 method does not return any results
ORA 22,800 invalid user-defined type
ORA 22,801 invalid object row variable
ORA 22,803 object type contains zero attributes
ORA 22,805 cannot insert NULL object into object tables or nested tables
ORA 22,806 not an object or REF
ORA 22,808 REF dereferencing not allowed
ORA 22,809 nonexistent attribute
ORA 22,812 cannot reference NESTED TABLE column's storage table
FRM 41,019 Cannot set REQUIRED attribute of non enterable item <block name.item name>.
FRM 41,021 Cannot set QUERYABLE attribute of non displayed item <block name.item name>.
OP 220,307 Penalty Code Already Exist
OP 220,450 Vehicle is Black Listed, Entry Not possible
OP 220,451 Vehicle is Grey Listed
ORA 22,888 duplicate SCOPE clauses for a REF column
ORA 22,889 REF value does not point to scoped table
ORA 22,891 cannot have multiple columns in REF constraint
ORA 22,893 constraint can be specified only for REF columns
OP 220,406 Invalid From Quantity
OP 220,407 Invalid From Distance or From Quantity
OP 220,408 Distance or Qty Range getting overlapped
OP 25,409 Total of Srno/Batch utilized qty must be equal to delivered utilized qty
OP 90,007 This raw material is already entered as a byproduct
OP 81,049 LPO not available for the ORDER
OP 81,050 Customer does not have CREDIT BALANCE as required
OP 81,024 PENDPOYN - Parameter not set at the company level
OP 550 Supplier code is not matching with referenced inspection.
OP 525 From port and to port can't be same.
FRM 41,313 No such property for Set_Alert_Property.
FRM 41,314 Cannot set Insert Allowed property of current item <block name>.<item name>
FRM 41,316 Cannot set Insert Allowed property of disabled item <item name>.
FRM 41,317 Item is not a radio button <radio button name>.
OP 204,082 Invalid Table Name
OP 204,083 Invalid Column Name
OP 584 Minutes cannot be more than 59.
FRM 40,907 FATAL ERROR Cannot read a buffered record from disk.
FRM 40,909 Internal error unknown error <error number>.
FRM 40,910 Internal error while executing PL/SQL trigger or procedure.
FRM 40,912 WHEN NEW RECORD trigger failed. Record not created.
OP 20,306 Duplicate Job Expense number
OP 20,309 Documents cannot be entered for the closed months.
OP 20,310 Referenced document date cannot be on or after the Document date.
OP 20,312 CPMTH Parameter not found in parameter table, Contact DBA.
OP 20,313 Month cannot be closed, Some transactions are not confirmed for this month
OP 90,252 No Pending Item for this Work Order
OP 2,302 Bundling Batch Number quantities are not tallying with Item Quantities
OP 2,304 Total serial numbers of Bundled Item is not equal to Item Quantity
OP 930,116 Voucher Number must be entered
OP 930,115 Confirmation Date must be entered
OP 900,021 Batch Stock goes negative
ORA 13,146 could not find table substitution variable name
OP 2,472 Cannot generate LTI. LTI document no. generation should not be manual
OP 2,473 LTI ERR1 has been generated
OP 2,474 Invalid LTI transaction code
ORA 23,385 replication parallel push name argument not valid
ORA 23,386 replication parallel push cannot create slave processes
ORA 23,388 replication parallel push watermark error
ORA 23,392 could not find snapshot to be associated with name.name
ORA 23,393 the user is already the propagator
ORA 23,396 database link name does not exist or has not been scheduled
ORA 23,398 user name name at database link name does not match local user name name
ORA 23,400 invalid snapshot name "name"
ORA 23,401 snapshot "name.name" does not exist
ORA 23,403 refresh group "name.name" already exists. Refresh group not a stored object?
ORA 23,404 refresh group "name.name" does not exist
ORA 23,406 insufficient privileges on user "name"
ORA 23,408 this replication operation is not supported in a mixed configuration
OP 220,464 Invalid Sector Code for the Transporter and for the Mode Type and for the Contract Code
ORA 23,411 snapshot "name.name" is not in refresh group "name.name"
ORA 23,413 table name.name does not have a snapshot log
ORA 23,416 table name.name does not contain a primary key constraint
ORA 23,419 regenerate replication support before resuming master activity
FRM 41,329 Item <item name> is not a List item.
FRM 41,332 List element index out of range.
FRM 41,333 Cannot convert list element value.
FRM 41,334 Invalid record group for list population.
FRM 41,335 Populate_List invalid column type for column 1.
FRM 41,336 Populate_List invalid column type for column 2.
FRM 41,338 Cannot retrieve the list into record group.
FRM 41,339 Cannot clear the list.
FRM 41,340 No such property for Set_Application_Property.
FRM 41,341 Invalid cursor shape <cursor name> specified.
OP 2,494 Invoice amount and Due date amount are not matching
ORA 27,510 IPC error waiting for a request to complete
ORA 27,512 IPC error posting a process
ORA 27,529 cannot allocate zero sized communication buffers
ORA 27,530 cannot deallocate pointer to NULL memory
ORA 27,531 cannot destroy invalid port
ORA 27,532 IPC global name service is not supported
ORA 27,533 trying to destroy invalid connection identifier
OP 90,022 Raw material is duplicated for the work order.
OP 427 Duplicate Employee Grade Code
OP 81,053 Non-Stock Item stock entry not found
OP 81,059 This item is not a superseded item to be linked.
OP 81,044 Customer in LC does not match with Document customer
OP 81,048 Customer has OVERDUE debts.
OP 81,028 Document not approved. Cannot be printed
OP 81,033 Salesman - Company combination is frozen
OP 220,445 Invalid Contract Code for the Transporter and for the Mode Type
OP 220,446 LR No already available for this Transaction
OP 220,447 Shipment already Confirmed/Processed
OP 220,448 Mode Type not found for the Transporter
OP 220,449 Mode Type is freezed for the Transporter
OP 220,467 Rate not defined for this Contract
OP 220,468 Load Type not defined for this Contract
OP 220,469 Sector Details Not found
OP 220,470 Item not found in this Shipment
OP 220,501 Excise Tax cannot be entered in a non-Exciseable transaction
OP 9,233 Budget already allocated.
OP 950,008 Invalid Supplier code
OP 204,069 Approval should be set yes, if serial no validation while saving set as no
OP 553 Item stock not found
OP 563 Accounting period not defined for this date
OP 538 Accepted quantity can't be greater than Received quantity
OP 1,015 Document can't be approved as items are in HOLD or pending Inspection
OP 610 Invalid Stock take sheet number
OP 615 Invalid month. Month should be between 1 and 12.
OP 920,024 Ending Value should greater then Starting Value
OP 920,033 Till Range Cannot Be Lesser Than From Range
OP 920,005 Mail Cannot be sent
OP 920,008 Invalid Vendor Analysis Code
OP 920,015 Duplicate Address Code for the Supplier
OP 900,001 This Reference Document is not a BOE Location
OP 900,006 Transaction code Not declared
OP 900,012 UOM Code invalid for the item
OP 900,017 BOE Code is already entered in Previous Document
OP 910,084 Base Currency Cannot be Freezed.
OP 453 Duplicate supplier company code.
ORA 13,148 failed to generate SQL filter
ORA 13,150 failed to insert exception record
ORA 13,151 failed to remove exception record
ORA 13,152 invalid HHCODE type
ORA 13,154 invalid precision specified
ORA 13,156 table to be registered name.name is not empty
ORA 13,158 Oracle object name does not exist
ORA 13,159 Oracle table name already exists
ORA 13,182 failed to read element <layer>_SDOGEOM.SpatialObjectID.Element_Number
ORA 13,184 failed to initialize tessellation package
ORA 13,185 failed to generate initial HHCODE
ORA 13,186 fixed tile size tessellation failed
ORA 13,188 cell decode failed
ORA 13,190 recursive SQL fetch failed
ORA 13,193 failed to allocate space for geometry
ORA 13,195 failed to generate maximum tile value
ORA 13,197 element <layer>_SDOGEOM.SpatialObjectID.Element_Number is out of range
ORA 13,199 text
FRM 13,504 There are no stacked canvas views for this canvas.
ORA 14,001 LOCAL clause contradicts previously specified GLOBAL clause
OP 2,203 LC amount goes below Utilized Amount
OP 2,204 Validity Date should not be greater than Bank Limit Expiry Date
OP 2,205 Invalid Bank Code
OP 2,206 Alert Date should be less than Expiry Date
OP 2,207 LC Limit should not be reduced less than the utilized amount
OP 920,014 Duplicate Address code
OP 2,209 LC Details can not be modified since it is referred by some documents
ORA 22,926 input trim length is greater than current LOB length
ORA 22,927 invalid input LOB locator
ORA 22,928 invalid privilege on directories
ORA 22,929 invalid or missing directory name
ORA 22,930 directory does not exist
ORA 22,950 cannot order objects with without map or order method
ORA 22,951 NULL returned by ORDER method
ORA 22,970 object view is required here
ORA 22,971 invalid datatype for primary key-based OID
ORA 22,973 size of primary key-based OID exceeds maximum column size
ORA 22,975 cannot create a primary key-based REF to this object view
ORA 22,977 missing or invalid attribute
OP 2,495 Invoice date cannot be greater than due date
OP 40,078 No of Inners entered Does not match Base Quantity Value
OP 41,000 Duplicate LC Type
OP 41,001 LC Type used in Transaction
OP 41,002 SO Net Amount Exceeds LC Bal Amount
OP 41,003 LC No Does not Exist In LC Transaction
OP 41,005 LC Code Not Found
OP 41,006 Invalid Bank Code
OP 41,007 Value Cannot Be Other Than + Or -
OP 41,008 Balance Cannot Be Less Than Zero
OP 41,009 Duplicate LC No
FRM 40,653 Record not reserved for update or delete. Try again later.
FRM 40,655 SQL error forced rollback clear form and re enter transaction.
FRM 40,657 Record changed or deleted by another user.
ORA 13,109 spatial table name exists
FRM 40,702 Cannot call form with changes to save.
FRM 40,703 Fetched field cannot be changed in query mode.
OP 470 Main A/C code cannot be null
OP 446 Duplicate Entries For User
OP 447 Duplicate Authorization Code
FRM 40,515 Oracle error unable to open cursor.
FRM 40,602 Cannot insert into or update data in a view.
FRM 40,603 Records no longer reserved for update. Re query to make changes.
FRM 40,652 Cannot lock table in shared update mode.
OP 920,046 Customer Code already attached to a Company
OP 930,112 No Activity Values are defined for this Activity Code
OP 930,114 Combination of Txn Code and Account Category already exists
OP 930,006 Duplicate Authorization Group record
OP 930,011 Duplicate Combination of Txn Code, Document No and Sequence No
OP 920,034 Code Length cannot be reduced since detail code exists
OP 90,125 Date should be in the year and month entered.
OP 50,213 Invalid Pallet/Pack/Batch Combination for the Item
OP 920,019 Duplicate Percentage Grade Combination
ORA 28,025 missing or null external name
ORA 28,028 could not authenticate remote server
ORA 28,029 could not authorize remote server for user name
ORA 28,501 communication error on heterogeneous database link
FRM 41,051 You cannot create records here.
FRM 41,052 Cannot find Window invalid ID.
FRM 41,054 No such property for Get_Record_Property.
FRM 41,056 Cannot find Block invalid ID.
OP 90,104 Year-month should be between above entered from and upto year-month
ORA 26,504 operation not implemented
ORA 26,505 unexpected internal NULL
ORA 26,506 NULL global context
ORA 26,508 NULL snapshot connection
ORA 26,510 snapshot name name is greater than max. allowed length of num bytes
ORA 26,512 error pushing transaction to DEF$ERROR
ORA 26,514 object name.name not found
ORA 26,515 no master log available for name.name
OP 920,048 Cannot Default Freezed Record
OP 41,010 Requisition Date Cannot be Greater than Enquiry Date
OP 920,044 Combination of Company Code and Customer Code already exists.
ORA 13,049 unable to determine tolerance value from table <layer>_SDODIM
ORA 13,051 failed to initialize spatial object
ORA 13,053 maximum number of geometric elements in argument list exceeded
ORA 13,054 recursive SQL parse error
ORA 13,108 spatial table name not found
ORA 23,409 could not find an unused refresh group number
ORA 13,111 spatial table name has no partition key defined
ORA 13,112 invalid count mode name
ORA 13,114 tablespace name not found
ORA 13,116 tablespace name is not allocated to table name
ORA 13,117 partition name not found
ORA 13,121 failed to create child partition
ORA 13,123 column name is already defined
ORA 24,369 required callbacks not registered for one or more bind handles"
ORA 24,370 illegal piecewise operation attempted
ORA 24,371 data would not fit in current prefetch buffer
ORA 24,372 invalid object for describe
ORA 24,373 invalid length specified for statement
ORA 24,374 define not done before fetch or execute and fetch
ORA 24,375 cannot use V6 syntax when talking to a V8 server
ORA 24,750 incorrect size of attribute
ORA 24,752 OCI_TRANS_NEW flag must be specified for local transactions
ORA 24,753 local transactions cannot be detached
ORA 24,754 cannot start new transaction with an active transaction
ORA 24,755 OCI_TRANS_NOMIGRATE, OCI_TRANS_JOIN options are not supported
ORA 24,756 transaction does not exist
ORA 24,757 duplicate transaction identifier
ORA 27,021 sequential file handle must be specified
ORA 27,032 skgfrpini failed to obtain file size limit
ORA 27,035 logical block size is invalid
ORA 27,037 unable to obtain file status
ORA 27,038 skgfrcre file exists
OP 497 Delivery required date cannot be less than requisition date
OP 499 Document already closed, Cannot modify
OP 500 Clear the requisition details and then make it <D>irect
OP 240,156 PRICE CHANGE is Set to NO and Either - No Applicability/ Basis Records
OP 240,152 Invalid MRP Applicability parameter defined for the logged-in Company
OP 250,135 Document not confirmed ERR1
OP 220,402 Excise LTI cannot be pulled into a Stock Adjustment
OP 220,399 If ERR1 Property is set to Yes, ERR2 Property must be defined
ORA 26,015 tables loaded through the direct path may not have array columns
OP 220,480 Tax/Expense Code that is not Payable to Supplier cannot be entered
OP 220,131 Invalid ERR1
OP 220,473 Order Based TDS Code cannot be entered
OP 220,474 TDS not enabled for Company ERR1
ORA 2,015 cannot select FOR UPDATE from remote table
ORA 2,019 connection description for remote database not found
FRM 10,237 Argument(s) not allowed for this procedure/macro.
FRM 10,239 Cannot read form by that name.
FRM 10,241 Illegal operation when Oracle Forms is active.
OP 25,117 Reserved Qty cannot fall below already utilized reserved qty
OP 220 Item sub type Code Is Frozen
OP 222 Item sub equipment Code Is Frozen
OP 171 Invalid Sales Location Code
OP 90,155 Duplicate Error Code
OP 90,156 You do not have privilege to confirm the stock
OP 111,057 This Asset Is Already Marked As Damaged.
OP 920,006 Cannot Approve Before Costing is Completed
OP 920,007 Duplicate Vendor Analysis Code
OP 196 Invalid quotation number
OP 198 Invalid shipment number
OP 152 Invalid Activity Code
OP 153 Invalid Currency Code
OP 157 Invalid UOM for this Item or frozen.
OP 2,753 ERR1 Cannot Be Null,if ERR2 has value
OP 2,701 Document Number Not Defined for this Year/Month
OP 2,730 Cannot Enter more ERR1 line than what is defined in the Txn Setup
OP 2,722 Document cannot be made for the Future Period
OP 900,009 Qty entered is > BOE qty
OP 900,010 Item Code not found in Ref. Doc.
OP 900,013 Item is already cost invoiced
OP 900,015 BOE is already made for this Item Code
OP 1,693 Breakup Should be 100
OP 30,015 Already a Default BOM is Set for this item
OP 40,500 SO Item does not have BOM record
OP 90,239 Invalid Value passed to CONV_FV
OP 90,240 Invalid Value passed to CONV_FP
OP 9,205 Invalid Criteria Code
OP 9,224 Line item qty is greater than budgeted quantity.
OP 9,225 Line item value is greater than budgeted value.
OP 25,408 Delivered qty can not be more than ref. document qty
OP 2,850 Invalid ERR1 Code
OP 250,179 Invalid QC Code
OP 250,180 Item code ERR1 is not attached to the plant code
OP 250,181 Item code ERR1is either defined as SCARP or CONSUMABLE
OP 250,182 Item code ERR1 is not defined as consumable
OP 250,183 Item code ERR1 is not defined as scrap
OP 50,529 Parent Tax Code Cannot be Same as Header Tax Code
OP 50,530 Hyphens Should not be the First or the Last Character.
OP 50,531 Only Numbers and Hyphens are allowed.
OP 50,510 Invalid Tax Code
OP 90,245 No SRNO Details Found for the RM Item: ERR2 against the FG Item ERR1
OP 920,045 Supplier Code already attached to a Company
OP 920,047 Sub Account Code invalid for this Company
OP 25,601 Document Number being referenced not available
OP 25,604 Referenced document validity period has expired
OP 25,407 Delivery location in reference document must be same as document location
OP 90,092 Duplicate sequence number
OP 90,094 Invalid code
OP 90,095 Invalid year month. Enter year month in the <YYMM> format
FRM 11,505 User named trigger conflicts with built in name.
FRM 11,506 Unable to store the current triggers.
FRM 11,507 Unable to retrieve the triggers from the file.
FRM 11,509 Valid trigger name must be entered.
FRM 11,510 Unable to get the copied/referenced trigger <trigger name> in form <form name>.
FRM 11,512 Unable to get the copied/referenced trigger <trigger name> in item <item name> of block <block
OP 50,024 Aisle Code should not be Null
OP 50,025 Bay Code should not be Null
OP 50,026 Level Code should not be Null
OP 50,027 Position should not be Null
OP 50,028 Item Code should not be Null
OP 50,029 Grade Code should not be Null
ORA 12,026 invalid filter column detected
ORA 12,028 snapshot type is not support by master site name.
ORA 12,030 cannot create a fast refresh snapshot
ORA 12,032 cannot use ROWID column from snapshot log on name.name
ORA 12,033 cannot use filter columns from snapshot log on name.name
ORA 12,035 could not use snapshot log on name.name
ORA 12,037 unknown export format
ORA 12,038 string literal has unexpected length
ORA 12,040 master rollback segment option not support by master site name
ORA 12,042 cannot alter JOB_QUEUE_PROCESSES in single process mode
FRM 12,102 Value entered is not a valid coordinate.
FRM 12,103 Canvas view with this name already exists.
OP 25,123 Sales order must have at least one item pending to be purchased
OP 25,200
OP 612 This slot number of days cannot be less than previous slot number of days.
OP 613 Invalid material order list number.
ORA 12,165 TNS Trying to write trace file into swap space.
ORA 12,196 TNS received an error from TNS
ORA 12,197 TNS keyword-value resolution error
ORA 12,198 TNS could not find path to destination
FRM 12,200 Valid window name must be entered, unique within the form, and not ROOT_WINDOW.
ORA 12,200 TNS could not allocate memory
ORA 12,201 TNS encountered too small a connection buffer
ORA 12,202 TNS internal navigation error
FRM 12,203 Valid width coordinate is required.
ORA 12,203 TNS unable to connect to destination
OP 21,503 Duplicate term code
OP 21,505 Duplicate Term Code cum Level Number combination
OP 12,113 Account Period not set
OP 2,294 Free Of Cost has not been Entered for this Batch Range
OP 2,295 Batch Size cannot be Zero or Negative Value
OP 2,243 Total Percentage Should be 100
OP 2,201 Document can not be closed. Documents referring this LC are still open
OP 2,202 LC Amount is exceeding Unutilized Bank Limit
OP 50,541 Sales Target - Function Level Link Does Not Exist
FRM 10,258 Specified menu is already active.
FRM 10,260 No active items in selected menu.
FRM 10,262 Cannot put radio items, check boxes, or separators in menu bar.
FRM 10,263 Cannot find icon file for iconic menu item.
FRM 10,265 Library was created by an old version of Oracle Forms (Generate).
FRM 10,268 Error Program unit <program unit name> in library <library name> is uncompiled.
FRM 10,269 Warning! Program unit <program unit name> in library <library name> is uncompiled.
FRM 10,275 Destination module already exists.
FRM 10,325 Invalid module type.
OP 2,230 Violates the Current Definition of the Choosen Tag
OP 900,088 No Document is Selected for Approval.
OP 2,262 Enter a Value for Formula Short Name
OP 2,263 Enter a Invalid Formula Code
OP 2,264 Enter a Valid No.
OP 50,511 Tax Code is Frozen
OP 50,158 Another Item is Forced in the Same Pallet Position
OP 50,159 No Bulk Position Available
OP 50,160 Bulk Positions not Available for the Owner
OP 50,161 Bulk Positions not Available for the Item
OP 50,162 Confirm all the Putaway before Approval
OP 50,163 Regular Position not Defined for the Warehouse Code
OP 2,622 Save the Changes and Create the Library
OP 2,623 Pulling Completed
OP 2,624 Invalid Activity Code
OP 2,625 Invalid Equipment Code
OP 25,208 Invalid document number reference OR no items pending for picking
OP 25,209 Reference document already closed, cannot modify
OP 25,210 Reference document not approved
OP 25,211 Invalid date, should be the same as in ITEM DELIVERY
OP 25,213 Invalid document reference for the Customer
OP 25,215 Available stock is less than Picking quantity
OP 50,151 Palletization Document Not Ready for Putaway
OP 900,016 BOE Quantity exceeds the Reference Document Quantity
OP 900,019 Sufficient Quantity not available in BOE Details
OP 900,020 Confirm Document before Printing
OP 1,002 Duplicate supplier code for the item
OP 1,003 To quantity cannot be less than from quantity
OP 1,004 Quantity cannot be overlapped
OP 1,007 Percentage GRN qty allowed more than PO qty parameter not found
OP 1,009 Invalid date
OP 1,010 GLOBAL.M_PARA_1 not set.
OP 1,012 100 % is completed for this item
OP 2,621 BaseLined Txn Cannot Be Modified
OP 81,076 Quantity Cannot be less than Zero
OP 200,038 Quantity based Tax / Discount / Expense Code cannot be entered in a Value Only Sales Return
OP 200,039 Copy Price List Basis must be the same as the Price List you are creating
GEN 4,233 Transaction limit is less than threshold limit, do you want to calculate tax? (yes/no)
GEN 210,002 Do you want to proceed for tds? - yes/no
FP 30,004 Item rate goes below the minimum rate
FP 90,238 Menu Button already exist
FP 12,118 Voucher Generated -
PLS 1,472 in a set_function_specification, if DISTINCT is present, the expression must be a column_specifi
ORA 1,473 cannot have subqueries in CONNECT BY clause
ORA 12,505 TNS listener could not resolve SID given in connect descriptor
ORA 12,510 TNS database lacks resources to handle the request for this SID
ORA 12,512 TNS service handler found but it has not registered a redirect address
ORA 12,531 TNS cannot allocate memory
ORA 12,532 TNS invalid argument
ORA 12,533 TNS illegal ADDRESS parameters
ORA 12,534 TNS operation not supported
ORA 12,536 TNS operation would block
OP 21,601 Invalid transaction code for credit control rules
OP 21,701 Duplicate LC code
OP 21,702 Invalid sales order no
OP 21,704 Invalid sales order no for the currency
OP 136 Invalid Parameter code
OP 137 Invalid Transaction Code
OP 111,058 The date of damage cannot be before the purchase date..
ORA 1,506 missing or illegal database name
ORA 1,508 cannot create database; error in file name at line num
ORA 2,807 allocation of memory for I/O vectors failed
ORA 2,810 unable to make temporary file name for memory mapped file
ORA 2,813 unable to make temporary file name in order to get key
ORA 2,817 read failed
ORA 2,818 less than the number of blocks requested was read in
ORA 2,821 unable to read the requested number of blocks
ORA 2,825 request on free list was not free
ORA 2,828 segment free list is empty
ORA 2,851 request list is empty when it should not be
FP 5,530 Activity codes already attached to main account
FP 5,532 Supplier Bill Header Transaction Referenced. Cannot be Deleted.
FP 5,535 Supplier Detail Transaction Referenced. Cannot be Deleted.
OP 90,078 Yearly budget qty cannot be less than total monthly qty.
OP 90,081 Invalid selection
OP 90,082 Accepted qty cannot be greater than net qty
OP 40,033 Zone Code Is Frozen In The Master
OP 25,606 Cannot delete record. Action already taken on sales return
OP 172 Invalid Stock Location Code
OP 177 Invalid Charge area.
OP 50,165 Cannot Confirm without Entering the Pallet Position No.
OP 50,166 Entered Quantity Cannot be Greater Than the Pulled Quantity
OP 50,167 Put Away Rules not defined for this Pallet Position (Owner Forced)
OP 50,139 Document Already Confirmed
OP 50,140 Transaction is not approved
FRM 10,605 Must enter valid module name first.
FRM 10,607 Must enter valid item name first.
FRM 10,609 Must enter a valid menu name first.
FRM 10,650 You must be focused on a text item for the operation to succeed.
FRM 11,001 Invalid character cell width.
FRM 11,002 Invalid character cell height.
FRM 11,005 Unable to store the current form.
OP 90,143 Item code not found in the reference document
OP 90,147 Printer Already exists
OP 90,148 Printer Format Already exists
OP 90,149 Duplicate Code entered
OP 90,150 Invalid Menu ID
OP 25,118 Reservation quantity cannot exceed order quantity
OP 22,502 Currency decimals digits cannot exceed that specified in currency master
OP 22,504 Price List information cannot be pulled in this stage
FRM 11,502 Built in trigger with this name does not exist.
FRM 11,504 Trigger with this name already exists.
OP 244 Supplier service type Code Is Frozen
OP 245 Error Message Code Is Frozen
OP 246 Company Code Is Frozen
OP 247 Division Code Is Frozen
OP 202 ItemUOM Code Is Frozen
OP 203 Item Location Bin Code Is Frozen
OP 208 Country Code Is Frozen
OP 209 City Code Is Frozen
OP 50,003 Duplicate Values Not Allowed for Package-Parent Uom Codes
OP 3,033 Characters not allowed.Datatype defined as Number
OP 3,034 Invalid GRN Number or it is completly issued
OP 2,840 Duplicate UPC Code
ORA 12,537 TNS connection closed
ORA 12,539 TNS buffer over- or under-flow
ORA 12,541 TNS no listener
ORA 12,542 TNS address already in use
ORA 12,543 TNS destination host unreachable
FRM 11,500 Block with this name does not exist in the form.
FRM 11,501 Item with this name does not exist in the block.
OP 114 Invalid Service Type Code
OP 116 Invalid Employee Code
OP 9,237 Adj Qty is more than Sales Order Quantity...
OP 9,238 Adj Qty is more than Reservation Quantity...
OP 9,239 Adj Qty is more than Target Sales Order Quantity...
OP 9,240 Adjusted qty is more than target resv qty
OP 9,241 Target Sales Order qty is equal to target allocated qty.
OP 9,242 Cannot enter the same document.
OP 9,213 No item selected for swapping.
OP 2,923 Please Select the Expense Code to Delete
OP 920,042 Can not Delete Base UOM Record
OP 50,001 Invalid Value for Package Allowed YN. Define At least One Package as Package Allowed
OP 50,002 Invalid Value for Default Package Defined. At least One But Not More than One Should be Define
OP 25,505 No pending qty left in reference document
OP 25,318 Qty entered cannot be greater than pending picking Qty
OP 25,321 Item code not allowed to be entered. Press <PACK ITEM> key to pack the goods
OP 90,083 Rejected qty cannot be more than net qty
OP 90,085 Machine code already exists
OP 90,087 Duplicate operation code
OP 90,054 Duplicate machine group code and from date combination.
OP 1,013 Duplicate userid for this item
OP 2,305 Total Serial Numbers of component Item is not equal to Item Quantity
OP 2,306 Serial Number: ERR1 already Exists for Item: ERR2 Grade 1: ERR3 Grade 2: ERR4 at Location:
OP 2,307 Tag item Quantity is more than the Stock Quantity
OP 2,605 Invalid Referenced Validity Date
OP 2,501 Grade Type Already Exists
OP 2,502 Grade Code Cannot Be Null
OP 2,503 To Date Should be Greater than From Date
OP 2,504 Cannot Query Details When Grade Code is null
OP 2,505 Project Code Already Exists
OP 2,506 Activity Code Already Exists
OP 2,507 Labour Grade Code Already Exists
OP 2,508 Equipment Code Already Exists
OP 2,509 Expense Code Already Exists
ORA 12,162 TNS service name is incorrectly specified
ORA 12,163 TNS connect descriptor is too long
ORA 12,164 TNS Sqlnet.fdf file not present
OP 50,115 Put away Rules Not Defined For Forced Putaway Item
OP 50,116 Package Maximum Quantity should be greater than Zero
OP 90,151 Duplicate Report ID
OP 90,122 Year month is frozen in the production plan period set-up
OP 90,123 Budget is already confirmed
OP 90,124 Please save the changes and then confirm the budget
OP 90,126 Duplicate production plan year-month.
OP 50,538 From Date Cannot Be Greater Than Upto Date
OP 2,805 Invalid Parameter values for menu Para 11 and 12
OP 2,806 Length of generated Code exceeds the Code Length defined in the Setup
OP 245,033 Position Classification cannot be any thing Other than 2 - Active
OP 245,034 Receiving Bay cannot be Set as Active Position
OP 245,035 Internal Error. Contact Orion System Administrator / Support
OP 245,036 Unable to find maximum quantity for the item :: ERR1 and Pack code ::ERR2
OP 245,038 Max Pack Quantity should be greater than zero
FP 5,529 Department Master Referenced. Cannot be Deleted.
OP 164 Invalid parameter passed for selecting Transaction set-up record
OP 165 Invalid UOM Code.
OP 50,070 Process Stopped!! Maximum No. Of Owners :: ERR1 Exceeded for the Pallet Position:: ERR2
OP 9,251 Pulling Document Location should be same as LTO From Location
OP 9,252 Quantity cannot be greater than the pending quantity
OP 541 Item stock is running into negative stock at location: ERR4 for Item: ERR1 Grade 1: ERR2 Grade
OP 543 Pending quantity is zero so can't duplicate record.
OP 544 Can't delete record, as receipt is present for this shipment.
OP 548 Requisition quantity cannot be more than the referenced transaction requested quantity
OP 50,539 Invalid Date or Improper Date Format
OP 50,540 Duplicate Discount Code
OP 50,040 Invalid Area Code
OP 90,200 Invalid printer format code
OP 90,206 Duplicate Control Type Code
OP 90,213 Sequence Number already exist under the above Report ID
FP 85,035 Document Approved, Deletion not Allowed
FP 85,037 Document Already Approved!
FP 85,038 Value Date cannot be Less than Cheque Date
FP 85,039 Duplicate Value Not Allowed
OP 200,027 Threshold range is not defined for current Txn value
OP 245,001 Invalid Check Digit
OP 245,002 Putaway Rules Violated
OP 245,003 Invalid Location code. Warehouse is not installed for this location
OP 25,322 Non-stock detail not allowed entering. Press <PACK ITEM> key to pack goods
OP 130 Invalid Job Category Code
OP 132 Invalid Job Equipment Code
OP 135 Invalid Parameter Code
OP 50,036 To Aisle Code should not be less than the From Aisle Code
OP 50,037 To Bay Code should not be less than the From Bay Code
OP 50,038 To Level Code should not be less than the From Level Code
OP 50,039 To Position should not be less than the From Position
FRM 12,105 Unable to retrieve the canvas view objects from the file.
OP 265,025 Duplicate Operation Code
OP 265,027 Invalid Work Center Code
OP 265,028 Duplicate Route Code
FRM 11,600 Unable to store the current V2 triggers.
OP 25,401 Term code in reference document of picking instructions is frozen
OP 25,403 Term code in reference document of packing list is frozen
OP 50,117 Entered Qty is greater than the Max Qty Allowed For the Pallet
OP 50,118 Pallet has no Pending Quantity
OP 50,119 Area From/To Ranges should not be Null
OP 50,120 Zone From/To Ranges should not be Null
OP 50,121 Row From/To Ranges should not be Null
OP 50,122 Bay From/To Ranges should not be Null
OP 50,123 Level From/To Ranges should not be Null
OP 50,124 Actual Length less than Usable Length
OP 50,125 Actual Breadth less than Usable Breadth
OP 50,099 Entered Qty Cannot be Greater than Pending Qty
OP 950,006 Transaction Code is not available in the Material Requisition Setup
OP 950,007 Duplicate Priority Code
OP 81,077 This item is of type Superceded
OP 111,059 The date of damage should be after the last date of damage
OP 111,060 Location is Freezed
FP 4,104 Default VLAC % must be specified
FP 4,105 Default VLAC % must be greater than 0
FP 4,108 Default VLAC Details must be specified if Classification is STOS or MTOS
FP 4,109 Sequence Number is Null
FP 970,020 Invalid Transaction Code, not found in the Transaction Code Master
FP 5,515 OS and Unposted OS Transactions referenced. Cannot be deleted.
FP 5,520 Account and Company Master referenced. Cannot be deleted.
ORA 12,204 TNS received data refused from an application
ORA 12,205 TNS could not get failed addresses
ORA 12,206 TNS received a TNS error during navigation
ORA 12,207 TNS unable to perform navigation
ORA 12,208 TNS could not find the TNSNAV.ORA file
ORA 12,209 TNS encountered uninitialized global
ORA 12,210 TNS error in finding Navigator data
ORA 12,211 TNS needs PREFERRED_CMANAGERS entry in TNSNAV.ORA
OP 50,072 Process Stopped!! Owner Code:: ERR1 Already Exists in the Pallet Position:: ERR2
OP 50,073 Owner Code:: ERR1 Already Exists in the Pallet Position:: ERR2
OP 20,331 Current processing month not set in the parameter set-up.
OP 21,102 Duplicate Company code
OP 2,870 Document confirmed
OP 2,873 Duplicate Brand Code
OP 2,740 License Detail Not Found. Login Denied
OP 2,741 Maximum Number of User Connections Exceeded. Login Denied.
OP 2,742 License Detail is Modified. Login Denied
OP 2,743 Error in Input Buffer Length
OP 2,744 Error Occurred while Decrypting.
FRM 11,203 Block with records buffered, Primary Key or Column Security must have a base table.
FRM 11,204 Block with this name already exists.
FRM 11,205 Unable to store the current block.
FRM 11,207 Block does not exist.
FRM 11,209 Sequence number must be > 0 and < 65536.
FRM 11,211 Number of rows buffered must be a whole number > 0 and < 65536.
OP 25,305 Invalid document number reference OR no items pending for packing
FRM 10,327 Must be owner of module to modify access to it.
FRM 10,329 User name must be entered.
FRM 10,601 Invalid parent for the target object.
OP 218 Item sub group Code Is Frozen
OP 50,100 Valid Default Package Code Not Defined for the Item:ERR1:
OP 50,101 Palletized items Cannot be Merged
OP 50,103 Item Quantity is Not equal to Palletized Item Quantity
OP 50,104 Cannot Merge is Merge Type is Null
OP 50,105 Pallet Quantity BU Should be Greater Than Zero
OP 50,106 Batch Item should have Batch Number
OP 111,066 Adjustment Reason Code not found
OP 111,067 Min. Amount Cannot be Greater than Max. Amount
OP 111,068 Duplicate Expense Code
OP 111,069 Duplicate Person Code
OP 930,001 Invalid User group code
OP 930,002 Maximum Value should be greater than minimum Value
OP 930,003 Invalid Accounting Year
OP 25,623 Returned Qty. can not be more than either Delivered Qty. or Invoiced Qty.
OP 25,701 Quantity can not be more than balance to be ordered
OP 30,001 Batch is expired
OP 30,002 Warning: - Price goes below the WAC
OP 30,003 Error: - Price goes below the WAC
OP 200,028 Percentage is not defined for the current transaction date
OP 200,029 Qty range is not defined for current Item Qty value or amount is not defined for Current Item UO
OP 25,404 Customer-term code combination in reference document of packing list is frozen
OP 25,406 Reference document must refer to same customer
OP 408 Duplicate UOM Code
OP 1,016 Document can't be approved if some of the non stock items are in hold or pending inspection
OP 1,017 Valid values are NULL or 1
OP 609 Duplicate Job Number
OP 111,073 Asset Does Not Belong To The Category Mentioned
OP 111,074 Asset Does Not Belong To The Sub-Category Mentioned
OP 111,075 Cannot Change The Life For Sold Asset!
OP 111,076 Cannot Change The Life For Damaged Asset!
OP 111,079 Date Can not be earlier than last Transfer
OP 111,081 Updation not allowed. Create a transfer.
OP 111,082 Deletion not allowed. Create a reverse transfer.
OP 111,083 Asset Environment Has Been Changed. Please Re-Query This Asset.
OP 111,089 Bank Account Default Parameter not set
OP 111,090 Life Of The Asset Is Over! Cannot Calculate Deprn.!
OP 111,096 Cannot Enter Adjustments For Sold Asset!
OP 111,098 Purchase Of Asset Is Not Posted To Final!
OP 2,512 Level Code Already Exists
ORA 1,483 invalid length for DATE or NUMBER bind variable
ORA 1,485 compile bind length different from execute bind length
ORA 1,488 invalid nibble or byte in the input data
ORA 2,480 too many event classes specified for events
ORA 1,492 LIST option not valid
ORA 12,212 TNS incomplete PREFERRED_CMANAGERS binding in TNSNAV.ORA
ORA 12,213 TNS incomplete PREFERRED_CMANAGERS binding in TNSNAV.ORA
ORA 12,214 TNS missing local communities entry in TNSNAV.ORA
ORA 12,215 TNS poorly formed PREFERRED_NAVIGATORS Addresses in TNSNAV.ORA
ORA 12,216 TNS poorly formed PREFERRED_CMANAGERS addresses in TNSNAV.ORA
ORA 12,217 TNS could not contact PREFERRED_CMANAGERS in TNSNAV.ORA
FRM 10,235 Macro <macro name> not found.
FRM 10,236 No procedure/macro specified.
OP 190 Invalid parameter passed for selecting parameter set-up.
OP 191 Invalid UOM code or frozen.
OP 195 Invalid Purchase order number
OP 2,810 Invalid Module Code set in Menu Parameter 1
OP 2,811 Invalid Master Code - Module code Combination
OP 2,812 Duplicate Setup for Module - Master Code Combination
OP 2,813 Current Number should be between From and To Number
OP 2,814 Duplicate Characters
OP 2,815 Duplicate Module Code
OP 2,816 Duplicate Module - Master Code Combination
FRM 11,100 Master block does not exist.
FP 5,537 Narration Definition Master Referenced. Cannot be Deleted.
FP 5,538 Transaction Approval Group Master Referenced. Cannot be Deleted.
FP 5,539 Correction JV Transactions referenced. Cannot be deleted.
FRM 10,602 Target by that name already exists.
FRM 10,603 Copy/reference to and from a library is not supported.
OP 25,313 Cannot delete, NS Item already sent for invoicing/delivery
OP 25,314 Reference document already closed, cannot refer the close document
OP 25,317 No Pending picking Qty for this item
OP 220,419 Duplicate Term code for Company - Supplier combination
OP 2,266 Delivery due date cannot be less than zero
OP 2,265 Enter a value for delivery due date
OP 586 From and To location code cannot be same
OP 588 Transfer out is not for the above location
OP 590 Received quantity cannot be more than the received quantity
FRM 11,007 Invalid form name.
OP 25,303 To Pack qty cannot be more than net free stock
FRM 11,102 Error while generating the constraints.
FRM 11,103 Error while creating the default block.
FRM 11,105 Error occurred while generating a list of master blocks.
FRM 41,036 Cannot modify a checkbox that does not allow querying.
FRM 41,037 Cannot modify a radio group that does not allow querying.
FRM 41,039 Invalid Alert ID <alert id number>.
FRM 41,041 Cannot find Form Module invalid ID.
FRM 41,043 Cannot find timer invalid ID.
FRM 41,045 Cannot find item invalid ID.
FRM 41,047 Cannot navigate out of current block in enter query mode.
ORA 14,002 only one GLOBAL clause may be specified
ORA 14,003 GLOBAL clause contradicts previously specified LOCAL clause
ORA 14,004 missing PARTITION keyword
ORA 14,006 invalid partition name
OP 141 Invalid User Id
OP 145 Invalid Error Message Code
OP 146 Invalid Company Code
OP 147 Invalid Division Code
OP 148 Invalid Department Code
OP 150 Invalid Sub Account Code
OP 245,022 No Item Specified for Replenishment
OP 245,023 Stock not Available for the Item Code for Position to Replenish
ORA 1,495 specified chain row table not found
ORA 1,498 block Check Failure see trace file
PLS 1,500 unions are not allowed in the definition of a view
PLS 1,501 options in CREATE TABLE statement is non-ANSI.
PLS 1,502 constraint name and constraint status are non-ANSI.
PLS 1,503 the expression in a SET clause must not include a set function
PLS 1,504 use of AS phase in CREATE TABLE statement is non_ANSI
ORA 1,504 database name name does not match parameter DB_NAME str
ORA 14,007 missing LESS keyword
ORA 14,008 missing THAN keyword
ORA 14,010 this physical attribute may not be specified for an index partition
ORA 14,011 names assigned to resulting partitions must be distinct
ORA 14,013 duplicate partition name
ORA 14,014 maximum number of partitioning columns is 16
ORA 14,017 partition bound list contains too many elements
ORA 14,018 partition bound list contains too few elements
ORA 14,020 this physical attribute may not be specified for a table partition
ORA 29,322 SCN string size too long -- maximum size 58 bytes/characters
ORA 29,324 SET COMPATIBILITY release string format is wrong
ORA 29,326 specified SET COMPATIBILITY release number reduced to release_number
ORA 29,400 data cartridge error name
ORA 29,701 unable to connect to Group Membership Service (GMS)
ORA 29,703 error occurred in DLM operation
OP 40,020 Duplicate Zone Code
FRM 30,011 No primary key items in block <block name>.
FRM 30,012 Block must have at least one item.
OP 9,206 Criteria code is frozen
OP 111,119 Purchase Transactions are not yet Posted. Cannot Close the Month
OP 111,123 Bill Amount Cannot be Less than Zero
OP 111,124 Asset Value Cannot Go Below Floor Value
OP 107 Invalid Region Code
FP 5,544 Reversal JV Transaction already exists for this document. Cannot reverse again
FP 5,546 Correction JVs must be for the current accounting year
FP 5,504 Cash Reimbursement Transaction referenced, Cannot be deleted
FP 5,505 Company Master Account code referenced, Cannot be deleted
FP 5,506 Account and COA Format referenced, Cannot be deleted
FP 5,507 Account and Currency Link referenced, Cannot be deleted
FP 5,510 Transaction Master referenced, Cannot be deleted
FP 5,511 Account link Referenced. Cannot be Deleted.
FP 5,512 Yearly Budget Master Referenced. Cannot be Deleted.
OP 81,006 Invalid customer group code
OP 40,056 Inners Entered Is Greater Than The Maximum Inners Allowed In This Pallet No
OP 40,057 Cannot Transfer To This Pallet
OP 40,058 Total No Of Inners Entered Is Less Than The Inners To Be Transferred
OP 40,059 Total Weight Is More Than The Maximum Weight Allowed
OP 40,060 Total Volume Is More Than The Maximum Volume Allowed
FRM 41,033 Cannot set ENABLED attribute of non displayed item <block name.item name>.
OP 40,061 Conversion Factor Cannot Be Changed As It Has Already Been Used
OP 40,062 Dimensions Cannot Be Changed As The Package Code Has Already Been Used
OP 2,510 Item Code Already Exists
OP 2,511 Format Code Already Exists
FRM 11,106 No master blocks are available.
FRM 11,107 Number of records displayed must be between 1 and 100.
FRM 11,108 Block name cannot be SYSTEM, GLOBAL or PARAMETER.
FRM 11,110 Retrieved columns do not match specified table.
FRM 11,111 Master block name must be entered.
OP 240 Authorization Code Is Frozen
OP 241 User Code Is Frozen
OP 2,517 Validity Date Should be Greater than the Enquiry date
OP 9,223 Entered budget control code is not of ITEM type or Carry forward period is invalid.
OP 3,027 Duplicate UOM Type
OP 444 Duplicate company division department code
OP 422 Duplicate service type code
OP 133 Invalid Job Employee Grade Code
OP 119 Invalid Item type Code
OP 124 Invalid Location Code.
OP 2,867 Invalid Model Code
ORA 86 user call does not exist
ORA 97 use of Oracle SQL feature not in SQL92 compliance level
ORA 100 no data found
ORA 103 invalid network protocol; reserved for use by dispatchers
OP 265,089 Duplicate Effective From Date
OP 265,020 Duplicate Calendar Code
OP 265,021 Invalid Calendar Code
OP 265,023 Duplicate Plant Code
OP 265,024 Duplicate Location Code
OP 50,110 Item Details not found
OP 50,111 Batch Details not found
OP 50,112 Pallet Number Not Found
OP 50,085 Cannot Delete Palletized Item
OP 50,086 Select at least one item for deletion
OP 50,087 Delete only the checked item/items
OP 50,088 Invalid Location and Warehouse Combination
OP 50,089 Invalid Owner Code
OP 50,090 Owner Code is Freezed
OP 25,301 Duplicate Box number
OP 50,007 Duplicate Location Code for the WareHouse Code
OP 111,125 Sales Document Err1 Pending For Confirmation For This Asset
OP 111,128 Delete Asset Through Purchase Transaction
OP 111,130 Depreciation Method Parameter DRP.MTHD is not set
OP 111,062 Person is Freezed
OP 111,064 Invalid Asset Code Or Asset Value Already Reached Floor Value
OP 111,065 Asset Code Is Not Valid For The Company Code
OP 2,602 Enter a Valid Validity Date it should be greater than Enquiry date
OP 2,603 Invalid Project Code
OP 25,613 Reference document must refer to same customer as sales return-customer
OP 25,622 Sales return must not be a closed document
OP 90,131 Batch net quantity is not tallying with the item net quantity.
OP 90,134 Batch accepted quantity is not tallying with the item accepted quantity.
OP 90,135 Batch rejected quantity is not tallying with the item rejected quantity.
OP 265,029 Duplicate Operation Details
OP 265,030 Duplicate record found
OP 270,162 GRN entered does not have the same supplier or currency as the one entered in the header
FRM 10,326 Owner of module must have access privileges.
OP 2,513 You can't Enter the Details for the Parent Level
OP 2,100 Invalid Project Code
OP 2,102 Invalid equipment Code
OP 2,103 Invalid Analysis Code
OP 2,104 Default Account Setup is not Defined
OP 2,105 A/c Setup is Not Defined in Respective Masters or in Job Opening
OP 3,028 Record(s) not found in the Security Detail Master for ERR1 Object
OP 3,029 Record(s) not found in the Filter Detail Master for ERR1 Filter Combination
OP 3,025 This Object is referenced in the Data Security Master.Cannot Delete.
FRM 10,249 No authorization to run application.
FRM 11,314 Unable to retrieve the items from the file.
FRM 11,316 Editor name can be null, else it must exist in the form.
OP 111,131 Cannot Confirm Transaction without Confirming Adjustment Transaction
OP 111,133 Asset Detail Not Entered Can Not Confirm Transaction
OP 111,134 Txn Code and Doc No Already Exists
OP 111,135 Related Asset Is Not Posted To Gl
OP 111,136 Error in getting CAL_YEAR and CAL_MONTH
OP 111,137 Asset Quantity Cannot be Zero
OP 111,140 Values not found in OM_CONF_SETUP for this txn and company
OP 111,142 Please Enter Information in Asset Master first
FP 872 Cannot Adjust more than the Document Amount. (Check Foreign Currency Adjustment)
FP 5,226 Analysis Head Can Only be 1 or 2
ORA 104 deadlock detected; all public servers blocked waiting for resource
OP 113 Invalid Supplier Category Code
OP 90,159 Enter the quantity to the precision displayed ERR1 - ERR2
OP 90,171 Cannot insert record
OP 90,174 Duplicate main account code
OP 90,186 Division-department not valid for sub account
OP 90,191 Default language code not found in parameter
OP 40,052 Cannot Transfer, Either Pallet No Does Not Exist Or The Pallet Is Empty
OP 40,054 Duplication In The To Pallet No
OP 30,005 Invoice value is less than discount value
OP 30,051 Invalid sales promotion number
OP 30,052 More then one sales promotion scheme exists for this item
OP 30,053 Updation/Deletion not allowed on FOC record generated by the system
OP 30,054 FOC Item Qty Stock Not Available
OP 40,015 Cannot Delete Warehouse Code As It Is Being Referred
OP 40,016 Duplicate Warehouse Code
OP 40,017 Warehouse Code Does not Exist In The Master
OP 40,018 Duplicate Area Code
FRM 11,301 Sequence number must be > 0 and < 65536.
OP 212 Job Group Code Is Frozen
FRM 11,304 Valid X coordinate is required.
FRM 11,306 Valid width coordinate is required.
OP 40,035 Bay Code Is Frozen In The Master
OP 81,071 Invalid Job or Closed or Customer code does not match the Job Number.
OP 81,072 Standard Service Type is not defined in parameter table.
OP 90,001 Bill of material already exists.
OP 90,002 Minute cannot be more than 59
OP 90,004 This by product is already entered
OP 90,005 Raw material cannot be same as finished product
OP 25,607 Cannot delete/modify record. Action already taken
OP 25,608 Cannot delete/modify record. Action already taken on this batch
OP 2,000 Document already printed, You can't re-print it.
OP 2,001 Nothing to print or You can print only after saving the changes
OP 2,004 Document is already confirmed.
OP 2,005 Please save the changes and then confirm the document.
OP 3,001 OK to Amend
OP 3,002 OK to Approve
OP 3,003 OK to Close
OP 3,004 OK to Confirm
OP 3,010 OK to Proceed
OP 3,011 New document number is ERR1
OP 3,012 OK to print
OP 3,101 Invalid Value-set
OP 3,104 Out of Range
OP 3,105 Invalid SQL Stmt
OP 25,508 Document not allowed to be referred in the invoice
OP 25,509 Date must be a scheduled delivery date in sales order
OP 270,163 GRN entered does not have the Excise Invoice Number as the one entered in the header
OP 270,164 Chapter and Subhead code not entered
OP 270,165 PLA Account Number not defined
FP 970,030 Control Account Not Defined for the Customer in the PDC Account SetUp
FP 4,084 100 % Reached Cannot add records
FP 4,253 Account
For STOS Details Not Defined
if the Default Dr/CrInisThe Account
'D' then you Set
can Up
enter only one record
FP 4,087 for 'Cr'
FP 4,088 For STOS if the Default Dr/Cr is 'C' then you can enter only one record for 'Dr'
FP 4,089 DR/CR flag cannot be modified for system generated entries
FP 4,102 The Sum of Percentage Distribution of all the Accounts should not exceed 100
OP 21,213 Duplicate company code in sub company master
OP 21,214 Main account code must be a debtor category account
OP 21,301 Duplicate credit control level code
OP 21,401 Duplicate customer group code
OP 111,040 Discount value cannot be greater than Item level value
OP 111,043 Can not modify Posted Transaction
OP 111,045 Asset Value Can Not Be Greater Than Err1
OP 111,047 Enter "L" To Define Life Of The Asset Or "P" To Define Depreciation Percentage.
OP 111,048 Invalid Flexi Code
OP 111,050 Invalid Flexi Field Value
FP 5,502 Supplier Master Account Code is referenced, Cannot be deleted
FP 784 Supplier Bill Transaction is not parameterized
FP 788 Bill Value exceeds Accrual. Cannot be partial
FP 802 Document numbers exhausted for this transaction. Reset Range of document numbers
ORA 1,434 private synonym to be dropped does not exist
ORA 2,471 SYSDATE, UID, USER, ROWNUM, OR LEVEL incorrectly used in hash expression
ORA 2,473 error while evaluating the cluster's hash expressions
ORA 2,476 cannot create index due to parallel direct load on table
ORA 2,478 merge into base segment would overflow MAXEXTENTS limit
OP 245,028 Entered Pallet Number does not fall in the Active Pallet Range
OP 245,029 Entered Pallet Number does not fall in the Normal Pallet Range
OP 245,030 Entered value Overlaps the defined Range ERR1 AND ERR2
OP 245,031 Active Position has to be set to Yes before making the Classification as Active
OP 245,032 Atleast One Item should be Attached to this Active Position
OP 90,063 Error in getting accounting year.
OP 90,064 No data to copy budget from.
OP 90,067 Budget already exists for this accounting year.
OP 90,068 Budget based on period overlapping with current a/c year.
OP 90,035 Invalid finished product and grade code combination.
OP 90,036 Invalid finished product system id.
OP 90,038 Multiple work orders are not allowed.
OP 2,818 Invalid Module Code
OP 2,801 Numeric part of Generated Code exceeds the Range defined in the Setup.
OP 40,036 Level Code Is Frozen In The Master
OP 40,037 Cannot Delete Area Code, It Is Being Referred
OP 40,038 Cannot Delete Zone Code, It Is Being Referred
OP 40,039 Cannot Delete Row Code, It Is Being Referred
OP 40,040 Cannot Delete Bay Code, It Is Being Referred
OP 40,041 Cannot Delete Level Code, It Is Being Referred
OP 40,042 Item Code Does Not Exist In The Master
OP 40,043 Either Area From/To Is Null, Enter Value
OP 40,044 Row Code Does Not Exist In Master
OP 40,045 Bay Code Does Not Exist In Master
OP 50,107 Pallet Belongs to Different Batch
OP 50,108 Maximum Quantity for Package not found
OP 50,109 Header Details not found
FRM 11,905 Item referenced in select statement does not exist.
OP 930,004 To value should be greater than From value
OP 930,005 User Id should be unique for this Group
OP 930,007 Duplicate Authorization User
OP 930,008 User Group cannot be deleted, Users exist for this Group
OP 930,009 Duplicate Authorization Group
OP 920,020 Duplicate Item Band Combination
OP 593 Invalid Bin location code for this item.
OP 594 Invalid custody receipt number for this location.
OP 567 Expected return date cannot be null, If it is temporary issue
OP 568 Expiry date can't be less than system date
OP 270,166 Ship date must be greater than Challan date
OP 200,031 Item Level Tax / Discount / Expense code cannot be defined here
OP 200,032 Invalid Round Off Code
OP 200,033 Default discount code is not defined in the setup
OP 200,034 Add TED Type' code cannot be blank when sequence is Yes
OP 200,035 Add TED Type' code must be Null when PLSQL is Yes
OP 200,036 Trasaction Validity details cannot be null
OP 200,037 Quantity basis Tax/Discount/Expense Code cannot be defined at the Header
FRM 41,023 Cannot set UPDATE ALLOWED attribute of secure item <block name.item name>.
FRM 41,025 Page number <page number> does not exist.
FRM 41,026 Field does not understand operation.
FRM 41,028 Invalid property.
FRM 41,029 Invalid parameter.
FRM 41,031 Cannot reset ITEM_LENGTH greater than the allocated buffer.
OP 90,042 Duplicate block number.
OP 50,091 Cannot Delete the Header Record While Matching Detail Record Exists
OP 111,099 Adjustment Can Be Entered For Capitalized Asset Only!
OP 50,093 The Max Owners is Less Than Actual Owners
OP 111,051 Current Accounting Year Parameter not found in FINAL
OP 111,052 Parameter PNL.SALE Value missing
OP 111,053 Document Number Not generated. Try to COMMIT again
OP 111,054 Commit through Commit Key
OP 21,706 Amt Used cannot be greater than LC Amt
OP 21,201 Duplicate term code for COMPANY-CUSTOMER
OP 21,203 Duplicate customer code
OP 3,026 This Object is referenced in the Data Filter Master.Cannot Delete.
OP 2,809 To Number should be greater than From Number
OP 50,080 Tolerance Value cannot be Less than Zero
OP 50,081 Tolerance Values Should Not be Null
FRM 11,317 LOV name can be null, else it must exist in the form.
FRM 11,319 Query length must be 0 or >= maximum length < 65536 (depending upon the data type).
FRM 11,320 Valid default value must be entered.
FRM 11,322 Other value is invalid.
FRM 11,323 Default value is invalid.
FRM 11,325 Invalid horizontal spacing between columns.
FRM 30,014 No such block <block name>.
FRM 30,016 No such item <item name>.
FRM 30,018 Internal error unable to allocate memory.
OP 2,802 Character wise range is not defined for the entered characters
OP 2,803 Number of Characters is greater than or equal to Code Length
OP 2,804 Number of Characters is not defined
OP 90,055 Date overlapping with period already entered for this machine code
OP 90,057 Duplicate product code AND grade code.
OP 90,059 Production path code is frozen.
FRM 11,112 Enter a base table name before choosing columns.
FRM 11,200 Valid block name must be entered and must be unique within the form.
OP 2,301 Invalid Tag Code
OP 2,826 Invalid Document Number reference
OP 3,023 UOM code entered does not fall under the Forced UOM Type(s)
OP 3,024 Default / Base UOM code(s) does not fall under the Forced UOM Type(s)
OP 4,021 Invalid Date Field Width
OP 4,022 Invalid Field Width
OP 4,023 Padding can not be set when Document basis is null
OP 4,010 Document Value Should not be Less than Zero
OP 4,011 Entered Qty is greater than the Max Qty Allowed
OP 40,063 Data Not Available
OP 40,065 Cannot use this Reference Number
OP 40,067 Invalid Reference No
OP 40,068 Invalid Pallet No, Cannot use Pallets that are Full
OP 569 Serial Number is already present
OP 571 Approval is not required for this document
OP 573 Field must be entered
OP 574 At least one item should be present.
OP 576 Write off items can't have <+> sign.
OP 578 Quantity cannot be less than shipment and GRN quantity.
OP 551 At least One Supplier code must be entered.
OP 552 Item stock not found at entered location: ERR4 for Item: ERR1 Grade 1: ERR2 Grade 2: ERR3
OP 554 Received quantity can't be greater than accepted quantity
OP 555 Expiry date parameter not found
OP 557 Quotation already entered for this supplier
OP 559 Quantity cannot be more than pending requisition quantity
OP 423 Duplicate Item Group Code
OP 426 Duplicate Job Expense Code
OP 428 Invalid Month
OP 430 Duplicate Supplier Code
OP 226 Expense Code Is Frozen
OP 228 Reason Code Is Frozen
OP 229 UOM Code Is Frozen
OP 230 Job Category Code Is Frozen
OP 237 Transaction Code Is Frozen
OP 50,017 Usable Height is Greater than Actual Height
OP 50,018 Usable Volume is Greater than Actual Volume
OP 50,019 Duplicate Pallet Position
OP 9,236 Item entered more than once.ERR1
OP 441 Duplicate supplier service type code.
OP 442 Duplicate alternate item code
OP 90,019 Raw material item+grade is same as Finished product+grade.
OP 90,023 Same item is defined as raw material and byproduct.
OP 90,029 Raw Material Re-calculation flag is set to 'N'.
OP 90,030 Invalid sales order number.
OP 213 Supplier Category Code Is Frozen
OP 215 Make Code Is Frozen
OP 217 Item group Code Is Frozen
FRM 30,021 Internal error unable to generate VGS boilerplate information.
FRM 30,029 Cannot find window <window name>.
FRM 30,033 Records buffered must be greater than records displayed.
FRM 30,040 Not a valid item type.
OP 81,005 Invalid level number
OP 50,131 Active Position Entry Exists
OP 50,132 Item Detail have more than one Record
OP 50,133 Owner Detail Record Exists
OP 50,134 Entered Qty Cannot be More than Pulled Qty ERR1
OP 50,135 Qty Entered cannot Exceed Max Quantity ERR1 defined for this Pack Code
OP 50,136 Invalid Batch Number
OP 50,137 You cannot adjust more than the Available Qty (ERR1) in the Pallet
OP 50,138 Qty cannot be more than (ERR1) ! Max Qty Of Pack : ERR2 Available Qty : ERR3
OP 50,113 Pallet Number not available for Merging
OP 50,114 Pallet Belongs to Another Owner
OP 111,515 Entered date is greater than system date
OP 90,107 Reworked quantity cannot be greater than net quantity
OP 90,109 Quantity to be moved cannot be greater than net quantity
OP 40,069 Invalid Pallet No, Cannot use Pallets that are Empty
OP 40,071 Cannot Use Unconfirmed Documents
OP 40,072 Invalid Package Code
OP 40,073 Invalid Package Code as Conv.Factor not Compatible with Quantity Base Unit
OP 40,074 Cannot Assign New Package to Pallet that has Package Assigned
OP 40,034 Row Code Is Frozen In The Master
OP 493 Quantity variance between base unit and entered unit is not acceptable.
OP 461 Duplicate company division code
OP 462 Main A/C code cannot be Blank when Capitalization is Yes
OP 220,483 Main A/c , Sub A/C and Currency Link not found for the Combination ERR1 ERR2 ERR3
OP 9,214 Duplicate Budget Year and Month
OP 50,546 Tax Group Location is Frozen for the Entered Combination of Address Code, Form Code, Item Co
OP 50,547 Tax Group Location is Not Defined for the Entered Combination of Address Code, Form Code, It
OP 50,550 Adjustment Value should not be greater than Tax Amount
OP 50,551 Tax Adjustment Value Cannot Be Null or Zero, when Tax amount is Null
OP 50,554 Txn Code and Doc No Already Exists
OP 50,555 Invalid Date Range of Threshold
OP 111,144 Error in Financial Doc no Generation. Check for Values in the Fin Doc no Table
OP 111,145 Depreciation calculation is not done for the month
OP 111,146 Before month closing can not post depreciation to GL
OP 111,147 Fin Txn Code not Defined in Company Parameter
OP 431 Transaction Link code cannot be same as the header transaction code
OP 50,184 At least One Item Should be Selected for Allocation
OP 50,185 Quantity for the Item ERR1 does not Match with the Allocated Quantity
OP 50,186 Item Quantity exceeds the Maximum available Quantity ERR1 for the Pallet
OP 50,187 Invalid Batch No for This Item
OP 920,040 Analysis value referenced in Customer Master. Cannot Delete.
OP 920,041 Analysis value referenced in Location Master. Cannot Delete.
OP 420 Duplicate supplier category code
OP 392 Requisition is not approved.
OP 395 Purchase order is not approved
OP 396 Quotation is not approved.
OP 397 Purchase order is not approved
OP 401 Duplicate Region Code
OP 40,019 Area Code Does Not Exist In The Master
OP 50,092 The Max Items is Less Than Actual Items
OP 20,318 Quantity cannot be reduced. Requisition is made.
OP 40,021 Zone Code Does Not Exist In The Master
OP 40,023 Duplicate Bay Code
OP 40,025 From Position Cannot Be Null
OP 40,027 To Position Cannot Be Less Than The From Position
OP 25,510 Qty cannot be more than reference document pending qty
OP 25,512 This document type cannot be referred
OP 25,513 Invalid reference of non stock GRN id
OP 25,514 Reference document does not have any pending items referring to term-currency
OP 25,515 Invoice quantity is greater than available quantity in the referenced document.
OP 50,074 Owner Code should not be Null
OP 50,075 Actual Length/Breadth/Height/Volume Should not be Null
OP 50,076 Operational Length/Breadth/Height/Volume Should not be Null
OP 50,077 Weight Should not be Null,Weight Should not be Null
OP 50,078 To Owner Code should not be less than the From Owner Code
FRM 12,306 Pattern by this name does not exist.
FRM 12,400 Menu module by this name already exists.
FRM 12,401 Unable to store the menu module.
FRM 12,402 Unable to retrieve the menu module from the file.
FRM 12,403 Invalid module name.
FRM 12,500 Valid menu name must be entered and be unique within the form.
ORA 12,500 TNS listener failed to start a dedicated server process
FRM 12,501 Unable to store the current menus.
ORA 12,502 TNS listener received no CONNECT_DATA from client
FRM 41,035 Cannot set NAVIGABLE attribute of non enabled item <block name.item name>.
OP 90,111 Work order actual not entered for this WO
OP 90,112 Item in this SO are not matching with the WO
OP 90,113 Path not found in production capacity master for this item code AND grade code
FRM 10,100 File name must be entered.
FRM 11,311 Block to which item belongs must be based on a base table.
FRM 11,312 Item with this name already exists in the current block.
FRM 11,313 Unable to store the current items.
OP 900,018 This Document is already Confirmed
OP 90,146 Cannot enter Batch/Srno Detail. , this is not the last operation.
OP 90,115 WO quantity cannot be reduced below work order actual quantity
OP 90,121 Year month not set in the production plan period set-up
OP 90,100 Sales forecast is not entered for this year AND month
OP 90,084 Accepted+Rejected qty cannot be more than net qty
OP 21,803 Duplicate service type for the price list
OP 20,317 Invalid Physical stock take sheet number or adjustment is already passed
OP 111,512 Flexible Field Code already exists
OP 111,513 Un-Confirmed Lch - Err1 Dated Err2 Exists For This Asset Code
OP 111,514 Utilized amount exceeds Allotted amount
OP 2,611 Document Cannot Be Confirmed Without Approving.
OP 2,612 Document Already Confirmed.
OP 2,613 Amendment Cannot Be Done For A Confirmed Document.
OP 2,614 Validity Date should be greater than Document Date
OP 2,615 Cannot Delete Since This Document is Baselined
OP 2,616 Cannot Delete Since This Document is Already Pulled Into Opening
OP 2,617 Menu Parameter 3 is not Defined For Baseline Txn
OP 2,618 This Txn Cannot Be Baselined
OP 2,514 You can't Enter the Parent Code same as Level code
OP 50,192 Item Quantity cannot be greater than referenced Quantity
OP 50,168 Put Away Rules not defined for this Pallet Position (Item Forced)
OP 50,169 Regular Positions not Available for the Owner
OP 50,170 Regular Positions not Available for the Item
OP 50,171 Invalid From / To UOM Code Passed as Parameter
OP 50,173 Confirm all the Putaway before Completion
OP 50,174 Cannot Modify / Deleting the Document after Completion
OP 90,039 Invalid work order number.
OP 90,040 Referenced Work order is closed, Cannot modify or delete
FRM 11,302 Block name must be entered and exist in the form.
OP 40,028 Cannot Delete It Is Being Referred In Transactions
OP 40,030 Duplicate Package Code
OP 40,031 Warehouse Code Is Frozen In The Master
OP 40,032 Area Code Is Frozen In The Master
OP 459 Unit of measurement for Weight not found
OP 434 Record cannot be created through this screen.
OP 435 Delete Department Code First
OP 437 Duplicate Year AND Month
OP 90,254 Invalid RM Code
OP 90,255 Enter the Header Details Completely and then Proceed
OP 90,256 Process Completed !!
OP 90,066 No. of months has to be same for linking one to one.
OP 90,069 Path code for this product and grade not available in routine master.
OP 90,049 Bucket number already exists for plan YYMM.
OP 90,241 Invalid Value for QC Approval(A) or Rejected(R)
OP 2,634 Basis Should not be of type months, years, weeks And days
OP 920,021 This Combination exists for vendor analysis
OP 920,022 This Vendor-Customer combination already exists.
OP 920,023 This Interval Already exists for this Option
OP 920,025 This Vendor-Cisco Band combination already exists.
OP 920,026 This Vendor-Oracle Band combination already exists.
OP 920,027 Item can be either Batch or Serial No
OP 920,028 Item with Max Loose greater than 0 cannot have Serial No
OP 50,094 The No of Items is More than the Max Items allowed
OP 50,095 The No of Owners is More than the Max Owners allowed
OP 50,096 Duplicate Owner Code
OP 50,097 Valid Transaction Exists. Cannot Delete Record
OP 50,098 Pallet Number not Found
OP 50,069 Maximum No. Of Owners :: ERR1 Exceeded for the Pallet Position No:: ERR2 !! Continue by Skippin
OP 920,043 Combination of Company Code and Supplier Code already exists.
OP 920,038 Analysis value referenced in Item Master. Cannot Delete.
OP 920,039 Analysis value referenced in Supplier Master. Cannot Delete.
OP 21,211 Duplicate customer company code
OP 9,212 Record already exists for the Criteria Setup entered.
OP 50,082 Storage Type Should Not be Null,Storage Type Should Not be Null
OP 50,083 Cannot Delete Since This Pallet Position is Utilized
OP 50,084 Separator Cannot Be Null
OP 50,052 Process Stopped!! Maximum No. Of Items:: ERR1 Exceeded for the Pallet Position:: ERR2
OP 50,053 Process Stopped!! Item Code:: ERR1 Grade Code:: ERR2 Already Exists in the Pallet Position::
OP 50,054 Total No. Put away Defined :: ERR1
OP 100,001 ERR1
GEN 81,021 Exchange rate unavailable for From Currency ERR1 to To Currency ERR2 As of Today
OP 90,033 BOM is not defined for this product code and grade code.
OP 90,034 Invalid finished product code.
OP 2,817 Number of Entered Characters should be exactly equal to the Number of Characters set in the Se
OP 20,321 Cannot Create Record in Query Mode
OP 20,322 Date cannot be after today's date.
OP 20,323 Adjustment is already done, cannot delete record.
OP 20,327 Cannot Copy Record in Query Mode
OP 20,330 Job is closed for the indirectly referring requisition
OP 221 Item equipment Code Is Frozen
OP 547 Main account code is mandatory
OP 520 Requisition type should be of purchase requisition only
OP 90,060 Machine group code is frozen.
OP 90,061 Parameter Level1 for budget is not set.
FRM 11,907 Record group must exist within the form.
FRM 11,909 Valid column display width required.
FRM 11,910 Unable to get the copied/referenced LOV <LOV name>.
FRM 12,000 Record group with this name already exists.
ORA 12,000 a snapshot log already exists on table name
FRM 11,328 Default Value is invalid; correct format is <format mask>.
FRM 11,329 Other Value is invalid; correct format is <format mask>.
OP 90,043 Duplicate production plan year-month AND bucket no.
OP 90,046 To date cannot be less than from date.
OP 90,047 Plan already exists for this date.
OP 90,051 Duplicate machine group code.
OP 90,052 Flexi fields not defined for this transaction code AND block.
OP 90,015 Issue to location is already entered for this item.
OP 90,016 Location transfer return is already entered for this item.
OP 604 This job has not been issued this item worth this much value.
OP 40,046 Level Code Does Not Exist In Master
OP 40,047 Pallet Position Is Being Used Cannot Delete
OP 40,049 Total No. of Pallets is more than the Entered Maximum no. of Pallets
OP 40,051 Invalid Pull List Number
OP 9,215 Duplicate Budget Period Code and Month
OP 9,234 Nothing is Selected for Swapping...
OP 9,235 Invalid Sales Order No.
OP 9,122 Rate Does Not exists for Supplier/Item/Uom/Date In Rate Contract
OP 4,000 Sum of Activities Advance deduction is not equal to sum of Milestone advance deductions
OP 4,001 All the Activities of the job have been invoiced
OP 3,030 Received quantity can not be greater than Shipped quantity
ORA 12,504 TNS listener was not given the SID in CONNECT_DATA
FRM 11,602 Text for step must be entered.
OP 920,029 Cannot Delete Record
OP 920,030 Authorization Group is not Available
OP 920,031 User Id Should be Unique for this Group
OP 920,032 Invalid User Id
OP 920,035 Analysis Number should be less than or equal to 20
OP 25,119 Sorry! No authorization to create a purchase order
OP 9,209 Cannot check department when division is unchecked.
OP 9,210 Account code should be of expense type.
OP 9,211 Invalid datatype.
OP 920,009 Vendor Analysis Code is Frozen
OP 920,010 Duplicate Contact Party Information
OP 920,011 Duplicate Code for the Contact
OP 920,012 Minimum Stock Quantity Cannot be Greater than Maximum Stock Quantity
OP 920,013 Invalid Address Code/Freezed Code
OP 920,016 Source and Destination Code Cannot be Same
OP 920,017 To Value should be greater than From Value
OP 920,018 Cannot have Non-Stock
OP 561 Issued quantity cannot be less than returned quantity
OP 564 Accounting period for this date is closed
OP 536 Over reservation parameter not found
OP 539 Rate contract already exists for this item in this period
OP 90,116 WO quantity cannot be reduced below than accepted quantity
OP 90,120 Bucket number for this year month is frozen
OP 90,088 Invalid machine code
OP 20,300 Invalid requisition item reference
OP 20,301 Invalid requisition non-stock item reference
OP 50,130 The Details of Bulk Items Cannot be Null
OP 50,041 Area Code is Frozen
OP 50,042 Invalid Zone Code
OP 50,043 Zone Code is Frozen
OP 50,044 Invalid Aisle Code
OP 50,045 Aisle Code is Frozen
OP 50,046 Invalid Bay Code
OP 50,047 Bay Code is Frozen
OP 50,048 Invalid Level Code
OP 50,049 Level Code is Frozen
OP 50,050 Invalid Warehouse Code
OP 50,051 WareHouse Code is Frozen
OP 50,020 Position No exceeds the next applicable number ERR1
OP 50,021 Warehouse Code should not be Null
OP 50,022 Area Code should not be Null
OP 50,023 Zone Code should not be Null
FP 211,621 Level Code is Mandatory. Credit Level or Debit Level or Net Level Should be entered
OP 210,136 Cannot Set this Level As Parent
OP 50,059 Process Cancelled!!
OP 50,060 Duplicate Area Code
OP 50,061 Duplicate Zone Code
FRM 11,331 High range value must be greater than low range range value.
FRM 11,401 Unable to store the current PL/SQL.
FRM 11,403 Unable to initialize the PL/SQL context.
OP 50,152 Invalid Palletization Document number
OP 50,126 Actual Height less than Usable Height
OP 2,267 Enter a value for Consumption Days
OP 2,269 Enter a value for Basis Days
OP 2,270 Basis Days Value cannot be less than zero
OP 2,271 Enter a value for Bi-Lingual Formula Name
OP 2,272 Enter a value for Bi-Lingual Short Name Name
OP 2,273 Enter or Select a Correct Value for MRQ/PRQ No.
OP 90,096 To year month cannot be less than from year month
OP 90,098 This year month is not set in period set-up
OP 90,101 Finished product code already entered for this production plan AND bucket number
OP 90,103 Item code+Grade code not found in the reference document
ORA 12,006 a snapshot with the same user.name already exists
ORA 12,007 snapshot reuse parameters are inconsistent
ORA 12,008 error in snapshot refresh path
ORA 12,009 snapshots may not contain long columns
ORA 12,010 cannot create snapshot log on table owned by SYS
ORA 12,011 execution of name jobs failed
OP 130,001 Invalid Quantity
OP 111,101 Supplier Main A/C Cannot be Null
OP 111,102 Depreciation Main A/C Cannot be Null
OP 111,103 Fund Main A/C Cannot be Null
FRM 11,700 Valid alert name must be entered and be unique within the form.
FRM 11,702 Unable to store the current alert objects.
FRM 11,703 Unable to retrieve the alert objects from the file.
FRM 11,705 Default button must have a label.
FRM 11,800 Valid editor name must be entered and be unique within the form.
FRM 11,802 Unable to store the current editor objects.
FRM 11,804 Unable to get the copied/referenced editor <editor name>.
FRM 11,901 Error occurred while trying to create the LOV.
FRM 11,902 Unable to store the current LOV objects.
OP 25,201 No Pending Sales Order Qty for this item
OP 25,203 No Pending Invoice Qty for this item
OP 25,204 Qty entered cannot be greater than Pending Inv Qty
OP 25,206 Cannot delete, Item already sent for Packing
OP 25,107 Cannot delete/modify record.
OP 25,110 Validity date of the quotation is already expired.
OP 50,556 Invalid Value Range of Threshold
OP 2,827 Discount Percentage couldn't be greater than Max Discount Percentage defined in Discount Mast
OP 50,532 Function Is Already Linked
OP 540 This item cannot be deleted, Purchase order already raised
OP 410 Duplicate Sub Type Code
OP 412 Duplicate cost center code.
OP 413 Duplicate job group code.
OP 416 Duplicate item grade code
OP 50,545 Discount Code Cannot be Deleted
OP 50,521 Duplicate Tax Validity Tran Type
OP 50,522 Duplicate Tax Setup Taxation Code.
OP 50,523 Duplicate Tax Code for Tax On Tax
OP 50,524 Invalid Tax Tran Code.
OP 50,525 Invalid Tax Txn Type
OP 50,526 Combination of Tax Range Value and Date Already Exist
OP 50,527 Tax Value Range has already defined for this Date
OP 50,528 Duplicate sequence no.
OP 404 Duplicate Expense Code
OP 405 Duplicate Adjustment Code
OP 407 Duplicate Term Code
OP 50,062 Duplicate Aisle Code
OP 50,063 Duplicate Bay Code
OP 50,065 From / To Date should not be lesser than the Current Date
OP 50,066 No Records Processed to Save
OP 50,067 From / To Date should not be Null
OP 50,035 To Zone Code should not be less than the From Zone Code
OP 20,268 UOM Set-up for Enquiry and Requisition are not matching to reference the reqn.
OP 20,270 Requisition is closed
OP 120,001 Invalid To Date
OP 120,003 Invalid path code
OP 90,251 WOA Date should be On / After Work Order Date
ORA 4,092 cannot COMMIT or ROLLBACK in a trigger
ORA 4,094 table name is constraining, trigger may not modify it
ORA 4,096 trigger name has a WHEN clause that is larger than 2K
ORA 4,098 trigger name is invalid and failed re-validation
ORA 6,165 datafile name is too old to recover, restore a more recent copy
ORA 6,169 could not read file header for datafile %s error reason %s
ORA 6,171 not connected to target database
ORA 6,173 no set newname command has been issued for datafile name when restore clone
ORA 6,433 ssaio LSEEK error, unable to seek to requested block
ORA 6,435 ssaio write error, unable to write requested block to database file
ORA 6,437 ssaio the asynchronous write was unable to write to the database file
ORA 6,440 ssaio the asynchronous read returned incorrect number of bytes
ORA 6,442 ssvwatev failed with unexpected error number
ORA 6,444 ssvpstev failed with unexpected error number
OP 3,106 Entered Length exceeds Defined Length
OP 3,107 Invalid Date Value
OP 3,108 Invalid Number Value
OP 5,510 Invalid Password
FRM 11,405 Unable to load the program unit browser from the resource file.
OP 111,104 Asset Account Details Cannot Be Blank
OP 111,105 Transaction Code and Document No. Not found in Purchase Transaction
OP 111,106 Invalid Asset Code.
OP 111,107 Asset Code Is Freezed.
OP 111,108 Related Depreciation Transaction Posted to Final
OP 111,111 Adjustment Reason is Freezed
OP 111,113 Unconfirmed Transactions Exist
OP 111,114 Cannot Calculate Depreciation for Closed Month
OP 111,115 Cannot Process for future Period
OP 111,116 Month is Already Closed or Previous Month not Closed Yet
OP 111,117 Last Month is not yet Closed
OP 22,402 Minimum Profit % must be lesser than Profit %
OP 900,011 Grade Code invalid for the Item.
OP 900,014 Item Code does not exists in Reference Document
OP 81,075 There can be only one Superceded Item Code
OP 970,006 From Date Cannot be Greater Than To Date
OP 81,082 SO is Already Generated
OP 81,080 SO Cannot be generated since the supplier code is invalid for the entered company code
OP 81,079 SO cannot be generated since items are not specified
OP 81,078 SO cannot be generated since Header values are null
OP 900,087 At least one mode of shipment should be selected as the default
OP 21,215 Duplicate shipment code
OP 21,501 Total of all four percentages cannot exceed 100
OP 21,502 Installment prior to this one must be entered
OP 3,031 Shipped quantity cant be less than Received quantity
OP 3,032 Exceeds the specified length defined in the Setup
OP 50,533 Entry In Function Range Code is Duplicated
OP 50,534 Entry is Overlapping
OP 50,535 Invalid Discount Code
OP 50,536 Discount Code Is Frozen
OP 50,537 Discount Percentage cannot be less than 0
OP 439 This is not a control account.
OP 50,189 Item Code Does Not exists in the Warehouse Order Item Master
OP 50,190 Invalid Pallet No For the Item
OP 50,191 Invalid Pallet Posn For the Item
OP 2,807 Code Length cannot be greater than Maximum Code Length defined in Module Master
OP 2,808 Number of Characters should be less than Code Length
OP 2,766 Invalid bonus code
OP 2,700 Document date must be Greater than Previous document date
OP 2,750 Item Code , entered is not in a valid item group
OP 2,751 From ERR1 cannot be greater than upto ERR1
OP 2,752 Analysis From/To Ranges should not be Null for all the records altleast one value should be defin
OP 50,175 Putaway Completed
OP 50,181 WareHouse Order Already Exists! Cannot Delete!!
OP 50,182 Quantity Entered Cannot be less than Palletized Quantity
OP 50,157 Item Height Exceeds the Pallet Position Height
OP 920,036 Duplicate Analysis Type and Number Combination
OP 920,037 Referenced as Parent. Cannot Delete
OP 910,099 Narration Length must be less than 100
OP 910,100 Invalid Document No
OP 920,001 Invalid Character Entered
OP 920,002 Analysis Detail Already Exists
OP 920,003 Option Invalid, Without Credit Limit
OP 920,004 Invalid Ship to Address.
FRM 12,303 Visual attribute by this name does not exist.
FRM 12,305 Color by this name does not exist.
OP 50,141 Verification has to be done first
OP 50,142 Quantity should be greater than zero
OP 50,143 Items are Not palletized
OP 50,144 Item Quantity is Not equal to Palletized Item Quantity
OP 50,145 Pallet is not Located for doing Adjustment
OP 50,146 Qty cannot be more than ERR1
OP 50,147 Pallet No. ERR1 is Reassigned to the New Pallet No. ERR2
OP 50,148 To Range should not be greater than From range
OP 50,149 Maximum No. of Pallets should Exceed Zero
OP 50,150 Bulk Position not Defined for the Warehouse Code
OP 699 You Can't Enter the Details in Invoice Tab the completed Activitties Will be Pulled From the Job
OP 700 Duplicate Equipment Id
OP 701 Same Equipment Cannot Be the Parent Equipment
OP 703 Invalid Activity Code
FRM 11,407 Unable to load the PL/SQL editor.
FRM 11,409 Program unit <program unit name> is already shown in another window.
FRM 11,411 Menu <menu module name> is already shown in another window
ORA 12,219 TNS missing community name from address in ADDRESS_LIST
ORA 12,221 TNS illegal ADDRESS parameters
ORA 12,223 TNS internal limit restriction exceeded
ORA 12,225 TNS destination host unreachable
ORA 12,227 TNS syntax error
ORA 12,228 TNS protocol adapter not loadable
ORA 12,230 TNS Severe Network error occurred in making this connection
ORA 12,232 TNS No path available to destination
ORA 12,233 TNS Failure to accept a connection
ORA 12,235 TNS Failure to redirect to destination
FRM 12,301 Unable to retrieve the visual attributes.
OP 2,626 Ref Document is Already Pulled
OP 2,627 Baseline completed -txn code :ERR1 and document number :ERR2
OP 2,628 Closed Document Cannot be Approved
OP 2,629 Closed Document Cannot be Modified
OP 2,630 Job Number Already Exists
OP 2,631 Advance amount cannot be greater than the Total sale Value
OP 2,633 Enter the Incident Report Document
OP 2,606 Invalid Grade Code and Grade Type Combination
OP 2,607 Enter TO Date
OP 2,608 Enter From Date
OP 2,609 Document Not Approved
OP 2,610 Document Cannot Be Approved Without Entering Details.
OP 30,004 Item rate goes below the minimum rate
OP 900,022 Stock is running into over reservation.
OP 90,238 Menu Button already exist
OP 12,118 Voucher Generated -
OP 2,819 Number of Characters + Length of To Number + Length of the Seperator Character should be less
OP 2,820 Length of the Entered Characters should be exactly equal to the Number of Characters defined in
OP 2,821 Cannot change the Code Gen Basis when atleast one Character wise range is defined
OP 3,020 Invalid Block Name
OP 3,021 Security does not exists for the given Object
OP 3,022 Filter does not exists for the given Objects
OP 90,090 Invalid operation code
OP 117 Invalid Item Group Code
OP 120 Invalid Item Sub Type Code
OP 90,074 Work order qty cannot be less than location transfer returns qty.
OP 90,075 Budget for this year, item code and grade code already entered.
OP 90,077 Budget for this month year already entered.
FRM 12,001 Cannot create the record group (check your query).
ORA 12,002 there is no snapshot log on table name
FRM 12,003 Unable to retrieve the record group objects.
ORA 12,003 snapshot name does not exist
ORA 12,004 REFRESH FAST cannot be used
ORA 12,005 may not schedule automatic refresh for times in the past
OP 2,496 Advance amount cannot be greater than Invoice amount
OP 970,017 Delivery Date cannot be less than Document Date.
OP 2,245 Duplicate Payment Term Code
OP 25,120 Purchase order transaction code is not defined
OP 25,121 Sales order must be an approved document
OP 417 Duplicate analysis code
OP 419 Duplicate user code
OP 2,221 Duplicate Tag Code
OP 2,222 Invalid Qty
OP 2,223 Invalid Percentage
OP 2,224 Total Percentage should be 100
OP 2,225 Cannot Enter the same item code as per Previous Item Code
OP 2,226 Record already Exists in this Combination
OP 2,227 Records cannot be deleted
OP 2,228 This item is referenced in the Tag master, Cannot delete
OP 2,229 This Item/TagComponent is referenced in the Tag master, Cannot delete
OP 4,002 All the milestones have been invoiced
OP 9,200 Invalid Allocation Code
OP 9,201 Record already exists for the allocation code entered.
OP 704 Cannot Be Greater Than System Date
OP 705 Same Type Of Preventive Maintenance Exist
OP 2,632 Fill all details of Readings
OP 1,606 Duplicate Unit Code
OP 90,008 This byproduct is already entered as a raw material
OP 90,009 This job expense code is already entered
OP 90,012 Action already taken on work order
OP 81,054 Non-Stock Item Stock running into negative
OP 579 Cannot delete record, Quantity already received.
OP 9,226 Line item value or Line item quantity or both is greater than budgeted value and quantity.
OP 9,227 Budget Cannot be Allocated.Sum of quantity to be budgeted is greater than line item quantity.
OP 9,228 Cannot approve the budget.User is not attached to the authorization group.
OP 9,229 Cannot approve the budget.Users Authorization group is frozen for Budgets.
OP 9,230 Budget rules not defined for this transaction code.
OP 9,231 Year Code not found for the document date.
OP 900,000 Reference Doc does not exist in Reference Details
OP 900,002 Transaction # cannot be Duplicated
OP 900,003 The Reference code was not found
OP 900,004 BOE already exists for this Document
OP 900,005 Duplication of Number is not allowed
OP 900,007 Ref. Document not yet confirmed.
OP 900,008 Qty entered is > available qty
OP 12 Entered Account Code is not a Valid Control Account
OP 41,011 Quotation Reqd Date Cannot be Less than Enquiry Date
OP 1,019 Cannot Pull since,DIV in Purchase Return is set as NO where as DIV is set as YES in the GRN T
OP 22,101 Duplicate Company code cum Sales Promotion number combination
OP 22,103 Total FOC qty can not be more than item qty
OP 166 Invalid parameter passed for selecting parameter set-up.
OP 169 Invalid UOM for this item or frozen.
OP 138 Invalid Transaction Set-up Code
OP 140 Insufficient privilege to approve
OP 25,410 Batch quantity can not be more than what is already packed
OP 25,502 Referenced document is not approved
OP 25,503 Referenced document is closed
OP 25,504 Referenced document date must be earlier than document date
FRM 12,503 Invalid menu name.
OP 90,242 No Batch Details Found for the FG Item : ERR1
OP 90,243 No Batch Details Found for the RM Item : ERR2 against the FG Item: ERR1
OP 90,244 No SRNO Details Found for the FG Item : ERR1
OP 251 Analysis Code is Frozen
OP 253 Currency Code Is Frozen
OP 254 User is disabled
OP 292 Requisition is closed
OP 295 Purchase order is closed
OP 296 Invalid inspection number
OP 298 Shipment document is closed
OP 50,127 Actual Volume less than Usable Volume
OP 50,128 Sum of Palletized Qty Doesn't Match with the Total Qty
OP 50,129 Only one Item can be created for Active Positions
FRM 12,107 Unable to get the copied/referenced canvas view <canvas view name>.
ORA 12,150 TNS unable to send data
ORA 12,151 TNS received bad packet type from network layer
ORA 12,152 TNS unable to send break message
ORA 12,153 TNS not connected
ORA 12,154 TNS could not resolve service name
ORA 12,155 TNS received bad datatype in NSWMARKER packet
ORA 12,156 TNS tried to reset line from incorrect state
ORA 12,157 TNS internal network communication error
ORA 12,158 TNS could not initialize parameter subsystem
ORA 12,159 TNS trace file not writeable
ORA 12,160 TNS internal error Bad error number
ORA 12,161 TNS internal error partial data received
ORA 12,013 updatable snapshots must be simple enough to do fast refresh
ORA 12,015 cannot create a fast refresh snapshot from a complex query
ORA 12,017 cannot alter primary key snapshot name to a ROWID snapshot
ORA 12,019 master table is a synonym to a remote object
ORA 12,020 snapshot name is not registered
ORA 12,021 snapshot name.name is corrupt
ORA 12,023 missing index on snapshot name.name\
ORA 12,025 snapshot log on name.name already has primary keys
OP 9,202 Account Details Already Entered.Cannot Enter Criteria Details.
OP 9,203 Crieria Details Already Entered.Cannot Enter Account Details.
OP 9,204 Duplicate Criteria Code
OP 111,056 Invalid Asset Code
OP 90,153 Invalid Printer Format Code
OP 2,106 Document number should be Automatic
OP 2,107 Baseline_YN = 'Y' in Txn Parameter for MenuParameter 3
OP 2,109 Invalid Job Activity
OP 2,110 Invalid Job No
OP 2,500 Equipment Code Already Exists
OP 2,841 Invalid Discount Percentage
OP 90,253 Item should be Batch Item
OP 90,137 Default path code not entered in the path details
OP 90,139 Expiry date cannot be less than manufacturing date
OP 90,140 Machine code not valid for the entered machine group code
OP 90,141 Work order is already closed.
OP 90,142 Work order successfully closed
OP 25,113 Reference document must refer to same customer as sales order-customer
OP 25,114 Reference document must refer to same currency as sales order-currency
FP 210,770 Monthly Expense Already Allocated for ERR1
FP 210,777 Posting at disbursement flag cannot be changed unposted disbursement exists.
OP 220,641 Stock Value is going negative , for item - ERR1 Grade code 1 - ERR2 Grade code 2 - ERR3
OP 220,708 WIP Account details not Specified for the ITEM
OP 255,083 Invalid Adjustment Transaction code mapped in Transaction Parameter Setup
OP 255,080 Invalid Service Work Request Transaction Code mapped in Transaction Parameter Setup
OP 225,280 Do you want to Baseline
OP 270,178 Cannot define another MRP Code
OP 270,179 GRN entered does not have the same Excise and Cenvat Flag as the one entered in the header
FP 260,054 Analysis Number - ERR1 - does not exists
FP 260,055 Parent Analysis Code - ERR1 - alreday attached
FP 15,601 Panel code already exists
FP 260,057 Analysis Code - ERR1 - already exists
FP 260,058 Analysis Code - ERR1 - does not exists
FP 260,059 Analysis Code - ERR1 - is frozen
FP 260,060 Invalid Analysis Code - ERR1
FP 260,061 No Book has been defined as 'Default Book' in the Book Master
FP 810 Debit and Credit totals do not tally.
FP 812 This Document number already entered. Duplication not permitted.
FP 852 Required to Specify a Sub Account for Control Account.
FP 854 Cannot specify Division without Department code.
FP 85,009 Invalid Bank Code
FP 85,003 Alert Date should be Less than Expiry Date
FP 85,002 Date must be on or after Today
FP 210,541 Allocation information not available
OP 112 Invalid Job Group Code
OP 2,907 Invalid Code
FP 152 This Division code is frozen. Cannot be used.
FP 153 This Department code is frozen. Cannot be used.
FP 155 This COA Format id is frozen. Cannot be used.
FP 2,208 LC amount expiry date cannot be less than any of the existing LC validity dates
FP 159 Undefined.
FP 160 This Analysis code is frozen. Cannot be used.
FP 163 This Activity Value code is frozen. Cannot be used.
FP 164 This Currency code is frozen. Cannot be used.
FP 165 This Customer code is frozen. Cannot be used.
FP 166 This Supplier code is frozen. Cannot be used.
FP 169 Invalid Transaction. Transaction Not found. .
FP 171 Invalid Sales Location Code
FP 181 Control Account without Sub Account.
FP 182 Invalid Company - Main account combination.
FP 184 Invalid Company - Main Account - Sub Account combination.
FP 186 Invalid Accounts - Currency combination.
ORA 1,466 unable to read data object definition has changed
FP 210,548 Adjustment date cannot be lesser than Original Transaction date
FP 210,549 Invalid Parent Level Code
FP 210,550 Pary code and sub acnt code to be same to calculate TDS
FP 210,564 Discount not allowed for already partially matched Payment
FP 210,565 Discount not allowed for already partially matched Invoice
FP 210,571 Budget cannot be created for Accounts Category Cash and Bank
FP 215,024 Adjusted Amount cannot be greater than Bill Amount
FP 4,200 TDS Code Already Exists
FP 4,201 TDS Round-Off Code Doesnot Exist
OP 930,014 Duplicate combination of Accounting Year And Location
FP 930,115 Confirmation Date must be entered
FP 900,021 Batch Stock goes negative
FP 930,113 This Activity code is frozen. Cannot be used.
ORA 6,446 ssvpstevrg failed with unexpected error number
ORA 6,515 PL/SQL unhandled exception error
ORA 6,517 PL/SQL Probe error - error
ORA 6,520 PL/SQL Error loading external library
ORA 6,523 Maximum number of arguments exceeded
ORA 6,526 unable to load PL/SQL library
ORA 6,531 reference to uninitialized collection
ORA 3,118 two-task coroutine has invalid state
ORA 3,121 no interface driver connected - function not performed
ORA 3,125 client-server protocol violation
ORA 3,126 network drive does not support non-blocking operations
ORA 3,129 the next piece to be inserted is required
ORA 3,131 an invalid buffer was provided for the next piece
ORA 3,202 the scan limit specification is invalid
ORA 3,204 the segment type specification should indicate partitioning
ORA 3,230 segment only contains num blocks of unused space above high water mark
ORA 3,232 unable to allocate an extent of num blocks from tablespace name
ORA 3,276 duplicate ALLOCATE EXTENT option specification
ORA 3,279 invalid INSTANCE specified
ORA 3,281 invalid ALLOCATE EXTENT option
ORA 3,284 specified datafile name is not a member of tablespace name
ORA 3,287 invalid FREELIST GROUP specified
ORA 3,290 invalid truncate command - missing CLUSTER or TABLE keyword
ORA 3,292 table to be truncated is a member of a cluster
ORA 3,297 file contains num blocks of data beyond requested RESIZE value
ORA 3,299 cannot create dictionary table name
ORA 4,001 sequence parameter str must be an integer
OP 455 Loose cannot be greater than maximum loose specified in master
OP 438 Duplicate Equipment code
FP 920,037 Referenced as Parent. Cannot Delete
FP 4,206 Due Date Cannot Be Less Than To Date
FP 4,208 Minimum Amount Should Not Be Greater Than Maximum Amount
OP 2,887 Invalid Equipment Code
ORA 4,068 existing state of packages has been discarded
ORA 4,076 invalid NEW or OLD specification
FP 260,056 Parent analysis code - ERR1 - does not exists
ORA 4,080 trigger name does not exist
ORA 4,082 NEW or OLD references not allowed in table level triggers
ORA 4,085 cannot change the value of an OLD reference variable
ORA 4,090 name specifies same table, event and trigger time as name
FP 260,062 Asset Code and Parent Asset Code Cannot Be The Same
FP 260,063 Depreciation Calendar Already exists for this current Year
FP 260,064 Cannot go to Next record
FP 260,072 Cannot Delete Pulled Records
FP 260,073 Invalid Bill Number
FP 260,074 Cannot Cancel This Record
FP 260,075 Cannot Cancel This Record
ORA 7,467 smsget close error, unable to close sgadef.dbf file
ORA 7,472 snclrd open error when opening sgadef.dbf file
ORA 7,474 snclrd close error, unable to close sgadef.dbf file
ORA 7,476 slsget cannot get mapped memory statistics
ORA 7,479 scgcmn cannot open or convert lock
ORA 7,481 snlmatt cannot attach to lock manager instance
ORA 7,486 scg_get_inst cannot convert(get) instance number lock
ORA 7,488 scgrcl lock manager not initialized
OP 245,004 Recieving bay pallet number not defined for this warehouse
OP 250,027 Invalid Shift No.
OP 250,032 Invalid Work Order No.
OP 250,033 Final Stage not completed
OP 250,034 Duplicate Work order No.
FP 157 This Main Account code is frozen. Cannot be used.
OP 21,302 Duplicate userid for CC Level
OP 20,319 Non-stock return is allowed in DIVISION or if GRN is referenced.
FP 191 The Lower limit cannot exceed higher limit.
FP 192 Not a Bank Account code.
FP 196 Invalid Bank or Cash Account or Account not valid for the logged in company
FP 201 Duplicate Company Code
FP 203 Duplicate department code
FP 204 Duplicate Transaction Code
FP 206 Duplicate COA format level
ORA 2,773 invalid maximum client wait time
ORA 2,775 invalid request done signal
ORA 2,777 stat failed on log directory
ORA 2,779 stat failed on core dump directory
ORA 2,783 both post and wait functions were not specified
ORA 2,786 size needed for shared region is greater than segment size
ORA 2,788 unable to find kernel process pointer in async process array
ORA 2,792 unable to fstat() a file being used for asynchronous I/O
ORA 2,795 request list is empty
ORA 2,799 unable to arm signal handler
ORA 2,802 no idle servers available in parallel mode
OP 607 Duplicate Equipment code
OP 583 Enquiry number not present.
FP 260,139 Invalid Asset Status
FP 210,547 No Gross Tax type attahced for this party.
FP 260,141 Tag Details not selected
FP 260,142 Calendar To date has to be within one year from Calendar From Date
FP 260,143 Invalid Actual period - Calendar From and To date not within the Actual period given
OP 250,035 Duplicate Combination of Workorder and stage no.
OP 1,701 Invalid Referred Item
FP 9,209 Cannot check department when division is unchecked.
FP 9,210 Account code should be of expense type.
OP 2,851 ERR1 Rate Cannot Be Reduced
OP 2,852 Cannot generate Estimation. Estimation document no. generation should not be manual
OP 2,853 Activity Code does not exist for the model code
OP 2,854 Invalid Customer Group
OP 2,855 Rate Reduction not allowed
OP 2,856 Mileage Cannot be Zero
OP 2,857 Discount not defined
OP 2,859 Invalid menu parameter 11
OP 2,860 All the Activities Should be Completed ,before Invoice
OP 930,015 Duplicate combination of Accounting Year,Month And Location
OP 930,016 Duplicate Location
ORA 7,210 slcpu getrusage error, unable to get cpu time
ORA 7,212 slcpu times error, unable to get cpu time
ORA 7,214 slgunm uname error, unable to get system information
ORA 7,217 sltln environment variable cannot be evaluated
ORA 7,219 slspool unable to allocate spooler argument buffer
ORA 7,224 sfnfy failed to obtain file size limit; errno = numbers
ORA 7,227 rtneco unable to set noecho mode
ORA 7,229 slcpuc error in getting number of CPUs
ORA 7,231 slemcc invalid file handle, seals do not match
ORA 7,252 spcre semget error, could not allocate semaphores
ORA 7,254 spdcr translation error while expanding $ORACLE_HOME/bin/oracle
ORA 7,259 spdcr exec error, detached process failed in startup
ORA 7,262 sptpa sptpa called with invalid process ID
FP 260,094 Total percentage cannot be 100
FP 260,095 GL module not installed
OP 265,013 Duplicate Proxy/Event Code
OP 265,014 Invalid Entry of UOM Code
OP 265,015 Referred Item
OP 265,016 Invalid entry
OP 265,017 Calendar already exists for the entered date range and shift
OP 265,018 Duplicate Work Center Code
OP 250,036 Invalid stage no.
OP 250,037 Invalid item code
OP 255,021 The default value and the format for ERR1 to be corrected
OP 255,007 Atleast One Item has to be checked
OP 200,001 T/E/D Type Code does not exist.
OP 2,918 Expense can not be entered for closed jobs
OP 50,253 Batch No's for From and To pallets does not Match
OP 50,252 Can not delete item detail which is confirmed
OP 265,090 Workcenters selected belong to Different Plants
OP 265,091 This level type cannot be a Generation level
OP 265,092 This level type cannot be a Reporting level
OP 265,093 Invalid Work Order Number
OP 20,325 Quantity cannot be reduced below the adjusted quantity.
OP 20,305 Duplicate Equipment Utilization sheet number
OP 20,261 Invalid enquiry number
OP 20,290 Invalid Enquiry number
OP 2,002 Please save your changes before printing.
OP 2,007 Invalid estimation number
OP 1,006 Rate cannot be null or zero
OP 1,011 Total percentage must be 100
OP 445 Duplicate item code
OP 425 Max.
Duplicate Adjustment
Taxable Code
Limit is not within the
OP 200,007 ' From Value' and 'To Value' range
OP 200,008 Duplicate T/E/D Type Code.
OP 270,167 Present Date must be greater than Ship date
FP 103 Invalid Department code. Department code does not exist in Department Master
FP 1.
FP 14 Chart of Account Level Code Referenced by Parent Code in COA Level
FP 15 Analysis Account format found
FP 21 Invalid COA Level code. COA Level code doesn't exist in COA Level Master
OP 1,702 Rolldown Codes are Defined for the Level type
OP 1,703 Roll Down to Type is referenced in the Roll Down master, Cannot Modify/Delete.
OP 1,704 Roll up codes are already defined for this Level type
ORA 1,635 rollback segment #num specified not available
ORA 7,491 scgrcl cannot cancel lock request
ORA 7,494 scgcm unexpected error
ORA 7,497 sdpri cannot create trace file 'file'; errno = error
FP 732 Day Book Type Should Be Passed From MM
FP 751 Analysis Code 2 Not Found
FP 2 This COA Level has sub levels. Cannot have Main Accounts under it.
FP 162 This Activity code is frozen. Cannot be used.
FP 183 Sub Account entered for Main account. Only Control Account can have Sub Account.
FP 351 PDC Cheque number already used. Duplication not permitted.
FP 950,005 Expected Shipment Date Cannot be less than Document Date
ORA 6,534 cannot access Serially Reusable package name in the context of a trigger
ORA 6,544 PL/SQL internal error, arguments arg1, arg2, arg3, arg4, arg5, arg6, arg7, arg8
ORA 6,554 package DBMS_STANDARD must be created before using PL/SQL
ORA 6,557 null values are not allowed for any parameters to pipe ICD's
ORA 6,559 wrong datatype requested, type, actual datatype is type
ORA 6,561 given statement is not supported by package DBMS_SQL
ORA 6,564 object name does not exist
ORA 6,566 invalid number of rows specified
ORA 6,568 obsolete ICD procedure called
ORA 6,570 shared pool object does not exist, cannot be pinned
ORA 6,572 function name has out arguments
ORA 6,574 function name references package state, cannot execute remotely
ORA 6,580 Hash Join ran out of memory while keeping large rows in memory
FP 260,090 Depreciation Processing Has not completed successfully
OP 50,251 Please Confirm Document before Completing
OP 50,256 Pallet Should Be On The Transfer List For Deletion
ORA 124 MTS_DISPATCHERS specified without MTS_MAX_SERVERS
ORA 152 current session does not match requested session
ORA 154 protocol error in transaction monitor
ORA 155 cannot perform work outside of global transaction
ORA 163 internal database name length num is greater than maximum (num)
ORA 201 control file version num incompatible with Oracle version num
FP 260,102 Document Already submitted cannot make any changes
FP 260,103 Entered date is out of range for the current calendar
FP 260,104 Depreciation has not been completed for one or more assets
FP 260,091 Depreciation Processing Has not been done
FP 260,092 Details already available under Simulation Status
OP 572 Amendment is not required for this document
OP 580 Entered charge area is not matching with issued charge area.
FP 216 Link Main A/c - Sub A/c should not be the same as Base Main A/c - Sub A/c
FP 218 Duplicate Category code.
FP 230 Original or Revised Budget figures cannot be less than zero
OP 265,094 Shift date cannot be later than Timesheet date
OP 265,095 End Time cannot be earlier than Start Time
OP 265,096 The total of the individual Lead Times is not equal to the header duration
OP 265,097 Invalid duration entered
OP 265,098 Overlapping Duration
OP 265,099 Invalid Time format
OP 2,341 Enter or Select a Value for Document Source Location
OP 2,342 Enter or Select a value for Requested Location
OP 2,343 Enter or Select a value for Charge Area
FP 930,010 User already belongs to a group for this transaction
FP 920,023 This Interval Already exists for this Option
FP 920,025 This Vendor-Cisco Band combination already exists.
ORA 1,555 snapshot too old (rollback segment too small)
ORA 1,565 error in identifying file name
ORA 1,567 dropping log name would leave less than two log files in thread num
FP 105 Invalid COA Format id. COA Format id doesn't exist in COA Format Master
FP 106 Invalid COA Level code. COA Level code doesn't exist in COA Level Master
FP 109 Undefined.
FP 113 Invalid Acty. Value code. Acty. Value code doesn't exist in Acty. Value Master
FP 115 Invalid Customer code. Customer code doesn't exist in Customer Master
FP 118 Invalid Category code. Category code doesn't exists in Category Master
FP 260,122 Convention ID not defined for the Book
OP 200,020 Tax Class already exists for same set of parameters
OP 200,022 Duplicate Period Code.
OP 200,023 Invalid TED (Tax / Discount / Expense) Code
OP 200,024 Duplicate TED (Tax / Discount / Expense) Code
FP 970,022 Confirmation Transaction Code Cannot be same as the header Transaction Code
FP 970,023 Posting Transaction Code Cannot be null When the Posting Option is Set to 'YES' for the PDC Tr
OP 270,184 Last period for this excise year is reached, pls do New Year Processing
OP 270,185 Excise period is already closed
ORA 1,421 datrnd/dattrn illegal precision specifier
ORA 1,423 error encountered while checking for extra rows in exact fetch
ORA 1,425 escape character must be character string of length 1
ORA 1,427 single row subquery returns more than one row
ORA 1,430 column being added already exists in table
ORA 1,432 public synonym to be dropped does not exist
FP 855 This Combination of Main-Sub-Analysis codes are invalid.
FP 617 Insufficient privilege to Amend
FP 260,138 Invalid No. of Days
OP 143 Invalid Supplier Item Group Code
OP 128 Invalid Reason Code
OP 2,908 Invalid Country of Origin
OP 2,909 Invalid Chassis No
OP 2,910 Suggested Order Qty is Zero, Report Cannot be Generated
OP 2,911 Quotation Generated
OP 265,033 Duplicate Packing BOM Code
OP 265,034 Duplicate Packing Material Item code
OP 265,035 Duplicate Lead Time Code
OP 265,001 Asset
Duplicate
DoesRule
notCode
belong to the Transfer From Location
FP 260,096
FP 260,097 Invalid Date Entered
FP 260,098 Duplicate Asset Details Entered -ERR1-.
FP 235 Cannot specify Valid Company or Currency for Control Accounts.
FP 247 Division code is frozen
FP 249 Main account code is frozen.
FP 274 Invalid combination of Codes. No inclusion record found.
FP 292 PDC Receipt / Issue transaction code not parameterized.
FP 301 Cannot Delete. Referenced by COA Level
ORA 107 failed to connect to network listener process
ORA 112 only created up to num maximum specified dispatchers
ORA 114 missing value for initialization parameter MTS_SERVICE
ORA 121 MTS_SERVERS specified without MTS_DISPATCHERS
OP 486 Document number is not available
OP 465 Range overlap for location
OP 475 Invalid data
FP 405 Supplier Mode of payment should be in 1 / 2 / 3 / 4 only.
FP 406 Head No Invalid. It must be between 1 and 2 only.
FP 408 Analysis Level Name must be entered.
FP 409 Analysis Level Master referenced.
FP 411 Foreign Currency Amount Must be > 0.
FP 414 From Date cannot be less than Previous From Date.
FP 12,037 Invalid Supplier Main Account
FP 950,001 Item Cannot be Inserted Since One of the Hardlink in the Transaction Setup is not 'D'
FP 950,002 No Item Code specified
ORA 1,569 datafile too small for system dictionary tables
OP 270,168 Bond Quantity cannot be more than invoice quantity
OP 270,170 Transaction setup parameter Confirmation on Approval is not set to Yes
OP 270,171 Transaction setup parameter Authorization Required is not set to Yes
OP 270,173 Invalid Chapter Code
OP 270,174 Cannot select Update Duty Register when posting type is Notional
OP 270,175 Duplicate MRP Code
OP 270,176 Invalid MRP Code
OP 270,177 Invalid Revision No.
ORA 1,585 error identifying backup file name
ORA 1,591 lock held by in doubt distributed transaction num
ORA 1,596 cannot specify system in name parameter
FP 920,018 Cannot have Non-Stock
FP 172 Invalid Stock Location Code
FP 311 Exchange Rate Tolerance Percentage not set up.
FP 111 Invalid Anly. Level code. Anly. Level code doesn't exist in Anly. Level Master
FP 117 Invalid Exchange Rate. Exchange Rate doesn't exist in Exchange Master
FP 151 This Company code is frozen. Cannot be used.
ORA 7,328 smsmax cannot guess the maximum size for a segment
ORA 7,330 smsnsg unable to allocate the fixed portion of the SGA
ORA 7,333 smsnsg unable to allocate database buffers
OP 245,010 Module Code For Putaway is Not Set
FP 386 Generate of Transaction Applicable for New Cash accounts only.
FP 210,534 Petty Cash limit amount exceeding the maximum limit
FP 210,535 Category information is not defined in Budget rules
FP 210,536 Partial allocation of Budget is not allowed
FP 210,537 Partial Utilization of Budget is not allowed
FP 210,538 Details not available for the budget
FP 210,539 Cannot Navigate to another record without allocating
FP 210,540 Invalid Budget Description
ORA 1,460 unimplemented or unreasonable conversion requested
ORA 1,462 cannot insert string literals longer than 2000 characters
OP 245,005 Invalid Position Code for the Warehouse Code - ERR1
OP 245,006 Invalid Check Digit for the Position Code - ERR1
OP 245,007 This Location is already linked to the Warehouse - ERR1
OP 245,008 Only One Receiving Bay Area is allowed for a Warehouse
OP 245,009 Cannot Approve the Document, Since all the Pallet Details are not Confirmed
ORA 2,483 illegal ID value specified for events
ORA 2,486 error in file name. Check trace_dest init.ora parm
ORA 2,489 trace_block_size (num) must be divisible by num
ORA 2,491 missing required keyword ON or OFF in AUTOEXTEND clause
ORA 2,494 invalid or missing maximum file size in MAXSIZE clause
OP 250,009 Unable to generate Batch No.
OP 250,010 Batch No. Range not defined
OP 250,011 Quantity Cannot be Negative
OP 250,012 Value Cannot be Negative
OP 220,202 Qc not completed, cannot modify status values
OP 220,210 Invalid status values
OP 220,213 Total quantity of all serial nos not tallying with the lot quantity
OP 50,243 Expiry date should not be null for batches
ORA 8,008 another instance is mounted with USE_ROW_ENQUEUES = num
ORA 8,101 index key does not exist root dba num, dba num num
ORA 8,177 cannot serialize access for this transaction
OP 245,021 Quantity is Pending to be Updated
FP 260,127 Invalid Period Range
FP 260,128 Invalid combination of Convention code and Basis
FP 260,129 Invalid Period Value for Months
FP 260,130 Invalid Period Value for Days
FP 260,131 Period Range Overlaps
FP 4,223 Deposit Date Cannot Be Greater Than The Sysdate
FP 4,224 Select A Valid Mode Of Payment
FP 4,225 Certification Setup Is Not Defined.
FP 4,228 This TDS Year already exists
FP 4,229 Date Already Exists
FP 4,230 Amount Range Already Exists
FP 950,003 Non Stock Items not allowed in this Transaction
FP 950,004 User Group cannot be deleted, Users exist for this Group
FP 970,001 Cannot Delete Record in Query Mode
FP 970,003 Cannot Create Record in Query Mode
FP 970,004 Cannot Copy Record in Query Mode
FP 930,114 Combination of Txn Code and Account Category already exists.
FP 90,176 Analysis not valid for the login company
FP 154 This Transaction code is frozen. Cannot be used.
FP 202 Duplicate Division Code
FP 208 Sub Account Code Already Exists. You cannot Duplicate Code.
FP 248 Department code is frozen
FP 302 Cannot Delete. Referenced by COA Account Format
OP 255,015 Invalid Error Level
OP 255,016 Atleast one Resultant Action Code Should have the status Closed
OP 255,017 Cannot Create Record
OP 255,018 Please enter Caption/Data type/From position/Width of ERR1
OP 255,019 Either customer or Supplier code should be set as required
OP 255,020 The from Position of ERR1 is not correct
FP 930,004 To value should be greater than From value
FP 930,005 User Id should be unique for this Group
FP 930,006 Duplicate Authorization Group record
FP 930,007 Duplicate Authorization User
ORA 7,335 smsmat ftok error in creating sga
ORA 7,337 smsmat shmat error, unable to attach sga
ORA 7,412 sfaslv error getting entry in asynchronous write array
ORA 7,417 sfareq One or more database writers not active
ORA 7,419 sfareq database writer got error in timing function
ORA 7,426 spstp cannot obtain the location of dbs directory
ORA 7,429 smsgsg shmget() failed to get segment
ORA 7,431 fork failed
ORA 7,440 WMON process terminated with error
ORA 7,441 function address must be aligned on address byte boundary
ORA 7,445 exception encountered core dump [exception]
ORA 7,447 ssarena usinit failed
ORA 7,449 sc usnewlock failed
ORA 7,450 sms1sg vm_mapmem error, unable to create shared memory
ORA 7,456 smsmax cannot get cluster size
ORA 7,457 smsdes name translation failure of sgadef.dbf file name
ORA 7,460 smsvmfcre sgadef.dbf already exists when creating SGA
ORA 7,462 smsget name translation error of sgadef.dbf file name
ORA 7,464 smsget vm_mapmem or vm_allocate error when trying to attach SGA
FP 85,004 Please Check whether is there any LC Transaction open before modifying the date
FP 85,007 Modification Not allowed. Entry already matched
FP 17,501 No Records Matched through Auto Reconciliation
FP 81,083 SO cannot be generated for a closed PO
FP 725 Activity Code Not Found
FP 726 Order Choice should be 1 or 2 only
FP 727 Error : Duplicate Company Code
OP 200,002 T/E/D Type Code frozen.
FP 910,091 Total No Of Signatories Does Not Match With Detail
FP 9,204 Duplicate Criteria code
FP 9,205 Invalid Criteria Code
FP 9,206 This Ceriteria code is frozen. Cannot be used.
FP 9,207 Overlapping date range
FP 9,208 Percentage total should not exceed 100.
FP 260,115 Menu Parameter not set for Auto Asset ID Generation
ORA 2,700 osnoraenv error translating ORACLE_SID
ORA 2,702 osnoraenv error translating orapop image name
ORA 2,705 osnpol polling of communication channel failed
ORA 2,708 osnrntab connect to host failed, unknown ORACLE_SID
ORA 2,712 osnpop malloc failed
ORA 2,714 osnpwr message send failure
ORA 2,715 osnpgetbrkmsg message from host had incorrect message type
ORA 2,735 osnfpm cannot create shared memory segment
ORA 2,738 osnpwrtbrkmsg incorrect number of bytes written
ORA 2,750 osnfsmmap cannot open shared memory file $ORACLE_HOME/dbs/ftt_.dbf
ORA 2,753 osnfsmmap cannot close shared memory file
ORA 2,755 osnfsmcre cannot create chared memory file $ORACLE_HOME/dbs/ftt_.dbf
ORA 2,759 not enough request descriptors available
ORA 2,765 invalid maximum number of servers
ORA 2,767 less than one request descriptor was allocated per server
ORA 2,770 total number of blocks is invalid
OP 245,018 Item sys id NOT FOUND FOR the pallet no. BEFORE updation AND item combination IN the su
OP 245,019 Batch No. Not Entered For The Batch Item - ERR1
OP 245,020 Batch Qty is Pending to be Updated
OP 433 Duplicate Transaction Code
OP 415 Duplicate job category code.
OP 403 Duplicate City Code
ORA 1,614 thread num is busy cannot enable
FP 260,099 All Tag Details Selected
FP 260,100 Invalid Asset Transfer-In Transaction code or No Transaction code is given in menu parameter 2
FP 260,101 Total Allocated Amount is Not Tallying with the Transaction Details or GL Details
FP 404 Credit Limit Days must be >= 0.
OP 2,904 Duplicate Upholstery Details
OP 2,905 Duplicate Colour Details
OP 2,906 Invalid Model Year
ORA 2,804 allocation of memory failed for log file name
OP 265,032 Duplicate Scrap Item Code
ORA 1,603 illegal grouping in clause str of GC_FILES_TO_LOCKS
ORA 1,610 recovery using the BACKUP CONTROLFILE option must be done
ORA 1,612 thread num is already enabled
FP 312 Zero Exchange rate specified in transaction.
FP 321 Cannot delete. Referenced by Consolidated Grouping
FP 323 Consolidation Format Id already exists.
FP 350 PDC Cheque Due Date cannot be earlier than Receipt Date.
FP 353 Sub Account code must be entered.
FP 354 Currency code must be specified.
FP 381 Imprest Cash Account must be a valid Main Account of category CASH.
FP 383 Balance Amount cannot be negative.
OP 210,193 Buy and Make Percentage total should not exceed 100
FP 10,095 Document date cannot be in the current accounting period
FP 10,109 Duplicate User group code
FP 10,055 Invalid Level code to be a parent level
OP 50,255 Pallet No. Found For Deletion
OP 50,254 Invalid Combination Of From Pallet Posn No. And Pallet No.
OP 50,249 Confirm All the Items before Approval
OP 50,248 No Pending Qty Available
OP 50,246 Ls
FreeQuantity exceeds
Stock Not the Maximum
Available available
for Item ERR1 GradeQuantity
ERR2 ERR1
for for the Pack
OP 50,257 this location. Available Qty = ERR3
OP 50,235 Can Not Approve Pull Confirm Not Complete
ORA 470 LGWR process terminated with error
ORA 1,790 expression must have same datatype as corresponding expression
ORA 1,793 maximum number of index columns is 16
ORA 1,795 maximum number of expressions in a list is 254
OP 270,094 Duplicate Priority Number
OP 558 Discount percentage and discount value both cannot be zero
FP 260,116 Select Code Generation basis in Auto Code setup screen other than Manual
FP 260,117 Character Range Check box should not be checked in the Auto Code Setup
FP 260,118 Entered amount is Greater than the sum of Acquisition Cost, Cost adjustment value and Revalua
FP 260,119 More than one rate cannot be defined
FP 260,120 Basis for Depreciation Cannot be different
FP 260,121 Either Acquisition Cost or Current Value Going Negative
FP 970,034 Confirmed PDC cannot be Cancelled
FP 970,035 Bank Code is not Linked with entered bank Currency
FP 970,037 No Records in the detail table to Match
FP 920,026 This Vendor-Oracle Band combination already exists.
FP 920,027 Item can be either Batch or Serial No
FP 920,028 Item with Max Loose greater than 0 cannot have Serial No
FP 920,029 Cannot Delete Record
FP 920,030 Authorization Group is not Available
FP 920,031 User Id Should be Unique for this Group
FP 920,032 Invalid User Id
OP 200,010 ' Reduce T/E/D Type' cannot be entered if 'Add T/E/D Type' is Null
OP 200,011 Set-up cannot be modified as Class Code definition exists for the selected parameter.
ORA 1,616 thread num is open cannot disable
ORA 1,618 thread num is not enabled cannot mount
ORA 1,620 no public threads are available for mounting
ORA 1,627 rollback segment number num is not online
ORA 1,628 max # of extents num reached for rollback segment num
ORA 1,631 max # of extents num reached in table name
ORA 1,633 Parallel Server option needed for this operation
FP 463 Whether to update Debit/Credit (flag) is not specified.
FP 468 Invalid Current year
FP 970,024 Cancellation Transaction Code cannot be null When Cancel Option is Set to 'YES' for the PDC Tr
FP 970,025 Confirm Transaction Code Cannot be null for a PDC transaction
ORA 1,436 CONNECT BY loop in user data
ORA 1,438 value larger than specified precision allows for this column
FP 260,132 Multiple Records not allowed
FP 260,133 Calendar Period should be of 12 Months
FP 260,134 Block Book Code Cannot be used in this Transaction.
ORA 1,950 no privileges on tablespace "name"
ORA 1,954 DEFAULT ROLE clause not valid for CREATE USER
ORA 1,962 must specify a file number or log sequence number
FRM 10,083 Cannot find/open <module name> module for referenced objects.
FRM 10,093 No PL/SQL source code.
OP 2,886 ERR1 Cannot be reduced
OP 200,025 Manual Entry is not allowed for this Tax/Discount/Expense Code
OP 200,026 Transaction validity is not defined for this Txn for the entered code
OP 240,082 Invalid Sale type code
OP 240,083 JD GFT File No already exists
OP 240,084 License no already exists
OP 240,085 Challan no already exists
OP 240,086 Register/bond detail amount not matching
OP 240,087 Invalid register type and code selected for the chapter code
OP 240,088 Utilized amount goes above the pending amount for register/bond
OP 524 Expense block main account code can't be null
OP 512 Batch / Serial Number Quantities are not tallying with the item quantities item: ERR1 ERR2 ERR3.
OP 537 Item already used, cannot delete
OP 546 Serial Number: ERR1 not found for Item: ERR2 Grade 1: ERR3 Grade 2: ERR4 at Location: ERR
FP 920,034 Code Length cannot be reduced since detail code exists
FP 920,035 Analysis Number should be less than or equal to 20
ORA 1,574 maximum number of concurrent transactions exceeded
ORA 1,577 cannot add log file name file already part of database
ORA 1,578 Oracle data block corrupted (file # num, block # num)
ORA 1,581 attempt to use rollback segment name new extent name which is being allocated
ORA 2,180 invalid option for CREATE TABLESPACE
ORA 2,183 valid options ISOLATION_LEVEL {SERIALIZABLE | READ COMMITTED}
ORA 2,185 a token other than WORK follows COMMIT
ORA 2,187 invalid quota specification
ORA 2,190 keyword TABLES expected
ORA 2,192 PCTINCREASE not allowed for rollback segment storage clauses
ORA 2,195 attempt to create name object in a name tablespace
ORA 2,197 file list already specified
ORA 2,200 WITH GRANT OPTION not allowed for PUBLIC
ORA 2,202 no more tables permitted in this cluster
ORA 2,204 ALTER, INDEX, REFERENCE, and EXECUTE not allowed for views
FP 11,014 Record not entered
FP 11,017 From Amount must be greater than Zero
FP 11,020 Bank A/c must be specified for non cash mode of payment
OP 200,012 Invalid Item Tax Class Code
OP 200,013 Duplicate Tax Class
OP 200,014 Tax Class is frozen
OP 200,015 Tax Class setup not defined
OP 200,016 The Discount Type Cannot be Updated
OP 200,017 Tax Basis cannot be Updated
OP 200,018 Expense Basis cannot be Updated
OP 200,019 Expense Code cannot be Deleted
ORA 1,675 attempting a secondary mount of a standby database
OP 270,028 Invalid Bond Type
OP 270,029 Invalid Bond Number
OP 270,030 Location is not attached to Excise Location or is not Duty Paying
ORA 1,598 rollback segment "name" is not online
ORA 7,265 sppst semop error, unable to increment semaphore
ORA 7,268 szguns getpwuid error
ORA 7,270 spalck setitimer error, unable to set interval timer
ORA 7,272 spwat invalid semaphore set ID
ORA 7,275 unable to send signal to process
ORA 7,277 spdde illegal pid passed as argument
ORA 7,279 spcre semget error, unable to get first semaphore set
ORA 7,282 sksaprd string overflow
ORA 7,284 sksaprd volume size specification not terminated properly
ORA 7,286 sksagdi cannot obtain device information
ORA 7,290 sksagdi specified directory for archiving does not exist
ORA 7,301 smscre $ORACLE_HOME/dbs/sgadefsid.dbf file already exists when creating sga
ORA 7,304 smscre illegal redo buffer size
ORA 7,306 sms1sg shmget error, unable to get a shared memory segment
ORA 7,308 smscre write error when writing $ORACLE_HOME/dbs/sgadefsid.dbf file
ORA 7,311 smsdes name translation failure of sgadef.dbf file name
ORA 7,314 smsdes shmctl error when trying to destroy shared memory segment
FP 260,135 Depreciation Book Details not found
FP 260,136 Invalid Date.
FP 260,137 Invalid Depreciation Till Date for Block Depreciation Book
OP 245,052 System Error - Destination Pallet Should be Active For Doing Replenishment
OP 245,053 Pallet Position Code. Is Necessary For Confirmation
OP 225,015 Invalid menu parameter 3. Values G - Grade / E - Employee
ORA 1,464 circular grant (granting to grant ancestor) of table or view
ORA 2,436 date or system variable wrongly specified in CHECK constraint
ORA 2,439 non-unique index exists on unique/primary key constraint
ORA 2,441 cannot drop non-existent primary key
ORA 2,443 cannot drop constraint - non-existent constraint
ORA 2,446 CREATE TABLE ... AS SELECT failed - check constraint violated
ORA 2,449 unique/primary keys in table referenced by foreign keys
ORA 2,452 invalid HASHKEYS option value
ORA 2,454 number of hash keys per block num exceeds maximum of num
ORA 2,456 the HASH IS column specification must be NUMBER(*,0)
ORA 2,459 hashkey value must be a positive integer
ORA 2,461 inappropriate use of the INDEX option
ORA 2,464 cluster definition cannot be both HASH and INDEX
ORA 2,466 the SIZE option is not allowed to be altered for HASH CLUSTERS
ORA 2,468 constant or system variable wrongly specified in expression
ORA 218 control file name was created with block size num now is num
FP 4,231 Assessee Code Cannot Be Null
FP 4,233 Records Posted for ERR1 - ERR2
FP 4,234 TDS Code Is Frozen
ORA 7,203 sltln attempt to translate a long environment variable
ORA 7,205 slgtd time error, unable to obtain time
ORA 7,207 sigpidu process ID string overflows internal buffer
ORA 2,020 too many database links in use
ORA 2,026 missing LINK keyword
ORA 2,028 fetching an exact number of rows is not supported by the server
FRM 10,101 Cannot generate module.
FRM 10,200 Illegal function in this context.
FRM 10,202 Menus are nested too deeply.
FRM 10,204 No command defined for the selected background item.
FRM 10,207 No background menu present.
OP 270,101 Item is neither Cenvatable nor it is Cenvatable / Exciseable
FRM 10,211 Field must be filled completely.
FRM 10,213 Login procedure terminated.
FRM 10,215 No help available.
FRM 10,216 Failed to spawn a command to the operating system.
FRM 10,218 Error for menu <menu module name>.
FRM 10,221 Cannot read file <file name>.
OP 1,712 Invalid Work Order Number
OP 1,713 Shift date cannot be later than Timesheet date
OP 1,714 End Time cannot be earlier than Start Time.
OP 1,715 The total of the individual Lead Times is not equal to the header duration
OP 1,716 Invalid duration entered
ORA 1,571 redo version num incompatible with Oracle Version num
ORA 1,573 shutting down instance, no further change allowed
FP 313 Zero Default Exchange rate set up in Exchange rates master.
FP 410 Document No must be > 0.
FP 950,007 Invalid Priority !
FP 85,015 Tolerance Value Cannot be Negative
FP 85,014 Tolerance Value Cannot Be Null
FP 85,010 Document Approved. Update Not Allowed
FP 85,006 Invalid Bank Statement Column Name
FP 85,005 Invalid Delimiter Type
OP 250,014 Item not defined as forecast item
OP 250,015 No 'MPS Rule code' is attached to the Item
OP 250,016 'To period' cannot be empty
FP 930,008 User Group cannot be deleted, Users exist for this Group
FP 4,209 Maximum Amount Should Not Be Less Than Minimum Amount
ORA 1,440 column to be modified must be empty to decrease precision or scale
ORA 1,445 cannot select ROWID from a join view without a key preserved table
ORA 1,451 column to be modified to NULL cannot be modified to NULL
ORA 1,452 cannot CREATE UNIQUE INDEX; duplicate keys found
ORA 1,455 converting column overflows integer datatype
ORA 1,456 may not perform insert/delete/update operation inside a READ ONLY transaction
ORA 1,459 invalid length for variable character string
FRM 15,109 Source module must be saved before establishing a reference.
FRM 15,201 Cannot expand because a cycle would be created.
FRM 15,203 Cannot expand because submenu does not exist.
FRM 15,205 Cannot drag more than one menu at once.
FP 572 Amendment is not required for this document
FP 730 Cash / Bank Option (C/B) not passed to the report
FP 733 Day Book Type passed should be S P J D C
FP 742 Only P for Posted or U for Unposted are Valid Choices
FP 750 Analysis Code 1 Not Found
FP 775 Company Code Not Found
FP 780 Division Not Found
FP 782 Account must of category Expenses (EX) only.
FP 453 Invalid Code. Ratio Head Setup As must be between 1 and 7 only.
FP 455 Activity code 2 should be null when Activity code 1 is null
FP 457 Invalid Flag. Flag must be in (I)nclude / (E)xclude only.
OP 2,917 Invalid Job No.
OP 2,897 Cannot Delete. Corresponding Record Already Exists in ERR1
OP 2,898 Invalid Maintenance Code
OP 2,899 Invalid Registration No.
OP 2,900 Model Year Cannot Be less Than The Model Year Defined in The Master
OP 2,901 Duplicate Purchase Price Details
OP 2,902 Duplicate Selling Price Details
OP 2,903 Duplicate Equipment Details
FP 5,513 Monthly Current and Previous Budget Master Referenced. Cannot be deleted.
FP 5,516 Cash and Disbursement Transactions referenced. Cannot be deleted.
FP 5,518 Processing Details Transactions referenced. Cannot be deleted.
ORA 208 number of control file names exceeds limit of num
ORA 210 cannot open control file name When using multiplexed control files, that is, more than one control fi
OP 249 Main Account Code Is Frozen
OP 265,002 Duplicate Formula Code
OP 265,003 Formula Builder cannot be blank
FP 384 Balance Amount cannot exceed Imprest Cash Amount.
FP 387 Petty Cash already initialized for this Cash Account
FP 402 Cannot Adjust more than the Document Amount. (Check Foreign Currency Adjustment)
FP 403 Credit Limit Amount must be >= 0.
OP 930,012 Duplicate combination of Accounting Year
OP 265,008 Duplicate Event Code
OP 265,009 Week Start Day and Week End Day cannot be blank
OP 265,010 Invalid Entry for Firm Zone
OP 265,011 Duplicate Proxy Code
ORA 7,500 scglaa $cantim unexpected return
ORA 7,502 scgcmn $enq unexpected return
ORA 7,504 scgcmn $hiber unexpected return
ORA 7,565 sldext $SEARCH failure
ORA 7,569 slspool $CLOSE failure
FP 91 Date must be on or before today.
FP 92 Date must be on or after today.
FP 101 Invalid Company code. Company code does not exist in Company Master
FP 102 Invalid Division code. Division code does not exist in Division Master
FP 920,043 Combination of Company Code and Supplier Code already exists.
FP 920,040 Analysis value referenced in Customer Master. Cannot Delete.
FP 920,041 Analysis value referenced in Location Master. Cannot Delete.
FP 920,616 Document Can't be Closed since it's Approved or Under Approval.
FP 930,001 Invalid User group code
FP 930,003 Invalid Accounting Year
ORA 67 invalid value num for parameter num, must be at least num
FP 4,211 To Amount Cannot Be Less Than From Amount
FP 4,212 Rate Per Should Be Equal To Or Greater Than Rate
FP 4,213 Enter From And To TDS Codes
FP 4,215 To TDS Code Cannot Be Less Than From TDS Code
FP 4,216 Cannot Be Null
FP 4,217 Starting No Cannot Be Greater Than Next No
FP 4,218 Next No Must Be Equal To Or Greater Than Starting No
FP 4,219 TDS Code Does Not Exists
FP 4,220 Percentage Should Be 100
FP 4,221 Party Code Does Not Exists In Supplier/Customer Code
FP 458 Invalid Flag. Format Flag must be in (C)hart of Accounts / (A)nalysis only.
FP 460 Main Account/Accounting year/Company code cannot be null.
FP 461 Whether to Add/Subtract (flag) is not specified.
FP 9,211 Invalid User defined query in Criteria Setup.
FP 9,212 Record already exists for the Criteria Setup entered.
FP 970,032 Detail Record Not Found
FP 970,033 PDC cannot be cancelled.Record not Posted,Cancel after Processing
FP 4,238 Remittance Group Code Is Frozen
FP 4,239 TDS Codes Overlapping
FP 4,240 Round Off Is Frozen
FP 4,242 TDS Accounting Entry Details Not Defined For This Company Code
OP 270,095 Duplicate Combination of Excise Location, Register Type, Register Group and PLA Account No
OP 245,011 Check Digit doesn?t match with the suggested position code
OP 245,012 Pallet number doesnot match with the suggested position code
OP 245,013 Batch number doesn?t match with the suggested pallet number
OP 245,014 Pack Code doesn?t match with the suggested pallet number
OP 245,015 Pallet parent does not exists
OP 245,016 Unable to find maximum quantity for the item pack code
FP 418 Invalid Exchange Rate. Exchange Selling Rate Must be > 0.
FP 420 Invalid Flag. Valid Flags in (Y)es / (N)o only.
FP 421 Invalid Flag. Transaction Rate Apply Flag in (B)uying / (S)elling Rate only.
FP 260,105 This asset cannot be transfered
FP 9,200 Invalid Allocation Code
FP 9,201 Record already exists for the allocation code entered.
FP 9,202 Account Details Already Entered.Cannot Enter Criteria Details.
FP 11,028 Invalid entry
FP 12,002 ERROR : Bill Currency does not match with Accrual.
FP 12,009 Delete the linked accruals from detail and then delete the header
FP 10,113 Revaluation account + Currency code combination already exists
FP 10,119 Date out of range.
FP 10,121 Only one receipt can be made 'Y' to process.
FP 10,130 Currency - Main account link exists in transactions
OP 265,004 Duplicate Level Type
OP 265,006 Duplicate Roll Down Code
OP 265,007 Duplicate Combination Detail Level Code
ORA 253 limit of num exceeded by length num of archive string name
ORA 255 error archiving log name of thread num, sequence # num
ORA 258 manual archiving in NOARCHIVELOG mode must identify log
FP 488 Document already approved, cannot modify or update
FP 422 Invalid Flag. Posting Flag in (B)atch / (O)nline only.
FP 425 Invalid Group Code.
FP 427 Invalid Tran Type. Tran Type in (I)nv/(R)cpt/(S)upp/(P)mnt/(D)n/(C)n/(J)vs
FP 436 Invalid Amount. Amount Should be > 0.
FP 439 Invalid Date. Date Must be <= Today's Date (SYSDATE)).
FP 85,046 Approval Not Required for this Transaction
FP 85,047 This Document No already Exists!
FP 85,048 Date Should be on or after the Account Opening date defined in the Bank master
OP 200,009 Maximum dependency limit exceeded
ORA 7,616 $CHANGE_CLASS failed in retrieving the specified device label
ORA 7,619 $IDTOASC failed translating an integrity level
ORA 7,622 smscre $CREATE failure
ORA 7,624 smsdes $DGBLSC failure
OP 495 Cannot delete this Item
OP 498 Expected return date should be after delivery and requisition date
OP 483 No more range for this location code
OP 250,013 The item code and grade code entered already exisits
FP 85,017 Criteria 2 Cannot Be Null
FP 85,013 Main Account Code Cannot Be Empty
FP 85,012 Enter Correct Bank Account No.
FP 85,011 Bank Account No Cannot Be Null
FP 85,027 Enter or Select Correct Criteria
OP 265,012 Document
Duplicate Scenario Code
value is not in the range specified for the User
OP 220,193 amending
ORA 7,572 szrfc insufficient rolename buffer space
ORA 7,576 sspexst $GETJPIW failure on process ID number
ORA 7,578 szprv $FIND_HELD failure
ORA 7,581 spstp cannot derive SID from unexpected process name
ORA 7,585 spdcr $PARSE failure
ORA 7,587 spdcr $CREPRC failure
ORA 7,589 spdde system ID not set
ORA 7,592 sspgprv Error obtaining required privileges
ORA 7,595 sppid $GETJPIW failure
ORA 7,597 spguns $GETJPIW failure
ORA 7,600 slkmnm $GETSYIW failure
ORA 7,602 spgto $GETJPIW failure
ORA 7,607 szaud $SNDOPR failure
ORA 7,609 szprv $HASH_PASSWORD failure
ORA 7,612 $GETUAI failed in retrieving the user's clearance level
ORA 7,614 $CHANGE_CLASS failed in retrieving the user's process label
OP 1,717 Overlapping Time Duration.
OP 250,008 Need Date must be later than the document date
OP 270,096 Invalid Register group selected
OP 270,097 Duplicate Excise Location
OP 270,098 Item level MRP cannot be checked if header level MRP is not checked
OP 270,099 Item is not Cenvatable and Exciseasble
OP 270,100 Item is not of type Finished Goods
ORA 1,662 tablespace name is non empty and cannot be made temporary
ORA 1,664 transaction which has expanded the Sort Segment has aborted
ORA 1,666 controlfile is for a standby database
ORA 1,667 redo log is incompatible with standby database
ORA 1,670 new datafile name needed for standby database recovery
ORA 1,672 controlfile may be missing files or have extra ones
OP 1,705 Calander Code should not be Null
OP 1,706 This item-route - stage combination cannot be defined.
OP 1,707 Plant code cannot be change for this WorkCenter.
OP 1,708 Total Quantity in the Route Stage Mapping is not Equal to Item Quantity
OP 1,709 Location Code Already Defined for the Another Plant Code.
ORA 2,207 invalid INITRANS option value
ORA 2,209 invalid MAXTRANS option value
ORA 2,211 invalid value for PCTFREE or PCTUSED
FP 11,006 Bank / Cash accounts cannot be control account
FP 10,083 Imprest amount cannot go below the total disbursement amount
FP 10,090 Cheque date cannot be less than todate.
OP 274 Invalid A/c Combination
OP 225 Location and User combination Code Is Frozen
OP 242 Supplier Code Is Frozen
OP 210 Payment Term Code Is Frozen
OP 216 Employee Code Is Frozen
FP 5,533 Current and Previous Account Balance Master Referenced. Cannot be Deleted.
FP 5,541 Reversal JV Transactions referenced. Cannot be deleted.
FP 5,503 PDC and PDC OS Transaction is referenced, Cannot be deleted
OP 270,031 Year Code already exists for Company, Location and Group combination
OP 270,032 Location already attached to Excise Location code
OP 270,033 Duplicate FG Group Code
OP 270,034 Duplicate Sales Type Code
OP 270,035 Duplicate Location Type Code
OP 270,036 Invalid FG Group Code
OP 270,037 Invalid Sales Type Code
OP 270,038 Invalid Price List Type Code
OP 139 Invalid Transaction Link Code
ORA 7,627 smsfre $CRETVA failure
ORA 7,629 smpall $EXPREG failure
ORA 7,632 smsrcx $DELTVA failure
ORA 7,634 smsdbp $CRETVA failure
ORA 7,637 smsdbp buffer protect option not specified when sga created
ORA 7,639 smscre SGA pad area not large enough (number bytes required)
ORA 7,641 smscre unable to use the system pagefile for the SGA
ORA 7,647 sszfck $OPEN failure
ORA 7,655 slsprom $TRNLOG failure
ORA 7,658 slsprom $QIOW read failure
ORA 7,665 ssrexhd recursive exception encountered exception
ORA 7,672 $PARSE_CLASS failed translating the string into a binary label
ORA 7,718 sksafre error freeing memory
ORA 7,740 slemop incorrect handle size (programming error)
ORA 7,743 slemop incorrect error file attributes
ORA 7,746 slemrd invalid error message file handle
ORA 7,751 slemcr malloc failure
FP 423 Invalid Narr. Type. Narration Type must be in (C)har / (N)umber / (D)ate Only
FP 424 Invalid Length. Length must be between 1 and 15 for C and N, 10 for Date
FP 428 Invalid Amount. Transaction Max Amount should be >= Min Amount.
ORA 260 cannot find online log sequence num for thread num This log may have been reused for anothe
ORA 269 specified log file is part of thread num not num
ORA 272 error writing archive log
ORA 275 media recovery has already been started
ORA 1,046 cannot acquire space to extend context area
OP 270,159 Cannot pull GRN
ORA 281 media recovery may not be performed using dispatcher
ORA 283 recovery session canceled due to errors
ORA 2,178 correct syntax is SET TRANSACTION READ {ONLY | WRITE}
FP 920,048 Cannot Default Frozen Mode Of Shipment
FP 970,002 Cannot Save Record in Query Mode
FP 920,499 Amendment Cannot be Made for Closed Document.
FP 930,002 Maximum Value should be greater than minimum Value
FP 930,011 Duplicate Combination of Txn Code, Document No and Sequence No
FP 81,081 SO Cannot be generated since SO Document number generation is manual
OP 111,017 Transaction Can Be Entered Only For Capitalized Asset
ORA 1,853 seconds in day must be between 0 and 86399
ORA 1,855 AM/A.M. or PM/P.M. required
ORA 1,857 not a valid time zone
ORA 1,858 a non numeric character found where a digit was expected
ORA 1,861 literal does not match format string
ORA 1,863 the year is not supported for the current calendar
FRM 10,032 Unable to save the VGS object.
ORA 1,096 program version num incompatible with instance num
ORA 1,099 cannot mount database in SHARED mode if started in single process mode
ORA 1,102 cannot mount database in exclusive mode
ORA 1,105 mount is incompatible with mounts by other instances
ORA 1,107 database must be mounted for media recovery
ORA 1,109 database not open
ORA 1,111 name for datafile name is unknown rename to correct file
ORA 2,213 duplicate PCTUSED option specification
ORA 2,215 duplicate tablespace name clause
OP 270,039 Duplicate Duty Impact Code
ORA 2,219 invalid NEXT storage option value
ORA 2,221 invalid MAXEXTENTS storage option value
ORA 2,223 invalid OPTIMAL storage option value
ORA 2,225 only EXECUTE privilege is valid for procedures
ORA 2,234 changes to this table are already logged
ORA 2,237 invalid file size
ORA 2,238 filename lists have different numbers of files
ORA 2,241 must be of form EXTENTS FILE num BLOCK num SIZE num,...
ORA 2,243 invalid ALTER INDEX or ALTER SNAPSHOT option
OP 255,028 Cannot Delete Referenced Action Code
OP 255,029 Cannot Delete Referenced Resultant Action Code
OP 255,023 Invalid RMA Serial Number
OP 255,024 Warranty Period Expired for this Item : ERR1
OP 255,025 Invalid Document Number
OP 255,026 No. of Instruction Code is Less than the No. Specified in the RMA Reply Master
OP 1,012,032 At least One Subcontractor code must be entered.
OP 1,012,033 Slab Modification not allowed.
OP 142 Invalid Supplier Code
OP 144 Invalid Supplier Service type Code
OP 127 Invalid Cost Center Code
OP 211 Grade Code Is Frozen
OP 2,877 Invalid Code.Brand Code not found in Brand Master
OP 2,879 Invalid Code.Category Code not in Vehicle Category Master
OP 2,880 Date overlapping with period already entered.
OP 2,912 Colour Type Must be Entered
OP 2,881 Invalid Analysis No
OP 2,882 Invalid value in menu parameter ERR1
OP 2,883 Invalid Colour Code ERR1
FRM 15,207 Parent item requires type change before submenu is attached. (Code may be lost.)
FRM 15,500 Valid and unique object name must be entered.
FRM 15,502 This built in trigger name is not valid at this level.
FRM 15,504 Cannot retrieve list of VBX control name.
FRM 15,505 Cannot retrieve list of VBX control properties.
FRM 15,506 Cannot retrieve list of OLE classes.
ORA 16,000 database open for read-only access
ORA 16,001 database already open for read-only access by another instance
ORA 16,002 database already open for read-write access by another instance
FRM 17,000 Data type is not valid for this object type.
ORA 286 no members available, or no member contains valid data
ORA 288 to continue recovery type ALTER DATABASE RECOVER CONTINUE
ORA 290 operating system archiving error occurred. See error below
ORA 50 O/S error occurred while obtaining an enqueue. See O/S error
ORA 52 maximum number of enqueue resources num exceeded
ORA 55 maximum number of DML locks exceeded
ORA 58 DB_BLOCK_SIZE must be num to mount this database not num
FP 5,519 Account and Currency Master referenced. Cannot be deleted.
FP 5,522 Division Master referenced by Company. Cannot be deleted.
FP 5,524 Analysis Code Master Referenced. Cannot be Deleted.
FP 871 Cannot Adjust more than the Document Amount. (Check Local Currency Adjustment).
FP 901 This Open entry is already matched or This voucher is not saved.
FP 85,040 As on Date cannot be Empty
FP 85,041 As on Date cannot be greater than Current Date
FP 85,042 No Data available for Matching
FP 85,044 Enter Correct Main Account Code
FP 85,045 Format Mismatch
FP 15,505 Currency Code Does Not Exists
OP 200,030 Document level Tax / Discount / Expense code cannot be defined here
FP 15,503 Bank Code Already Exists
FP 85,032 Upload Process Complete
FP 85,031 Data not Available for a mandatory Field
FP 85,030 File not found
ORA 1,548 active rollback segment "name" found, terminate dropping tablespace
ORA 1,552 cannot use system rollback segment for non system tablespace "name"
ORA 7,754 slemcf fwrite failure
ORA 7,759 slemtr invalid destination
ORA 7,801 slbtpd invalid exponent
ORA 7,803 slpdtb invalid packed decimal nibble
ORA 7,822 sspscm SYS$CREMBX failure
ORA 7,825 sspsck $QIO failure at AST level
ORA 7,841 sllfop SYS$OPEN failure
ORA 7,843 sllfcl LIB$FREE_VM failure
ORA 7,850 sllfop bad option
ORA 7,880 sdopnf internal error
ORA 8,000 maximum number of session sequence lists exceeded
ORA 8,003 sequence name.NEXTVAL exceeds internal limits
ORA 8,005 specified row does not exist
OP 2,871 Invalid Brand Code
OP 2,872 Invalid Vehicle Category Code
OP 2,878 Invalid Code.Model Code not found in Model Master ERR1
OP 2,913 Job Not Closed
OP 2,914 Job Already Invoiced
OP 2,915 Rate Contract Not Defined For ERR1
FP 4,222 Invalid TDS Code
OP 250,134 This Date is Out of Range
OP 250,137 Invalid Number Format
OP 250,138 Buy and Make Percentage total should not exceed 100
OP 250,165 Cannot delete referenced calender
OP 250,163 Invalid item code ERR2
OP 255,003 Menuparameter 3 has to be assigned Value 'C' or 'V'
OP 255,004 Duplicate Action Code
OP 255,005 Duplicate Resultant Action Code
OP 255,001 Duplicate Instruction Code
ORA 7,316 smsdes unlink error, unable to destroy sgadef.dbf file
ORA 7,318 smsget open error when opening sgadef.dbf file
ORA 7,321 smsget shmat error, unable to attach segment at requested address
ORA 7,323 smsfre shmdt error, unable to delete sga
ORA 7,325 smsacx malloc error when allocating context area
FP 466 MTD amount cannot be negative after subtraction
FP 452 Invalid Flag. Flag must be in (Y)es / (N)o
FP 467 Cannot Subtract from an non-existent combination of accounts
FP 470 Posted Transactions exist
FP 500 Invalid parameters supplied for update.
FP 542 Amount being Adjusted cannot be negative.
FP 547 Main account code is mandatory
FP 571 Approval is not required for this document
FP 416 From Date cannot be Lesser than Previous From Date.
FP 417 Exchange Buying Rate Must be > 0.
FP 81,076 Quantity Cannot be less than Zero
FP 970,006 From Date Cannot be Greater Than To Date
FP 81,082 SO is Already Generated
FP 81,080 SO Cannot be generated since the supplier code is invalid for the entered company code
FP 81,079 SO cannot be generated since items are not specified
FP 81,078 SO cannot be generated since Header values are null
FP 900,087 At least one shipment should be defaulted
FP 4,244 Account Not Defined For This TDS Code
OP 2,862 No data found for the particular selection
ORA 278 log file name no longer needed for this recovery
FRM 18,001 VBX control <item name> has changed. Stored properties cannot be applied.
ORA 19,500 device block size num is invalid
ORA 19,501 read error on file name, blockno name (blocksize=num)
ORA 19,502 write error on file name, blockno name (blocksize=num)
ORA 19,503 cannot obtain information on device, name=name, type=name, parms=name
ORA 19,504 failed to create file name
ORA 19,505 failed to identify file name
ORA 19,507 failed to retrieve sequential file, handle=name, parms=name
ORA 19,508 failed to delete file name
ORA 19,510 failed to set size of num blocks for file name (blocksize=num)
ORA 19,550 cannot use BACKUP/RESTORE functions while using dispatcher
ORA 19,551 device is busy, device type name, device name name
ORA 19,552 device type name is invalid
FP 215,093 PO entered does not have the same supplier or currency as the one entered in the header
OP 255,084 Please enter location code in Transaction Parameter Setup.Customer Receipt cannot be generat
FP 260,111 Reference Transaction is not confirmed
FP 260,112 Entered reference Transaction has been pulled already
FP 260,113 Invalid Transfer out Transaction
FP 260,114 Invalid combination of Depreciation Code and Asset Block Code
OP 270,018 Invalid Excise Location
ORA 223 convert file is invalid or incorrect version
FP 85,029 Format not set up for this bank code
FP 85,025 Select Any one of the Criteria
OP 250,359 Cannot delete referenced Calendar.
OP 255,054 RMA ID already generated.
OP 255,055 RMA ID has not been generated
OP 255,056 Invalid Serial Number
ORA 1,600 at most one str in clause str of GC_FILES_TO_LOCKS
ORA 1,602 more locks in GC_FILES_TO_LOCKS than reserved in GC_DB_LOCKS
FP 85,049 Date Should be on or before the Account Closing date defined in the Bank master
FP 85,050 Invalid Width or Width is Null
FP 85,051 Invalid Date Format or Date Format is Null
OP 240,089 License quantity is more than the license pending quantity
OP 240,090 License quantity is not matching with item quantity
OP 240,091 Invalid JD GFT FILE No
OP 240,092 Invalid License No
OP 240,093 Only one register detail is allowed in case of manual entry
OP 245,024 Specified Item not Available in Stocking Position
OP 245,025 Replenishment with Txn Code :ERR1 and Doc No :ERR2 Generated Successfully
OP 245,026 Duplicate Pallet Number
OP 245,027 Entered Pallet Number is not a Receiving Bay Pallet Number
OP 255,002 Duplicate Reply Code
OP 255,008 This item combination is referenced in the Contract master,Cannot delete
OP 255,022 Invalid RMA Item Code
OP 255,010 Duplicate Contract Code
OP 255,011 Invalid Action Code
OP 255,012 Invalid Resultant Action Code
OP 255,013 Menuparameter 4 has to be defined
OP 255,014 Warranty not defined for the item group
FP 4,236 Party Code Is Frozen
FP 4,237 Invalid Remittance Group Code
FP 207 Duplicate Main Account Code
FP 210 Duplicate Analysis Code.
FP 212 Activity Code Exists. Duplication not allowed.
FP 213 Activity Value Code Exists. Duplication not allowed.
FP 214 Currency Code Already Exists in Currency Master. Cannot be Created.
FP 210,543 Cannot Post without allocating Budget
ORA 2,030 can only select from fixed tables/views
ORA 2,032 clustered tables cannot be used before the cluster index is built
ORA 2,036 too many variables to describe with automatic cursor open
OP 2,865 Multiple accounts already defined
OP 2,866 Atleast one account should be selected for saving the record.
OP 2,869 Document date cannot be less than Job Opening Date
OP 2,868 Invalid Type Code
OP 270,183 Invalid Excise Period number
FP 10,059 This is a Customer. Delete from customer master.
FP 10,064 Upto value cannot be lesser than the from value
FP 10,071 At least one account of the requested category must be specified.
FP 10,080 Disbursement amount is zero.
FP 10,027 Exchange gain/loss transaction code not parameterized
FP 10,043 Activity is frozen
FP 10,047 Analysis code is frozen
FP 10,053 Invalid account category
FP 5,547 Correction JV transaction already exists for this document. Cannot correct again
FP 10,004 Valid values are Y - Yes, N - No
FP 5,527 Previous Transactions Header/Detail referenced. Cannot be Deleted.
FP 4,202 Days Between 1 And 31
FP 4,203 Months Between 0 And 11
FP 4,204 From Date Cannot Be Greater Than To Date or Due Date
FP 4,205 To Date Cannot Be Less Than From Date
OP 1,710 Duplicate Effective From Date
OP 2,888 Duplicate Upholstery Code
ORA 225 expected size num of controlfile name differs from actual size num
ORA 229 operation disallowed already hold snapshot controlfile enqueue
ORA 232 snapshot controlfile is nonexistent, corrupt, or unreadable
ORA 233 copy controlfile is corrupt or unreadable
ORA 236 snapshot operation disallowed mounted controlfile is a backup
ORA 250 archiver not started
ORA 251 LOG_ARCHIVE_DUPLEX_DEST must be different from LOG_ARCHIVE_DEST
ORA 4,003 sequence parameter num exceeds the maximum size allowed num digits
ORA 4,007 MINVALUE cannot be made to exceed the current value
ORA 4,009 MAXVALUE cannot be made to be less than the current value
ORA 4,045 errors during recompilation/revalidation of name.name
ORA 4,050 invalid or missing procedure, function, or package name
ORA 4,053 error occurred when validating remote object name
ORA 4,055 aborted name formed a non-REF mutually-dependent cycle with name
ORA 4,064 not executed, invalidated name
ORA 4,066 non-executable object, name
FP 902 There are no outstanding to match.
FP 5,508 Main and Sub Account Link referenced, Cannot be deleted
OP 250,022 Default Raw Material Location Not defined for the Plant
OP 250,023 Invalid Stage No.
OP 250,024 Quantity should not be greater than the reported/balance quantity
OP 250,028 The Start Date for the Work Order is earlier than the current date
OP 250,029 Start date should be earlier than the need date
OP 250,030 Stage Missing
OP 250,031 InSufficient Calendar dates
FP 210,073 Prior Months Not Closed
OP 220,197 Supplier code is not matching with referenced goods receipt note document
OP 220,200 Total quantity of all batches not tallying with the lot quantity
FP 260,079 Sales module not installed
FP 260,083 Selected Book is not an Active Book
FP 260,085 Depreciation calendar not defined for the entered date
FP 148 Department code is invalid.
FP 149 Main account code is invalid.
FP 429 Invalid Flag. Flag in (P)artly / (V)oucher only.
FP 435 Invalid Amount. Amount Should be 0 While Inserting.
FP 438 Invalid Value. Calendar Month Between 1 and 12 only.
FP 450 Main Account Control flag should be in (M)ain / (C)ontrol only
FP 51 Invalid . Account and Company Master doesn't exist.
FP 52 Invalid. Main and Sub Account Link doesn't exist.
FP 970,026 Header Not filled Completely
FP 970,027 Document is Approved/Posted Cannot Modify or Update
FP 970,028 Cancellation Transaction Code Not defined
FP 970,029 Header Record Not Found
ORA 1,048 couldn't find the specified procedure in the given context
ORA 1,050 cannot acquire space to open context area
ORA 1,054 user storage address cannot be written
ORA 2,038 define is not allowed for array type
OP 270,153 Duplicate Combnation
OP 270,154 Duplicate Combnation
OP 270,156 Cannot open new period
OP 270,157 Cannot open new period when greater period exists
OP 270,158 Period does not exist
ORA 436 Oracle is not licensed. Contact Oracle Corporation for assistance
ORA 438 name Option not installed
ORA 443 background process name did not start
ORA 445 background process name did not start after num seconds the size of the SGA _x0015_the operatin
ORA 448 normal completion of background process
FRM 40,031 File <file name> is not a Runform file.
FRM 40,033 Internal Error file <file name> contains a bad chunk table.
FRM 40,034 Cannot attach the library file.
FRM 40,036 Library was created by a new version of Oracle Forms (Generate).
OP 255,030 Stock adjustment Transaction not set for Quantity Adjustment
ORA 4,078 OLD and NEW values cannot be identical
FP 260,086 Depreciation period not defined
OP 2,890 Invalid Commission No
OP 2,891 Duplicate Chassis Number
OP 2,892 Duplicate Engine Number
OP 2,893 Duplicate Factory Code
OP 2,894 Duplicate Maintenance Code
OP 2,895 Invalid Country of Orign For The Model Code
OP 2,896 Total Sale Value Should be Tallied With the Sum of Amount in the Breakup tab With Flag Checke
OP 2,874 Duplicate Category Code
OP 2,875 Duplicate Type Code
OP 2,876 Duplicate Model Code
OP 2,999 Invalid Value
OP 2,926 WIP Account details not found for ERR1
OP 2,925 Account details not found for ERR1
OP 2,924 Sales Account details not found for ERR1
OP 2,922 Enter All The Necessary Details
OP 2,921 Markup Percentage Must Be Entered
OP 2,920 Duplicate Price List Code
OP 235,120 Invalid Agent Code
FP 85,052 Invalid value for From Position
FP 85,054 Matching Rule cannot be Null
FP 85,055 Bank statement Column or its Data type is Null
FP 15,519 Bank Code is Freezed
FP 15,521 Account Number Does not Exists
FP 16,300 Invalid Main Account Code and Category Combination
FP 17,601 Date Should be Greater than the Transaction date
FP 17,600 Cannot Have the Same Seq Number
FP 803 Date Should Be Within the Current Account Year.
FP 17,003 Cannot change or delete because reconciliation is already done
FP 85,034 Cheque Number already exists for another Transaction ERR1
OP 250,025 Planned end date cannot be earlier than planned start date
OP 250,026 Start date cannot be earlier than Work order date
OP 2,884 Duplicate Colour Code
OP 2,885 Invalid Upholstery Code
FP 260,140 Usage information already exist for the entered Asset code, Asset number
OP 250,132 Start Time Can Not Be Greater Than End Time For the Same Day
OP 50,258 This pallet no. can't be selected as it's already on tranfer list as entire pallet
ORA 22 invalid session id; access denied
ORA 1,058 internal New Upi interface error
ORA 1,060 array binds or executes not allowed
ORA 1,070 using an old version of Oracle for the server
ORA 1,071 cannot perform operation without starting up Oracle
ORA 1,074 cannot shut down Oracle; inside a logon session log off first
ORA 1,077 background process initialization failure
OP 611 Stock count date cannot be blank for the entered quantity.
OP 619 Document value is not in the range specified in authorization group definition
ORA 59 maximum number of DB_FILES exceeded
ORA 64 object is too large to allocate on this O/S num, num
OP 2,889 Duplicate Commission No
OP 566 Issued document not found
FP 920,013 Invalid Address Code/Frozen Code
FP 920,019 Duplicate Percentage Grade Combination
FP 13,026 This date is not set as the period end date in accounting period setup.
FP 910,090 Company and Acnt Year Combination must be unique for a Transaction code
FP 3,001 Cannot Delete. Referenced By Another Record.....
FP 705 R_KEY_NO is not passed to the REPORT.....
FP 920,022 This Vendor-Customer combination already exists.
FP 275 Invalid combination of Codes.
OP 250,133 No of hours should not be greater than the difference between start and end time
OP 255,033 Delimiter Type not Defined in the Setup
OP 255,032 Select an Item
OP 255,034 Invalid value for From Position
OP 255,035 invalid RMA Reply Code
OP 255,036 Please set RMA ID configuration in Menu parameter 11, 12, 13
OP 255,037 Record Already Exists
OP 255,038 File Doesn't Exists
OP 255,039 Data not Defined for a Mandatory Field : ERR1
OP 255,040 Set Stock Adjustment Transaction at MENU PARAMETER 6
OP 255,027 Cannot be Direct as RMA ID generation is setup at Request Level
FP 619 Document value is not in the range specified in authorization group definition
FP 678 Main account must be control account
FP 706 Tran Type Is Not Passed To The Report,Mandatory
FP 707 R_COMP_CODE not Found
FP 260,087 The entered asset is not a parent assset
FP 260,089 Source and Destination Location Cannot be the same
FP 260,093 Cannot Allocate.
FP 85,028 There is no selection Criteria for this Bank.
FP 16,106 Cannot Save without Entering the Detail Records
OP 591 Stock count date should be between stock sheet date and to-days date.
OP 250,351 Invalid Work order Number
OP 250,356 Unable to generate work order
OP 270,204 Duty Type is Not Available
OP 270,205 Minimum Duty Balance and Action not defined in Duty- Register chapter mapping
FP 210,898 Contra Company must be entered
FP 210,899 You cannot make the Contra JV between two companies as the base currencies are different
FP 215,091 LC amount should be equal to the FC amount multiplied by exchange rate.
ORA 204 error in reading control file name block num, # blocks num
ORA 206 error in writing control file name block num, # blocks num
FP 21,215 Duplicate shipment code
FP 920,049 Cannot Freeze Default Mode Of Shipment
FP 930,116 Voucher Number must be entered
FP 210,542 Cannot Approve without Allocating Budget
FP 5,542 Unposted O/S LC/LC Adjustment Amount should be > 0.
ORA 2,854 Invalid number of request buffers
ORA 3,007 obsolete feature
ORA 3,008 parameter COMPATIBLE >= val needed for feature_name
ORA 3,107 oranet buffer underflow
ORA 3,108 oranet Oracle does not support this interface version
ORA 3,111 break received on communication channel
ORA 3,114 not connected to Oracle
ORA 3,115 unsupported network datatype or representation
ORA 23 session references process' private memory; cannot detach session
ORA 28 your session has been killed
ORA 31 session marked for kill
ORA 35 LICENSE_MAX_USERS cannot be less than current number of users
OP 200,003 T/E/D Type Code is not valid for Tax
OP 200,004 Tax Code cannot be deleted
OP 200,005 T/E/D Type Code is not valid for Expense
OP 200,006 T/E/D Type Code is not valid for Discount
OP 255,085 Please enter location code in Transaction Parameter Setup.Inspection cannot be generated
OP 230,028 Scheduled Start date cannot be less than the document date
OP 255,086 Please enter Customer Receipt Transaction code in Transaction Parameter Setup. Customer Rec
OP 255,081 Invalid Customer RMA Receipt Transaction code mapped in Transaction Parameter Setup
OP 255,031 Stock Adjustment ERR1 created
OP 255,082 Invalid Vendor RMA Request Transaction code mapped in Transaction Parameter Setup
FP 900,022 Stock is running into over reservation.
FP 41,011 Quotation Reqd Date Cannot be Less than Enquiry Date
FP 920,045 Supplier Code already attached to a Company
FP 81,075 There can be only one Superceded Item Code
FP 260,123 Convention ID is not valid
FP 260,124 Duplicate Convention ID
FP 260,125 Invalid Convention ID
FP 260,126 Invalid Convention code for this master
FP 851 Cannot specify Sub account for a Non-Control account
FP 721 From No should be less than To No
OP 25,115 Reservation Quantity cannot exceed the Sales Order Quantity
OP 255,112 Customer Issue cannot be generated
OP 255,113 Vendor Request cannot be generated
OP 255,114 Vendor Issue cannot be generated
FP 783 Account must of category Variance (VR) only.
FP 785 No Accruals linked to Supplier Bill.
FP 786 Accrual Account not linked to Expense and Variance Accounts
FP 787 Transaction already accounted for. Cannot reuse
FP 790 No records for Current Accounting Year for this Company
FP 791 From To dates are not in the same Accounting Year
FP 801 Cannot Generate document number for this transaction.
FP 805 This Narration component is invalid.
FP 122 No Activity Values are defined for this Activity Code
FP 126 Invalid Key. Account and Currency Master doesn't exist.
FP 147 Division code is invalid
FP 12 Entered Account Code is not a Valid Control Account
FP 41,010 Requisition Date Cannot be Greater than Enquiry Date
FP 2,206 Alert Date should be less than Expiry Date
FP 2,207 LC Amount should not be reduced less than the utilized amount
ORA 1,489 result of string concatenation is too long
FP 8,552 Duplicate Bank Code
FP 8,557 Main Account Code Already exists
FP 4,081 Total Percentage Cannot be more than 100
FP 4,082 You have not entered upto 100 percentage
FP 4,083 Debit and Credit Totals does not match at ERR1 ERR2 ERR3 ERR4 ERR5 ERR6
FP 920,046 Customer Code already attached to a Company
FP 920,047 Sub Account Code invalid for this Company
FP 950,006 Transaction Code is not available in the Material Requisition Setup
FP 81,077 This item is of type Superceded
FP 85,001 LC Amount Should not be reduced less than then Utilized Amount
FP 18,015 Tax Rate Per Cannot be Lesser Than Zero
FP 90,180
FP 15,509 Min Tariff Should be Less than Max Tariff
FP 15,508 To Amount Should be Greater than From Amount
FP 16,209 Amount should be greater than Zero
FP 210,544 Sum of budget amount is not equal to Transaction Amount
FP 210,545 Disbursement limit+ Minimum amt in cash box should not exceed current limit
ORA 1,778 maximum subquery nesting level exceeded
ORA 1,782 UNRECOVERABLE cannot be specified for a cluster or clustered table
ORA 1,783 only one RECOVERABLE or UNRECOVERABLE clause may be specified
ORA 1,785 ORDER BY item must be the number of a SELECT list expression
OP 270,145 Record not found in OS_LOCN_RG_CURR_STK for the entered combination
OP 270,146 Stock Quantity goes -ve in OS_LOCN_RG_CURR_STK for Company - Location - RG -Item - Grad
OP 270,147 Unconfirmed Receipt Quantity goes -ve in OS_LOCN_RG_CURR_STK for Company - Location - R
OP 270,148 Quantity updated successfully in OS_LOCN_RG_CURR_STK for Company - Location - RG - Item
OP 270,149 Record not found in OS_LOCN_RG_STK_PERIOD for the entered combination
Record Inserted in
OS_LOCN_RG_STK_PERIOD for Company:
ERR1 Location:
ERR2 Item Code: ERR3 Grade Code 1: ERR4
OP 270,150 Record
Grade Code 2 : ERR5
Inserted in OS_LOCN_RG_STK_PERIOD for Company:
OP 270,151 ERR1 Location: ERR2 Item Code: ERR3 Grade Code 1: ERR4 Grade Code 2 : ERR5
OP 270,155 Referenced document has more than one debit entry
OP 270,152 Duplicate Item defined
FRM 31,639 No modules to upgrade.
FRM 31,640 Submenu name not specified.
FRM 31,643 Menu <menu name> does not exist.
FRM 31,645 Only one instance of each magic menu type per module is allowed.
FRM 32,080 Invalid range value for given datatype.
ORA 19,553 device name name is invalid
OP 1,006,664 Budget Code already Exist
OP 235,046 Succeeding Qty details does not exists
OP 235,031 Upto ERR1 Search filters can be used for Search Criteria.
ORA 2,397 exceeded PRIVATE_SGA Limit, logging off
ORA 2,399 exceeded maximum connect time, logging off
ORA 2,434 cannot enable unique(str) - unique key not defined for table
OP 265,051 Invalid formula code
OP 265,052 Scenario code cannot be change for this Model
OP 265,053 To period should be greater than the from period
OP 265,054 Revision No. Must be Entered
OP 265,055 Revision no. not found for this scenario
OP 265,056 Entered Code is defined as Rollup code,Press Rollup Process button
OP 265,019 Duplicate Machine Code
ORA 19,702 device parameter exceeds maximum length of num
ORA 19,704 file name exceeds maximum length of num
ORA 19,705 tag value exceeds maximum length of num characters
ORA 19,707 invalid record block number - num
ORA 19,709 numeric parameter must be non-negative integer
ORA 20,000 application_specific_message
ORA 21,001 error number argument to raise_system_error of num is out of range
ORA 21,300 objects option not installed
ORA 21,301 not initialized in object mode
ORA 21,503 program terminated by fatal error
ORA 21,520 driver does not exist
ORA 21,521 exceeded maximum number of connection
ORA 21,522 invalid connection number
ORA 21,524 object type mismatch
ORA 21,526 initialization failed
ORA 21,560 argument name should not be null
ORA 21,600 path expression too long
ORA 21,601 attribute is not an instance of user-defined type
ORA 21,603 property id [name] is invalid
PLS 1,709 value list of INSERT statement, if specified with value list rather than subquery, must be value sp
FRM 10,223 Application parameter module does not exist.
OP 235,015 The Referred Blanket PO date is not in the doc. date range
OP 240,115 No. of line items in the Preferred Items of the Customer is greater than Maximum number of line i
OP 270,118 Entered reference GRN does not have excise tax codes
FRM 15,101 Cannot perform operation on a referenced subobject.
FRM 15,102 Property class inherits from itself.
FRM 10,068 Unable to unlock the module.
FRM 10,071 Internal error cannot open resource file <file name>.
FRM 10,074 Unable to generate a library script file.
FRM 10,076 Value as entered will be truncated to fit in space allocated.
FRM 10,078 Unable to merge translated strings from NX file.
FRM 10,081 Cannot retrieve <file name> in <module name> module.
ORA 2,079 no new sessions may join a committing distributed transaction
ORA 2,086 database link name is too long
ORA 2,087 object locked by another process in same transaction
ORA 2,092 out of transaction table slots for distributed transaction
ORA 2,094 replication option not installed
ORA 1,171 datafile str is going offline due to error advancing checkpoint
ORA 1,173 data dictionary indicates missing datafile from system tablespace
ORA 1,177 datafile does not match dictionary probably old incarnation
OP 245,050 Entire Pallet cannot be set to Yes for Pallet with Hold/Reject Qty Greater than Zero
OP 245,051 Active Pallet No. does not exists for the item
ORA 932 inconsistent datatypes
ORA 1,898 too many precision specifiers
ORA 1,900 LOGFILE keyword expected
ORA 1,902 SEGMENT keyword expected
ORA 1,904 DATAFILE keyword expected
ORA 1,906 BACKUP keyword expected
ORA 1,908 EXISTS keyword expected
ORA 1,916 ONLINE keyword or OFFLINE keyword expected
ORA 1,920 user name name conflicts with another user or role name
ORA 1,923 CASCADE aborted, objects locked by another user
ORA 1,925 maximum of num enabled roles exceeded
ORA 1,927 original grantor must REVOKE privileges
ORA 1,929 no privileges to GRANT
ORA 1,932 WITH ADMIN option not granted for role name
ORA 1,934 circular role grant detected
ORA 293 control file out of sync with redo log
ORA 300 illegal redo log block size num specified exceeds limit of num
ORA 301 error in adding log file name file cannot be created
FRM 40,007 Invalid user identifier or password. Re enter.
FRM 40,008 Name/Password combination too large. Re enter.
FRM 50,025 Datetime format is
FRM 50,027 Invalid format mask for given data type.
FRM 90,925 Too many arguments on command line.
FRM 90,926 Duplicate parameter on command line.
FRM 90,927 Unknown parameter on command line.
FRM 90,928 Positional parameter after key on command line.
FRM 90,929 Invalid value for parameter on command line.
FRM 90,930 Invalid file parameter on command line.
FRM 90,931 Error processing command line.
ORA 1,750 UPDATE/REFERENCES may only be revoked from the whole table, not by column
ORA 1,753 column definition incompatible with clustered column definition
ORA 1,756 quoted string not properly terminated
ORA 1,758 table must be empty to add mandatory NOT NULL column
ORA 1,761 DML operation does not map to a unique table in the join
FRM 10,225 Could not read parameter data.
FRM 10,227 Too many menu parameters.
ORA 22,059 buffer size [num] is too small - [num] is needed
ORA 22,061 invalid format text [num]
ORA 22,062 invalid input string [name]
ORA 22,064 invalid NLS parameter string [name]
ORA 22,131 given hexadecimal string length num is not valid
ORA 22,140 given size num must be in the range of 0 to num
ORA 22,151 cannot resize non-zero variable-length array to zero elements
ORA 22,153 source variable-length array is not initialized
ORA 22,160 element at index name does not exist
ORA 22,162 element at index name has been previously deleted
ORA 22,164 DELETE ELEMENT operation is not allowed for VARRAYs
ORA 22,167 given trim size num must be less than or equal to num
ORA 22,275 invalid LOB locator specified
ORA 22,276 invalid locator for LOB buffering
FRM 40,009 Logon not supported for this network connection.
FRM 40,010 Cannot read form <form name>.
ORA 374 parameter DB_BLOCK_SIZE = num invalid, valid range num..num
ORA 375 unable to get default DB_BLOCK_SIZE
ORA 379 no free buffers available in buffer pool name
ORA 390 log name of thread num is being cleared, cannot become current log
ORA 392 log name of thread num is being cleared, operation not allowed
ORA 394 online log reused while attempting to archive it
ORA 407 rolling upgrade from release num.num to num.num is not allowed
FRM 15,009 Master block must not be referenced."
ORA 9,806 allocation of label string buffer failed
ORA 9,808 could not obtain user clearance
ORA 2,096 specified initialization parameter is not modifiable with this option
ORA 2,141 invalid OFFLINE option
ORA 2,144 no option specified for ALTER CLUSTER
ORA 2,146 SHARED specified multiple times
OP 245,046 Pallet stock not available for Transfer for the Pallet ::ERR1 and Batch no ::ERR2
OP 1,006,610 Transaction not Approved
OP 1,006,611 Invalid Transaction
OP 1,006,612 Transaction not Submitted
OP 1,006,613 Code already exists
OP 1,006,614 Illegal Process
OP 1,006,615 File size is to large
ORA 2,169 FREELISTS storage option not allowed
OP 250,001 Invalid Cost Collector Code
OP 250,002 Duplicate Cost Collector Code
OP 250,003 Seconds cannot be more than 59
ORA 14,120 incompletely specified partition bound for a DATE column
ORA 14,122 only one REVERSE or NOREVERSE clause may be specified
ORA 14,123 duplicate NOREVERSE clause
ORA 14,124 duplicate REVERSE clause
ORA 14,126 only a <parallel clause> may follow description(s) of resulting partitions
ORA 14,400 inserted partition key is beyond highest legal partition key
ORA 14,402 attempt to change the value of a partition key column
ORA 14,404 partitioned table contains partitions in a different tablespace
ORA 14,500 LOCAL option not valid without partition name
ORA 14,501 object is not partitioned
ORA 14,502 partition does not exist
ORA 14,504 syntax not supported for ANALYZE
ORA 14,505 LOCAL option valid only for partitioned indexes
ORA 14,508 specified VALIDATE INTO table not found
ORA 14,509 specified VALIDATE INTO table form incorrect
FRM 15,000 Duplicate relation name.
FP 210,613 Invalid budget basis for ERR1,ERR2.
FP 210,614 No Transfer detail available for Category, Period Combination
FP 210,615 Document already processed cannot save the changes.
FP 210,616 Transfer Qty Cannot be greater then Available Qty
ORA 1,943 IDENTIFIED BY already specified
ORA 1,945 DEFAULT ROLE[S] already specified
ORA 1,947 TEMPORARY TABLESPACE already specified
ORA 1,138 database must either be open in this instance or not at all
ORA 1,141 error renaming datafile name new file name not found
ORA 1,143 cannot disable media recovery file name needs media recovery
ORA 1,145 offline immediate disallowed unless media recovery enabled
ORA 1,150 cannot prevent writes file name has online backup set
ORA 1,152 file name was not restored from a sufficiently old backup
ORA 1,154 database busy. Open, Close, mount, and dismount not allowed now
ORA 1,157 cannot identify datafile name file not found
ORA 1,159 file name is not from same database as previous files wrong database id
ORA 1,162 block size num in file header does not match DB_BLOCK_SIZE num
ORA 21,605 property [name] is not a property of value instances
ORA 1,710 missing OF keyword
ORA 1,712 cannot grant a privilege grantor does not have
ORA 1,714 error in execution of user function
ORA 1,007 variable not in select list
ORA 1,010 invalid OCI operation
ORA 1,017 invalid username/password; logon denied
ORA 1,019 unable to allocate memory in the user side
ORA 1,022 database operation not supported in this configuration This problem occurs when you use a 7.0.13
OP 265,045 Invalid Scenario Code
OP 265,046 New Revisions can be created only if the current Revision is Approved
OP 265,047 Cannot Create Revision, No worksheet generated for this Scenario code
OP 265,048 Cannot Generate Forecast for this Model
OP 265,049 X and Y-Axis Should not be the same
FRM 11,201 Number of records displayed must be a whole number > 0, and not more than the number of recor
OP 270,063 Invalid Register Group Code
OP 270,064 This Period has already been defined
FRM 11,300 Valid item name must be entered and be unique within the block.
FRM 11,303 Canvas name can be null, otherwise it must exist in the form.
OP 270,090 Duplicate Serial No. definition
OP 270,091 Quantity register cannot be selected
OP 270,092 Invalid Register type for quantity register serial number definition
OP 270,093 Duplicate Combination of Excise Location, Register Type and Register Group
ORA 2,338 missing or invalid column constraint specification
ORA 2,340 invalid column specification
ORA 2,342 replacement type causes compilation error
ORA 2,344 cannot revoke execute on a type with table dependents
ORA 2,347 cannot grant privileges on columns of an object table
ORA 2,353 multi-byte character error
ORA 2,355 conversion error occurred on CONSTANT field str
ORA 2,357 packed decimal conversion error
ORA 2,359 field in datafile exceeded maximum specified length
ORA 2,361 initial enclosing character not found
FRM 10,060 Must be logged on to retrieve referenced objects.
ORA 24,321 inconsistent parameters passed to ocipi
ORA 24,324 service handle not initialized
FRM 15,002 Master block is required and must exist in the form.
FRM 15,005 Join condition cannot be null.
FRM 15,006 Master and detail blocks cannot be the same.
ORA 2,245 invalid ROLLBACK SEGMENT name
ORA 2,247 no option specified for ALTER SESSION
OP 265,082 Week end day cannot be same as the Week Start day
OP 265,083 Invalid Formula Code
OP 265,084 Duplicate Period No
OP 220,334 Adjustment accounting set up not defined for Txn Code ERR1, Item Code ERR2, grade 1 ERR3
OP 220,335 Item Code ERR1, grade 1 ERR2 and grade 2 ERR3 is new Item
OP 220,332 Documents ERR1 Successfully!
FRM 10,034 Valid module name must be entered.
FRM 10,037 Unable to retrieve the relations.
FRM 10,038 Cannot delete. Object is locked.
FRM 10,041 Operation not valid when not logged on.
FRM 10,043 Cannot open file.
FRM 10,050 Valid value must be entered.
FRM 10,052 Error occurred while exporting text.
FRM 10,054 Cannot attach library <library name>. This library attachment will be lost if the module is saved.
ORA 1,165 MAXDATAFILES may not exceed num
OP 214 Service type Code Is Frozen
ORA 19,554 error allocating device, device type name, device name name
ORA 19,555 invalid LOG_ARCHIVE_MIN_SUCCEED_DEST INIT.ORA parameter
ORA 19,556 one of the two must-succeed archive destinations is disabled
ORA 19,557 device error, device type name, device name name
ORA 19,558 error de-allocating device
FRM 47,025 Cannot get parameter <parameter name> attributes from Parameter List <parameter list name> int
ORA 9,301 osncon local kernel only supported in standard mode
ORA 9,311 slsleep error temporarily suspending process
ORA 9,314 sltln error translating logical name
ORA 9,316 szrpc unable to verify password for role
ORA 9,321 slzdtb unable to convert zoned decimal to binary
ORA 9,330 Session terminated internally by oracle or by an Oracle DBA
ORA 9,333 scggc unable to process lk_open_convert return code
ORA 9,335 scgcm unable to process return code in completion procedure
ORA 9,342 detached process terminated by oracle during shutdown abort
ORA 9,351 Windows 32-bit two-task driver unable to allocate shared memory
OP 245,039 No. of pallets defined is invalid for the entered item quantity
OP 245,040 Error while generating Pallet no. for the Warehouse Code ::ERR1 (M_WH_CODE)
OP 245,041 Duplicate Check Digit
OP 245,042 Cannot change the Classification of the Position which has Pallets
OP 245,043 Storage Type for an Active Position should be always PICKING
OP 245,044 Palletisation is Already Completed
OP 245,045 Pallet Status Should be Located or On Transfer List for doing Transfer
OP 270,087 The register group code entered is not unique for the register type and excise location combinatio
OP 249,084 The Item Error Level (1- Error , 2 - Warning , 3- Ignore ) for Item Filter not defined in Menu Param
OP 249,085 Item Details Not Defined Against the Job for this Operation
OP 249,086 Minutes for the Duration Field cannot be Greater than 59
ORA 1,789 query block has incorrect number of result columns
ORA 9,923 can't spawn process - user log directory not created properly
ORA 9,925 unable to create audit trail file
ORA 9,927 Unable to set label of server
ORA 9,929 GLB of two labels is invalid
ORA 9,931 unable to open oracle password file for reading
ORA 9,934 link of current password file to old failed
ORA 9,936 open of oracle password file for write failed
ORA 9,939 restoration of signal handlers failed
ORA 9,941 version of orapasswd or installer is older than file
ORA 9,944 password entry is corrupt
ORA 9,946 file name too long for buffer
ORA 9,948 process information label retrieval failed
ORA 9,950 unable to get server operating system privileges
ORA 9,953 scggc unexpected return of a lock convert
ORA 9,955 scgcan unexpected return status when canceling a lock
ORA 9,957 unable to send termination request to IMON
ORA 9,959 IMON deletion of a process failed
ORA 1,026 multiple buffers of size greater than 2000 in the bind list
ORA 1,031 insufficient privileges
ORA 1,039 insufficient privileges on underlying objects of the view
ORA 1,041 internal error. HOSTDEF extension does not exist
ORA 1,043 user side memory corruption [num], [num], [num], [num]
FP 215,136 Control Account Categories Should Be Of Dr/Cr/Ac
FP 210,361 Pay-in slip number generation set-up not made
OP 1,006,659 Campaign Code already Exist
ORA 9,810 unable to get process ID from connection
ORA 9,813 unable to get directory status
ORA 9,815 file name buffer overflow
ORA 9,817 write to audit file failed.
ORA 9,820 conversion of class string to numeric representation failed
ORA 24,326 handle passed in is already initialized
OP 250,328 Cannot unconfirm the work sheet
OP 250,329 Invalid Rework order need date.
OP 235,032 Field length exceeds the maximum length (ERR1).
OP 249,060 Invalid Payment Code
OP 249,061 Recall Jobs Are Pending For This Vehicle, Do You Want To Pull Recall Operations
OP 249,062 No Labour Details Found For The Entered Operation Type And Operation Code
ORA 22,065 number to text translation for the given format causes overflow
ORA 22,132 given hexadecimal string does not correspond to a valid REF
ORA 22,150 variable-length array has not been initialized
ORA 22,152 destination variable-length array is not initialized
ORA 22,161 type code name is not valid
ORA 22,163 left hand and right hand side collections are not of same type
ORA 22,165 given index name must be in the range of 0 to num
ORA 22,290 operation would exceed the maximum number of opened files
ORA 22,306 input schema name name type name name already exists
ORA 22,311 type for attribute name does not exist
ORA 22,314 method information mismatch in ALTER TYPE
ORA 22,316 input type is not a named primitive type
ORA 22,319 type attribute information altered in ALTER TYPE
ORA 22,600 encountered 8.0.2 (Beta) VARRAY data that cannot be processed
ORA 22,804 remote operations not permitted on object tables or user-defined type columns
ORA 22,807 cannot resolve to a scalar or a collection type
ORA 22,810 cannot modify object attributes with REF dereferencing
ORA 22,814 attribute or element value is larger than declared in type
ORA 22,851 invalid CHUNK LOB storage option value
ORA 22,853 invalid LOB storage option specification
FP 10,065 Check whether value of the parameter VARACD.BL.OR.AL is set as A or B.
FP 10,070 Document Date needs to be less than or equal to System Date, since the parameter FUTURE.DT
OP 270,001 To Date Should be Greater than From Date
ORA 976 LEVEL, PRIOR, or ROWNUM not allowed here
FRM 10,057 Cannot perform this operation on a module you do not own.
FRM 47,015 Cannot delete parameter <parameter name> from Parameter List invalid list ID.
FRM 47,017 Cannot delete parameter <parameter name> from Parameter List <parameter list name> no such
FP 10,089 Check Base currency is defined for the logged in company.
FP 10,097 Check whether the transaction code is attached for parameter 'REV_JVTC' .
FP 10,101 The parameter <ERR1> not defined or value is not given for this parameter.
FRM 15,108 Cannot modify a referenced object's structure.
FRM 30,109 Warning! Right adjusted scrolled item <block name.item name>.
FRM 30,112 Warning! <item name> resolves to item in block PARAMETER.
ORA 1,637 rollback segment "name" is being used by another instance #name
ORA 1,641 tablespace name is not online cannot add datafile
ORA 1,642 begin backup not needed for read only tablespace name
ORA 1,647 tablespace "name" is read only, cannot allocate space in it
ORA 1,649 operation not allowed with a backup control file
ORA 1,650 unable to extend rollback segment name by num in tablespace name
OP 2,858 ERR1 discount exceeds allowed discount
FP 85,053 Previous Matching Criteria Cannot be Null
OP 1,006,577 News Detail Cannot be left Blank
ORA 1,179 file name does not exist
OP 134 Invalid Job Employee Grade Rate
OP 115 Invalid Make Code
OP 118 Invalid Item Sub Group Code
OP 121 Invalid Item Equipment Code
OP 125 Invalid Location User combination
OP 160 Invalid Item code
OP 168 Invalid UOM for this item or frozen.
ORA 1,764 new update value of join is not guaranteed to be unique
ORA 1,766 dictionary table not allowed in this context
OP 270,138 Assessable Rate Not defined for Item
FRM 30,359 Item specifies a canvas <canvas name> that does not exist.
ORA 9,823 device name is too long
ORA 9,825 unable to disable allowmacaccess privilege
ORA 9,827 SCLGT atomic latch return unknown error
ORA 9,830 snyAddPort failed to perform a remote procedure call
ORA 9,832 infoCallback bad message format
ORA 9,836 addCallback could not add a port to the callback set
ORA 9,839 removeCallback callback port is not in the callback set
ORA 9,846 soacon ARCH unable to open named pipe
ORA 9,848 soawrt unable to write to named pipe
ORA 309 log belongs to wrong database
ORA 311 cannot read header from archived log
ORA 313 open failed for members of log group name of thread name
ORA 1,681 max # extents num reached in LOB segment in tablespace name
ORA 1,684 max # extents num reached in table name.name partition name
ORA 1,686 max # files num reached for the tablespace name
ORA 1,693 max # extents num reached in LOB segment name.name
FRM 10,209 No next menu from background in this context.
ORA 1,698 a clone database may only have SYSTEM rollback segment online
ORA 1,700 duplicate username in list
ORA 1,701 a cluster is not appropriate here
PLS 1,704 the expressions in a sort clause must be column specs or unsigned integers, with optional ASC
PLS 1,705 table specified by a cursor not updatable if cursor specification has a UNION or ORDER_BY
ORA 1,705 an outer join cannot be specified on a correlation column
PLS 1,708 in searched DELETE, UPDATE or INSERT, table must not appear in FROM clause of subqueries
ORA 2,256 number of referencing columns must match referenced columns
OP 220,244 Inspection has not been completed for all Items
OP 414 Duplicate job equipment code.
OP 250,331 Packed item quantity is more then bulk item quantity
OP 250,332 Sum of packed item quantity and bulk item quantity does not match with actual reported quantity
OP 250,333 Default RM location not defined for the plant
OP 250,334 Invalid excise location.
OP 250,335 Batch size not defined
OP 250,336 Bulk item not defined
OP 250,337 Invalid rework order start date
OP 250,338 Invalid rework order need date
OP 250,339 Invalid date
OP 250,341 Invalid Item Code.
OP 265,101 Invalid formula
OP 270,190 Enter an Excisable Item
FP 205,041 Ageing Slot 4 Should Be Greater Than Ageing Slot 3
FRM 30,043 Length of item must be between 1 and 255.
OP 1,006,607 Invalid Code
OP 1,006,608 Invalid Name
OP 1,006,609 Invalid BL Name
ORA 1,656 max num extents num reached in cluster name.name
ORA 1,659 unable to allocate MINEXTENTS beyond size in tablespace name
ORA 1,169 datafile number 1 not found. Must be present
ORA 974 invalid PCTFREE value percentage
OP 265,065 Cannot Simulate for the Selected Criteria
OP 265,066 Commit the Changes made
OP 1,006,616 Error in uploading file
OP 1,006,617 Invalid Descriptioin
OP 1,006,618 Invalid Sequence
OP 1,006,619 Description Cannot be left Blank
OP 1,006,620 Questionnaire Code cannot be left blank
OP 1,006,621 Actuals code cannot be blank
OP 200,093 Discount A/C details not found for the combination of Supplier Code - ERR1 IG Code- ERR2 L
OP 200,094 Discount - Suspense A/C details not found for the combination of Customer Code - ERR1 IG
OP 200,095 Discount - Suspense A/C details not found for the combination of Supplier Code - ERR1 IG C
OP 200,096 Expense A/C details not found for the combination of Customer Code - ERR1 IG Code- ERR2
OP 255,162 Warranty generation cannot be pulled into warranty generation.
FRM 30,361 Default value matches neither checked nor unchecked value.
FRM 30,362 Default value matches none of the list elements.
FP 210,618 Transfer Amount Cannot be greater then Available Amt
FP 210,617 Detail Transfer Qty BU and Period Transfer Qty BU does not Tally
FP 210,619 Transfer document cannot be generated, Carry forward / Transfer document not processed.
FP 210,620 Carry forward document cannot be generated, previous carry forward document not processed.
FP 210,621 This record cannot be selected for transfer. Previous transfer for this record is not processed.
FP 210,622 Transfer can be done for Current or Future Period.
FP 210,623 Invalid Sub Period Code.
FP 210,624 Transfer From Amount and Transfer To Amount must be the same
FP 210,625 Transfer From Quantity BU and Transfer To BU must be the same.
ORA 24,310 length specified for null connect string
OP 225,305 Job Sales A/C details not found for the combination of Job Code - ERR1 Company Code - ERR2
ORA 24,328 illegal attribute value
ORA 24,331 user buffer too small
ORA 24,333 zero iteration count
ORA 24,335 cannot support more than 1000 columns
ORA 24,338 statement handle not executed
ORA 24,342 unable to destroy a mutex
ORA 24,344 success with compilation error
ORA 24,346 cannot execute without binding variables
ORA 24,352 invalid COBOL display type passed into OCI call
ORA 24,354 number fetched too large to fit in COBOL display type buffer.
ORA 24,356 internal error while converting from to COBOL display type.
ORA 2,259 duplicate UNIQUE/PRIMARY KEY specifications
ORA 2,261 such unique or primary key already exists in the table
ORA 2,262 ORA num occurs while type checking column default value expression
ORA 2,265 cannot derive the datatype of the referencing column
ORA 1,715 UNIQUE may not be used with a cluster index
ORA 1,718 BY ACCESS | SESSION clause not allowed for NOAUDIT
ORA 1,720 grant option does not exist for str
ORA 1,728 numeric scale specifier is out of range 84 to 127
ORA 9,353 Windows 32-bit two-task driver unable to open event semaphore
ORA 9,360 Windows 3.1 two-task driver unable to allocate context area
ORA 9,363 Windows 3.1 two-task driver invalid context area
ORA 9,365 Windows 3.1 two-task driver unable to destroy hidden window
ORA 9,367 Windows 3.1 two-task driver unable to deallocate shared memory
ORA 9,370 Windows 3.1 two-task driver oracle task timed out
ORA 9,701 scnfy maximum number of processes exceeded
ORA 9,704 sstascre ftok error in creating test and set pages
ORA 9,706 slsget get_process_stats error
ORA 9,709 soacon failed to accept a connection
ORA 9,714 two task interface cannot obtain puname
ORA 9,717 osnsui maximum number of user interrupt handlers exceeded
ORA 9,740 slsget cannot get virtual memory region statistics
ORA 9,743 smscre could not attach shared memory
OP 270,057 Duplicate Record Found
ORA 9,748 pws_look_up fork failed
ORA 9,750 pw_attachPorts port_rename failed
ORA 9,752 pw_attachPorts port_allocate failed
ORA 9,773 osnmgetdatmsg message from host had incorrect message type
ORA 9,776 pws_look_up access error on (Oracle helper) executable
ORA 9,779 snyGetPort failure to allocate a port
ORA 9,787 sllfop unrecognizable processing option, incorrect format
ORA 9,790 sllfcf unable to close file
ORA 9,792 sllfop cannot allocate read buffer
ORA 9,794 szrbuild length of role name is greater than buffer
ORA 9,796 szrbuild malloc of role name failed
ORA 9,799 file label retrieval failed
ORA 9,801 unable to get user ID from connection
ORA 9,804 class conversion from binary to oracle failed
ORA 19,560 name is not a valid device limit
OP 9,006 Duplicate User Id for this Location
ORA 1,843 not a valid month
ORA 1,845 week of month must be between 1 and 5
ORA 1,846 not a valid day of the week
ORA 1,850 hour must be between 0 and 23
OP 220,943 The Tag Code - ERR1, Tag Item Code - ERR2, Grade Code 1 - ERR3 combination entered does not
OP 1,012,013 Invalid Sub Contractor reference Transaction Code
OP 1,012,014 Cannot create Subcontract transaction from Non-subcontract reference transaction
OP 235,049 Invalid setup - System will not pull rate from Requisition when Consolidate Requisition is set to
OP 235,051 Invalid Setup - Direct Issue Voucher has to be a Value-only Return
OP 235,052 Excise Return has to be Quantity and Value Return
OP 235,053 Warehouse Order cannot be pulled into a Value-only Return
FP 4,289 Cannot Delete This Round Off Code
FP 4,294 No Record Available For This Condition
FP 4,305 To Party Code Must Be Greater Than Or Equal To From Party Code
FP 4,308 To Transaction Date Cannot Be Lesser Than From Transaction Date
FP 4,312 Cannot Delete this record because Sum of Spilit up Percentage is less than Zero
FP 4,318 Due Date Cannot be Empty
OP 200,098 Expense - Suspense A/C details not found for the combination of Customer Code - ERR1 IG
FP 210,610 Invalid Carry Forward Type
FP 210,611 No Segment Codes Selected
FP 210,612 Many To Many Budget Transfer not Allowed
OP 15,023 Duplicate Transaction Type for this Discount
OP 910,091 Duplicate Combination of Item Price Control Code and Customer Price Control Code
OP 2,242 Payment Code is frozen
OP 265,086 Invalid Stage No.
OP 265,087 Duplicate Shift Number
OP 265,088 Rolldown Codes are Defined for the Level type
OP 265,057 Level Type Must be Entered
OP 265,058 Cannot Unconfirm the Worksheet as there Exists Succeeding Revisions for this Scenario
OP 265,059 Planning Level code is not defined as a rollup code
FRM 18,000 VBX control <item name> not found. You won't be able to edit the control's properties.
OP 265,061 Cannot process Rollup for the Selected Criteria
OP 265,062 Planning Level code is not defined as rolldown code
ORA 1,538 failed to acquire any rollback segment
ORA 1,541 system tablespace cannot be brought offline; shut down if necessary
ORA 1,545 rollback segment "name" specified not available
FRM 30,170 Alert must contain at least one button <alert name>.
FRM 30,173 No canvas views.
FRM 30,174 Checked and unchecked values must be distinct.
FRM 30,182 Image item max data length must be at least 1024.
FRM 30,184 Other value not in the list.
FRM 30,189 Cannot find property class <property class name>.
FRM 30,191 No list items defined for required Poplist.
FRM 30,194 Warning! Format Mask not allowed on EDATE item <block name.item name>.
FRM 30,199 Transactional triggers do not exist for this block.
FRM 30,203 Warning! No items on block <block name>.
FRM 30,204 Total data length of the items in this block is too large.
ORA 1,696 controlfile is not a clone controlfile
FRM 30,312 Failed to compile the library.
FRM 30,351 Warning! No list elements defined for list item.
FRM 30,352 Warning! Invalid mirror item name <item name> for item <block name.item name>.
FRM 30,354 No VBX control name specified for VBX item.
FRM 30,357 Item specifies itself as its mirror item.
ORA 19,561 name requires null session device
ORA 19,562 file name is empty
ORA 19,563 name header validation failed for file name
ORA 19,564 error occurred writing num bytes at block number num
ORA 19,566 exceeded limit of num corrupt blocks for file name
ORA 19,568 a device is already allocated to this session
ORA 19,569 no device is allocated to this session
ORA 19,571 num recid num stamp name not found in controlfile
OP 250,240 No BOM Code attached for this item
OP 250,241 No Route Code attached for this item
OP 250,242 No MRP Rule Code attached for this item
OP 250,243 Manufacturing Calendar not attached to the plant
OP 250,244 Manufacturing Calendar not attached for one or more of the work centers in the route for this item
OP 250,245 Duplicate Combination of Company, Plant and MHE code
OP 250,247 Cannot Freeze Referenced Record
ORA 24,273 translation text is required if translation type is T or S
ORA 24,276 function name output name maximum value exceeded
ORA 24,279 insufficient privileges to create library
ORA 24,281 invalid access past the maximum size of LOB parameter name
ORA 24,302 host connection in use by another thread
ORA 24,305 bad bind or define context
ORA 24,308 illegal named data type variable
FP 211,104 Cheque number already used. Duplication not permitted
ORA 22,855 optional name for LOB storage segment incorrectly specified
ORA 24,312 illegal parameters specified for allocating user memory
ORA 24,316 illegal handle type
ORA 24,318 named data type calls not allowed for scalar data types
ORA 978 nested group function without GROUP BY
ORA 980 synonym translation is no longer valid
ORA 985 invalid program name
FRM 10,233 Navigational procedures/macros not valid in current menu style.
OP 270,050 Duplicate combination of Excise Location code and Indicator
OP 270,051 Record already defined for Excise Location and Indicator combination
OP 270,052 TXN Type already attached to Sale Type code
OP 270,053 TXN Code already attached to Sale Type code
OP 270,054 Invalid Subhead Code
OP 270,055 Duplicate Chapter Code
ORA 2,217 duplicate storage option specification
OP 270,062 Duplicate Combination of Register Type and Register Group Code
ORA 1,233 file name is read only cannot recover using backup control file
OP 265,063 Entered revision is not the latest for the scenario
OP 265,064 Atleast one item should be selected
OP 270,104 Duty register cannot be selected
ORA 1,079 Oracle database was not properly created, operation aborted
ORA 1,082 ROW_LOCKING = ALWAYS requires the transaction processing option
FP 10,104 Check whether the tolerance value for the parameter 'FX.TOLERANCE' is defined.
OP 250,614 The Item Code that is mapped already exist for this template ID and Section number combination
OP 250,615 Check whether the section number is mapped to the template ID
OP 250,616 You have entered a duplicate template ID
OP 250,617 You are not allowed to delete the template id which has been already mapped for the Item : ERR1
OP 250,612 You have entered an Invalid Template ID
OP 250,618 Check whether the dependent item is defined for the potency item in BOM
FP 205,037 Ageing Slot 1 Should Not Be Left Blank
FP 205,038 Ageing Slot 1 Should Be Greater Than Zero
FRM 30,358 Item's mirror item <mirror item name> also specifies a mirror item.
OP 270,044 Duplicate Challan Type Code
OP 270,045 Invalid Challan Type Code
OP 270,046 Duplicate Form Type Code
OP 270,047 Invalid Form Type Code
OP 200,091 Tax - Suspense A/C details not found for the combination of Supplier Code - ERR1 IG Code-
OP 200,092 Discount A/C details not found for the combination of Customer Code - ERR1 IG Code- ERR2
OP 255,151 ERR1 date should not be lesser than ERR2 date
OP 255,152 Entered months cannot be greater than 11 if rate basis is not monthly
OP 255,153 Entered days cannot be greater than 29 if rate basis is not daily
OP 255,154 Entered years cannot be greater than valid end date.
OP 255,156 Paid warranty details not found
OP 255,157 Cannot update record. Paid warranty details exist for this serial number
OP 255,158 Invalid Value ERR1 in Menu Parameter 1 for RMA AMC / Warranty Account Setup
OP 255,159 Invalid Value ERR1 in Menu Parameter 3 for RMA AMC / Warranty Account Setup
OP 255,161 Warranty number is not entered
OP 1,012,015 Cannot create transaction from Subcontract reference transaction
OP 1,012,016 Job Work Challan Number set up is not defined in Excise Location Master
OP 255,009 Number of records less than Minimum number of resultant action code / reply code
OP 255,006 Instruction Code Does Not Exists
FP 16,211 Duplicate Sequence No.
ORA 9,854 snyPortInfo bad return code from request
ORA 9,870 spini failure initializing maximum number of open files
ORA 9,872 TASDEF_CREATE create failure in creating $ORACLE_HOME/dbs/tasdefsid.dbf
ORA 9,875 TASDEF_WRITE write error when writing $ORACLE_HOME/dbs/tasdefsid.dbf file
ORA 9,909 malloc of scratch buffer failed
ORA 9,911 incorrect user password
ORA 9,913 malloc of dummy name failed
ORA 9,918 unable to get user privileges from Oracle Net
ORA 9,921 unable to get information label from connection
OP 225,014 Please set Menu Parameter 6 , L for Labor Time Sheet, E for Equipment Utilisation
OP 225,007 Cannot pull work request from this document
OP 225,008 This Equipment is frozen
OP 225,009 Invalid equipment code
OP 225,010 Pending transactions exists please complete before closing
ORA 953 invalid index name
OP 225,012 Scheduled invoice date cannot be lesser than start date
OP 225,013 Advance amount cannot be greater than the Milestone amount
OP 225,016 WAC cost type not applicable for non-stock item
OP 225,017 Duplicate file name
OP 225,018 Competitor code already exists
OP 270,006 Total Should be Equal to 100
OP 270,007 Value should be between 1 and 100
ORA 1,136 specified size of file num num blocks is less than original size of num blocks
ORA 2,065 illegal option for ALTER SYSTEM
ORA 2,067 transaction or savepoint rollback required
ORA 2,069 global_names parameter must be set to TRUE for this operation
OP 418 Duplicate analysis number
OP 421 Duplicate make code
OP 398 Shipment is not approved
OP 406 Duplicate Employee Code
ORA 9,961 unable to restore termination signal handler
ORA 9,964 lk_group_detach error in scggrd
ORA 9,966 scumnt translation error while expanding $ORACLE_HOME/dbs/lk
ORA 9,974 skxfidini error initializing SDI channel
ORA 9,977 skxfqhini error connecting
ORA 9,979 skxfqhsnd error sending a message to another endpoint
ORA 9,981 skxfqdreg error adding a page to the SDI buffer pool
ORA 9,983 skxfidsht error shutting down SDI channel
ORA 9,985 SGA definition file could not be read
ORA 9,987 unable to attach to SGA in READ-ONLY mode
FRM 10,000 Change the item's property settings to make the item definition valid.
FRM 10,009 Unable to find the object.
FRM 10,011 Internal error unable to delete an object.
FRM 10,013 Duplicate object is found.
FRM 41,827 Group does not exist.
FRM 41,828 LOV does not exist.
FRM 41,829 Record not created.
OP 2,303 Component Batch number Quantities are not tallying with Item quantites
OP 1,018 Cannot Pull since,DIV in Purchase Return is set as YES where as DIV is set as NO in the GRN T
ORA 1,994 GRANT failed cannot add users to public password file
OP 270,139 MRP Price not defined for Item
OP 270,140 MRP Percentage not defined for Item
OP 270,124 Account code does not exist for Cenvat Recievables Deferred account
OP 270,125 Serial Number not defined for Quantity register
OP 270,126 Serail Number not defined for Duty register
OP 270,127 Reason code is blank
OP 270,128 Excise Invoice number is not entered
OP 270,129 Excise invoice date is not entered
OP 270,130 Document reference does not exist
OP 270,131 Excise Document supplier code is not entered
FRM 30,207 Warning! Mouse Navigate must be True for Combo Box item <item name>.
OP 270,133 Cenvat duty check box is unchecked
FRM 50,011 Not a valid month name.
FRM 50,012 Date format is
FRM 50,017 Hour must be between 0 and 23.
FRM 50,018 Minutes must be between 00 and 59.
FRM 50,019 Seconds must be between 00 and 59.
FRM 30,363 Default value matches none of the radio buttons.
FRM 47,026 Cannot get parameter <parameter name> attributes from Parameter List <parameter list name>
FRM 47,027 Cannot add parameter <parameter name> to Parameter List <parameter list name> invalid key sp
FRM 47,028 Cannot set parameter <parameter name> attribute in Parameter List <parameter list name> grou
FRM 47,029 Invalid parameter list ID in form <form module name>.
FRM 47,030 Value of parameter <parameter name> is too long for definition in form <form module name>.
FRM 47,100 Cannot read image file <file name>.
FRM 47,102 Cannot perform <operation name> operation on images <image name> and <image name>.
FRM 47,104 Invalid image type <image name type>.
ORA 9,745 smscre vm_allocate error, unable to create shared memory
FRM 47,107 Invalid scaling factor <scale number> for Image_Zoom.
FRM 47,109 Cannot locate image file %s.
FRM 47,111 Cannot copy value to item <item name>.
FRM 50,002 Month must be between 1 and 12.
FRM 50,004 Day must be between 1 and last of month.
FRM 50,007 Too many digits after decimal point.
FRM 50,009 Too many decimal points.
OP 270,008 To Year Should be Greater than From Year
OP 270,009 Modvat Credit rule already defined for Excise year and Register Type combination
OP 270,010 Location and Chapter Code Combination already exists
ORA 2,266 unique/primary keys in table referenced by enabled foreign keys
ORA 2,271 table does not have such a constraint
ORA 2,273 this unique/primary key is referenced by some foreign keys
ORA 2,282 duplicate or conflicting ORDER/NOORDER specifications
ORA 2,285 duplicate START WITH specifications
ORA 2,286 no options specified for ALTER SEQUENCE
ORA 2,289 sequence does not exist
ORA 2,292 integrity constraint str.name violated child record found
OP 234 Job Employee Grade rate Is Frozen
OP 243 Supplier Item group Code Is Frozen
OP 207 Region Code Is Frozen
OP 270,160 Cannot pull GRN
OP 270,161 Sufficient duty balance not available for the selected register type and code
ORA 1,231 cannot make read write file name is offline
ORA 1,232 cannot start online backup file name is read only
ORA 1,420 datstd illegal format code
FP 9,215 Duplicate Budget Period Code and Month
FP 9,216 Amount Generated Should Be Greater Than Zero.
OP 2,861 Time Sheet can not be entered for closed jobs
ORA 987 missing or invalid username(s)
ORA 996 the concatenate operator is ||, not |
ORA 999 invalid view name
ORA 1,001 invalid cursor
ORA 1,965 must specify a period
ORA 1,970 you must specify a database name for CREATE CONTROLFILE
ORA 1,972 must specify a string for ALTER TRACING ENABLE or DISABLE
ORA 1,976 missing change number
ORA 1,979 missing or invalid password for role name
OP 270,132 Excise Document supplier dispatch code is not entered
ORA 1,984 invalid auditing option for procedures/packages/functions
ORA 1,986 invalid option for OPTIMIZER_GOAL
ORA 1,989 role name not authorized by operating system
ORA 1,992 error closing password file name
FRM 10,022 Internal error unable to reference an object.
OP 270,137 From cannot be greater than upto
FRM 41,832 Error program unit <program unit name> in library <library name> is uncompiled.
FRM 41,834 Unable to create PECS class <form name>.
OP 90,207 Budget Division Code already exist
ORA 69 cannot acquire lock table locks disabled for name
ORA 73 command name takes between num1 and num2 argument(s)
ORA 77 dump name is not valid
ORA 79 variable var not found
ORA 80 invalid global area specified by level num
ORA 84 global area must be PGA, SGA, or UGA
ORA 1,512 error renaming log file name new file name not found
ORA 1,520 number of datafiles to add num exceeds limit of num
ORA 1,523 cannot rename datafile to name file already part of database
ORA 1,525 error in renaming datafiles
ORA 1,527 error while reading file
ORA 1,529 error closing file name
ORA 1,531 a database already open by the instance
FP 141 Invalid User Id
OP 265,080 Invalid Proxy Code
OP 265,081 Invalid Event Code
OP 270,105 Invalid Chapter code
ORA 14,118 CHECK constraint mismatch in ALTER TABLE EXCHANGE PARTITION
ORA 1,546 tablespace contains active rollback segment "name"
FP 930,112 No Activity Values are defined for this Activity Code
FP 128 Invalid Reason Code
FP 920,044 Combination of Company Code and Customer Code already exists.
FP 930,009 Duplicate Authorization Group
FP 1,001 Main Account cannot be a Control Account.
FP 2,000 Invalid parent level.
FP 2,001 Both Parent level and Account type cannot be entered or Both cannot be null
FP 2,002 Level code and Parent code cannot be same.
FP 3,002 OK to Approve
FP 3,010 Ok to Proceed ?
FP 3,500 COA Format Id Already Exist
FP 5,001 Record Already exists with this sequence
FP 5,224 Cannot Delete Master as Detail Records Exist
FP 5,227 Invalid Analysis Code Passed
FP 5,500 Account Link Master is referenced, Cannot be deleted
ORA 1,227 log name is inconsistent with other log
ORA 1,229 datafile name is inconsistent with logs
ORA 2,250 missing or invalid constraint name
ORA 2,252 check constraint condition not properly ended
ORA 2,302 invalid or missing type name
ORA 2,303 cannot drop or replace a type with type or table dependent(s)
ORA 19,573 cannot obtain name enqueue for datafile num
ORA 19,574 output filename must be specified
ORA 19,576 datafile num not defined in control file
ORA 19,577 file name is MISSING
ORA 19,581 no files have been named
ORA 19,584 file name already in use
ORA 19,585 premature end of volume on piece name
ORA 19,587 error occurred reading num bytes at block number num
ORA 19,589 name is not a snapshot or backup controlfile
ORA 19,590 conversation already active
ORA 19,593 datafile number num already included as name
ORA 19,595 archivelog thread name sequence name already included as name
ORA 19,597 file name blocksize num does not match set blocksize of num
ORA 19,599 block number num is corrupt in name
ORA 19,600 input file is name num
ORA 19,602 cannot backup or copy active file in NOARCHIVELOG mode
ORA 19,605 input filename must be specified
ORA 19,607 name is an active controlfile
ORA 19,608 name is not a backup piece
ORA 19,610 directory block name is corrupt
ORA 19,611 backup piece out of order. Expected name but found name
ORA 19,613 datafile num not found in backup set
ORA 19,615 some files not found in backup set
ORA 19,616 output filename must be specified if database not mounted
ORA 19,618 cannot name files after restoreValidate has been called
OP 270,002 Period From date does not match with Excise year starting date
OP 270,003 Period End date does not match with the Excise year End date
FRM 91,113 Internal Error cannot get default resource file name.
FRM 91,116 Internal Error Oracle*Image startup failure.
FRM 91,118 Internal Error root window initialization failure.
FRM 91,500 Unable to start/complete the generation.
ORA 1,244 unnamed datafile(s) added to controlfile by media recovery
OP 270,065 Effective To Date range already exist
OP 270,066 Effective To Date Cannot be Blank
OP 270,067 Duplicate Priority Code
OP 270,068 Duplicate combination of Priority Code, Register Type, Register Group
OP 270,069 Acnt Year Already Defined
ORA 934 group function is not allowed here
ORA 942 table or view does not exist
ORA 946 missing TO keyword
ORA 949 illegal reference to remote database
ORA 951 cluster not empty
OP 265,060 No valid forecast for lower levels in the hierarchy
ORA 957 duplicate column name
ORA 959 tablespace "name" does not exist
ORA 965 column aliases not allowed for "*"
ORA 968 missing INDEX keyword
ORA 970 missing WITH keyword
ORA 972 identifier is too long
OP 220,243 Inspection has not been completed for all Lots
ORA 1,533 cannot rename file name; file does not belong to tablespace
ORA 1,535 rollback segment name already exists
ORA 1,537 cannot add datafile name file already part of database
ORA 8,455 syntax error in CURRENCY SIGN environment clause
ORA 8,457 syntax error in SEPARATE CHARACTER option of SIGN clause
ORA 8,460 invalid environment clause in environment parameter
ORA 8,464 input raw decimal data contains more than 42 digits
ORA 8,466 raw buffer length num is too short for name
ORA 8,498 Warning picture mask name overrides picture mask option USAGE IS name to USAGE IS DISP
ORA 9,203 sfofi error opening file
ORA 9,205 sfqio error reading or writing to disk
ORA 9,208 sftcls error closing file
ORA 9,210 sftopn error opening file
ORA 9,212 sfwfbmt error writing to file
ORA 1,084 invalid argument in OCI call
ORA 1,093 ALTER DATABASE CLOSE only permitted with no sessions connected
FRM 41,806 Too many variables used.
FRM 41,810 Error creating menu.
FRM 41,812 Error resetting menu.
FRM 41,814 Invalid page position.
FRM 41,816 Attempt to create existing timer <timer name>.
FRM 41,819 Timers are not supported on this platform.
FRM 41,820 Toolkit failed to delete timer <timer name>.
FRM 41,821 Timer name too long <timer name>.
FRM 41,823 Illegal timer interval for timer <timer name>.
FRM 41,825 No such property for Get_LOV_Property.
ORA 2,254 DEFAULT <expression> not allowed here
ORA 2,299 cannot enable name duplicate keys found
OP 265,067 Only Confirmed Worksheet can be Rolldown
OP 265,068 Duplicate MPS Rule Code
OP 270,048 TXN Type already attached to Duty Impact code
OP 250,004 Duplicate Stage No.
OP 250,005 One or more stages are not defined for this item - route combination
OP 250,007 Invalid BOM Code
OP 265,072 Duplicate Packing Rule Code
OP 265,073 Duplicate Consumable Item Code
OP 265,074 Invalid Lead Time Code
OP 265,076 Invalid Level No
OP 265,077 Duplicate Manpower Details
OP 432 Invalid Transaction code
OP 424 Duplicate Sub Group Code
OP 503 Delivery Due Date Cannot be Less than Enquiry Date
FP 18,003 Day Must Be Greater Than Zero
FP 15,510 Enter Renewal Date Greater than From Date
FP 15,921 Percentage can not exceed 100.
FP 18,017 Limit Cannot Be Lesser Than Zero
FP 15,425 Without ToDate From Date will not Exists.
FP 15,424 Without From Date ToDate will not Exists.
FP 16,220 Valid days Must Be Greater Than Zero
FP 16,219 ReOrder Number Must Be Greater Than Zero
FP 15,502 Should be Between First and Last Number
FP 16,218 Last Number Must Be Greater Than Zero
FP 15,507 Last Number Should be Greater than First Number
FP 16,217 First Number Must Be Greater Than Zero
FP 15,511 Close Date Should be Greater than Open Date
FP 15,528 Account Open Date Should be less than Current Date
FP 15,531 Please enter Account Details
FP 15,530 Enter Cheque Sign Details
FP 15,512 Expiry Date Should be Greater than Issue Date
FP 910,096 Select the Account Type Flag
FP 910,092 Duplicate Panel Code
FP 15,924 From Date range Overlapping with the To date range.
FP 15,529 OD Type Already Exists
FP 15,527 Main Account Code already Associated with a Bank Code
FP 15,517 Code Already Exists
FP 15,516 Cheque Number Should be Unique
FP 15,515 Invalid Customer Code
FP 15,514 Tariff Code Already Exists
ORA 1,207 file is more recent than control file old control file
FP 15,506 Cheque Book Number Already Exists
FP 9,213 No Balance Available For The Basis Account Defined In Expense Allocation Setup ERR1 ERR2.
OP 90,208 Budget Type Code already exist
OP 90,212 Bank Code already exist
OP 91,113 Invalid Combination of Supplier and Address Code
GEN 210,001 If you modify then tds will be recalculated "do you want to proceed" - yes/no
OP 8,551 Bank Code does not exist in the Bank Master
OP 8,553 This Bank code is frozen. Cannot be used.
OP 8,554 Bank Code not Valid for the Logged in Company.
OP 8,555 Account must be of Category BANK (BA) only.
OP 8,901 Main Account Code and Currency Link does not exist
OP 3,109 Invalid Value.
OP 90,110 Cannot Delete Categories of type BA, CA, PU SA, AC, DR, CR
OP 793 Next Year is not equal to Current Year + 1 for the logged in Company
OP 15,600 Panel Code is being referred, Cannot Delete this Record.
OP 18,001 Effective TO Date cannot be Lesser than Effective FROM Date.
OP 322 This Company, Division, Department combination has already been inserted.
OP 18,002 Effective FROM Date cannot be Greater than the Effective TO Date.
OP 15,602 Duplicate User Code for this Panel
OP 15,707 Duplicate Bank ID
OP 970,007 Unposted Transaction details exist for this Main Account and Cheque No. combination
OP 270,040 Invalid Duty Impact Code
OP 270,041 Currency Code already exists for Effective Date
OP 270,042 Duplicate Duty Type Code
OP 270,043 Invalid Duty Type Code
ORA 914 missing ADD keyword
ORA 920 invalid relational operator
OP 270,141 Tax code should be of Excise or Customs category and Modvat should be Yes
OP 270,142 Duplicate Tax code
ORA 1,181 file name created before last RESETLOGS, cannot be recreated
ORA 1,185 log file group number num is invalid
ORA 1,186 verification tests failed on file name
ORA 1,188 block size num in header does not match physical block size
ORA 1,189 file is from a different RESETLOGS than previous files
ORA 1,194 file name needs more recovery to be consistent
ORA 1,196 file name is inconsistent due to a failed media recovery session
ORA 1,199 file name is not in online backup mode
FRM 47,106 No image type specified.
ORA 1,211 Oracle7 data file is not from migration to Oracle8
OP 411 Duplicate Location Code
ORA 19,559 error sending device command name
ORA 19,637 backupPieceCreate requires file name when using DISK device
ORA 19,639 file name is more current than this incremental backup
ORA 19,640 datafile checkpoint is SCN name time num
ORA 19,642 incremental-start SCN is name
ORA 19,643 datafile name incremental-start SCN is too recent
ORA 19,647 non-zero LEVEL cannot be specified when INCREMENTAL is FALSE
ORA 19,648 datafile name incremental-start SCN equals checkpoint SCN
FRM 50,020 Missing exponent.
FRM 50,022 Time format is HH MM[ SS].
FRM 50,024 Spaces allowed in leading positions only.
OP 219 Item type Code Is Frozen
OP 223 Analysis Code Is Frozen
OP 173 Invalid Document Source Location Code
OP 192 Invalid requisition number
OP 199 Invalid Location transfer out number or it is completely issued.
OP 409 Duplicate Item Type Code
OP 225,011 Document cannot be closed because the activities are not confirmed/Invoiced
ORA 1,981 CASCADE CONSTRAINTS must be specified to perform this revoke
OP 248 Department Code Is Frozen
OP 252 Activity Code Is Frozen
ORA 2,056 2PC str bad two phase command number num from name
ORA 2,060 SELECT FOR UPDATE specified a join of non collocated tables
ORA 315 log name of thread num, wrong thread # num in header
ORA 317 file type str in header is not log file
ORA 319 log name of thread num has incorrect log reset status
ORA 321 log name of thread num, cannot update log file header
ORA 323 current log of thread num not usable and all others need archiving
ORA 325 archived log for thread num, wrong thread # num in header
ORA 327 log name of thread num, physical size num less than needed num
ORA 330 archived log ends at change num, need change num
ORA 332 archived log is too small may be incompletely archived
ORA 335 online log name No log with this number, log does not exist
FRM 10,261 Menu module <menu module name> was created by new version of Oracle Forms Generator.
FRM 10,264 Specified menu item does not exist.
FRM 10,015 Duplicate reference information is found.
FRM 10,017 Internal error unable to rollback.
FRM 10,019 Internal error unable to open the object store.
OP 270,022 TR6 Challan date must be greater than or equal to Referenced document date
FRM 10,024 Unable to save the column mapping object.
FRM 10,026 Unable to save the column specification object.
FRM 10,028 Unable to save the named list object.
FRM 10,030 Unable to save the radio button object.
ORA 1,248 file name was created in the future of incomplete recovery
ORA 1,400 cannot insert NULL into ("USER"."TABLE"."COLUMN")
ORA 1,401 inserted value too large for column
FRM 90,932 Invalid list value on command line.
FRM 90,933 Illegal list value on command line.
FRM 91,017 Module_Type parameter must be FORM, MENU or LIBRARY.
FRM 91,100 Internal Error unable to create Common context.
FRM 91,102 Internal Error unable to tokenize command line.
FRM 91,104 Internal Error unknown error.
FRM 91,109 Internal Error application startup failure.
FRM 91,111 Internal Error window system startup failure.
OP 270,102 Item being entered has invalid Excise classification for chosen register type
OP 270,103 Item being entered has invalid Excise classification for chosen register type
ORA 1,125 cannot disable media recovery file name has online backup set
ORA 1,127 database name name exceeds size limit of num characters
ORA 1,214 MAXLOGHISTORY may not exceed num
ORA 1,216 thread num is expected to be disabled after CREATE CONTROLFILE
FRM 30,158 Display length must be between 0 and 133.
FRM 30,159 No text in trigger statement.
OP 149 Invalid Main Account Code
FRM 40,011 Form was created by an old version of Oracle Forms (Generate).
FRM 40,013 Program Error error occurred while reading form.
FRM 40,015 Unexpected end of file reading form.
FRM 40,019 Unknown screen number to display.
FRM 40,020 Page <page number> too small for this form.
FRM 40,021 Item in form file is too large.
FRM 40,023 Error creating record manager context.
FRM 40,025 Cannot suppress screen output without file input.
FRM 40,026 Error opening key script file.
OP 265,078 Duplicate BOM Code
OP 224 Location Code Is Frozen
FRM 10,350 User does not have privileges to perform this operation.
FRM 10,600 Mismatch between source module/object type and target module type.
FRM 10,604 Cannot copy/reference the ROOT_WINDOW.
FRM 30,113 Block needs one non DERIVED column.
FRM 30,119 Errors and warnings written to file <file name>.
FRM 30,121 Error in the INTO clause or missing FROM clause.
FRM 30,122 Invalid line number.
FRM 30,124 Too many procedures.
FRM 30,125 Too much library unit memory.
FRM 30,130 Code given for trigger <trigger name> is not an anonymous block.
FRM 30,132 Code given for trigger <trigger name> is not executable.
FRM 30,133 Compilation error on trigger <trigger name>.
FRM 30,135 Code given for procedure <procedure name> is not a named unit.
FRM 30,137 Compilation error on procedure <procedure name>.
FRM 30,145 Too many bind variables.
FRM 30,149 Too many LOVs.
OP 270,004 Excise calendar already defined for the Excise Year and Location code combination
OP 270,005 Date Overlapping
OP 270,023 Invalid Duty Register type selected for the particular Location
OP 270,024 Invalid Subhead Code
ORA 2,306 cannot create a type that already has valid dependent(s)
ORA 2,309 atomic NULL violation
ORA 2,311 cannot alter with COMPILE option a valid type with type or table dependents"
ORA 2,327 cannot create index on column with datatype name
ORA 2,331 cannot create constraint on column of datatype name
ORA 2,333 cannot create constraints on attributes of this column
ORA 2,336 column attribute cannot be accessed
OP 460 Unit of measurement for Volume not found
OP 436 Duplicate sub equipment code
OP 440 Duplicate supplier item group code.
OP 443 Duplicate manufacturer's part number
ORA 1,122 datafile name failed verification check
ORA 2,363 no terminator found after TERMINATED and ENCLOSED field
ORA 2,366 the following index or indexes on table name were processed
ORA 2,369 warning Variable-length field was truncated
ORA 2,371 loader must be at least version num for direct path
ORA 2,373 error parsing insert statement for table name
ORA 1,114 IO error writing block to file name block # num
ORA 1,116 error in opening datafile name
ORA 1,118 cannot add any more datafiles limit of num exceeded
ORA 1,120 cannot remove online datafile name; database is open or mounted parallel
ORA 8,453 more than one V symbol specified in picture mask
FRM 10,063 Cannot find help file or help file is damaged.
FRM 10,065 Failed to initialize DE (check the resources).
OP 270,011 Subhead Code already exists for Location and Chapter Combination
OP 270,012 Item Grade Combination Already Exists
OP 270,013 Invalid Chapter Code
OP 270,014 Starting Serial Number should not be Zero or Negative
ORA 2,040 remote database name does not support two phase commit
ORA 2,042 too many distributed transactions
ORA 2,049 time out distributed transaction waiting for lock
ORA 2,052 remote transaction failure at name
OP 265,079 User doesn't have rights to ERR1 for the level code err2
OP 270,119 Entered Cenvat Percentage exceeds the maximum limit
OP 270,120 Quanity check box cannot be left unchecked
OP 270,121 Cenvat check box cannot be selected when Quantity check box is unselected
OP 270,122 Account code does not exist for Cenvat Recievables account
ORA 9,215 sfqio error detected in I/O completion routine
ORA 9,218 sfrfs failed to refresh file size
ORA 9,241 smsalo error allocating SGA memory
ORA 9,292 sksabln unable to build archive file name
OP 270,049 TXN Code already attached to Duty Impact code
ORA 473 ARCH process terminated with error
ORA 475 TRWR process terminated with error.
ORA 477 SNP* process terminated with an error
ORA 480 LCK* process terminated with error
ORA 483 during shutdown a process abnormally terminated
ORA 701 object necessary for warm starting database cannot be altered
ORA 703 maximum number of dictionary cache instance locks exceeded
ORA 900 invalid SQL statement
ORA 903 invalid table name
ORA 906 missing left parenthesis
ORA 353 log corruption near block num change str time str
ORA 357 too many members specified for log file, the maximum is num
ORA 359 log file group num does not exist
ORA 362 member is required to form a valid log file in group name
OP 265,069 This Source Criteria is Invalid
OP 265,070 Duplicate MRP Rule Code
OP 265,071 Order Booking and Quotation Both cannot be blank when MPS Driven is Yes
OP 265,037 Hours can not be more than 23
OP 265,038 Minutes cannot be more than 59
OP 265,039 Invalid Rule Code
OP 265,040 Time Period type not defined in the Planning Calendar
OP 265,041 Invalid Time Period
OP 265,042 Invalid Criteria
OP 265,043 Error Inserting Worksheet
OP 265,044 Level Type not Defined As Generate Level
OP 227 Cost Center Code Is Frozen
ORA 19,620 archive log destination name exceeds maximum length of num
ORA 19,622 archivelog thread name sequence name not restored due to name
ORA 19,623 file name is open
ORA 19,625 file name not found
ORA 19,627 cannot read backup pieces during controlfile application
ORA 2,376 invalid or redundant resource
ORA 2,379 profile name already exists
ORA 2,381 cannot drop PUBLIC_DEFAULT profile
ORA 2,383 illegal cost factor
ORA 2,391 exceeded simultaneous SESSIONS_PER_USER limit
ORA 2,393 exceeded call limit on CPU usage
ORA 2,395 exceeded call limit on I/O usage
OP 479 Current no should be between from and upto number
OP 487 Duplicate Document number
ORA 19,653 cannot switch to older file incarnation
ORA 19,654 must use backup controlfile to switch file incarnations
ORA 19,655 cannot switch to incarnation with different resetlogs data
ORA 19,656 cannot backup, copy, or delete online log name
ORA 19,657 cannot inspect current datafile name
ORA 19,658 cannot inspect name - file is from different resetlogs
ORA 19,659 incremental restore would advance file name past resetlogs
ORA 19,660 some files in the backup set could not be verified
ORA 19,661 datafile name could not be verified
ORA 19,663 cannot apply current offline range to datafile name
ORA 19,664 file type type, file name name
ORA 19,666 cannot do incremental restore of the controlfile
ORA 19,668 cannot do full restore of datafile name
ORA 19,700 device type exceeds maximum length of num
OP 270,015 Serial number already defined for Excise year, Register type and Location code combination
OP 270,016 Invalid Excise Calendar Year
OP 270,017 Cannot Delete Year when later year exists
OP 270,019 PLA Group already defined for Location code, PLA Account No. combination
OP 270,020 Chapter - Subhead already defined for PLA Account No., Location code and PLA Group combinat
OP 270,021 Invalid PLA Group No.
ORA 21,700 object does not exist or has been deleted
ORA 21,701 object has been purged
ORA 2,054 transaction num in doubt
FRM 40,028 Error opening message file <filename>.MSB.
FRM 40,029 Already logged on. Must logout before changing connections.
OP 204,147 Error during file upload
OP 204,116 File Successfully Copied.
OP 250,597 The UOM of the item does not match the UOM of the potency item ERR1 ERR2 ERR3
OP 250,347 Invalid Costing Method
ORA 2,072 distributed database network protocol mismatch
ORA 2,073 sequence numbers not supported in remote updates
ORA 2,077 selects of long columns must be from co located tables
OP 275 Invalid A/c Combination
OP 402 Duplicate Country Code
OP 111,023 The selling date cannot be before the last transfer date...
OP 111,037 Due Date Cannot Less than Purchase Date
OP 106 Invalid Division, Department for the Item
OP 111 Invalid Grade Code
OP 90,164 Duplicate company and division code.
OP 90,162 Duplicate company code
ORA 909 invalid number of arguments
FRM 10,266 Library was created by a new version of Oracle Forms (Generate).
OP 245,047 Pallet Stock not available for Transfer for the Pallet ::ERR1
OP 245,048 All line items has to be Confirmed before Completing the Document
OP 245,049 Pallet Status Should be Located or On Replenishment List
ORA 923 FROM keyword not found where expected
ORA 927 missing equal sign
ORA 931 missing identifier
OP 270,107 Item is not attached to Chapter sub-head Item mapping (FG) master for the entered excise locatio
OP 270,108 Selected Location code is not a valid location code
OP 270,109 Selected Location code is not a valid location code
OP 270,110 Invalid Accounting year
OP 270,111 Entered Accounting year has to be previous year plus 1
OP 270,112 Current no should be greater that or equal to From number
OP 270,113 Duplicate Price List Type Code
OP 270,114 Invalid Reference Document Number
OP 270,115 Reference document is already pulled
ORA 1,418 specified index does not exist
OP 270,086 Opening balance already defined for item grade code combination
OP 265,050 Worksheet for the Period ERR1 not Confirmed
OP 270,143 Duplicate Excise MRP code
OP 270,144 Invalid Payment mode selected
ORA 19,649 offline-range record recid num stamp name not found in file name
ORA 19,650 offline-range record recid num stamp num in file name has SCN name
ORA 19,651 cannot apply offline-range record to datafile name SCN mismatch
ORA 19,652 cannot apply offline-range record to datafile name file is fuzzy
FRM 30,367 OLE item can't specify a mirror item.
FRM 31,603 No username to grant/revoke.
FRM 31,605 Module <module name> unknown.
FRM 31,606 Could not open file <file name>.
FRM 31,616 Warning! No items defined for menu <menu name>.
FRM 31,628 Item references an undefined menu.
FRM 31,629 Generate errors written to file <file name>.
FRM 31,633 Main menu <menu name> not found in module.
FRM 31,636 Must have DBA privileges to upgrade role information.
ORA 337 log file name does not exist and no size specified
ORA 340 I/O error processing online log name of thread num
ORA 342 archived log was created before last RESETLOGS
ORA 21,703 cannot flush an object that is not modified
ORA 21,706 duration does not exist
ORA 21,708 operations cannot be performed on a transient object
ORA 21,709 operations can only be performed on a current object
ORA 21,779 duration not active
ORA 22,054 underflow error
ORA 22,055 unknown sign flag value [name]
ORA 2,062 distributed recovery received DBID num, expected num
FRM 10,625 You must be focused on a text item for the operation to succeed.
FRM 10,700 Replacement object does not exist in destination module.
FRM 11,004 Form with this name already exists.
FRM 11,006 Unable to retrieve the current form.
FRM 11,008 Block does not exist.
ORA 1,402 view WITH CHECK OPTION where clause violation
ORA 1,405 fetched column value is NULL
ORA 1,410 invalid ROWID
PLS 1,412 use of EXP token
ORA 1,412 zero length not allowed for this datatype
ORA 1,414 invalid array length when trying to bind array
ORA 1,416 two tables cannot be outer joined to each other
PLS 1,418 subquery cannot include set operators in ANSI's grammar
FRM 11,206 Unable to retrieve the blocks.
OP 90,175 Duplicate sub account code
ORA 911 invalid character
ORA 2,148 EXCLUSIVE specified multiple times
ORA 2,153 invalid VALUES password string
ORA 2,156 invalid TEMPORARY tablespace identifier
ORA 2,159 installed DLM does not support releasable locking mode
ORA 2,161 invalid value for MAXLOGFILES
ORA 2,163 invalid value for FREELIST GROUPS
ORA 2,165 invalid option for CREATE DATABASE
ORA 2,167 LOGFILE clause specified more than once
FRM 40,100 At first record.
FRM 40,101 Cannot position to a key item. None are directly enterable.
OP 220,245 Total quantity not tallying with the lot quantity
ORA 1,796 this operator cannot be used with lists
ORA 1,802 Julian date is out of range
ORA 1,810 format code appears twice
ORA 1,812 year may only be specified once
ORA 1,814 AM/PM conflicts with use of A.M./P.M.
ORA 1,816 month may only be specified once
ORA 1,818 HH24 precludes use of meridian indicator
ORA 1,834 day of month conflicts with Julian date
ORA 1,836 hour conflicts with seconds in day
OP 270,116 GRN Cannot Be Pulled
OP 270,117 Reference GRN is already Pulled
ORA 19,629 no files in specified archivelog SCN range
ORA 19,631 archivelog record contains no file name
ORA 19,633 controlfile record name is out of sync with recovery catalog
ORA 1,937 missing or invalid role name
ORA 1,938 IDENTIFIED BY must be specified for CREATE USER
FRM 30,169 Username/password must be specified.
FRM 41,900 Run aborted by fatal error.
ORA 1,676 standby file name convert of num exceeds maximum length of num
ORA 8,201 scggc failed to convert lock
ORA 8,203 scgcan failed to cancel a pending convert request
ORA 8,206 ora_addr cannot translate address file name
ORA 8,208 ora_addr cannot read from address file
ORA 8,230 smscre failed to allocate SGA
ORA 8,233 smsdes cannot unmap SGA
ORA 8,235 smsget listener not on this node
ORA 8,237 smsget SGA region not yet created
ORA 8,240 snlmatt parallel server name too long
ORA 8,242 snlmdet cannot detach from lock manager
ORA 8,262 ora_addr ORACLE_PSRV undefined
ORA 8,264 ora_addr cannot close nameserver
ORA 8,318 sllfsk error reading file
ORA 8,320 scnget call to scnget before scnset or scnfnd
ORA 8,323 scnmin close of bias lock failed
ORA 8,332 rollback segment number specified not available
ORA 8,341 on nCUBE, this command can only be executed from instance 1
ORA 8,344 srapp failed to send redo data to the redo server
ORA 8,412 error encountered in WMSGBSIZ, size for WMSGBLK is not big enough for warning message
ORA 8,429 raw data has invalid digit in display type data
ORA 8,432 raw data has invalid floating point data
ORA 8,434 raw data has invalid trailing sign
ORA 8,436 raw data has invalid sign digit
ORA 8,440 raw buffer is too short to hold converted data
ORA 8,443 syntax error in BLANK WHEN ZERO clause in mask options
ORA 8,446 syntax error in SYNCHRONIZED clause in mask options
ORA 344 unable to recreate online log name
ORA 346 log member marked as STALE
FRM 32,084 Type of item is not compatible with mirror item.
FRM 40,001 Missing arguments on command line.
FRM 40,003 Too many arguments on command line.
FRM 10,606 Must enter valid block name first.
FRM 10,608 Object type is invalid (internal error).
OP 270,070 For the Date Range Period Already Defined
OP 270,071 Date Should be Within Header Date Range
OP 270,072 Period Already Defined For the Acnt Year
OP 270,073 Group Combination Already Exists
OP 270,074 Sale type and Group Code Combination Already Exists
OP 270,075 From Doc No Should Be Less Than To Doc No
OP 270,076 Curr Doc No Should be within the Range of From Doc and To Doc No
OP 270,077 Invalid Challan Type Type Code
OP 270,078 Invalid Location Type Code
OP 270,079 Combination of Sale Type,Location Type and Price List Type already exists
OP 270,080 Combination of Sale Type and Duty Impact already exists
ORA 2,293 cannot enable name check constraint violated
ORA 2,296 cannot enable name null values found
FRM 11,208 Unable to get the copied/referenced block <block name>.
FRM 11,210 Records fetched must be a whole number > 0 and < 65536, or null.
OP 270,025 Bond Number already defined for Company, Location code and Bond Type combination
OP 270,026 Please Enter Bond closure remarks
OP 270,027 Bond Cannot be closed
ORA 368 checksum error in redo log block
ORA 371 no free buffer handles available
FRM 11,009 Failed to load in the color palette.
FRM 11,101 Error while parsing join condition.
FRM 11,104 Valid block and table name must be entered.
FRM 11,109 Cannot fit the block on the specified canvas.
OP 250,146 Cannot Change the Status of Reporting Level Type
OP 1,006,660 should be greater than
OP 1,006,661 Should be lesser than
OP 1,006,662 Is more than
OP 1,006,663 The Bank code should be same as previous payment
ORA 1,838 seconds of minute conflicts with seconds in day
ORA 1,841 (full) year must be between 4713 and +9999
FRM 30,156 Could not close form output file <file name>.
OP 220,338 Costing group ERR1 not defined for item and Grade codes.
OP 220,339 Revaluation completed for Item ERR1, Grade 1 ERR2, Grade 2 ERR3 and Location ERR4
OP 220,333 Revaluation can not be done. Pending document of type ERR1 with txn code ERR2 exists for th
OP 131 Invalid Job Expense Code
ORA 14,105 RECOVERABLE/UNRECOVERABLE may not be specified in this context
ORA 14,106 LOGGING/NOLOGGING may not be specified for a clustered table
ORA 14,108 illegal partition-extended table name syntax
ORA 14,110 partitioning column may not be of type ROWID
ORA 14,111 creation of GLOBAL partitioned indices on clustered tables is not supported
ORA 14,113 partitioned table cannot have column with LOB datatype
ORA 14,115 partition bound of partition number num is too long
ORA 14,116 partition bound of partition num is too long
OP 220,246 Pallet status should be Staged/Located/Allocated/Active for keeping stock on hold
OP 220,247 Position Code details already displayed
OP 220,248 Invalid range entered, can not display position codes
OP 270,180 Unconfirmed Issue Quantity goes -ve in OS_LOCN_RG_CURR_STK for Company - Location - RG
OP 270,181 Invalid Effective To DAte.
ORA 8,448 syntax error in DECIMAL-POINT environment clause
ORA 8,450 invalid specification of CR in picture mask
FRM 10,328 Unable to modify access to this module.
FRM 47,018 Cannot set parameter <parameter name> attributes in Parameter List <parameter list name> inter
FRM 47,020 Cannot set parameter <parameter name> attributes in Parameter List <parameter list name> no
FRM 47,022 Cannot create Parameter List <parameter list name> name is a reserved word.
OP 270,123 Account code does not exist for Expense account
FRM 41,901 Error <number of cursors> cursors were not closed.
FRM 41,902 Total cursors used <number of cursors>.
FRM 41,903 Run aborted by end of input file.
FRM 42,016 Read and write files may not have the same name.
FRM 42,017 Module name must be specified.
FRM 42,400 Performing event trigger <trigger name>.
FRM 47,000 Cannot create Parameter List <parameter list name> internal error.
FRM 47,002 Cannot create Parameter List name must not be null.
FRM 47,003 Cannot delete Parameter List internal error.
FRM 47,005 Cannot validate parameter <parameter name> internal error.
FRM 47,007 Cannot get parameter <parameter name> attributes from Parameter List invalid list ID.
FRM 47,009 Cannot add parameter <parameter name> to Parameter List invalid list ID.
FRM 47,011 Cannot add parameter <parameter name> to Parameter List <parameter list name> incorrect type
FRM 47,013 Cannot add parameter <parameter name> to Parameter List <parameter list name> parameter wit
ORA 347 log name of thread num expected block size num does not match num
OP 270,088 The item is already mapped under a register type for this excise location
OP 270,089 Duplicate Serial No. definition
ORA 1,006 bind variable does not exist
ORA 363 log is not the archived version
ORA 367 checksum error in log file header
ORA 1,731 circular view definition encountered
ORA 1,732 data manipulation operation not legal on this view
ORA 1,735 invalid ALTER TABLE option
ORA 1,737 valid modes [ROW] SHARE, [[SHARE] ROW] EXCLUSIVE, SHARE UPDATE
ORA 1,740 missing double quote in identifier
ORA 1,741 illegal zero length identifier
ORA 1,746 indicator variable not permitted here
ORA 1,747 invalid user.table.column, table.column, or columns specification
OP 270,081 Invalid Priority Code
OP 270,082 Invalid Excise Serial Number
OP 270,083 Item total value does not match with Header Value
OP 270,084 Location code should be attached to an excise location and should be Duty Paying
OP 270,085 Invalid Register type selected
ORA 1,768 number string too long
ORA 1,776 cannot modify more than one base table through a join view
OP 240,856 Customer A/C details not found for the combination of Customer Code ERR1 IG Code - ERR2
FRM 41,356 Invalid method <method name> for VBX item <item name>.
OP 240,872 Cost of Sale - CR A/C details not found for the combination of Location Code - ERR1 IG Cod
OP 204,142 Flexi field need to be either set as Displayed or Default value must be entered
FRM 41,800 List of Values not available for this field.
FP 210,440 Invalid Category for Budget Type
FP 210,442 Cannot Delete Level. Child Levels Present
FP 210,443 Cannot Freeze Level. Child Levels Present
FP 210,444 Period Setup Not defined for the Category
FP 210,445 Invalid Combination of Period and Budget Details
FP 210,448 Budget entries do not exist for the Category - Level - Period combination
FP 210,449 Charge Code cannot be selected unless one of the Charge Area segment is selected
OP 230,030 Check whether the External Number Generation Setup is defined correctly
OP 250,481 Finished Item Cost Goes Negative
OP 230,031 Automatic Job Number Generation for the Job Transaction code has to be set as Y
FRM 40,202 ERR1 must be entered.
FRM 41,833 Warning! Program unit <program unit name> in library <library name> is uncompiled.
FP 210,499 Cannot remove Charge Area Segment when Charge Code is Selected
FP 210,500 Cannot Delete Main Account Code when Sub Account Code is Selected
FP 4,279 Assessee Code Cannot Be Null
FP 4,283 Rate Not Defined In The Party.
FP 4,285 Remittance Group Code Already Exists
OP 220,850 Transporter A/C details not found for the combination of TPT Code - ERR1 Location Code - ER
OP 220,852 Supplier Return - Stock A/C details not found for the combination of Location Code - ERR1
OP 220,854 Charge Area A/C details not found for the combination of Transaction Code - ERR1 Location
OP 220,855 Reason Code A/C details not found for the combination of Transaction - ERR1 Location Code
OP 220,862 Cannot Pull a Short Closed Document
FP 210,507 Reduce TDS Type cannot be entered if Add TDS Type is Null
FP 210,508 Add TDS Type code cannot be blank when sequence is Yes
FP 210,509 Add TDS Type code must be Null when PLSQL is Yes
FP 210,510 Duplicate Value for ( PLSQL Parameter / Seq No ) and TDS Type Combination
FP 210,511 Inclusive TDS cannot be dependant on Exclusive TDS
OP 200,109 Others - Expense A/C details from the transaction not found for Expense Code - ERR1,
OP 200,110 Service Tax Suspense A/C details not found for the combination of Service Location Code -
FP 210,382 Sum of Budget Amount in Budget Period should be equal to Budget Amount in Budget Detail
FP 210,383 Cannot modify/delete pulled document
FP 210,387 Category Code Already Exists
FP 210,388 Invalid Segment Code
FP 210,389 Segment Code Already Exists for this Category
FP 210,390 Invalid Level Code
FP 210,391 Level Code Already Exists for this Category
FP 210,392 Invalid Charge Area
FP 210,393 Charge Area Already Exists for this Category
FP 210,394 Item Code and Item Analysis Codes / Item GL Code both cannot be selected in the same categor
FP 210,395 Location Code and Location Analysis Codes / Location Type both cannot be selected in the same
FRM 11,701 Alert with this name already exists.
FRM 11,704 At least one button label must be supplied.
FRM 11,706 Unable to get the copied/referenced alert <alert name>.
FRM 11,801 Editor with this name already exists.
FRM 11,803 Unable to retrieve the editor objects from the file.
FP 211,067 Open Entry Account Should not be entered
FP 211,068 Bank / Cash Should not be entered
FP 210,954 Not a Valid Currency for this Bank Code/Main/Sub Account Combination
FP 210,955 Incorrect Value For Cheque Generation
FP 210,931 Line per page cannot be Greater Than 8.
FP 210,989 ERR1 Cheques Are Pending Which are yet to be Printed
FP 210,937 Configurable Fields Creation is Restricted to 40
OP 240,857 Part shipment not allowed. Cannot modify / delete record.
FP 210,940 No Such Configurable Field Name
FP 210,941 No Such Table Name
FP 210,942 No Selection Allowed when Field Caption is null
FP 210,945 Deletion not Allowed
FP 210,964 Sequence Number Already Entered
ORA 28,523 ORACLE and heterogeneous agent are incompatible versions
ORA 28,525 unable to create Heterogeneous Services error message text
ORA 28,528 Heterogeneous Services datatype conversion error
OP 235,057 Cannot pull - Referred document has Header TED Codes/Rates different from the current docume
FRM 11,413 PL/SQL code for <program unit name> is too large to be decoded. <program unit name> needs to
FRM 11,503 Trigger that is not a key trigger cannot be shown with Show Keys.
FRM 11,508 This built in trigger is not valid at this level.
FRM 11,511 Unable to get the copied/referenced trigger <trigger name> in block <block name>.
FRM 41,830 List of Values contains no entries.
OP 255,179 You are not allowed to save the document since the temporary item is already issued
OP 255,180 Ensure that Requested Serial Number is entered before approving the document
OP 255,181 Invalid Activity Code for the Transaction Currency
OP 250,479 Can not delete this record because it is referred in the Item Plant Property
OP 220,634 Total of credit and write off percentage is not equal to 100
OP 220,635 Payment confirm date should not be less than challan date
OP 220,636 Date should not be greater than sysdate
OP 220,637 TIN number is not available for this supplier
OP 220,638 Item is a zero rated item and VAT taxes are being pulled
OP 220,639 VAT Taxes are pulled but VAT Invoice Number is not entered
OP 220,640 Capitalization date should not be less than document date
OP 1,006,555 Segment ID Already Exists
OP 1,006,556 Geography No cannot be left Blank
OP 1,006,557 Parent No cannot be left Blank
OP 1,006,558 Segment Detail ID cannot be left Blank
OP 1,006,559 Segment Detail Name Cannot be Blank
OP 1,006,560 Segment Detail ID Already Exists
OP 1,006,561 PortalParameter ID cannot be left Blank
OP 1,006,562 PortalParameterName Cannot be Blank
FP 210,512 Maximum dependency limit exceeded
OP 220,524 Uom should be set for generated Item Code in item master
FP 210,517 Invalid Level Code. Authorization Rules not Defined for the Level
FP 210,520 Remittance Group Code is Frozen
FP 210,522 Record created from TED Type Master. Cannot Delete
FP 210,525 PDC transaction code is not defined
OP 250,248 Maximum Quantity Cannot be Negative or Zero
FRM 41,330 Could not insert list element into <list name>.
FRM 41,331 Could not delete element from <list name>.
FRM 41,337 Cannot populate the list from record group.
FP 4,214 From TDS Code Cannot Be Greater Than To TDS Code
FP 4,226 Certificate Generation Setup Is Not Defined.
FP 4,232 Days Between 1 And 366
FP 4,235 Invalid Certificate generation type, choose any other values
FP 4,241 Set Up Not Defined For This User
FP 4,243 Transaction date does not correspont to valid TDS Accounting year
FP 210,401 Sub Account cannot be selected unless Main Account is selected
FP 210,402 Activity cannot be selected unless main account is selected
FRM 50,001 Acceptable characters are a z, A Z, and space.
FP 210,526 Invalid Level Code. Budget Entered Already by Higher Level.
FP 210,527 Invalid Level Code. Budget Entered Already by Lower Levels.
FP 210,529 Remittance Group for the ERR1 already exists
FP 210,532 Warning! Division wise Transaction is not matched fully.
FP 210,533 This Petty Cash is not Initialized
OP 204,098 Invalid objects exist in the Database
OP 210,102 Amount for period and cash flow not matching
OP 210,105 Base Unit Quantity should not be Less than Available Quantity
OP 235,043 Search condition must be entered.
OP 235,045 View Id is Frozen
OP 383 Balance Amount cannot be negative.
GEN 210,790 Login count should be entered
FP 210,806 Invalid Number Format Mask.
FP 210,830 Bank A/C details not found for the combination of Bank Code - ERR1 and Account No - ERR2
OP 249,055 Estimated Delivery Date Cannot Be Less Than The Received Date
OP 249,056 Invalid Claim Status
OP 249,057 Invalid Importer Code
OP 249,058 Invalid Guarantee Code
OP 249,059 Invalid Repair Code
OP 220,590 No record has been modified
OP 235,034 Instance Details are not found for the User Group entered.
OP 235,035 Duplicate View Id
OP 235,036 Search name already exists for Combination of Txn Type and View id
OP 235,027 Duplicate Order By Sequence Number
OP 235,028 Sequence Number is null
OP 235,029 Duplicate Display Sequence Number
OP 235,030 Only ERR1 header Fields can be displayed.
OP 235,038 Invalid View Id
OP 235,037 LOV is not applicable for ERR1
OP 235,039 Cannot Specify more than 1 Line Break.
OP 235,040 Atleast one field should be selected for display
OP 235,041 At least one field should be selected in search criteria
OP 235,042 Search Name already exists
OP 250,295 Yield % should be greater than 100
OP 250,297 Invalid Item Type
OP 250,301 Zero Minimum Stock defined for Dynamic BOM item
OP 250,302 Invalid Value
OP 250,304 Cannot Delete Record
FRM 31,604 User has no privileges for this module.
FRM 31,610 ORACLE error <error number> occurred, can't continue.
FRM 31,623 Dynamic memory exhausted.
FRM 31,627 Circular menus detected. Cannot generate module.
OP 1,006,563 PortalParameter ID Already Exists
OP 1,006,564 NewsSegment Code cannot be left Blank
OP 1,006,565 NewsSegment No cannot be left Blank
OP 1,006,566 News Segment Name cannot be left Blank
OP 1,006,567 Segment Detail No cannot be left Blank
FP 210,454 Invalid Period. Code not Defined for the category.
FP 210,455 Invalid Category. No Segments defined for this category.
FP 210,456 No items available for Deletion / Modification/Transfer for the selected category-period-From Date
FP 210,457 Formula Code Already Exists
FP 210,458 Invalid Rejection Type
ORA 29,304 tablespace `name' does not exist
ORA 29,306 datafile name is not online
OP 1,006,578 News Code Already Exist
OP 1,006,579 Account Name Cannot be Left Blank
OP 1,006,580 Lead Code Cannot be Left Blank
OP 1,006,581 First Name Cannot be Left Blank
OP 1,006,582 Enter Valid First Name
FP 210,741 Taxable Amount cannot be greater than the Document Value
FP 210,807 No Accounting Period Defined For the Login Company Save Only the Header
FP 211,120 Disbursement From Doc Date Cannot be Greater Than Reimbursement Doc Date
FP 211,124 Invalid Contra setup - Divn/Dept.
OP 245,292 Selected item belongs to a direct Pallet Pick
FP 215,173 Ensure that the entered cheque number is not printed
FP 4,246 Please Ensure That The Challan Details And The Bank Details Are Filled
FP 4,251 Invalid Date
OP 220,647 Cannot modify the record for the costing completed document
OP 220,648 Supplier Invoice/Reference Date Cannot Be Null.
OP 200,113 Service Tax Utilization A/C details not found for the combination of Service Location Code -
FP 210,396 Supplier Code and Supplier Analysis Codes both cannot be selected in the same category
FP 210,397 Division Code and Division Classification Codes both cannot be selected in the same category
OP 220,657 GL Code Should Of Payment Or Receipt Type.
OP 220,658 Invalid Menu Parameter 7
OP 220,659 Payment Percentage Should Be 100.
OP 220,661 Number of items in the Transaction level does not match with the StockLedger
OP 220,662 Quantity entered (ERR1) is > available quantity (ERR2) for the item ERR3-ERR4-ERR5 combinat
FP 215,101 Invalid Mode of Posting .Mode of Posting should be Online
FP 215,105 PDC Transaction Code should be given in Menu Parameter ERR1
FP 215,106 The Transaction Code in Menu Parameter ERR1 should be of type Q (PDC Entry)
FP 210,184 Cannot delete when child records exist
FP 50,540 Duplicate Discount Code
OP 220,591 Negative stock is encountered during Stock Confirmation All
FRM 30,129 Compilation Error on procedure specification for procedure <procedure name>.
FRM 30,131 Code given for trigger <trigger name> takes parameters.
FRM 30,134 Mismatched procedure and unit name for procedure <procedure name>.
FRM 30,136 Code given for procedure <procedure name> is not executable.
ORA 22,858 invalid alteration of datatype
ORA 22,861 invalid user-defined type
ORA 22,862 specified object identifier doesn't match existing object identifier
ORA 22,866 default character set is of varying width
ORA 22,869 depth of type dependency hierarchy exceeds maximum limit
ORA 22,883 object deletion failed
ORA 22,885 cannot get REF to a non-persistent object
ORA 22,887 type of REF column is not the same as that of its scoped table
ORA 22,890 cannot specify name for REF column constraint
ORA 22,892 scoped table name does not exist in schema name
ORA 22,894 cannot add constraint on existing REF columns of non-empty tables
ORA 22,901 cannot compare nested table or VARRAY or LOB attributes of an object type
ORA 22,905 cannot access rows from a non nested table item
ORA 22,907 invalid CAST to a type that is not a nested table or VARRAY
ORA 22,910 cannot specify schema name for nested tables
ORA 22,912 specified column or attribute is not a nested table type
OP 220,587 Reservation Quantity + Over Reservation Quantity should not be greater then the total Quantity
OP 220,588 Allocation details have been Revised Successfully
OP 220,589 Stock take is not completed for all locations
OP 220,558 Excise Period Less Than Current Excise Period ERR1 Is Open
ORA 23,323 parameter length exceeds deferred remote procedure call limits
FRM 41,082 Cannot resize Item position of item places it off of canvas.
FRM 41,084 Error getting Group Cell.
FRM 41,087 Error getting Group selection.
FRM 41,089 Cannot move View invalid position.
OP 1,006,568 Sale Code cannot be left Blank
OP 1,006,569 SaleProces Name cannot be left Blank
OP 1,006,570 Sale Code Already Exist
OP 1,006,571 Sale Detail Code cannot be left Blank
OP 1,006,572 SaleDetail Name cannot be left Blank
OP 1,006,573 Sequence No cannot be left Blank
OP 1,006,574 SaleDetail Code Already Exist
OP 1,006,575 News Code Cannot be left Blank
OP 1,006,576 News Headline Cannot be left Blank
OP 250,606 Entered formula is not proper
OP 250,607 Entered Work Order Number is not approved or Batch allocation is not required for this work orde
OP 250,611 Potency Item Already exist
OP 250,613 You are not allowed to pull this workorder
FRM 41,209 Integration error document location must be FILESYSTEM or DB.
FRM 41,211 Integration error SSL failure running another product.
ORA 27,141 invalid process ID
ORA 27,143 OS system call failure
FP 211,137 Record Already Matched at ERR1
OP 245,108 Pallet Number Range cannot be Null
OP 220,649 Bill Of Lading Date Cannot Be Null.
OP 220,650 First Due Date Is Going Below Due Date Basis Date.
OP 220,651 Invalid PDC Transaction Code.
OP 220,652 Payment Term Code Not Applicable For This Transaction.
OP 220,653 Payment Term Not Attached To Customer.
OP 220,654 Delivery Date Should Be Same As Delivery Note Delivery Date.
OP 255,168 AMC ERR1 can only be with reference to AMC ERR2
FP 270,072 Period Already Defined For the Acnt Year
OP 204,104 You do not have sufficient Privileges to log in through Client-Server mode
FP 210,109 Exchange rate not available for this document date
OP 240,556 Delivery Location is Mandatory for Delivery Note / Invoice-cum- Delivery Note
FP 210,626 Header and Detail control account codes should be different
OP 1,012,001 Invalid sub contractor location code
OP 1,012,002 Invalid sub contractor BOM item
OP 249,063 Only Jobs That Are Completed But Not Invoiced Should Be Pulled
OP 249,064 Workshop Module Does Not Allow Estimation Based On Equipment Sub Category
OP 249,065 Workshop Module Does Not Allow Estimation Based On Employee
OP 210,524 Record is used in TAX Type Master. Cannot Delete
OP 220,583 Preceding transaction is unconfirmed
OP 220,584 Transaction can not be confirmed due to insufficient stock of at least one item in transaction .
OP 220,585 Revised Allocation should not be less then the Total Quantity - Pending Quantity
OP 220,586 Reservation Details are not enabled for Location or Stocking Group
FP 215,117 Record Already Cancelled, Cannot Uncheck
FP 215,118 Please Post the Records before canceling
FP 215,119 PDC can be confirmed only on or after cheque date
FP 215,120 Record Already Confirmed, Cannot Uncheck
FP 210,967 You cannot enter a duplicate Bank Statement
OP 1,006,583 Middle Name cannot be left blank
OP 1,006,584 Last Name Cannot be Left Blank
OP 1,006,585 Enter Valid Last Name
OP 1,006,586 Enter Valid Designation
OP 1,006,587 Vertical Cannot be Left Blank
OP 1,006,588 Industry Cannot be Left Blank
OP 220,863 Shipped Quantity cannot exceed the Billed quantity
OP 225,165 External Number Generation Setup is not defined for the Transaction Type/Code.
OP 225,166 External Number Generation is frozen for the Transaction Type/Code.
FRM 30,148 Too much buffer memory.
OP 270,188 Item is not attached to Chapter sub-head Item mapping (RG23D) master for the entered excise lo
OP 270,189 Depot Quantity (RG23D) is not same as Issue Quantity
OP 200,111 Service Tax A/C details not found for the combination of Service Location Code - ERR1 Trans
OP 200,112 Service Tax Receivable A/C details not found for the combination of Service Location Code -
ORA 28,010 cannot expire external or global accounts
ORA 28,022 cannot grant external roles to global user or role
ORA 28,024 must revoke grants of external roles to this role/user
ORA 28,027 privileged database links may be used by global users
ORA 28,500 connection from ORACLE to a non-Oracle system returned this message
ORA 28,502 internal communication error on heterogeneous database link
ORA 28,504 ROWID not found in rowid cache for heterogeneous database link
ORA 28,507 error in DD table name, when processing Heterogeneous Services initialization parameters
ORA 28,509 unable to establish a connection to non-Oracle system
ORA 28,511 lost RPC connection to heterogeneous remote agent using SID=num
ORA 28,514 heterogeneous database link initialization could not convert system date
ORA 28,518 data dictionary translation has illegal translation type
ORA 28,521 no heterogeneous capability information available
OP 235,025 Atleast one Item should be selected
OP 235,026 Slab Rate details should be entered
OP 235,022 Rate Contract Not Approved
OP 235,023 Slab Rate cannot be greator than the Revised Rate
OP 235,024 Rate Contract details not found
OP 250,598 Batch quantity allocated does not tally with actual total quantity
ORA 27,145 insufficient resources for requested number of processes
ORA 27,149 assignment out of range
ORA 27,150 attempt to notify process of pending oradebug call failed
ORA 27,154 post/wait create failed
ORA 27,156 request for process information failed
ORA 27,537 cannot receive messages into unaligned buffers
ORA 27,539 accept handle free pool is empty. Cannot accept new connections
ORA 27,541 fatal error trying to connect to remote port
ORA 27,544 memory mapped communication is not supported
ORA 28,002 the password will expire within num days
ORA 28,004 invalid argument for function specified in PASSWORD_VERIFY_FUNCTION name
ORA 28,008 cannot authenticate user; password cannot be changed
FP 211,116 Accounting Year Must Be Entered
FP 1,009 Invalid date
FP 3,032 Exceeds the specified length defined in the Setup
FP 3,033 Characters not allowed. Datatype defined as Number
OP 210,003 PDC cannot be selected, as there are different control accounts attached in the Pay-Batch criter
FP 215,137 Document number cannot have decimal values
FRM 41,205 Integration error <item name> not a Chart Item.
FRM 41,207 Integration error could not find item <item name>.
ORA 28,533 Heterogeneous Services coercion handling error
ORA 28,550 passthrough SQL cursor not found
ORA 28,552 passthrough SQL call flow error
ORA 28,555 passthrough SQL required parameter missing or null
ORA 28,557 name unknown for database link to non-Oracle system
ORA 28,757 attempted to allocate 0 bytes of memory
ORA 28,766 failed to terminate use of data source
ORA 28,769 specified method does not exist
ORA 28,773 write of magic and version numbers failed
ORA 28,778 parameter not specified in proper format
ORA 28,781 no method data specified in parameter
ORA 28,784 file name translation failed
ORA 28,787 failed to allocate more memory
ORA 28,791 certificate verification failed
OP 249,066 Combination Of Operation Type Code And Operation Code Not Present In Job Opening
OP 249,067 Duration Cannot Be Zero Or Negative
OP 255,163 Warranty renewal can only be with reference to the warranty generation.
OP 255,164 AMC generation cannot be pulled into AMC generation
OP 255,165 AMC number is not entered
OP 255,166 AMC renewal can only be with reference to AMC generation
OP 255,167 AMC ERR1 cannot be pulled into AMC ERR2
OP 220,849 DEPB A/C details not found for Transaction Code ERR1
OP 249,073 Equipment Code And Equipment Type For The Operation Type Code And Operation Code Not In
OP 249,074 Expense Code And Expense Type For The Operation Type Code And Operation Code Not In Job
OP 249,075 Control Item Quantity Cannot Be Greater Than The Estimated Quantity
OP 249,076 Control Item Rate Cannot Be Greater Than The Estimated Rate
OP 249,077 Invalid Combination Set For Timesheet At/Pick From
ORA 23,326 the system is being quiesced
OP 220,646 Credit by date defined for the VAT tax code should be same across item.
OP 250,291 Duplicate combination of Grade code and Grade Type
OP 249,078 No Records Pulled For The Entered Operation Code
OP 249,079 To Date/Time Cannot Be Greater Than The Current Date
OP 249,080 Operation Type Code cannot be deleted as it is referenced in Operation Master
FP 215,124 ERR1 already ERR2.
FP 215,125 ERR1 cannot be ERR2
FP 215,126 ERR1 is not done due to ERR2.
FP 211,063 Pls Enter The current No
FP 211,064 Pls Enter The Max No
FP 211,066 Batch Posting happened successfully
FP 211,065 Amount entered should be greater than or equal to the Min amount in cash box + Disbursement Lim
OP 1,006,535 Rating ID cannot be left Blank
OP 1,006,536 Rating Name Cannot be Blank
OP 1,006,537 Rating ID Already Exists
OP 1,006,538 IndustryID cannot be left Blank
OP 1,006,539 Industry Name Cannot be Blank
OP 1,006,540 IndustryID Already Exists
OP 1,006,541 SubIndustry ID cannot be left Blank
OP 1,006,542 SubIndustry ID cannot be left Blank
OP 1,006,543 SubIndustry ID Already Exists
OP 1,006,544 Source ID cannot be left Blank
OP 1,006,545 Source Name Cannot be Blank
OP 1,006,546 Source ID Already Exists
OP 240,749 Invalid Preshipment Invoice Information in Export System
OP 240,750 Invalid Commercial Invoice Information in Export System
OP 240,756 DEEC License Information Not Available In Export System
OP 250,599 Allocation of batch quantity has not been done for the entered Work Order number
OP 250,600 The ERR1, ERR2, ERR3 has already been allocated to a batch
OP 249,039 Combination Of Brand Code, Vehicle Category, Model Code , Model Year And Model Type Must
OP 249,040 Invalid Model Code
OP 249,041 Duplicate Operation Type Code
OP 249,042 Duplicate Recall Job Code
OP 249,043 Combination Of Operation Type Code And Operation Code Already Exists
OP 249,044 Unable To Associate This Recall Job To Vehicle Master
OP 249,046 Operation Type Code Is Frozen
OP 249,047 The Closing Group Code Not Defined In Menu Parameter 9
OP 249,048 Duplicate Inventory Code
OP 249,049 Duplicate Damage Code
FRM 30,356 Too many records displayed for this Item.
FRM 30,360 Alert does not contain the specified default button.
FRM 30,364 Other value matches none of the radio buttons.
OP 250,496 Invalid Item Code ERR1
FRM 11,513 Trigger <trigger name> is already shown in another window.
FRM 11,601 Unable to retrieve the V2 triggers from the file.
FRM 11,603 Sequence number must be at least 1 and less than 65536.
OP 249,068 Rate Cannot Be Negative
OP 249,069 From Date/Time Cannot Be Lesser Than The Job Start Date
OP 249,070 From Date/Time Cannot Be Greater Than The Job Execution Date
OP 249,071 Control Item Duration Cannot Be Greater Than The Estimated Hours
OP 249,072 Grade Code And Grade Type For The Operation Type Code And Operation Code Not In Job Ope
FRM 50,028 Format mask not allowed for this data type.
FRM 70,000 Freight Out Code and Percentage missing in Customer Master
FRM 91,010 Module_Access parameter must be FILE or DATABASE.
FRM 91,101 Internal Error unable to create Foundation context.
FRM 11,908 Item name must be valid and exist in the form.
ORA 12,001 cannot create log table name already has a trigger
FRM 30,197 Unable to add row to record group.
FRM 30,201 Error occurred during form upgrade.
FRM 30,205 Cannot resolve parameter reference <parameter name>.
OP 250,292 Can not Delete the Reference BOM Code
OP 250,293 Can not Delete the Reference BOM Code
FP 205,043 Do not enter decimal values to indicate the number of days in the ageing slot
FP 205,044 Enter the Prior Ageing Slot
FP 205,045 Check whether Entered Date is less than or equal to Document Date
FP 210,774 Currency code ERR1 not attached for the main account code ERR2.
FP 211,142 13th accounting period box should be checked to define logical period
ORA 23,407 object name "name" must be shaped like "SCHEMA.OBJECT" or "OBJECT"
OP 250,308 Manufacturing Calendar not defined for the Planning Horizon
OP 250,309 Planning Calendar not defined for the Planning Horizon
OP 250,310 Insufficient quantity available for down stream item
OP 250,311 Item make percent and Item buy percent,both are null.
OP 250,315 Close to days sign should not be left empty.
OP 250,316 Invalid BOM Code.
OP 250,317 Stock
Capacity Overlap.
Quantity goes -ve in OS_LOCN_BATCH_CURR_STK for Company ERR6 - Location ERR1 - Item
OP 220,017
OP 240,801 Part Shipment is not allowed and Sufficient Stock is not Available for the Item Code : ERR1 to fulfil
FRM 30,150 Error in List of Values text for item <block name.item name>.
FRM 30,157 Length of LONG item must be between 1 and 65534.
FRM 30,172 No such item.
FRM 30,179 Cannot find block <block name>.
FRM 30,180 No radio buttons in the radio group.
FP 211,172 You cannot define a 13th period without closing the 12th period
FP 211,197 Ensure that Parent level Document Date is greater than or equal to Child Level Document Date
FP 215,151 Invalid value given for Post on Approval for the transaction code ERR1
FP 215,152 New Year Processing has to be carried out, before defining thirteenth period in Accounting Perio
FP 215,153 Base currency 2 is not defined.
FP 215,156 Ensure that New Year Processing is done, if Self Reversal JVs exists
FRM 41,342 Invalid parameter <parameter name> specified for VBX event <event name>.
FRM 41,345 Cannot find the verb <verb name> for this server.
FRM 41,347 Invalid verb index for OLE object <item name>.
FRM 41,349 OLE object <item name> cannot execute verb; verb id <verb id>.
FRM 41,351 Cannot navigate out of current form.
OP 250,540 This Plant Code is not Present in Item Route Map Setup
OP 250,541 This Plant Code is not Attached to Item Code :ERR1 Grade Code 1 :ERR2 Grade Code 2 :ERR3
OP 250,268 Invalid UOM for MHE Code
OP 220,839 Stock A/C details not found for the combination of Location - ERR1 IG Code - ERR2 Item Cod
OP 220,840 GIT LTI A/C details not found for the combination of Location Code ERR1 IG Code - ERR2 I
OP 250,605 Batch Auto generation defined as MANUAL in Item Master at Batch Tab for the Item :ERR1
OP 90,219 Invalid Item for login user
OP 90,231 Duplicate Adjustment Reason
OP 90,232 Duplicate Fix. Asset Category Code
OP 91,112 Invalid combination of Customer Code and Ship To Address Code
OP 90,262 Some items does not exist in BOM Table.. those items not pulled
OP 111,001 Invalid Category Code
OP 111,002 Invalid Sub Category Code
FRM 31,631 Could not close file <file name>.
OP 220,011 Unconfirmed Issue Quantity goes -ve in OS_COMP_CURR_STK for Company: ERR1 Location:
OP 220,018 Unconfirmed Receipt Quantity goes -ve in OS_LOCN_BATCH_CURR_STK for Company ERR6 - Lo
OP 220,019 Unconfirmed Issue Quantity goes -ve in OS_LOCN_BATCH_CURR_STK for Company ERR6 - Loca
OP 220,713 Current Quantity is not within the PO Negative Tolerance
OP 220,717 Invalid Max Loose quantity for Packed item
ORA 28,823 number of bytes not specified
ORA 28,825 no cryptographic engine function
ORA 28,828 invalid identity type
ORA 28,831 no data unit format
ORA 28,833 not enough info provided
ORA 28,835 identity descriptor not present or too small
ORA 28,840 wallet already open
ORA 29,228 the number of bytes for output could not be calculated
ORA 29,230 the header length is not sufficient for message header
ORA 29,233 the key object could not be encoded
ORA 29,235 the key information could not be retrieved
ORA 29,237 the cryptographic engine could not finish the algorithm
ORA 29,239 the cryptographic engine could not initialize the algorithm
ORA 29,241 a buffer block needs to more space but its length is fixed
ORA 29,302 database is not open clone
ORA 24,007 invalid value num, MAX_RETRIES should be non-negative integer
ORA 24,319 unable to allocate memory for Diagnostic Record
ORA 24,329 invalid character set identifier
ORA 24,340 cannot support more than 255 columns
ORA 24,805 LOB type mismatch
ORA 24,810 attempting to write more data than indicated
ORA 25,102 PARALLEL option can only be used with ALTER INDEX REBUILD
OP 255,088 Cannot be Request as Customer RMA Id generation is set at Receipt level
OP 240,834 Delivery Date should be equal to Transaction Date
OP 204,101 XROAD Users Cannot Login to Orion
OP 250,305 Invalid forecast period.
FP 10,037 Main account ERR1 and Sub account ERR2 combination is not valid for the logged in company
OP 249,081 Cannot Amend Since this Document is Already Pulled into Job Opening
OP 249,082 Estimated Delivery Date cannot be lesser than the Received Date
OP 249,083 The Filter Code for Item Filter not defined in Menu Parameter 5
OP 220,655 Payment Percentage Should Be 100.
OP 220,656 Cannot Change Basis For Discount. Records For Cash Discount Exists.
OP 245,097 Invalid Combination of Location and Address Code
FP 210,658 Cannot Delete Main Account Segment for COA Category.
OP 1,012,003 Invalid sub contractor code
OP 1,012,005 Invalid To Subcontractor Location Code
OP 1,012,006 Costing group already associated with other Subcontractor location
OP 1,006,596 Contact Role Code Cannot be Blank
OP 1,006,597 Contact Role Name Cannot be Blank
OP 1,006,598 Contact Role code Already Exists
OP 1,006,599 Event Cannot be Left Blank
OP 250,276 Check Item Type
OP 250,277 Invalid BOM Version No.
OP 250,278 You don't have enough Privilege to delete this item type
OP 250,279 You can't delete this Item Code
OP 250,280 You Can't insert in this Item type
FRM 30,049 Unable to generate column mapping.
FRM 30,051 Internal error unable to prepare heaps for output.
FRM 30,056 Warning! Prompt for item <block name.item name> was truncated.
FRM 30,060 Unable to create column descriptor <column descriptor name>.
FRM 30,061 Unable to remove INTO clause from statement <statement>.
FRM 30,064 Unable to parse statement <statement>.
FP 215,157 You are allowed to do matching only for Open Entry Accounts
FP 240,742 ERR1 cannot be Left Blank
FP 215,158 Ensure the number of characters entered in Notes is within ERR1 characters
FP 211,144 Select the Record or Specify Adjusted Amt
OP 111,003 Asset Details Already Exists.
OP 111,004 Asset Capitalization Date Cannot be Less than Asset Purchase Date
OP 111,009 Invalid Person Code
OP 111,011 Bill Date Cannot be Greater than Last Depreciation Date
OP 111,012 Depreciation Date Cannot be Less than Capitalization Date
FP 210,380 Do you want to proceed with the cancellation of the entered cheque no?
FP 210,381 Cheque date must be greater than or equal to the Document date
FP 210,384 DD date/DD No must be entered
FP 210,385 DD date must be less than or equal to the Document date
OP 220,420 Invalid Accounting Period
FRM 41,093 Error setting item attribute <attribute>.
FRM 41,096 Cannot resize View invalid size.
FRM 41,098 Cannot modify Display Position of a content view.
FRM 41,100 Cannot find relation <relation name>.
FRM 41,102 No such property for Set_Relation_Property.
FRM 41,104 Cannot find Relation invalid ID.
OP 250,281 You Can't update in this Item type
OP 250,282 Version Not available
OP 250,283 Enter BOM Code
OP 250,284 UOM Should be same
OP 250,285 RM % Should be greater than 0
OP 225,187 No quantity is pending for transfer for the given reference number.
FRM 41,300 Invalid parameter used for Set_Radio_Button_Property.
FRM 41,302 Invalid parameter used for Set_Canvas_Property.
FRM 41,305 No such property for Get_Block_Property.
FRM 41,307 Invalid parameter used for Set_Block_Property.
FP 210,403 Department cannot be selected unless Division is selected.
FP 210,404 Charge Area not defined for Selected Category
FP 210,405 Invalid Budget Start Date
FP 210,406 Budget entries do not exist for the Category-Lvl Code combination
OP 200,088 Tax A/C details not found for the combination of Customer Code - ERR1 IG Code - ERR2 Loca
OP 200,089 Tax A/C details not found for the combination of Supplier Code - ERR1 IG Code- ERR2 Locati
OP 200,090 Tax Suspense A/C details not found for the combination of Customer Code ERR1 IG Code- E
FP 260,041 Invalid Asset Number
FP 260,042 Date overlapping
FP 260,043 Depreciation and Varient Combination Already Exist
FP 260,044 Date Range Already Exists for this Book
FP 260,045 From Date should be less than To-Date
FP 260,046 Invalid Depreciation Date
FP 260,047 Invalid value entered in the Month Field
OP 1,012,007 The subcontractors costing group can not be associated with the Normal Location
OP 1,012,008 Invalid SCBOM Code
OP 1,012,009 Enter a valid Qty.
OP 1,012,010 Enter a the picked Qty less than or equal to Consumed Qty.
OP 1,012,011 Location Code cannot be a Sub Contractor Location
OP 1,012,012 Invalid Sub Contractor reference Transaction Type
OP 250,325 Invalid item code.
OP 250,327 Rollup cannot be done
FP 215,115 Please Approve the transaction before Cancelling
FP 215,116 Cannot cancel records selected for confirmation
ORA 24,359 OCIDefineObject not invoked for a Object type or Reference
ORA 24,361 basic bind call not invoked before invoking advanced bind call
ORA 24,364 internal error while padding blanks
ORA 24,366 migratable user handle is set in service handle
ORA 24,368 OCI mutex counter non-zero when freeing a handle
ORA 24,761 transaction rolled back
ORA 24,763 transaction operation cannot be completed now
ORA 24,765 transaction branch has been heuristically rolled back
ORA 24,767 transaction was read-only and has been committed
ORA 24,770 cannot forget a prepared transaction
ORA 24,772 Cannot mix tightly-coupled and loosely-coupled branches
ORA 24,775 cannot prepare or commit transaction with non-zero lock value
ORA 24,778 cannot open connections
ORA 24,804 illegal parameter value in lob write function
ORA 24,808 streaming of lob data is not allowed when using lob buffering
ORA 24,811 less data provided for writing than indicated
ORA 23,327 imported deferred remote procedure call data does not match id of importing db
ORA 23,330 column group name already exists
ORA 23,333 column name is already part of a column group
ORA 23,335 priority group name already exists
ORA 23,337 priority or value not in priority group name
ORA 23,340 incorrect resolution method name
OP 240,757 Amendment Required should be set to N for Export Transactions
OP 240,760 Document Generation Level cannot be Manual
OP 255,098 Transaction details not found for the supplier - serial number combination.
FP 920,012 Minimum Stock Quantity Cannot be Greater than Maximum Stock Quantity
OP 255,100 Document Generation Level in Setup is set to Manual.Cannot proceed?
OP 255,101 Cannot be Direct as Vendor RMA Id generation is set at Request level
OP 255,102 Menu Id not found for Instance Code / Transaction Code mapped in Transaction Parameter
OP 90,216 Item is not valid for the user-company-division-department combination.
OP 90,217 Invalid password denied
OP 250,250 Invalid Item Type.
OP 250,251 Duplicate Item Type.
OP 250,252 Invalid selection of Weekly Off.
OP 250,253 This Date is out of Range
OP 250,254 Date should be a Working day.
OP 220,984 Invalid reference of Charge Area-Location
OP 220,997 Location code is not matching with referenced Location Transfer In document
OP 230,022 Invalid Range
OP 230,023 PMS schedule Not available
OP 250,601 You are trying to enter an item that does not have potency criteria as the first item in the BOM
OP 250,602 Item with potency criteria cannot be a dependent item
OP 250,603 Invalid Section Number. Enter a value between 1 and 16
FRM 50,016 Please enter a number. This field accepts numeric characters only
FRM 50,021 Date format is MM/DD/YY.
FRM 50,023 Date format is DD/MM/YY.
FRM 50,026 Date format is
OP 235,054 Rate based Tax/Expense/Discount cannot be entered in Quantity-only Return
OP 235,055 Quantity based Tax/Expense/Discount cannot be entered in Value-only Return
OP 235,056 Invalid Reference document/The final quantity is not entered in the reference document.
FP 211,071 Sum of expense amount should be equal to the unadjusted amount
FP 211,072 PLS CHOOSE THE CHQ BOOK ID ENTERED IN HEADER
FP 211,085 Cash Account Already attached to Cash Account Setup
FRM 50,003 Year must be 00 99 or 1000 4712.
FRM 50,006 Legal characters are 0 9 + and .
FRM 50,010 Money format is [+ ]9999999.99
FRM 50,013 Plus or minus must be in first position.
OP 250,342 Invalid Work order No.
OP 240,551 Instrument date can not be less than document date.
OP 240,552 Duplicate instrument number ERR1 found.
OP 250,343 Invalid Time Period.
OP 250,344 Invalid Shift Number.
OP 250,340 Field must be of form 9999999
FP 210,414 Many To Many Transfer Not Allowed
FP 210,415 Budget Details not available for Deletion / Modification / Transfer for the selected Start Date
FP 210,416 Level Code Already Exists
FP 210,417 Amount for period and sub period not matching
FP 210,418 Invalid Category Code
FRM 91,103 Internal Error out of memory.
FRM 91,108 Internal Error unable to initialize PL/SQL.
FRM 91,110 Internal Error cannot find file name <file name>.
FRM 91,112 Internal Error resource manager startup failure.
FRM 91,115 Internal Error bind table failure.
ORA 23,342 invalid parameter column name
ORA 23,344 constraint name.name does not exist
ORA 23,346 primary key is undefined for table name
ORA 23,348 cannot replicate procedure name; only IN parameters supported
ORA 23,351 parameter datatype name for procedure name not supported
ORA 23,353 deferred RPC queue has entries for object group name
ORA 23,355 object name.name does not exist or is invalid at master site.
FP 215,111 Please Post the Records before doing the confirmation
FP 215,112 One of the currencies has to be base currency
FP 215,113 Invalid Transaction Group
FP 215,114 Amount is fully Adjusted
FP 211,143 12th period should be closed before opening the 13th period
FP 211,329 Ensure that PDC is posted before printing it
ORA 23,414 snapshot log for name.name does not record rowid values
ORA 23,417 unknown snapshot type name
ORA 23,418 cannot unregister the propagator who is currently in use
ORA 23,421 job number num is not a job in the job queue
ORA 23,423 job number num is not positive
ORA 23,425 invalid snapshot identifier name
ORA 23,427 deferred purge queue argument name out of range
ORA 23,432 master site name already exists
ORA 23,434 master site name not known for object group
ORA 24,000 invalid value name, name should be of the form [SCHEMA.]NAME
ORA 24,003 queue table index name inconsistent with queue table name
ORA 24,006 cannot create QUEUE, name already exists
ORA 24,009 invalid value num, QUEUE_TYPE should be NORMAL_QUEUE or EXCEPTION_QUEUE
ORA 24,014 invalid value name, RETENTION_TIME should be FOREVER or non-negative
ORA 24,016 cannot create QUEUE_TABLE, do not have execute priviliges on QUEUE_PAYLOAD_TYPE na
ORA 24,019 identifier for name too long, should not be greater than num characters
ORA 24,043 destination name uses a reserved name, names with AQ$_ prefix are not valid
ORA 24,045 invalid agent address num, agent address should be of the form [SCHEMA.]NAME[@DATABASE
ORA 24,270 a row already exists in the name table for these parameters
OP 250,318 Duplicate Combination of Plant Code, Grade Code 1 and Grade Code 2 .
OP 250,319 Invalid Work Order No
FP 210,450 More than one charge area segments cannot be selected.
FP 210,451 Invalid Hierarchy Code
FP 210,452 Invalid Authorization Type
FP 210,453 Invalid Budget From Date
OP 240,979 Authorization Required Parameter cannot be No when Allow cross location reservation and stock
OP 240,978 Reservation Allowed Parameter cannot be No when Allow cross location reservation and stock tr
OP 240,977 Quantity cannot be more than Sales Order Quantity
OP 240,976 Manual pulling of Sales Order is not allowed
FP 210,467 Quantity for Period not matching with Quantity for Sub Period
FP 210,468 Hierarchy Code Already Exist.
FP 210,469 Invalid Parent Code. Parent Code and Level Code are same.
FP 210,470 Cannot Add More Segments. Budget Category Setup Already Defined.
FP 210,471 Cannot Delete Segments. Budget Category Setup Already Defined.
FP 210,472 Invalid Level Code. Budget not entered by Immediate Lower Levels.
FP 210,473 Invalid Level Code. Budget not entered by Immediate Higher Levels.
OP 225,154 Job Type Already Exists
OP 225,155 Enter Activity Details
OP 225,156 Enter Milestone
OP 225,157 Delete Acivity Details
OP 225,158 Delete Milestone Details
OP 225,159 Invalid Schedule Code
OP 225,160 Schedule Code Is Frozen
OP 225,161 Invalid Job Type Code
FP 211,087 Transaction code not defined in Upload format master
FP 211,088 Authorization required type should be Horizontal any only
OP 250,538 Entered MPS Rule code option is invalid.
FP 920,036 Duplicate Analysis Type and Number Combination
FP 920,038 Analysis value referenced in Item Master. Cannot Delete.
FP 920,003 Option Invalid, Without Credit Limit
FP 920,004 Invalid Ship to Address Code
FP 920,005 Mail Cannot be sent
FP 920,006 Cannot Approve Before Costing is Completed
FP 920,007 Duplicate Vendor Analysis Code
FP 920,009 Vendor Analysis Code is Frozen
FP 920,010 Duplicate Contact Party Information
FP 920,011 Duplicate Code for the Contact
OP 270,218 Excise Duty Collected A/C details not found for the combination of Excise Location Code - E
OP 270,219 Excise Duty Suspense A/C details not found for the combination of Excise Location Code - E
ORA 22,913 must specify table name for nested table column or attribute
ORA 23,325 parameter type is not type
ORA 23,332 group name is in use; cannot drop
ORA 23,343 no match for specified conflict resolution information
ORA 23,356 MASTERDEF recognizes a master which does not recognize the MASTERDEF
ORA 23,415 snapshot log for name.name does not record the primary key
ORA 23,430 argument name cannot be NULL or empty string
OP 250,249 Cannot Change the UOM Code of a Referenced Record
OP 225,169 Job Type is Frozen.
OP 225,170 Number Generation setup already exists
FRM 30,209 No windows.
FRM 30,213 High range value must be greater than low range value.
FRM 30,353 No VBX control file specified for VBX item.
FRM 30,355 Too many mirror items specified for item <item name>.
ORA 23,359 error on creating a DDL record for a repcatlog record
ORA 23,361 snapshot name does not exist at master site
ORA 23,364 feature not enabled Advanced replication
ORA 23,382 snapshot REPGROUP name is not registered at site name
ORA 23,384 replication parallel push name argument out of range
ORA 23,387 replication parallel push dequeue error
ORA 23,389 obsolete procedure; drop objects and recreate using new master
ORA 23,394 duplicate propagator
ORA 23,395 object name.name of type name does not exist or is invalid
ORA 23,397 global name name does not match database link name name
ORA 23,399 generation of replication support for name.name is not complete
ORA 23,402 refresh was aborted because of conflicts caused by deferred transactions
ORA 23,405 refresh group number "name" does not exist
OP 220,622 Taxes with add to cost set to yes can not be entered
OP 220,623 Rejection Location cannot be a Warehouse Location
OP 220,624 VAT can not be entered
OP 220,631 Invalid Road Permit Number
OP 220,633 Number of month entered should be equal to number of installments
OP 255,149 Invalid RMA warranty period rate basis
OP 255,150 ERR1 date should not be greater than ERR2 date
FP 10,029 Ensure that Accounting period Set up is done for <ERR1> - <ERR2>.
FP 10,030 Check whether the transaction code is attached for parameter 'FOREX.JV'.
OP 250,320 Invalid stage no.
ORA 28,797 invalid data type
ORA 28,799 failed to allocate shared memory
ORA 28,803 input/output operation failed
ORA 28,807 update failed
ORA 28,808 retrieval of method information failed
ORA 28,815 Conversion of native number to Oracle format failed
ORA 28,818 no package context provided
ORA 28,821 no input buffer provided
FP 211,150 Transaction code exists in either posted or un posted transactions
OP 250,360 Menu parameter-3 should not be left empty
OP 1,012,037 Automatic pulling of pick items for Item: ERR1 Grade 1: ERR2 Grade 2: ERR3 at Location: ERR4 c
FP 210,465 Header Currency Code doesn"t match with Default VLAC"s Currecny Code
ORA 29,314 tablespace `name' is not OFFLINE FOR RECOVERY nor READ ONLY
ORA 29,318 datafile name is online
ORA 29,321 too many datafiles added since the point-in-time
ORA 29,323 SET COMPATIBILITY command cannot be used for releases before 8.0.0
ORA 29,325 SET COMPATIBILITY release number mismatches compatibility release number
ORA 29,700 enable DLM lock conversion statistics
ORA 29,702 error occurred in Group Membership Service operation
FRM 30,004 Module name must be specified.
FRM 30,009 No blocks were entered.
FRM 30,013 No such item <item name> in block <block name>.
OP 1,012,028 Cannot pull since, DIV in Purchase Return is set as YES where as DIV is set as NO in the GRN T
OP 225,274 Invoice Total Sale Value cannot exceed the Total Job Value in Job Opening
OP 1,012,023 The supplier should not be a Sub Contractor
OP 245,105 Actual Quantity is not the same as Suggested Quantity
OP 260,001 Total asset value not equal to referred document value
OP 225,025 Completed % Cannot be Greated Than 100%
OP 225,026 Completed % Should be Lesser Than or Equal to ERR1%
OP 225,180 Cannot Delete Since This Document is Already Pulled Into Job Invoice
FP 210,317 Slot value is less than previous slot Value
OP 220,009 Stock Quantity goes -ve in OS_LOCN_CURR_STK for Company ERR1 - Location ERR2 - Item E
OP 239,038 Transaction Of Type Purchase Requisition/Subcontracting Requisition Cannot Have Reservation
OP 220,944 The Tag Code - ERR1, Tag Item Code - ERR2, Grade Code 1 - ERR3, Grade Code 2 - ERR4 combin
OP 250,362 QC code must be entered
OP 240,016 Document is already Submitted/Approved/Confirmed/Posted
OP 250,380 Production Reporting cannot be modified / deleted.
OP 529 Duplicate serial number for Item ERR1 Serial No. ERR2 combination.
FP 210,474 Invalid Category Code Segments not defined for this Category
FP 210,475 Invalid Level Code. User does not have rights to enter Budget for this level code
FP 210,476 Invalid Budget Code
FP 210,477 Budget Already Exists
FP 210,498 Levels Not defined for the Hierarchy Code
OP 225,171 Costing cannot be done. Invalid Charge Code.
OP 225,172 Costing cannot be done. Job is not closed.
OP 111,013 Invalid Asset Number
OP 111,015 Invalid Sub Account
OP 111,016 Invalid Identification For This Asset
OP 111,018 Sale Can Not Be Earlier To Capitalized Date Of The Asset
OP 111,019 This Asset Has Already Been Sold Off. Please Check..
OP 111,020 This Asset Is Not Yet Posted To Final!
OP 111,021 The selling date cannot be future dated...
OP 111,022 The selling date has to be after the purchase date. Please check..
OP 111,024 The selling date cannot be before the last adjustment date...
OP 111,025 The selling date cannot be before the last date of damage..
OP 255,095 Please enter default location code in transaction parameter setup. Vendor RMA Issue cannot be
OP 111,031 Can not modify Posted Transaction
OP 111,032 Insert is not Allowed
OP 111,033 Cannot enter Transaction for Closed Month
OP 111,034 Cannot enter transaction for future date
OP 111,035 Base Currency Rate Should be 1
OP 9,254 This Document Number Range is already defined for a customer
OP 9,402 Document Number doesnot fall under the range of document number defined for this customer
OP 249,151 Job Customer GL Account Setup is already defined at the Header Level
OP 249,158 Invalid Split Code
OP 249,157 ERR1 is already defined at the Header Level
OP 249,153 The entered range is not within the defined chassis range
OP 255,089 Invalid Value ERR1 in Menu Parameter 1 for RMA Stock/Replacement/Scrap/Moneyback Account
OP 255,090 Invalid Value ERR1 in Menu Parameter 3 for RMA Stock/Replacement/Scrap/Moneyback Account
OP 255,091 Invalid Value ERR1 in Menu Parameter 1 for RMA Customer/Vendor Account Setup
OP 255,092 Supplier code entered does not exist in the referenced document.
OP 255,093 RMA Id generation is set at Vendor RMA Issue level.
OP 255,094 Please enter Vendor RMA Issue transaction code in transaction parameter setup. Vendor RMA I
FP 260,036 Invalid Location Code
FP 260,037 Location Code is Frozen
FP 260,038 Asset Code already exists
FP 260,039 Asset Number already exists
FP 260,040 Invalid Asset Code
OP 235,062 System cannot delete this record, as it has been referred in a ERR1.
FRM 11,307 Valid height coordinate is required.
FP 210,965 Enter Configurable Field Caption Before Entering Sequence Number
FP 210,966 Enter Sequence Number
FP 210,970 Configurable Field Caption not Specified in Bridge
FP 215,127 Rule Code Frozen
FP 211,039 Successfully Soft closed.
FP 211,040 Successfully hard closed.
OP 1,012,024 Value Only Purchase Return Can be done for Sub Contractor Debit Note
OP 270,220 Expense A/C details not found for the combination of Excise Location Code - ERR1 Register
OP 1,006,522 User Role Name cannot be Left blank.
FP 11,019 Main Account not valid to be a Customer Control Account
OP 270,222 Default A/C for Transaction details not found for the combination of Excise Location Code -
OP 270,224 Cenvat Expense A/C details not found for the combination of Excise Location Code - ERR1 R
OP 240,740 Sales Order cannot be Pulled into Invoice if Export System is installed
OP 1,006,636 Cannot be left blank
OP 1,006,637 Select Status Type
OP 507 Total delivery quantity of ERR1 is not equal to item quantity
GEN 240,022 Please Save the Changes and then Move
FP 260,164 Invalid Tag Status
OP 220,902 Duplicate Company Code, record already exists
ORA 25,001 cannot create this trigger type on views
ORA 25,005 cannot CREATE INSTEAD OF trigger on a read-only view
ORA 25,008 no implicit conversion to LOB datatype in instead-of trigger
ORA 25,101 duplicate REBUILD option specification
ORA 25,103 NOPARALLEL option can only be used with ALTER INDEX REBUILD
ORA 25,105 RECOVERABLE option can only be used with ALTER INDEX REBUILD
ORA 25,108 standby lock name space exceeds size limit of num characters
ORA 25,111 BITMAP may not be used with a cluster index
ORA 25,115 duplicate BLOCK option specification
ORA 25,117 MIN/MAX/Block Number expected
ORA 25,119 LOGGING/NOLOGGING option already specified
OP 221,005 Cannot Delete UOM code, that is already refered in Masters and/or Transactions
FP 3,103 Invalid Value.
FP 10,082 Bank Account linked to more than one currency or not linked.
FP 10,012 Date cannot be greater than SYSDATE.
FP 10,019 Invalid accounting year entered.
FP 10,020 Invalid Base Currency entered.
FP 10,023 Check document number generation or range for the transaction code <ERR1>.
OP 90,180 Analysis not valid for the sub account
OP 90,181 Division not valid for the login user
OP 90,182 Division-department not valid for the login user
OP 90,183 Division not valid for main account
OP 90,184 Division-department not valid for main account
OP 90,185 Division not valid for sub account
OP 90,187 Division not available for main account and login user
OP 90,188 Division-department not available for main account and login user
OP 250,345 Either Location Code or Production Quantity Details is missing
OP 220,672 Value Adjustment cannot be done for an Item which Stock is 0.
FP 210,779 Cash account already attached to a petty cash box
OP 225,226 Completed perc is not specified for the Activities Under Billing Type Tab Page for the Job In
OP 235,127 In Case Of Multi Due Date Supplier Account Setup Cannot Be Item IG Codewise
OP 249,154 You are not allowed to delete the chassis range
OP 230,024 Invalid Basis Type
OP 230,025 Invalid Preferred Day
OP 230,026 Invalid Duration
OP 230,027 Cannot Update or Delete this record
OP 235,048 Invalid setup - System will not consolidate Requisitions when Rate is to be pulled from Requisiti
FP 210,407 Invalid Budget Details - Budget Details available for the Period
FP 210,408 Budget Details Not Found - Budget Details Cannot be Modified/Deleted
FP 210,409 Budget Setup Frozen
FP 210,410 Budget Setup not Defined
FP 210,411 Invalid Budget Period
FP 210,412 Invalid Budget Sub Period
FP 210,413 Total Transfer From Amount and Total Transfer To Amount Should be the same
OP 200,099 Expense-Suspense A/C details not found for combination of Supplier Code-ERR1 IG Code-E
OP 200,100 Tax - Variance A/C details not found for the combination of Customer Code - ERR1 IG Code-
OP 200,101 Tax - Variance A/C details not found for the combination of Supplier Code - ERR1 IG Code-
FP 260,048 Invalid value entered in the Days Field
FP 260,049 Duplicate Asset Rule Details.
FP 260,050 Cannot save the details
FP 260,051 Duplicate Company-Main A/c-Sub A/c-Division-Department-Analysis Code Combination
FP 260,052 Analysis Number - ERR1 - already exists
OP 270,221 Modvat Suspense A/C details not found for the combination of Excise Location Code - ERR1 R
OP 25,315 Reference document not approved
OP 25,212 Cannot Save Record in Query Mode
OP 25,302 To Pack qty cannot be greater than pending to Pack qty
OP 25,122 Sales order must not be a closed document
OP 249,142 Gatepass Out Date and Time needs to be greater than the In Date and Time for the Chassis
FP 211,370 Invalid Transaction Code Setup
GEN 220,995 Do you want to Reset splitting ERR1 and proceed?
OP 244,143 You are not allowed to enter both ERR1 and ERR2
OP 249,110 Cannot approve without closing all customer complaints
OP 240,770 Invalid Run type parameter.
FRM 91,117 Internal Error font metric initialization failure.
FRM 91,119 Internal Error Oracle*VGS startup failure.
ORA 25,122 only LOCAL bitmap indexes are permitted on partitioned tables
ORA 25,125 BUFFER_POOL storage option not allowed
FRM 41,353 Cannot start another call form.
FRM 30,032 Number of records displayed must be between 1 and 255.
FRM 41,357 Incorrect number of arguments to method <method name> for VBX item <item name>.
FRM 30,045 Query length of item must be 0 (default) or greater than actual length.
OP 244,029 Duplicate Registration Number
OP 244,030 Duplicate Key Number
OP 244,031 Duplicate Source Type and Code Exist in Warranty Details.
ORA 12,643 Client received internal error from server
ORA 12,646 Invalid value specified for boolean parameter
ORA 12,648 Encryption or data integrity algorithm list empty
ORA 12,651 Encryption or data integrity algorithm unacceptable
ORA 12,654 Authentication conversion failed
ORA 12,657 No algorithms installed
ORA 12,658 Native service required but TNS version is incompatible
ORA 12,661 Protocol authentication to be used
ORA 12,663 Services required by client not available on the server
ORA 12,666 Dedicated server outbound transport protocol different from inbound
ORA 12,668 Dedicated server outbound protocol does not support proxies
FRM 41,308 Error unsetting Group selection.
FRM 41,312 Must have at least one writable item in block.
OP 1,006,600 Enter valid subject name
OP 225,162 Schedule code already exists
OP 225,163 Percentage Should Be 100
OP 250,321 Work order cannot be closed
OP 250,322 Document Cannot Be Approved.
OP 250,604 You are trying to select a Section Number that has already been mapped to a Template ID
OP 249,050 Invalid Inventory Code
OP 249,051 Invalid Damage Code
OP 249,052 Invalid Fuel
OP 249,053 Duplicate Combination Of Operation Type Code And Operation Code
OP 249,054 Operation Code Is Frozen
OP 240,745 DEPB Norms information not available for selected Item and Invoice Date combination
OP 240,746 Duty Drawback Information not available for selected Item
OP 240,747 Pack Details not found in Export System for selected UOM
OP 240,748 Pack Details not found in Export System for selected Item Code, UOM Combination
OP 1,006,589 Enter Valid Mobile
OP 1,006,590 Enter Valid Annual Revenue
OP 1,006,591 Enter Valid Employees
OP 1,006,592 Campagin Cannot be Left Blank
OP 1,006,593 Website name should be in Correct format
OP 1,006,594 Email should be in Correct format
OP 1,006,595 Suspect Code Cannot be Left Blank
FP 215,134 Posted Transaction Cannot be Amended
FP 211,098 No Detail Records Found
FP 211,099 Disbursement Doc Date is Lesser than Request Date
FP 211,103 Cannot Copy Budget for the same category, period and date combination
FP 210,695 Reversal JV already exists for this document
OP 220,594 Document has been created successfully
OP 220,595 Expiry Date Should be greater than sysdate
OP 220,596 Allocated Quantity should not exceed Order Quantity
OP 220,597 Allocation details have been modified do you want to proceed?
OP 220,617 One or more items of the GRN has zero value. Do you want to continue ?
OP 220,621 Taxes payable to supplier / customer can not be entered
FP 211,198 Check whether the formula code is defined for the level ERR1
FP 211,050 Invalid Type
FP 215,154 Select a bank code attached to one currency
OP 241,052 Round Off Code is not defined for the ERR1 Code
OP 241,051 Your Log In ID is not mapped to Reports in the Analysis Reporter
OP 240,982 Warning! Quantity Entered Exceeds Total Quantity currently available in the company
OP 240,981 Reservation Quantity Cannot be Less than LTO Quantity
OP 240,980 Delivery Location at Item Level cannot be Yes when Allow cross location reservation and stock t
OP 9,217 Duplicate Criteria Setup Company Code combination
OP 220,592 Supplier Invoice Due Date cannot be less than Document Date
OP 220,593 Invalid Department code.
OP 220,841 Stock Suspense A/C details not found for the combination of Location Code - ERR1 IG Code
OP 220,842 Price Variance A/C details not found for the combination of Location Code - ERR1 IG Code -
OP 220,847 GIT LTO A/C details not found for the combination of Location Code ERR1 IG Code - ERR2 I
ORA 23,410 snapshot "name.name" is already in a refresh group
ORA 23,412 master table's primary key columns have changed
OP 235,130 Supplier A/C details not found for the combination of Supplier Code - ERR1 IG Code - ERR2 L
OP 235,131 Supplier Suspense A/C details not found for the combination of Supplier Code - ERR1 IG Cod
OP 235,132 Discrepancy A/C details not found for the combination of Supplier Code - ERR1 IG Code - ER
OP 235,136 Supplier A/C details not found for the combination of TPT Code - ERR1 Location Code - ERR2
FP 10,035 Invalid Main Account Code ERR1 for logged in company.
FP 10,038 Invalid Currency Code ERR1 for Main Account Code ERR2.
OP 1,006,601 Enter valid file name
OP 1,006,602 Enter valid code
OP 1,006,603 Enter valid name
OP 1,006,604 Enter numbers for value
OP 1,006,605 Enter numbers for validvalue
OP 1,012,038 Available pick quantity for Item: ERR1 Grade 1: ERR2 Grade 2: ERR3 at Location: ERR4 is less th
OP 200,107 Vat Deferred A/C details not found for the combination of Supplier Code - ERR1 IG Code - E
FRM 41,802 Duplicate record function allowed on new records only.
FRM 41,804 Variable was not entered <variable name>.
FRM 41,809 Error initializing Menu.
FRM 41,811 Error removing menu.
FRM 41,813 Form exited by debug mode.
FRM 41,815 No such property for Get_LOV_Property.
FRM 41,817 No such timer <timer name>.
FRM 41,818 Toolkit failed to create timer <timer name> may be out of memory.
FRM 30,015 Ambiguous item name <item name>.
FRM 30,020 Internal error unable to allocate VGS context.
FRM 30,028 WHERE clause is too long.
OP 2,261 Enter a Value for Formula Name
FP 4,320 TDS Calculation Rolled Back
FP 4,323 Enter/ Select the Certificate Generation Type, This Cannot be Null
FP 4,326 To Date atleast one month Greater than the From Date
FP 4,345 Interest Account Code Is Not Defined For This Remittance Group
OP 1,006,547 Partner ID cannot be left Blank
OP 1,006,548 PartnerName Cannot be Blank
FP 12,036 Delete Consistency check failed
FP 12,038 Cannot find Transaction
FP 12,039 Nothing Pending for Approval
FP 11,010 Forex link accounts not specified
FP 11,011 Variance and Gain/Loss Acs have to be defined
FP 11,012 Invalid Variance A/c
FP 11,013 Invalid Gain/Loss A/c
FP 11,015 Invalid Transaction Code passed
FP 11,016 Delete consistency check failed
FP 211,343 Ensure that type of the transaction code attached in menu parameter 2 is Payment
FP 211,344 Voucher amount needs to be greater than zero for voucher generation
OP 250,470 Route Code :ERR1 is not attached to Plant :ERR2.
OP 250,471 Total RM Quantity is not available.
OP 265,106 Roll up can not be done
OP 250,517 Selective transaction must be entered
OP 250,491 Invalid Item Code ERR1
OP 250,485 MRP Processing Encountered Initial Level Errors See Exceptions
OP 250,486 MRP Re-Scheduling Completed
OP 250,484 ERR1 Processing Completed See Exceptions
OP 250,440 Invalid Time Bucket
OP 225,173 Costing cannot be done. Costing not Required for the Job.
OP 225,174 New Activities Cannot Be Entered For The Given Job Type.
OP 225,175 New Milestones Cannot Be Entered For The Given Job Type.
OP 225,176 All Job Types Are Pulled For This Job Request.
OP 225,177 All Activities For This Document Are Pulled.
OP 225,178 Invalid Job Type For The Referred Document.
OP 225,179 Costing Already done for this Charge Area
OP 225,181 Entered Job Type Already Pulled For Referred Document
OP 225,182 Schedule WIP should be selected for defining schedule account setup.
FP 210,938 Configurable Field Caption can not be Null.
OP 255,178 Ensure that Mandatory Inspection check box is enabled before navigating to next Tab
OP 225,184 Item Details not found in Stock Ledger
OP 225,185 Entered quantity is greater than the quantity in Stock Ledger.
OP 225,186 Cannot transfer. Source Job not closed.
FRM 11,305 Valid Y coordinate is required.
FRM 11,900 List Of Values with this name already exists.
FRM 11,903 Unable to retrieve the LOV objects from the file.
FRM 11,906 Valid LOV name must be entered and must be unique within the form.
OP 235,033 Records having view type(L)-LOV cannot be deleted.
FP 10,041 Check whether valid main account or sub account is attached for parameter ''XDIFF.AC'.
FRM 41,315 Cannot set Insert Allowed property of non displayed item <item name>.
FRM 41,318 Item <item name> is not a VBX item.
FRM 41,319 Invalid property <property name> specified for VBX item.
FRM 41,326 Failed to deliver event <event name> to VBX item <item name>.
FRM 41,328 Failed to set default property for VBX item <item name>.
ORA 29,309 export dump file was generated by different version of DBMS_PITR package
ORA 29,311 export dump file was not generated by this database, name not match
OP 204,143 Flexi field must be set as Displayed - Yes
OP 241,067 Submit functionality is not available for this document
OP 241,068 Approval functionality is not available for this document
OP 241,069 Print functionality is not available for this document
OP 241,070 Revoke functionality is not available for this document
OP 241,071 Amend functionality is not available for this document
OP 235,180 In Blanket Purchase Order Delivery Schedule date cannot be less than Valid From Date
FP 211,041 Successfully Reopened
FP 211,022 Length Should be less than 240 Character
FP 211,023 Value Should Be A Number
FP 3,101 Invalid Value-set
FP 215,121 ERR1 not generated.
OP 2,268 Consumption Days Value cannot be less than zero
OP 1,006,523 Role Code already exists.
OP 1,006,524 Top Level Role already exists.
OP 1,006,525 Status Type Not Selected
OP 1,006,526 Status ID cannot be Left Blank
OP 1,006,527 Status Name Cannot be Blank
OP 1,006,528 Status ID Already Exists
OP 1,006,529 Ownership ID cannot be Left Blank
OP 1,006,530 Ownership Name Cannot be Blank
OP 1,006,531 Ownership ID Already Exists
OP 1,006,532 Relationship ID cannot be left Blank
OP 1,006,533 Relationship Name Cannot be Blank
OP 1,006,534 Relationship ID Already Exists
FP 210,501 Cannot Delete Main Account Code when Activity Codes is Selected
FP 210,502 Cannot Delete Division Code when Department Code is selected
FP 210,503 Authorization Rules Already Defined for Level-Transaction Combination
FP 210,504 Cannot Freeze Hierarchy. Hierarchy Used in Category
FP 210,505 TDS Type Code does not exist.
FP 210,506 Duplicate TDS Type Code.
OP 220,901 Location bin record Can't be deleted because Annual Consumption record exists
OP 220,903 Location Bin Tab does not contains data for this Location
OP 235,147 ERR1 Item Quantity should not be less than Economic Order Quantity
OP 235,148 No data found for EOQ
OP 220,925 Invalid GL Group Code.
OP 250,572 Invalid Costing Method - Norms Based and Labour on actuals
OP 250,255 Date should not be a Working day.
OP 250,256 Duplicate Date.
OP 250,257 Need Time cannot be blank.
OP 250,258 Duplicate Combination of Company, Plant and Resource code
OP 250,260 Cannot Change the UOM Code of a Referenced Record
OP 1,006,626 Activity for cannot be left blank
OP 250,264 Duplicate MHE Code
OP 250,265 Invalid Resource Code
OP 250,266 Invalid MHE Code
OP 250,267 Invalid UOM for Resource Code
ORA 25,175 no PRIMARY KEY constraint found
ORA 25,177 UNRECOVERABLE option not permitted
ORA 25,179 invalid PCTTHRESHOLD storage option value
FP 210,398 Main Account Code and Main Account Classification Codes both cannot be selected in the same
FP 210,399 Customer Code and Customer Analysis Codes both cannot be selected in the same category
OP 249,150 The Contract Total Value needs to be less than the contract value entered at the Header Level
OP 249,161 Atleast one check box needs to be checked
OP 249,164 Ensure that the Campaign Code is entered
OP 249,156 You are not allowed to delete the operation till it is completed at the pulled transaction
OP 249,173 You are not allowed to delete this operation ERR1
OP 220,931 Combination of Item Code, Company Code, Location Group Code, Grade 1 and Grade 2 must be
OP 249,045 Appointment Date Should Be Greater Than Or Equal To The Document Date
OP 249,174 You are not allowed to deselect the ERR1 check box in Operation parameter
OP 249,102 Estimated Delivery Date cannot be lesser than System.Date.
FP 210,833 For MTOM, Default VLAC not allowed,Delete Records in Default VLAC before Changing the classif
OP 220,010 Unconfirmed Receipt Quantity goes -ve in OS_LOCN_CURR_STK for Company: ERR1 Location:
ORA 22,978 only simple attribute name is allowed in the WITH OBJECT OID clause
ORA 22,991 insufficient space allocated for argument name
ORA 22,993 specified input amount is greater than actual source amount
ORA 23,301 mixed use of deferred RPC destination modes
ORA 23,306 schema "name" does not exist
ORA 23,308 object "name.name" does not exist or is invalid
ORA 23,310 object group "name" is not quiesced
ORA 23,313 object group "name" is not mastered at name
ORA 23,315 repcatlog version or request name is not supported by version name
ORA 23,319 parameter value name is not appropriate
FP 215,122 ERR1 already generated. Cannot be modified.
FP 215,123 Post the records before ERR1
OP 1,006,622 Actuals name cannot be blank
OP 1,006,623 Actuals code already exists
OP 1,006,624 End date cannot be left blank
OP 1,006,625 Activity name cannot be left blank
FP 210,516 Threshold not applicable for this TDS code
OP 1,006,627 Invalid characters in
OP 1,006,628 Registration No Cannot be left blank
OP 1,006,629 Customer name cannot be left blank
OP 1,006,630 Lead code already exists
OP 1,006,631 Suspect code already exists
OP 1,006,632 Site/Division cannot be left blank
OP 1,006,633 Reporting to cannot be left blank
OP 1,006,634 Suspect code cannot be left blank
OP 1,006,635 Invalid file name
OP 250,307 The Purchase Release Date is earlier than the current date
FP 104 Invalid Transaction Code.
OP 1,006,549 Partner ID Already Exists
OP 1,006,550 Honorific ID cannot be left Blank
OP 1,006,551 Honorific Name Cannot be Blank
OP 1,006,552 Honorific ID Already Exists
OP 1,006,553 Segment ID cannot be left Blank
OP 1,006,554 Segment Name Cannot be Blank
OP 244,018 Invalid Transaction Parameter - Consolidation Required given for the Current Transaction Class
OP 244,019 Duplicate Pre-fit Parts
OP 220,926 Combination of Item Code, Location Code and Company Code already exists
OP 220,930 Combination of Item Code, Company Code, Location Code, Grade 1 and Grade 2 must be Uniqu
OP 225,183 Discount WIP should be selected for defining discount account setup.
OP 240,972 System generated entries for type ERR1 for date between ERR2 and ERR3 for document numb
OP 240,973 System generated entries for type ERR1
OP 240,974 Invalid setup - Cumulative Option is not available for Online Posting
OP 220,891 End number cant be less than Start Number
FP 210,464 Header Currency Code doesnt match.
FP 85,026 Auto Match - Process Completed
FP 9,214 Duplicate Budget Year and Month
FP 9,217 Duplicate Criteria Setup Company Code combination
FP 4,210 From Amount Cannot Be Greater Than To Amount
FRM 41,016 Cannot set DISPLAYED attribute of the current item <block name.item name>.
FRM 41,018 Cannot set UPDATE_NULL attribute of non enterable item <block name.item name>.
FRM 41,020 Cannot set ENTERABLE attribute of non displayed item <block name.item name>.
FP 210,400 Charge Code cannot be selected unless Charge Area is selected
FRM 47,108 Item <item name> is not an image item.
FRM 47,110 No region was selected for Image_Zoom <image name>.
FRM 30,069 Not a valid trigger name.
FRM 30,083 Unable to find editor <editor name>.
FRM 30,085 Unable to adjust form for output.
FRM 30,089 Too many pages.
FRM 30,101 Too many strings.
FRM 30,102 Could not write all of the output file.
FP 4,264 Record Already Exists
OP 200,097 Expense A/C details not found for the combination of Supplier Code - ERR1 IG Code- ERR2 L
FP 4,269 This Document No Cannot Be Reversed
FP 4,274 Duplicate Account Entry is not allowed
FP 4,277 Party Code Already Exists
OP 1,006,606 Enter valid image filename
FRM 47,023 No such parameter named <parameter name> exists in form <form module name>.
FRM 47,024 Parameter <parameter name> type does not match definition in form.
FRM 47,101 Cannot write image file <file name>.
FRM 47,103 Cannot zoom image <image name>.
FRM 47,105 No image name specified.
OP 200,102 Discount - Variance A/C details not found for the combination of Customer Code - ERR1 IG C
OP 255,175 Please set ERR1 configuration in Menu parameter 11, 12, 13
OP 255,176 AMC No. is already generated
OP 255,177 Warranty No. is already generated
OP 255,155 Invalid RMA Status for Temporary Issued Item Can Not have RMA Status other than Repair or R
OP 225,304 Customer Job Invoice A/C details not found for the combination of Company Code - ERR1 Char
FP 211,174 The prior level approval is pending for the document
FP 215,144 Submit and Approval options are not supported for this transaction code
OP 225,306 All the Activities of the Job have been invoiced or there are no Activities associated with the Job.
ORA 22,972 NULL value not allowed in primary key-based OID
ORA 22,976 incorrect number of arguments to MAKE_REF
OP 250,286 Enter Valid Item Code
OP 250,287 You Can't insert or update in this Item type
ORA 27,071 skgfdisp unable to seek to desired position in file
ORA 27,073 skgfcfi async I/Os remaining to be dequeued for this file
ORA 27,076 skgfrofl unable to set limit for open files
ORA 27,101 shared memory realm does not exist
ORA 27,121 unable to determine size of shared memory segment
ORA 27,123 unable to attach to shared memory segment
ORA 27,126 unable to lock shared memory segment in core
OP 244,020 Duplicate Base-Vehicle
OP 244,021 Duplicate Option Type
OP 244,022 Duplicate Accessory Type
OP 244,023 Invalid Reference type for Transaction class - VEHICLE
OP 244,024 Invalid Pre-fit Code
OP 250,263 Duplicate Resource Code
OP 244,025 Duplicate ERR1. Code already exist in freezed state
OP 244,026 Invalid Warranty period in days.
OP 244,027 Duplicate Entry for Option Type and Code combination.
OP 244,028 Duplicate Entry for Accessory Type and Code combination.
FP 211,122 Amount entered should be greater than or equal to the Min amount in cash box + Disbursement Lim
FP 215,139 NOP/NOR Code not attached to selected Party
FP 215,140 Currency - Sub account link exists in transactions
FP 211,115 Disbursement To Doc Date Cannot Be Greater Than Reimbursement Doc Date
OP 235,137 Supplier Return - Supplier A/C details not found for the combination of Supplier Code - ERR1
OP 240,827 DN to follow should be NO since Preceding transaction is a Delivery Note
OP 240,848 Reason code cannot be left blank
FRM 47,010 Cannot add parameter to Parameter List <parameter list name> null key specified.
FRM 47,012 Cannot add parameter <parameter name> to Parameter List <parameter list name> group <recor
FRM 47,014 Cannot delete parameter <parameter name> from Parameter List <parameter list name> internal e
FRM 47,016 Cannot delete parameter from Parameter List <parameter list name> null key specified.
FRM 47,019 Cannot set parameter <parameter name> attributes in Parameter List invalid list ID.
FRM 47,021 No such parameter named <parameter name> exists in Parameter List <parameter list name>.
OP 255,169 Please enter AMC Invoice Transaction Code in Transaction Parameter Setup. AMC Invoice canno
OP 255,171 Stock adjustment is not generated since ERR1
OP 255,173 ERR1 cannot be null
OP 255,174 Atleast one value out of ERR1, ERR2 or ERR3 should be greater than zero
FP 210,909 Error reading Companys accounting year
FP 215,099 Records already generated for this document
FP 215,100 Invalid Flag.Transaction Cash Bank Flag has to be (C)ash or (B)ank only
FRM 41,822 Timer name may not be null string.
FRM 41,824 Date/time operation failed for <timer name>.
FRM 41,826 Cannot replace group; columns do not match LOV.
FP 4,267 Challan Date Cannot Be Greater Than The Sysdate
FRM 30,120 Warning! Version 1 Macros are no longer supported <macro file name>.
FRM 30,123 Invalid column number.
FP 4,348 Surcharge Account Is Not Defined In The A/C Setup
FP 260,022 Invalid Round Rule Code
OP 220,403 For the entered Mode Type Contract Details already available.
FP 211,167 You have entered a date that falls in a time period earlier than the current accounting year, ERR1
OP 239,055 LC/FC Amount cannot be greater than the Document Value
OP 225,164 Invalid Menu Parameter 2
OP 225,167 Duplicate Estimation Number.
OP 225,168 Activity Cannot be deleted for the entered job type.
FRM 30,188 Warning! no default value given and other values are not allowed.
FRM 30,190 No list items defined for T List.
FRM 30,193 Warning! Format Mask not allowed on JDATE item <block name.item name>.
OP 220,545 Unconfirmed Issue Quantity goes -ve in OS_LOCN_CURR_STK for Company - Location - Item - G
OP 1,006,638 Vehicle Configurator code already exists
OP 200,108 Others - Tax A/C details from the transaction not found for Tax Code - ERR1
OP 41,004 Date Cannot Be Less Than LC Date
FP 745 Posted ( P ) Unposted ( U ) option cannot be null
FP 781 Account must be of Category Accruals (AC) only.
FP 240,095 Value cannot be negative
FP 5,552 This Transaction contains Accounts that are frozen. Cannot correct.
FP 10,005 Valid values are 1 - Date+Tran.Code , 2 - Tran.Code+Date
FP 10,013 Valid values are B and F.
FP 10,017 Activity codes 1 and 2 cannot be same.
FP 5,534 Only Last Record Can be Deleted.
FP 5,536 Transaction Approval Level Master Referenced. Cannot be Deleted.
FP 5,540 Fixed JV Transactions referenced. Cannot be deleted.
FP 5,543 Adjusted LC/FC Amount Cannot > Unadjusted Amount.
FP 5,545 Correction JVs can be created for current year transactions only
FP 5,509 Account and Company Link referenced, Cannot be deleted
FP 5,517 Allocation JV Transactions referenced. Cannot be deleted.
ORA 8,209 scngrs SCN not yet initialized
ORA 3,291 invalid truncate option - missing STORAGE keyword
ORA 4,005 INCREMENT must be less than MAXVALUE minus MINVALUE
ORA 4,014 descending sequences that CYCLE must specify MIN VALUE
ORA 6,168 no backup pieces with this tag found name
OP 25,205 Quantity entered cannot be less than already (Packed+Delivered) qty
OP 270,225 Cenvat Suspense A/C details not found for the combination of Excise Location Code - ERR1 R
GEN 3,103 Invalid Value.
FP 210,780 Atleast one Check box i.e. Expense, Liability, Asset should be checked if Allocation Type is
OP 250,445 Confirm cost already exist for the above Plant,Item, Grade code1 2 combinations
OP 90,192 Company name not found in parameter
OP 90,194 Invalid parent menu id
OP 90,195 Menu user group already entered
OP 90,196 Menu user already entered
OP 90,198 Invalid menu id
OP 90,199 Invalid printer code
OP 90,202 Duplicate Parameter Code and No. not Permitted.
OP 90,203 Option already entered
OP 90,204 Sequence number already entered
OP 2,344 Enter or Select a Value for Charge Code
OP 2,345 Enter or Select a value for Delivery Required Date
OP 2,346 Enter or Select a value for Location Code/ Location Group
OP 2,347 Delivery Required Date Value cannot be less than Requisition Date
OP 2,348 No records found to be Generated
OP 235,001 Combination of Formula Code and MRQ/PRQ already exists
FP 260,020 Invalid Rule Code
FP 260,021 Same Book Cannot Be Copied
FP 260,023 Cannot Choose General Ledger Book
ORA 9,834 snyGetPortSet failed to collect info on a port
ORA 9,856 smpalo vm_allocate error while allocating pga
ORA 9,915 password encryption failed
ORA 2,762 file number to be cancelled is greater than the maximum
ORA 2,781 invalid value given for the timing wanted flag
ORA 2,797 no requests available
ORA 4,042 procedure, function, package, or package body does not exist
OP 255,103 Inspection is required.Customer RMA Receipt transaction cannot be generated.
OP 255,104 Suceeding document is already generated.Current document cannot be amended.
FP 260,029 Invalid Option Chosen
OP 255,067 Approval cannot be done without Inspection.
OP 255,068 Inspection is not done for all the Items.
OP 255,069 Record cannot be deleted since Inspection is completed.
OP 255,070 Invalid RMA location code
OP 255,071 Duplicate RMA location code
OP 255,072 RMA location code cannot be null
OP 255,073 Customer warranty details not found
OP 255,074 Supplier warranty details not found
OP 241,462 Parent item of ERR1 of the Document ERR2 is not selected or not found
OP 245,617 Putaway generated successfully
OP 241,176 Mode of Posting details not found for the Transaction code
OP 241,371 Duplicate Tenant Code
OP 241,372 Duplicate Agent Code
OP 241,373 Trade Lic Number should be entered
OP 241,374 Visa Type should be entered
OP 241,375 Lic Expiry date should be greater than sysdate
OP 245,618 Putaway not generated. See Error log for details
FP 260,028 Depreciation code is Frozen
GEN 220,711 Job has been successfully scheduled
OP 270,211 Cannot Pull a non-excisable transaction to an excisable transaction
OP 235,126 One Batch must be entered in the Adjustment for the Batch Costing Item.
OP 240,778 In Case Of Multi Due Date Customer Account Setup Cannot Be Item IG Codewise, Salesmanwise
OP 240,739 LC No of all Sales Order pulled into ERR1 are not same
FP 12,071 Base Currency Code not applicable to this Bank
FP 12,072 Unrecognized Command on this Field
FP 12,012 Bill date cannot be later than the document date
FP 12,013 Bill date cannot be later than today
FP 12,014 Bill amount cannot be less than the allocated bill amount
FP 12,015 Same document is already referenced in this bill
FP 12,017 Cannot delete details of a Confirmed Bill.
FP 12,018 Reference Number cannot be entered, Please select through the help
FP 12,021 Cannot Allocate more than Bill Amount
FP 12,022 Cannot find group code of this user. Cannot continue.
FP 12,023 PETTY.UNIQUE Parameter not set in parameter table
FP 12,025 Receipt Date cannot be earlier then Document Date
FP 12,026 Petty Cash Number is duplicated.
FP 12,027 Disbursement amount cannot be zero.
FP 12,030 Cannot be a Bank/Cash Account.
RE 220,701 Cannot delete record when child records exist.
OP 250,075 Please save header before continuing with the data entry
RE 1,090 Authorization required should be set as No
RE 1,091 Ref From should be Reservation for Unit Transfer Type
RE 1,082 No Changes Allowed. Units Already Merged/Split.
RE 1,083 Kindly enter the ERR1 for splited unit ERR2
OP 240,968 Quantity entered at Item level is not equal to sum of selected quantity in the popup block.
OP 240,969 Transaction Parameter Delivery location at Item level cannot be set as Y because Delivery locati
ORA 9,816 unable to set effective privileges
ORA 9,916 required password was not specified
ORA 9,926 unable to set effective privilege set of the server
ORA 9,938 save of signal handlers failed
FRM 12,212 Unable to store the current window objects.
OP 111,109 From and To Values for Location, Person and Room No. are Same
OP 111,046 Asset Value Can Not Be Less Than Err1
ORA 22,863 synonym for datatype name.name not allowed
ORA 22,881 dangling REF
ORA 22,886 scoped table name in schema name is not an object table
ORA 22,903 MULTISET expression not allowed
OP 220,898 InTransaction Setup, Parameter - Post from Reason code setup/Adjustment transaction should
OP 220,899 In Transaction Setup, Parameter - Authorization Required is Yes
OP 220,900 UnConfirmed Transactions found in the Location
OP 220,932 Inventory Revaluation location cannot be a Consignment In Location
OP 235,149 Enter Currency Code
OP 235,150 Invalid Sort Column Name
OP 220,881 Enter Supplier Code
FP 211,337 Ensure that PDC Account Details are defined for the specified PDC, Party and Currency Code co
FP 252 Accounting period corresponding to date is already closed.
ORA 4,073 column list not valid for this trigger type
ORA 4,087 cannot change the value of ROWID reference variable
ORA 7,222 slspool line printer spooler command exited with an error
ORA 7,257 spdcr translation error expanding program name
ORA 7,453 smsmat vm_mapmem error, unable to create shared memory
ORA 7,470 snclget cannot get cluster number
ORA 7,484 snlkput cannot convert(put) lock
ORA 7,681 sou2os An error occurred while initializing oracle
ORA 7,757 slemcc invalid handle
ORA 7,820 sspscn SYS$CRELNM failure
ORA 7,846 sllfop number byte record too big for number byte user buffer
FP 260,030 Invalid Option Chosen for the Depreciation Type
FP 260,031 Invalid
CannotOption
Choose Chosen for the
This Book as depreciation
Default type
FP 260,032
OP 81,002 No stock for the item at company level
OP 40,064 Item Details Exist. Can not change header details
OP 40,070 Cannot use The Package Code as The Dimensions Don't Match
OP 40,048 Total Weight is more than the Entered Maximum Allowed Weight
OP 40,055 Entered Inners Is Greater Than The Inners That Can Be Transferred
OP 40,022 Duplicate Row Code
OP 40,026 To Position Cannot Be Null
OP 270,213 Cenvat Receivable Deferred A/C details not found for the combination of Excise Location Cod
OP 270,214 Cenvat Utilized A/C details not found for the combination of Excise Location Code - ERR1 Re
OP 250,418 From Potency value cannot be Greater than or equal to To Potency value.
FP 211,147 Invalid Month. Month should be between 0 and 13
FP 211,321 Ensure that type of the attached PDC transaction code is Receipt before PDC confirmation
FP 211,322 Check whether Forex Revaluation Setup is defined for the Main Account code <ERR1> and Cur
OP 235,179 Cannot delete this supplier
FP 4,288 Round Off Code Already Exists
FP 4,290 To date already exists
FP 4,292 Record Has Been Posted
FP 4,293 Please Save The Record And Then Post
FP 4,295 Document Number Cannot Be Negative
FP 4,296 Invalid TDS code for this Account code and party code combination
FP 4,297 Party Code Must Be The Same As That Of The Sub Account Code
FP 4,298 Tax Amount Cannot Be Greater Than The Transaction Amount
FP 4,299 Due Date Cannot Be Less Then Document Date
FP 210,915 Invalid Year End Date.
FP 211,121 Decimal Values are not accepted for Document Number
OP 90,215 Item is not valid for the user-company-division combination.
OP 9,403 Payment Amount is Less than the Invoice Amount
OP 9,400 Duplicate Payment Code
FP 112 Invalid Activity code. Activity code doesn't exist in Activity Master
FP 10,093 Bills Registration Transaction code not set in parameter.
FP 10,096 Valid values are C or N.
FP 10,098 Accounting year out of scope.
FP 10,100 Acnt is not linked to currency of Cust. Acnt or to Base currency
FP 10,103 Bank LC amount not tallying with sum of expenses and total supp. amount
FP 10,105 Main account already specified in this format Id.
FP 10,107 Duplicate currency code
OP 235,169 Document close functionality is not available for this transaction
OP 240,970 Selected delivery location belongs to different excise location.
OP 240,975 Shipment Date cannot be greater than Delivery Date
OP 220,928 Hardlink not set for this Transaction Code
OP 220,929 Softlink not set for this Transaction Code
OP 220,894 Transaction Code is not a Value Based Stock Adjustment Transaction Code
OP 220,896 Atleast one Batch should be selected
OP 220,897 Atleast one Serial No. should be selected
OP 220,675 Mail Parameters not defined for the logged-in company
OP 220,676 Please save your changes before doing this operation
GEN 220,677 Mail has been sent successfully
FP 12,060 Bank FC amount should be = Sum of total Exp FC amt and Doc FC Amount
FP 13,020 Cannot do Forex revaluation for previous years
FP 13,025 Bank Currency Code does not match Expenses
OP 25,111 Document cannot be closed. Order has pending reservation
OP 22,503 Entry already closed, cannot modify
FP 211,351 Net value of Expense + Payment Adjusted - Discount Amount needs to be greater than zero.
FP 211,352 Ensure that Supplier Code is active for confirmation
FP 211,353 Check whether the entered date is less than System Date and equal to Month End Date
OP 255,138 Replacement serial number is same as entered in serial number field.
OP 255,139 Scrap value cannot be greater item value
OP 255,140 Moneyback value cannot be greater item value
OP 255,141 Grade Type should not be Null
OP 255,142 No records found
OP 255,143 No. of Hours Cannot be Negative or Zero
OP 255,144 In Transaction Parameter set-up, 'Temporary Issue Y/N?' is set as ERR1.
OP 255,145 Paid Service has not been checked for all the items.
OP 255,146 Document is not Approved since Stock Adjustment is not generated
OP 255,160 Invalid Value ERR1 in Menu Parameter 3 for RMA Customer/Vendor Account Setup
OP 255,148 Currency code cannot be null
OP 81,025 Conv. factor unavailable for item - UOM combination
RE 1,026 Some of Unit No Already Allocated
RE 1,034 Invalid Unit Code
RE 1,035 Invalid Priority Code
RE 1,036 Next Maintenance should be greater then Complaint Date
RE 1,037 Unit not belongs to the Property
RE 1,038 Entered Unit Type was for the Unit Code Combination
RE 1,039 Audit will not be allowed without closing Job
OP 245,576 Check whether the selected Referance Transaction is a Sales order
OP 245,589 Rule Code entered is not available for the Operation Type ERR1 and Warehouse ERR2 combinat
OP 250,361 Menu parameter-4 should not be left empty
OP 250,363 Unable to process MPS.
OP 250,637 Check whether the reported and accepted quantity is greater then zero at stage output window of
OP 270,258 Receipt Transaction, RG23D details should be entered
OP 255,096 Estimated delivery date can not be less than estimated receipt date.
FP 210,694 Correction JV already exists for this document
OP 90,170 Cannot update record
OP 90,173 Duplicate company code
OP 90,176 Analysis not valid for the login company
OP 90,177 Analysis not valid for the division
OP 90,178 Analysis not valid for the department
OP 90,179 Invalid Analysis code
RE 1,061 Total contract rent is not equal to total breakup amount
RE 1,062 Invalid card no
RE 1,063 Advance amount should not be greater than contract amount
RE 1,064 Received Yes/No is not defined
RE 1,065 Total contract discount value should be equal to yearly rent discount
RE 1,069 Overlapping Date range for this contract
OP 1,013,609 Invalid Customer as it is not mapped to any valid Client
OP 245,619 Receipt is not closed
OP 245,737 Invalid UOM ERR1 for the Item ERR2
OP 235,171 ERR1 functionality is not available for this transaction
OP 239,078 Only one record can be defaulted.
OP 239,091 Supplier Address Code must be entered
OP 241,027 Customer Code must be entered
OP 241,030 Agent Code must be entered
OP 241,031 Bill to Address code must be entered
OP 241,032 Control account must be entered
OP 241,038 Atleast one Parameter Residual Quantity/Days/Frozen Customer should be checked for Batch Clo
OP 1,013,603 Unable to process this bill
OP 1,013,604 Unable to process this bill for the warehouse
OP 1,013,605 Invalid Warehouse for the Contract
OP 1,013,606 3PL module not installed
OP 1,013,607 Amendment cannot be done for a Posted document
OP 1,013,608 Only the lastest generated Invoice can be deleted
OP 1,012,048 Contract Value for the Job is Zero
OP 270,217 Excise Duty Paid A/C details not found for the combination of Excise Location Code - ERR1 R
FP 4,309 This TDS Code is not Applicable, Since Effective From Dt is not defined
OP 90,209 Budget Item Code already exist
OP 90,210 Guarantee/Bond Type already exist
FP 211,354 Check whether Next Year is defined, before carrying out New Year Processing
FP 211,355 Parameter USERID_PWD is not defined
FP 211,356 Check whether Round off Rule code is attached to menu parameter 3 to enable Write-off Code fie
FP 211,357 Ensure that Discount Account Setup is done for the transaction code
FP 211,358 Check whether Financial Transaction Code parameter is defined for any one of the transaction tha
OP 1,006,513 Menu Parameter Code cannot be left blank.
OP 1,006,514 Description cannot be left blank.
OP 225,389 Total sale value can not be more than total milestone amount.
OP 225,390 Sum of retention amount and advance deduction amount exceeds sale value.
OP 225,391 Total sale value is not matching with Activity Breakup total invoice value.
RE 1,001 Duplicate ERR1
RE 1,002 ERR1 is not present in the ERR2
RE 1,003 Invalid ERR1
OP 250,446 Select the Node's to do the operation
OP 250,447 Node has no child to expand
OP 250,449 Can not Generated Batch No. for this Combination
OP 250,457 Batch/Serial No. Basis Code is not defined.
OP 1,006,520 Menu Group Name cannot be left blank.
OP 1,006,521 User Role Code cannot be left blank.
OP 245,577 Ensure all the Pigeon Hole positions are in Released/Empty status
OP 245,578 The Volume Control is required when Dimension Control is set to Yes
OP 245,579 The Temperature is not defined for the position
OP 245,580 Ensure that the PutawayPick allowed are not set for an In-transit defined position
OP 245,581 Quantity needs to be greater than or equal to the Reserved Quantity
OP 245,582 Pick confirmation has been done already for this Reference transaction
OP 245,583 System defined Override Criteria cannot be deleted
OP 245,584 Override Criteria code is mandatory when the Override Priority Positions is selected
OP 245,585 Rule Type not found for the Operation Type ERR1 and Warehouse Code ERR2
FP 10,049 Invalid analysis format
OP 250,419 Invalid combination of Plant Code, Item Code, Grade 1, Grade 2 and Route Code
OP 250,423 Mass update of BOM item can not be processed.
OP 250,424 Invalid UOM for Mass update of BOM.
OP 920,499 Amendment Cannot be Made for a Confirmed/Closed Document.
OP 245,588 Quantity entered needs to be greater than the allocated Quantity for this Rule Code
OP 1,013,590 Invalid Currency as it is not attached to the Client
OP 1,013,591 Inactive Currency for the Client
OP 1,013,592 Activity Start End Date needs to be within Warehouse Contract Start End Date
OP 1,013,593 Contract does not exist for Client and Warehouse
OP 1,013,594 Rate Definition already exists for the Cost Driver
OP 1,013,595 Atleast one Currency code needs to be attached as default
OP 1,013,596 Invalid Alternate Storage UOM
OP 1,013,597 Duplicate Contract ID for 3PL
OP 1,013,598 Invalid Menu Parameter 1. Valid values are TAX EXP and DISC
OP 1,013,599 Invalid 3PL Supplier
OP 1,013,600 Invalid Client Item
OP 1,013,601 Inactive Client Item
OP 1,013,602 Invalid TED (Tax / Discount / Expense)
OP 1,012,029 No default Subcontract BOM Code specified for item <ERR1>
OP 270,197 Excise tax defaulted, can not delete Receipt Transactions
OP 270,198 Sum of Pulled Quantity should match with Invoice Item Quantity
OP 90,211 Proposal Type already exist
OP 90,214 Item not available for login company
FP 10,108 Duplicate format Id.
FP 10,111 Duplicate Accrual account code
FP 10,054 Account category is frozen
FP 10,056 Variance Main Account code must be entered.
FP 10,057 Default set not exists for this account code(s).
FP 10,058 Generic name not set in Parameter table.
FP 10,060 This is a supplier. Delete from supplier master.
FP 10,061 Duplicate supplier code
FP 10,062 Duplicate customer code
FP 10,063 Sub A/c and Control A/c combination already exists.
FP 10,067 Base currency not set in parameter table.
FP 10,068 Duplicate parameter code and sequence number.
FP 10,069 Parameter not found or not set-up
FP 10,074 Invalid OS Reference
FP 10,075 Currency Mismatch
FP 13,008 Month End Processing to be performed prior to month closing
FP 13,009 Fixed Assets not installed for the company. Closing
FP 13,013 Cannot close current Year
FP 13,015 Unposted Transactions exists for the Year
FP 13,018 Resequencing of COA Levels performed
OP 225,392 Advance deduction amount exceeds estimation Advance deduction amount.
OP 241,377 Enter T or A in Menu parameter1
RE 970,020 Invalid Transaction Code, Transaction Code not found in the master or Transaction Code is freez
RE 220,800 Invalid Division/Department/Company cobination
OP 1,012,063 Unit is not attached to the entered Asset no. and Srl no.
OP 250,468 Usage of RM Quantity in BOM formulae is not allowed
OP 270,206 Location-wise,Register group-wise Duty not available for PLA Register
OP 270,207 Location-wise,Register group-wise Duty not available for I or C Register
OP 270,208 Invalid Setup - Excise Stock Category Cannot be BOTH
OP 270,209 Invalid Excise Stock Category defined
OP 1,012,004 Invalid Subcontractor Location Code
OP 220,697 Document has been Rejected
OP 220,696 Document has been Approved and Posted
OP 220,695 Document cannot be submitted
OP 220,693 Document has been Approved and Confirmed
OP 220,694 Document has been Approved, Confirmed and Posted
FP 12,049 Cannot find Transaction
FP 12,050 Nothing Pending to hold
FP 322 This Company, Division, Department combination has already been inserted.
FP 401 Cannot Adjust more than the Document Amount. (Check Local Currency Adjustment).
FP 407 Analysis Level code must be > 0.
FP 454 Main Account Category not found
FP 456 Sub Account Code Already Exists. You cannot Duplicate Code.
RE 1,088 Units on different floors cannot be Merged or Split
RE 1,021 Cannot able to do Process for the Entered Month and Year Combination
RE 1,053 This Landlord not mapped to the Division master
FP 211,016 Petty cash request date can not be later than disbursement date
OP 220,701 Cannot delete record when child records exist.
OP 220,889 Manufacturing date cannot be greater than document date
FP 210,892 Cannot Delete the Posted PDC Document.
FP 210,897 Petty Cash Number is Freezed.
ORA 29,310 database is not open, or opened as a clone
ORA 29,319 datafile name is not correct
OP 255,099 Invalid Vendor Receipt Transaction code mapped in Transaction Parameter Setup
ORA 14,000 only one LOCAL clause may be specified
ORA 14,005 missing RANGE keyword
ORA 14,009 partition bound may not be specified for a LOCAL index partition
ORA 14,097 column type or size mismatch in ALTER TABLE EXCHANGE PARTITION
ORA 19,628 invalid SCN range
ORA 19,635 input and output filenames are identical
ORA 19,645 datafile name incremental-start SCN is prior to creation SCN name
ORA 21,705 service context is invalid
ORA 22,053 overflow error
ORA 22,056 value [num] is divided by zero
ORA 22,130 given buffer size num is less than the required size of num
ORA 22,166 collection is empty
ORA 9,290 sksaalo error allocating memory for archival
ORA 9,319 slgtd unable to obtain the current date and time
OP 90,072 Work order qty cannot be less than work order actual qty.
OP 90,080 Insert not allowed after Confirmation
OP 90,086 Total no of machine is not matching with number of machines entered
OP 90,058 Duplicate path code for the product and grade.
OP 90,062 Parameter Level2 for budget is not set.
ORA 8,175 discrete transaction restriction violated name
FP 16,221 Total Signatories Cannot Be Lesser Than Zero
OP 245,740 New Volume of the item is greater than the Position ERR1 volume
OP 245,741 Item Dimensions are not matching with the Position ERR1 dimension
OP 245,739 New Weight of the item is greater than the Position ERR1 weight limit
OP ### Bank Code must be entered
OP 81,052 Credit Used by the customer is - ERR1 which is more than Credit Limit - ERR2.
OP 101 Invalid Item Code ERR1
OP 221,395 Stock is on HOLD for Item ERR1 Grade1 ERR2 Grade2 ERR3 in the location ERR4.
OP 1,006,640 Item already exists
OP 1,006,641 Opportunity code already exists
OP 1,006,642 Transaction code already exists
OP 1,006,643 Select customer
OP 1,006,644 Questionnaire Code Already Exists
OP 1,006,645 The record cannot be deleted because, it is referenced in other transactions.
OP 1,006,646 Industry Code already Exist
OP 1,006,647 Action cannot be left blank
OP 1,006,648 Menu code already exists
OP 1,006,649 Menu Group code already exists
OP 1,006,650 User code cannot be left blank.
OP 1,006,651 User Name cannot be left blank
OP 1,006,652 User Password cannot be left blank.
OP 1,006,653 User Email Id cannot be left blank
OP 1,006,654 Valid Upto cannot be left blank.
OP 270,199 Enter a Subhead Code that have minimum length of 2
OP 1,012,064 From and To Unit cannot be same.
OP 1,012,065 Invalid Unit Code
OP 1,012,066 Asset Srl. No. must be entered
RE 1,006 Total Unit Area is not Equal to Header Unit Area
RE 1,007 Unit No Already Allocated
RE 1,004 Invalid ERR1
OP 1,012,070 Invalid Category Code
OP 1,012,069 Unit Completion Date Should not be greater than Unit Effective Date
OP 260,002 Effective Date can not greater than System Date
OP 220,667 Accounting Setup for Job cannot be made using Charge Area Account Setup.
OP 220,669 Cannot delete, Since reference documents exist
OP 220,670 You are about to close the last period for the year. This is the same as Inventory Year-closing. Fur
OP 225,216 Job Close Date is not specified for the Job Opening Transaction Code ERR2 and Document No.
OP 9,401 Payment Amount is Greater than the Invoice Amount
OP 9,255 Invalid Payment Code
OP 193 Invalid Document Reference Number
FP 12,079 Warning ! Please check if your Operating System supports long names
FP 12,098 350 - Error Code does not Exists
FP 12,104 410 : JV Reference is already used
FP 12,041 Cannot go to Previous record, Press Return
FP 12,045 Payment in FC cannot be greater than Outstanding in FC
RE 1,081 The User dont have privilege to approve unless audit completed
RE 1,086 Unable to delete Record. ERR1
RE 5,525 Unposted Transactions Header/Detail referenced. Cannot be Deleted.
RE 5,512 Yearly Budget Master Referenced. Cannot be Deleted.
RE 5,513 Monthly Current and Previous Budget Master Referenced. Cannot be deleted.
RE 5,527 Previous Transactions Header/Detail referenced. Cannot be Deleted.
RE 5,503 PDC and PDC OS Transaction is referenced, Cannot be deleted
RE 5,515 OS and Unposted OS Transactions referenced. Cannot be deleted.
RE 5,526 Current Transactions Header/Detail referenced. Cannot be Deleted.
RE 5,545 Correction JVs can be created for current year transactions only
RE 5,517 Allocation JV Transactions referenced. Cannot be deleted.
RE 5,521 Account and Analysis Link Master referenced. Cannot be deleted.
RE 5,516 Cash and Disbursement Transactions referenced. Cannot be deleted.
OP 220,678 Market Rate should not be entered
ORA 27,063 skgfospo number of bytes read/written is incorrect
ORA 27,066 skgfdisp number of buffers in vector I/O exceeds maximum
ORA 27,068 skgfdisp buffer is not aligned properly
FRM 42,015 Must specify key file in non interactive mode.
FRM 42,100 No errors encountered recently.
FRM 42,401 Performing program trigger <trigger name>.
OP 22,507 This key is disabled here
OP 25,105 Referenced document has to be an approved document
OP 21,808 Minimum rate must be less than or equal to rate
OP 1,006,658 Account code already exists
ORA 22,974 WITH OID clause required but not specified
ORA 23,303 application raised generic exception during deferred RPC
OP 239,097 To allocate budget, the sum of the budget values needs to be less than or equal to the item value
OP 204,076 Parameter XML_PATH not defined in the System Parameter
OP 255,109 Invalid Setup Parameter - Document cannot be Direct
FP 210,960 Total budget value not equal to the Budget Amount present at the header
FP 210,961 Copy can be done for Current or Future Period
FP 210,969 Quantity for detail not matching with Quantity for the Period
FP 210,985 Segment value ranges for the budget code are overlapping
OP 3,103 Invalid Value.
OP 250,415 Potency range not defined
OP 250,416 Overlapping of Potency Range.
OP 250,417 To Potency value cannot be less than From Potency value.
FP 10,015 Invalid transaction code.
FP 10,016 Valid values are D/R/T.
FP 10,018 Cannot modify base currency details.
FP 5,525 Unposted Transactions Header/Detail referenced. Cannot be Deleted.
FP 5,526 Current Transactions Header/Detail referenced. Cannot be Deleted.
FP 5,528 Company Master Referenced. Cannot be Deleted.
OP 255,182 Ensure that RMA Status is selected from List of Values
RE 1,030 Invalid Property Code
RE 1,031 Property Code is Frozen
OP 240,267 At least one Bill to Address should be defaulted
OP 240,276 Invalid Parent Customer
OP 240,449 Cannot Freeze Defaulted Record
FRM 41,003 This function cannot be performed here.
OP 244,015 Invalid Combination of Brand/Category/Model/Year/Type
OP 244,016 Cannot be Deleted - Referred in ERR1
FP 211,385 It is not possible to create or modify record
FP 10,028 Forex Revaluation Setup needs to be defined before carrying out Forex Adjustment Processing
FP 12,089 Invalid Fixed JV Reference code
FP 13,021 Ensure that the line item selected for matching is an open entry account
FP 210,139 Invalid Standard Paragraph Code
FP 211,334 Check whether Invalid PDC Transaction code is attached in menu parameter 5
FP 215,017 Currency Code needs to be entered
FP 215,094 Advance Adjustment amount is less than FC amount
OP 225,414 Retention amount greater than the Certified Value
OP 225,415 There is no Payable/Deduction Amount for approval/Posting the transaction
OP 225,416 Current Certified Value is Zero
OP 50,153 Invalid Item Pack Code / Item Pack Code Is Freezed
FP 12,053 Exchange Gain/Loss account not parameterized
FP 260,053 Cannot choose this Analysis Number - ERR1 - as Parent Analysis number
FP 12,068 Exchange Rate for this currency not set up for this date
FP 12,011 Transaction date cannot be later than system date
FP 12,016 Cannot change details of a Confirmed Bill.
FP 12,019 Allocated Accrual Amount cannot be greater than Outstanding Accrual Amt
FP 12,029 Foerign Key Check Failed.Use Global Procedure
FP 12,005 917 : Bill Amount does not tally with Allocated Bill Amounts
FP 11,005 Foreign Key check failed. Use global procedure
FP 12,090 Invalid Current Accounting Year
FP 12,051 ERROR : No such Printer defined
FP 4,256 Invalid Document No
FP 5,521 Account and Analysis Link Master referenced. Cannot be deleted.
FP 5,549 Reversal JV's date cannot be less than original JV's date
FP 11,008 Balance Sheet a/c. cannot have activity codes
FP 10,092 Account code not linked to base currency.
FP 10,094 PDC Receipt/Issue Doc no. transaction code not set in parameter.
OP 1,012,049 Current Retention Percentage have to define in the PO
OP 1,012,050 Advance Payment Percentage have to define in PO
OP 1,012,052 Sum of Retention Amt + Recovery Amt should not be greater than the Certified Amt
OP 1,012,053 Total Deduction Amt Should not be greater than the sum (Certified Amt-Recovery Amt -Retention
OP 22,401 Invalid GRN Transaction Code cum Document number combination
ORA 13,191 failed to read SDO_ORDCNT value
OP 21,506 Total of all four percentages must equal 100
OP 21,705 LC Amt cannot be less than Amt Used
OP 21,202 Duplicate customer-currency code
FP 116 Invalid Supplier code. Supplier code doesn't exist in Supplier Master
FP 150 Sub Account code is invalid.
FP 156 This COA Level code is frozen. Cannot be used.
FP 168 This Category code has frozen. Cannot be used.
FP 173 Invalid Document Source Location Code
FP 215 Account Link Record exists in this combination. Duplication not allowed.
OP 235,002 Basis Days cannot be less that Consumption Days
OP 235,003 Select Invoice / Issue / Adjustment / LTO
OP 235,004 Basis Days and Consumption days cannot be null when either Invoice or Issue or Adjustment o
OP 9,232 Cannot save before allocating budget.
OP 9,430 Invalid Combination !. Cannot be maintained by System for a User defined Value Set
RE 1,050 This Property already available in the Department Master for Division/Dept/Company Combination
RE 1,032 Card No and Property Code combination already exists
RE 1,033 Tenant Code is in Black List
OP 1,012,071 Invalid Booking Unit No.
RE 1,025 Date should not be less than sysdate
OP 1,012,072 Invalid Contract No.
RE 1,051 Invalid Unit No
RE 1,052 Unit No is Frozen
RE 1,054 Contract end date should be greater than contract start date
RE 1,055 Contract end date should be equal to contract start date
RE 1,056 Contract end date should be greater than or equal to contract start date
RE 1,057 Contract already exists for the given date range of the units
RE 1,059 Total contract rent is not equal to total yearly rent
RE 1,060 Total contract rent is not equal to total yearly rent
FRM 11,310 Invalid maximum length for the current item/data type.
FRM 11,318 Multi line attribute cannot be set for this data type.
FRM 11,321 Valid range value must be entered.
FRM 11,324 Value is invalid.
FRM 11,326 Invalid column display width.
FRM 11,327 Unable to get the copied/referenced item <item name> in block <block name>.
OP 250,425 Atleast one BOM should be selected
OP 255,105 Please enter Inspection Transaction Code in Transaction Parameter Setup. Inspection cannot be
OP 255,106 Estimated Receipt date must be entered
OP 255,107 Receipt Document can not be generated since Inspection Reqd is set as Yes in Transaction Param
OP 255,108 Scrap Stock and Party Value not defined in RMA Scrap Master for the Location ERR1 and Item
OP 111,026 The selling date cannot be before the last date of repair..
OP 255,110 Please enter Scrap Location Code
OP 255,111 Please enter Money Back Reason Code
FP 210,521 Check whether PDC Account Set up is done for the attached transaction code.
FP 210,569 ERR1 cannot be lesser than ERR2
FP 210,589 Check whether Forex Adjustment process is carried out, before carrying out month end process.
FP 210,590 Invalid Month End Date.
FP 260,001 Invalid Property Type
FP 260,002 Property Type is Frozen
FP 260,003 Property Type already exists
FP 260,004 Asset Block Code already exists
OP 204,108 Invalid SQL statement
OP 204,109 Duplicate record found.
FP 210,233 Expiry Date should be Greater than Issue Date
FP 211,367 Issue Date should be less than or equal to Document Date
FP 211,375 Issue Date should be lesser than Expiry Date
OP 225,372 Duplicate Sub Activity code
OP 225,373 Invalid Sub Avtivity code
OP 225,374 Invoice value can not be more than Un Bill Amount
OP 225,375 Total sale value is not tallying with Activity breakup Invoice value
OP 225,388 Retention Amount exceeds Estimation Retention amount.
FP 12,055 Exchange Gain/Loss TC not parameterized
FP 12,056 Error in Document number generation
FP 12,057 No Approved payments have been selected
FP 4,310 This TDS Code is not Applicable, Since Assessee Type Mismatch
FP 4,311 Cannot be Negative
FP 4,313 Error reading Companys accounting year
FP 4,314 Order Number cannot be null
FP 4,315 Tax Not Calculated For This Transcation
FP 4,316 TDS Code cannot be empty
FP 12,073 Valid Types are (C)heques, (D)rafts,(T)ransfers
FP 12,075 Nothing Pending for Approval
FP 12,076 No Updateable field in header
FP 12,077 Invalid Expense Record
FP 12,078 View/Print/Save Option must be V/P/S only.
FP 12,080 Invalid response
FP 12,081 Approved Payments not found
FP 12,083 Not a Open Entry Account
FP 12,084 Please Save Voucher before Matching
FP 12,085 Invalid Job Number , Press <List> for Help
RE 1,010 Customer A/C details not found for the combination of Customer Code - ERR1, Transaction Cod
RE 1,011 Unit No does not belong to Building and Unit Type combination
RE 1,012 Unit No does not belong to Building and Unit Type combination
RE 1,013 Lessee
Buildingdoes
Code,not belong
Unit Typetoand
Building,
ContractUnit Type
End and should
month Unit Nonot
combination
be NULL
RE 1,014 Notice Renewal date can not be less than Sent date
RE 1,015 Renewal date can not be NULL
RE 1,016 Sent date can not be more than Renewal date
RE 1,017 No details found for the record
RE 1,018
ORA 26,001 index name specified in SORTED INDEXES does not exist on table %s
ORA 26,007 for INSERT option, table must be empty. Error on table name
ORA 26,009 NOT NULL column name has a DEFAULTIF clause which may evaluate to NULL
ORA 26,012 tables loaded through the direct path may not have object columns
ORA 26,014 tables loaded through the direct path may not have REF columns
ORA 26,016 record name rejected - error on table name, partition name
ORA 26,019 column name in table name of type name not supported by direct path
ORA 26,021 index name.name partition name loaded successfully with name keys
ORA 26,024 SKIP_UNUSABLE_INDEXES requested and index segment was initially unusable
ORA 26,027 unique index name.name partition name initially in unusable state
ORA 26,029 index .name partition name initially in unusable state
ORA 26,032 index name.name loading aborted after name keys
ORA 26,101 tablespace # in file header is %s rather than %s for file %s
ORA 26,500 error on caching name.name
ORA 26,503 internal RepAPI operation failure on object name.name
FP 462 Whether to update Posted/Unposted (flag) balances is not specified.
FP 489 Please save before continuing with Data Entry
FP 415 Exchange Effective To Date <= Effective From Date.
OP 250,427 From Stage No cannot be greater than or equal to To Stage No.
OP 250,350 Reporting level not defined for this company
FP 211,326 Check whether value for parameter FOREX.TOLERANCE is defined for Code <ERR1> in Paramet
OP 220,691 Basis Value should be entered for the Item Code :ERR1
OP 220,690 Record already found in Category Master
OP 1,012,030 The sum of quantities picked cannot be more than quantity to be consumed
OP 225,277 Invalid Communication Address Code
OP 204,099 Triggers are disabled / not available in the Database
OP 220,698 Mail Path is not defined
OP 240,714 Cash Discount A/c Setup Not Defined
OP 250,352 Sum of Accepted, Rejected and Rework quantity does not match with Reported quantity
FP 13,004 To Document Number for processing needs to be greater than or equal to From Document Numbe
FP 13,005 To Document Date for processing needs to be greater than or equal to From Document Date.
FP 13,007 Invalid Month End Date.
OP 204,017 Invalid ERR1 Parameter
FP 210,013 Parameter <ERR1> is not defined.
OP 90,070 Production path code for the product and grade is frozen.
OP 220,322 Account Details not found for the entered Item ERR1
FP 210,686 Cannot change Main account to Control account
FP 210,688 The Current Ageing Slot should be greater than the previous ageing slot days .
FP 10,031 Exchange rate not set-up
FP 11,023 Revised amount cannot be entered during Insert
FP 11,024 Enter C for Current and N for Next Accounting Year
FP 11,025 Unknown Exception
FP 11,027 Current Accounting Year record does not exist
FP 11,029 Record already exists
FP 11,030 Bank Accounts cannot have multiple currencies
FP 12,003 Error in selecting reference OS
FP 12,004 Error in selecting Current OS
FP 12,006 Cannot delete the Confirmed Bill
FP 12,007 Unrecognized Command
FP 12,008 Duplicate Bills Registration Number
FP 10,112 Invalid Range. From code should <= upto code.
FP 10,114 Number of Months in a year cannot be more than 12
FP 10,115 Overlapping Date range for this company
FP 10,116 Accounting period already exists for this Calendar year and Month
OP 1,012,027 Location Code You are selected is not link with the sub contractor
OP 220,685 Invalid Date. Combination of date and time should be greater than or equal to sysdate
OP 204,097 Invalid Path for Saving the Report
OP 220,687 Defined QC code has already expired for this item grade combination
ORA 26,516 no push transaction acknowledgment
OP 1,006,655 Select Menu Group
OP 1,006,656 Date cannot be left blank
FP 12,088 Error in Bank Account code specified
OP 90,133 Batch moved next quantity is not tallying with the item moved next quantity.
FP 12,092 Error in Posting Header
FP 12,093 Error in Posting Detail
FP 12,095 Duplicate Receipt number
FP 12,096 Control Total and Cheque Total do not Tally
FP 12,097 No matching Receipt Entry
FP 12,099 Error in Doc No Initialization
FP 12,101 ERROR : Invalid value, Valid values are <Y>es / <N>o
FP 12,103 410 : JV Reference is Invalid
FP 12,105 ERROR : Invalid start date or period is closed
FP 12,040 Cannot go to next record, Press Return
FP 12,042 Cannot go to Next record, Press Return
FP 12,043 Cannot Commit, Press Return
FP 12,044 This key is invalid from this block
FP 12,046 Payment in LC cannot be greater than Outstanding in LC
FP 12,047 Invalid Bank for the Company
FP 12,048 Invalid Supplier Main Account
FP 10,117 Bank currency and Party currency cannot be different
OP 235,151 Menu Id not found for Instance Code mapped in Menu Parameter.
OP 235,158 Total No. of PO created is
OP 220,933 Value Based Stock Adjustment Created - Document No. is
OP 225,217 Job End Date is not specified for the Job Opening Transaction Code ERR2 and Document No. E
FRM 11,400 PL/SQL with this name already exists.
OP 225,218 Document cannot be Closed since it is Not Approved / Under Approval
FP 419 Invalid Flag. Transaction Cash Bank Flag is Valid (C)ash/(B)ank/(O)ther only.
FP 426 Invalid Amount. To Amount Must be Greater Than From Amount.
OP 221,017 Only quantity based expense allowed
FP 451 Account Type must be in (A)sset/(L)iability/(I)ncome/(E)xpense only
FP 110 Invalid Analysis code. Analysis code doesn't exist in Analysis Master
FP 920,024 Ending Value should greater then Starting Value
FP 920,033 Till Range Cannot Be Lesser Than From Range
FP 920,039 Analysis value referenced in Supplier Master. Cannot Delete.
FP 920,008 Invalid Vendor Analysis Code
FP 10,026 Exchange gain/loss account not parameterized
FP 10,040 Invalid Currency Code ERR1 for Sub Account Code ERR2.
FP 10,032 Accounting period not set-up
FP 10,033 Reporting cannot be across the financial year
FP 10,036 Sub account must be blank
FP 10,044 Invalid Activity value
FP 10,046 Invalid analysis code
OP 25,614 Reference document must refer to same currency as sales return-currency
OP 25,511 Total of Srno/batch utilized qty must be equal invoiced utilized qty
OP 25,602 Referenced Document does not have any details
FRM 47,001 Cannot create Parameter List <parameter list name> list with this name exists.
FRM 47,004 Cannot delete Parameter List invalid ID.
FRM 47,006 Cannot create Parameter List <parameter list name> illegal identifier name.
OP 90,044 Invalid format for production plan.
FP 10,050 Analysis format is frozen
FP 10,051 Invalid Analysis for specified account and sub account
FP 11,021 Main Account not valid to be a Supplier Control Account
FP 4,339 Deposit Date cannot be Greater than the Current Date
FP 4,340 Cheque Amount Cannot be Null
FP 4,341 Amount Cannot Exceed Total FC Amount
FP 4,342 Enter A/C Details
FP 4,343 Enter Challan No and challan Date
FP 4,344 Date cannot be less than the date entered for previous record.
FP 4,346 Penalty Account Code Is Not Defined For This Remittance Group
FP 4,347 Account Details already exists for this Company
FP 4,349 Basic Account Is Not Defined In The A/C Setup
FP 4,350 Records Already Posted
FP 3,109 This value is Freezed
OP 240,875 Retention A/C details not found for the combination of Company Code - ERR1 Charge Code - ER
OP 240,876 Cost of Sale - DR A/C details not found for the combination of Location Code - ERR1 IG Cod
OP 250,364 Invalid work order number.
OP 255,183 Invalid Alternate Vendor Code
OP 270,200 Receipt Transaction details not found
OP 270,201 Stock Not Found at entered Depot Location ERR1
OP 270,202 Tax can not be deleted
OP 270,203 Entered Quantity can not be more than available pending quantity for the Receipt Transaction
OP 1,006,501 Error Occured while processing.
FP 12,091 Period not Open
OP 1,006,503 Numbers should be Numeric.
OP 1,006,504 Login Name cannot be left blank.
OP 1,006,505 Company Name cannot be left blank.
OP 1,006,506 Password cannot be left blank.
OP 1,006,507 Invalid Login
OP 1,006,508 Menu Code cannot be left blank.
OP 1,006,509 Menu Name cannot left blank.
OP 1,006,510 Menu BL Name cannot be left blank.
OP 1,006,511 Sequence No cannot be left blank.
OP 1,006,512 Menu Code already exists.
OP 240,758 ERR1 not available in Orion System
OP 240,759 Export System Not Installed Properly
OP 240,761 Cannot Unmatch Invoice. DEPB Application Made for the Invoice
OP 240,772 Export ERR1 cannot be pulled into another Export ERR2.
FP 12,052 Voucher is being generated...
FP 211,134 DD date must be less than or equal to the System date
FP 211,199 Enter TDS accounting year same as that of GL accounting year
FP 211,248 This Document Number is already voided
OP 250,314 Invalid Transaction code.
OP 240,658 Same Customer/Supplier code exists in Finance.
OP 240,660 Stock Confirmation is not required for this transaction.
FP 210,629 TDS Year not defined in the Setup
FP 9,218 ENTER APPLICABLE CODES
FP 210,628 Code Already Entered
OP 244,067 Invalid ERR1 Warranty Type/Code
OP 235,063 Supplier Code should not be the same as the existing Sub Account Code
OP 220,673 Width cannot be null for the Batch/Serial No. item
OP 240,659 Only Documents With Same Term Code Can Be Pulled.
FP 10,024 Invalid accounting month entered.
FP 10,025 Check whether Document Number generation and Document number definition are set for the tran
OP 250,330 Duplicate Expense Code
OP 255,117 Authorization is required as YES for this document.
FP 12,107 ERROR : Allocation should be for minimum of 2 months
FP 10,099 Currency should be base currency or same as the Revaluation currency
FP 10,102 Total Doc amount not equal to the sum of transaction doc amt.
FP 10,106 Duplicate company code
FP 10,110 Duplicate company code
FP 10,066 Parameter value for Var/Exp details setup must be A or B.
FP 10,072 More than one account of the requested category cannot be specified.
FRM 47,008 Cannot add parameter <parameter name> to Parameter List <parameter list name> internal error
FP 4,336 Current Year Date Should Be Greater Than Previous Date
FP 4,337 Previous Year Date Cannot Be Greater Than Current Date
OP 111,036 Due Date Cannot Less than Invoice Date
OP 111,038 Number of Digits in Discount Percentage Cannot be More than 2
OP 90,129 Invalid UOM code for this bill of material.
OP 90,106 Prod. capacity not exist for this product, path, operation AND m/c group combination
OP 90,119 Customer code must be same as specified in the header SO
OP 90,089 Machine code is frozen
OP 90,093 This operation code is already entered for the BOM
OP 90,099 Forecast for this item, level1, level2, year and bucket already entered
FP 5,225 Delete Consistency Check Failed
FP 5,228 Invalid User Level code.
FP 5,501 Customer Master Account Code is referenced, Cannot be deleted
OP 255,185 Check whether AMC No with Start Date ERR2 and End Date ERR3 does not exists for Customer
OP 255,186 Ensure that mandatory inspection is performed before approving the transaction
OP 204,001 Evaluation Period is Expired
OP 204,002 System date has been Changed
OP 204,050 Invalid Database Object Exists
OP 255,184 Ensure that all temporary items are received back before approving Customer Issue transaction
OP 239,076 Date should be between Contract Start Date and End Date
OP 255,087 Please enter Adjustment Reason code in Transaction Parameter Setup. Customer Receipt cannot
OP 1,012,019 Rejection Item Code-Grade Code1-Grade Code2 Combination Cannot be the same as that of
OP 1,012,020 Rate Cannot be Negative
OP 1,012,021 The Costing group of the Location is already attached to another Sub Contractor
OP 1,012,022 The same Item Code, Grade Code1, Grade Code2 Combination cannot be there for Scrap,Input,
OP 220,628 License Effective From Date cannot be Less than the License Date
FP 210,633 PDC Cheque Due Date cannot be earlier than Issue Date.
FP 210,574 Adjustment Amount should be greater than Zero
ORA 8,202 scgcc failed to close lock
FP 215,146 Cheque date is less than or equal to system date.
OP 220,960 ERR1 should be entered for item ERR2
GEN 221,018 Do you want to save the new Item Code? If yes, please click OK.
OP 221,049 You are not allowed to create the circular reference
FP 10,085 Disbursement date must be entered
FRM 11,330 Value is invalid; correct format is <format mask>.
FP 211,323 Check whether value for parameter FOREX.JV is defined for Code <ERR1> in Parameter screen
FP 211,324 Check whether value for parameter REV_JVTC is defined for Code <ERR1> in Parameter screen
FP 211,325 Check whether value for parameter FORCE.RVAL.SUBA is defined for Code <ERR1> in Paramete
FP 12,062 Cheque No is mandatory for Cheque payments
FP 211,327 Check whether value of parameter FORCE.RVAL.SUBA is set as Y or N
FP 211,328 Invalid accounting month entered
OP 270,191 Entered new Document date should be in same accounting period
OP 270,192 Chapter and Subhead being entered are different from that entered in another Cenvat Receipt r
OP 270,193 Invalid sequence of opening Excise Periods
OP 270,194 Invalid Excise Type, as relation does not exist
OP 270,195 Excise Taxes can not be entered
OP 270,196 Quantity goes negative Pls. Verify
FP 210,575 Adjustment FC Amount cannot be greater than balance FC amount
OP 240,873 Sales A/C details not found for the combination of Location Code - ERR1 IG Code - ERR2 I
OP 240,874 Advance Deduction A/C details not found for the combination of Company Code - ERR1 Charge
OP 201 Item Code Is Frozen ERR1
FP 10,078 FC AND LC cannot be zero or LC cannot be non-zero when FC is zero.
OP 255,097 RMA status cannot be null.
ORA 24,802 user defined lob read callback error
ORA 25,003 cannot change NEW values for this column type in trigger
ORA 25,113 DML operations for BITMAP indexes not implemented
ORA 27,042 skgfrcre unable to seek to and write the last block
ORA 27,061 skgfospo waiting for async I/Os failed
ORA 28,530 Heterogeneous Services initialization error
ORA 28,763 invalid parameter type
ORA 28,776 output buffer supplied is too small
ORA 28,794 attribute initialization data type failed
ORA 12,640 Authentication adapter initialization failed
ORA 13,196 failed to compute supercell for element <layer>_SDOGEOM.SpatialObjectID.Element_Number
ORA 21,525 attribute number or (collection element at index) num violated its constraints
ORA 22,060 argument [num] is an invalid or uninitialized number
FP 210,939 Matching Criteria is Restricted to 10.
FP 215,159 Check whether currency is frozen for the entered Sub Account
OP 90,169 A/C Category has to be creditor
FP 910,085 Frozen Currency Cannot be made one of the Base Currency.
FP 910,099 Narration Length must be less than 100
FP 910,100 Invalid Document No
FP 920,001 Invalid Character Entered
FP 920,002 Analysis Detail Already Exists
FP 12,106 ERROR : Upto date has to be after the start date
FP 12,108 ERROR : Invalid Transaction Code
FP 12,109 ERROR : Allocated amount should match the document amount
FP 4,317 TDS has been Calculated for this Document No
FP 4,319 TDS Entry Cannot Allow To Correct
FP 4,321 TDS Year Processing - Over
FP 4,322 TDS Due Date has been changed
FP 437 Invalid Value. Calendar Year Must be > 0
OP 225,001 To Date/Time Should be Greater than From Date/Time
OP 225,002 Cannot delete the Job
OP 81,084 InterCompany Customer Code not set
FP 5,548 Correction Main A/c - Sub A/c combination is not valid for Original Currency Code
FP 5,550 Correction JV date cannot be less than Original JV date
FP 5,551 This Transaction contains Accounts that are frozen. Cannot reverse.
FP 9,001 Duplicate Address Code
FP 9,120 Document Already Exists
FP 10,001 From date is greater than upto date
FP 10,002 Valid values are P - Posted, U - Unposted.
FP 10,003 Valid Values are 1 - Date, 2 - Document Number
FP 10,006 Date must be within the accounting period.
FP 10,007 Dates must be in same financial year.
FP 10,008 Valid values are C-Company/D-Division/P-Department.
FP 10,009 Valid values are 1 to 12.
FP 10,010 Valid Values are 1 and 2.
FP 10,011 Slot days not in sequence.
FP 10,014 Invalid company code.
OP 220,905 Net Bill Amount does not match with Supplier Bill Amount
OP 220,914 End Number cannot be less than Start Number
OP 220,915 Skip Count cannot be greater than the difference between Start number and End number
FP 210,166 Check whether Discount Account Set up is done for the transaction code <ERR1>, Currency
ORA 26,507 NULL master connection
ORA 26,509 NULL snapshot control structure
ORA 26,511 master table name.name not found
ORA 26,513 push error master proc. name$RP.name failed for trans name seq name
FP 4,324 This Document No has been already Adjusted.
FRM 11,402 Unable to retrieve the PL/SQL.
FRM 11,404 Unable to load the procedures.
FRM 11,406 Unable to show the program unit browser.
FRM 11,408 Unable to get the copied/referenced PL/SQL <PL/SQL name>.
FRM 11,410 Menu item <menu item name> is already shown in another window.
FRM 11,412 PL/SQL code for <program unit name> is too large to be stored.
FRM 30,110 You must enter Y, *Y, **Y, N, *N, or **N.
FRM 30,118 Could not create warning message file <file name>.
OP 1,006,639 Select Segment No
FP 210,719 Percentage of allocation not defined
FP 210,720 Target code is null
FP 210,727 Duplicate Target code
FP 260,005 Asset Block Code is Frozen
FP 260,006 Invalid Asset Block Code
FP 260,007 Book Code already exists
FP 260,009 Invalid Book Code
OP 250,426 Priority should be in range 1 to 4.
OP 225,278 Invalid Comm. to Address Code
OP 250,355 Invalid selection.
FP 210,092 Invalid Cheque No
FP 210,097 FC Amt Cannot be null
OP 1,006,657 Select Status
OP 200,103 Discount - Variance A/C details not found for the combination of Supplier Code - ERR1 IG Co
OP 200,104 Expense - Variance A/C details not found for the combination of Customer Code - ERR1 IG C
OP 200,105 Expense - Variance A/C details not found for the combination of Supplier Code - ERR1 IG Co
OP 200,106 Tax Paid A/C details not found for the combination of Customer Code - ERR1 IG Code- ERR2
FP 210,601 Bank Balance Already exists
FP 4,261 Cannot Be Greater Than To Group Code
FP 4,262 Cannot Be Less Than From Remittance Group Code
FP 4,263 USER already exists for this company
FP 4,265 Record Not Found For This Tran Code
FP 4,266 Invalid Remittance Number
FP 4,268 TDS not applicable for this Account code and party code combination
OP 220,355 Approved qty should be less than or equal to requested qty
OP 204,126 Please enter Block Number before entering Flexi field details.
OP 204,127 Please enter ERR1 and ERR2 first to select Prefix/Suffix.
OP 220,965 Enter a valid Basis Type
OP 240,264 Bill to Address cannot be duplicated
FP 4,325 Account Details Cannot be Empty
FP 4,327 To Date atleast three month Greater than the From Date
FP 4,328 To Date atleast Six month Greater than the From Date
FP 4,329 To Date atleast One Year Greater than the From Date
FP 4,330 Previous Year Cannot be greater than the Current Year
FP 4,331 Next Year cannot be less than the Current Year
FP 4,332 Current Year Already Defined
FP 4,333 Next Year Date Cannot Be Less Than Current Date
FP 4,334 Previous Year Date Cannot Be Greater Than Current Date
ORA 25,181 missing ON keyword for NESTED INDEX
ORA 25,183 index-organized table top index segment is in a different tablespace
ORA 25,406 could not generate a backup connect string
ORA 25,426 remote instance does not support shared dblinks
ORA 12,631 Username retrieval failed
ORA 12,637 Packet receive failed
ORA 12,645 Parameter does not exist.
ORA 12,652 String truncated
ORA 27,528 cannot allocate communication buffers of zero size
ORA 27,535 exceeded the maximum vectored message size
ORA 28,000 the account is locked
ORA 28,006 conflicting values for parameters name and name
ORA 28,026 user with same external name already exists
ORA 12,805 parallel query server died unexpectedly
ORA 12,817 parallel query option must be enabled
ORA 28,758 memory release failed
ORA 28,768 bad magic number
ORA 28,775 close of file failed
ORA 28,782 data source not allocated
ORA 28,790 NLS string open failed
ORA 13,026 unknown element type for element <layer>_SDOGEOM.SpatialObjectID.Element_Number
OP 220,946 Serial No should not be greater than 1 for a Serial Costing Item
OP 220,945 Confirmed transactions available after the Revaluation Date
OP 221,000 List of values is not applicable ERR1
OP 220,689 ORQA parameters are not completely defined
OP 1,006,502 Avoid special characters.
ORA 26,518 push queue synchronization error detected
ORA 26,522 RPC execution error
ORA 26,524 NLS subsystem initialization failure for product=name, facility=name
ORA 26,526 snapshot SQL DDL parse/expansion failed for name.name
ORA 26,529 local store callback term phase failed for name.name
ORA 26,531 replication parallel push failure recovery test event
ORA 26,535 num byte row cache insufficient for table with rowsize=num
ORA 27,014 skgfqpini translation error while expanding SS_UDMPDIR
ORA 27,017 skgfcls media handle returned by sbtinfo exceeds max length(SSTMXQMH)
ORA 27,019 tape filename length exceeds limit (SBTOPMXF)
ORA 27,031 mirror resilvering functions not supported
ORA 27,033 skgfrpini failed to obtain file size limit
ORA 27,036 translation error, unable to expand file name
ORA 27,039 create file failed, file size limit reached
ORA 27,045 unable to close the file
ORA 27,046 file size is not a multiple of logical block size
ORA 27,049 unable to seek to and read the last block
ORA 27,052 unable to flush file data
ORA 27,053 skgfifi blocksize in file header not a multiple of logical block size
ORA 27,059 skgfrsz could not reduce file size
OP 255,129 Money Back Stock and Party Value not defined in RMA Money Back Master for the Location ER
FP 211,345 Payment Adjusted amount needs to be less than or equal to Outstanding amount
FP 4,335 Next Year Date Should Be Greater Than The Previous Date
OP 90,048 Overlapping date range.
OP 90,013 WO Actual OR Location Transfer already entered.
OP 90,020 By product is duplicated in Work Order
OP 25,501 Document not allowed to be referred in the invoice
FP 210,114 Chq Book Id Cannot Be Null
OP 255,115 Service Request cannot be generated
OP 255,116 Inspection Transaction cannot be generated
OP 225,279 In Job Opening transaction, activity value is zero. Cannot be pulled
OP 1,012,035 Cannot delete, Location is already attached or used in transactions
FP 210,691 Upload Process Not Successful
FP 211,152 Invalid Cheque date. Cheque date cannot be less than Six months from the System date
OP 241,059 Menuparameter 3 has not been set with appropriate values for location
OP 270,239 RG23D Detail should be entered
OP 702 Invalid Equipment Id
OP 204,102 You Cannot Move to Other Forms Without Saving
FP 210,902 certificate has been generated you cant update further
FP 211,123 Record already pulled in pay batch for which voucher is not generated
OP 255,131 Scrap Calculation is not defined for the entered Scrap Location, Item Combination
OP 255,132 Document cannot be generated since Inspection Required is set as "Yes" but RMA Id generation L
OP 255,133 Expense Account Setup is not Defined
OP 255,134 Replacement item code cannot be null
FP 4,270 TDS Year Is Not Defined For This Company
OP 250,346 Invalid menu parameter 3
OP 1,012,017 Process Code Exists for the SCBOM
OP 1,012,018 Lead Time Code Exists for the SCBOM
FP 920,014 Duplicate Address code
FP 920,015 Duplicate Address Code for the Supplier
FP 920,016 Source and Destination Code Cannot be Same
FP 4,245 Chq Amount Does Not Match With The Total Fc Amount
FP 4,247 Invalid Tran Code
FP 4,248 Challan No Already Exists
FP 4,249 TDS code assessee type mismatch with Remittance group assessee type
FP 4,250 Minimum And Maximum Amount Is Not Available for ERR1 in TDS Code Master
FP 4,252 Rate Not Defined
FP 4,254 Tax Not Calculated For This Transcation
FP 4,255 Invalid Transaction Code
FP 10,127 Account is not linked to Base currency.
FP 10,128 Account should be of type Asset or Liability
FP 10,131 Valid values are <D> or <C>
FP 11,001 You cannot freeze using the same company code
FP 11,003 Please save changes before moving to next record
FP 11,004 COA format ID. must be greater than zero
FP 11,007 Open entry accounts must be control account
FP 11,009 Sub Accounts exists. Cannot change Main/Control flag
FP 10,084 Detail not entered completely.
OP 270,210 Invalid Setup - PULLASSESS cannot be COMPUTE/ASSESSMASTER for DEPOT
OP 220,686 Can not delete referrenced record
OP 239,093 Supplier Type must be entered
OP 240,983 Invoice cannot be pulled into Invoice / Invoice cum Delivery Note
OP 240,003 Maximum of 5 Analysis Codes can be selected for Definition
OP 240,004 Item Code not attached to any Pricelist
OP 3,500 Format Id Already Exists
OP 11,004 Format Id Should Be > 0
OP 9,250 Batch Item cannot be used
OP 9,253 Serial Number Item cannot be used
FP 920,017 To Value should be greater than From Value
FP 920,020 Duplicate Item Band Combination
FP 920,021 This Combination exists for vendor analysis
FP 13,019 Purging date cannot be in future
OP 40,029 Combination Of Package And Inner Code Already Exists
OP 25,605 Referenced document has to be an approved document
FP 13,016 Month End Processing requires to be performed prior to year closing
FP 12,087 Warning ! Transaction is not fully matched
FP 12,094 Please Save Changes before starting Allocation JV
FP 12,100 Bank - Currency Mismatch
FP 12,102 410 : This FJV Reference is already used. Duplication not permitted
FP 12,112 Cannot find group code of this user. Cannot continue.
FP 13,011 Fixed Assets month still unprocessed
FP 13,017 Open entry Adjustment entry can be generated as of a current date only
FP 12,074 Base Currency Exchange Rate cannot be Modified
FP 161 This Analysis Level code is frozen. Cannot be used.
OP 25,507 Reference del location code not compatible with document delivery location code
OP 25,319 Operation not allowed
OP 250,382 Production already happened.
OP 250,411 Calendar not found for the ERR1 date.
OP 250,412 Calendar has not been attached for the Work center ERR1.
OP 270,226 Duty Register Chapter Mapping not done for any Register defined in Priority
OP 970,021 Automatic document no generation is not set for the entered transaction code
ORA 24,012 cannot drop QUEUE_TABLE, some queues in name have not been dropped
FP 11,018 The entered Maximum Document Number is less than Current Document Number
FP 12,110 Check whether document number generation for the entered Transaction Code is set at Company,
OP 250,438 Production Work Orders can be raised only from Confirmed Versions of MRP
OP 250,441 Requisitions can be raised only from Confirmed Versions of MRP
FP 211,346 Payment Adjusted amount needs to be less than or equal to Outstanding amount minus Adjust
FP 260,010 Invalid Property Type code
FP 4,271 TDS Year Is Not Defined For This Date
FP 4,272 Account Detail cannot be empty
FP 4,273 Tax Is Not Applicable
FP 4,275 Taxable Amount Cannot Be Less Than 0
FP 4,276 Party Code And Order No Does Not Exists
OP 90,165 Duplicate company and division code.
OP 90,166 Check for user and main account for division
OP 90,167 Check for user and sub account for division
OP 90,158 Document Number : ERR1, Reference Document Number : ERR2
OP 90,160 Duplicate user company code.
OP 90,161 Invalid User code for the above company
OP 90,163 Record cannot be modified
FP 10,118 PDC Bank code is not same as the header bank code
FP 10,120 Transaction code must be entered.
FP 10,123 FC and LC amount should be equal.
FP 10,124 Updation not allowed.
FP 10,126 Bill Sub Acnt And Accruals Sub Acnt Should Be Same.
ORA 6,434 ssaio read error, unable to read requested block from database file
ORA 6,449 the list I/O or the sysvendor is not installed
ORA 7,204 sltln name translation failed due to lack of output buffer space
ORA 7,218 slkhst could not perform host operation
ORA 7,228 rtecho unable to restore terminal to echo mode
ORA 7,237 slemcl invalid file handle, seals do not match
ORA 9,300 osncon unable to connect, DPMI not available
ORA 9,318 slkhst unable to host out to operating system
ORA 9,341 scumnt unable to mount database
ORA 9,362 Windows 3.1 two-task driver unable to deallocate context area
ORA 9,775 osnmrs reset protocol error
ORA 9,789 sllfsk unable to read file
ORA 9,798 label comparison failed
ORA 9,805 conversion of category number to string failed
FP 10,086 Disbursement details exists, cannot be deleted.
OP 240,984 Invoice cum Delivery Note cannot be pulled into Invoice / Invoice cum Delivery Note
OP 240,564 Term Code Cannot Be Deleted.Referred By Transaction(s)
FP 210,576 Write off Transaction Code must be specified in Menu Parameter 3
FP 210,577 Cross Control setup not done. for ERR1 ERR2
FP 210,578 Records cannot be unmatched , Service tax credit taken.
OP 1,012,025 Atleast one Subcontract Location Code has to be attached as Default
OP 1,012,026 Quantity Cannot be Negative or Zero
OP 225,261 Execution Value is exceeding the available Schedule Value
OP 244,071 Model Year must to be a four digit number
OP 240,701 Delivery Note to follow Invoice can not be Yes for a Delivery Note
OP 250,539 Entered MRP Rule code option is invalid.
OP 250,483 MRP Processing Completed
OP 221,337 Barcode already exists
OP 221,338 Item Barcode Type is not IN-HOUSE
OP 221,339 Check whether prefix is entered in the Menu Parameter 2
OP 250,581 Invalid Plant Code, Item code, Grade Code1, Grade Code 2 combination
OP 255,058 Item code is not valid for customer
OP 255,059 Item code is not valid for supplier
OP 255,061 Invalid RMA Inspection code
OP 255,062 Duplicate RMA Inspection code
OP 255,063 RMA Inspection code cannot be null
FP 185 Currency code not specified for a Foreign currency account.
FP 352 PDC Receipt number already used. Duplication not permitted.
FP 382 Imprest Cash Amount cannot be negative.
FP 385 Generate A/c Entry? Requires a Y or N response.
FP 400 Due Date must be on or after Document Date.
FP 205 Duplicate COA Format ID
FP 731 Valid Choices Passed to report can only be C or B
FP 50 Invalid . Main Account Code and Currency Link does not exist.
FP 5,514 Current and Previous Account Balance Master referenced. Cannot be deleted.
FP 10,034 Sub account must be specified
FP 10,052 Analysis code is frozen for the specified main and sub account
FP 875 Unacceptable difference in exchange rate between base document and adjusted amt.
OP 255,075 Warranty has expired for the serial number.
OP 255,076 Invalid warranty card number
OP 255,077 Invalid AMC number
OP 255,078 Invalid Invoice number
OP 255,079 Invalid Inspection Transaction code mapped in Transaction Parameter Setup
GEN 204,113 More then 3 Filters not allowed
GEN 204,114 Select atleast one Y-Axis for the Chart
GEN 204,115 Duplicate ERR1
FP 12,111 Cannot commit from this block
OP 255,187 AMC No ERR1 with Start Date ERR2 and End date ERR3 already exists for the Customer and Se
ORA 2,809 jump buffer not valid
ORA 2,815 unable to attach shared memory
ORA 2,823 buffer is not aligned
ORA 2,830 segment could not be split - no free segments available
ORA 2,837 unable to unlink temporary file
ORA 2,842 client unable to fork a server
ORA 2,424 potential circular view references or unknown referenced tables
FP 260,011 Invalid Depreciation Code
OP 90,031 Invalid combination of product code ,grade code and bom code.
OP 81,070 Customer code does not match the Job Number.
OP 90,003 This raw material is already entered
OP 90,010 There are no BOMs for this product code
OP 81,055 ....................................
OP 81,058 This item is superseded, new alternate item cannot be specified.
OP 81,065 Not a valid date
OP 81,038 UOM set-up for referenced txn code does not match with current set-up
OP 81,045 Currency in LC does not match with Document currency
FP 12,031 This Field Must Be Entered
FP 12,033 Your Document number is reassigned. Please note the new number.
FP 12,034 Invalid Option.
OP 220,916 Cannot Submit before Inspection is Completed
OP 220,917 Mailing Setup not defined for the user and value range
OP 240,966 Quantity should be entered for the selected location.
OP 240,967 Adequate item stock not found for Item : ERR1 Grade 1: ERR2 Grade 2: ERR3.
OP 250,365 Transaction can not be ERR1.
FP 10,087 Re-Imbursed details exists, cannot be deleted.
FP 10,088 Bank and Cash account cannot be same
FP 10,091 Allocation can be done for base currency documents only.
FP 260,012 Asset Location Code already exists
FP 260,013 Invalid Company Code
FP 260,014 Company Code is Frozen
FP 260,015 Invalid Division Code
FP 260,016 Division Code is Frozen
FP 260,017 Invalid Department Code
FP 260,018 Department Code is Frozen
FP 260,019 Duplicate Company-Division-Department Combination
OP 240,702 Preceding Transaction has to be a Delivery Note for Invoice
OP 220,683 Charge Area 4 - SO is not applicable
OP 220,684 Document date cannot be modified
OP 240,273 Inclusive TED values goes greater than Entered Item value.
FP 211,338 Adjustment amount needs to be less than or equal to Balance FC amount
FP 211,339 Adjustment amount needs to be equal to Balance FC amount
FP 211,340 Cancel date needs to be greater than or equal to Document date
FP 211,341 Cancel date needs to be less than or equal to System date
FP 211,342 Ensure that type of the transaction code attached in menu parameter 1 is Payment
OP 255,064 Cannot save RMA Inspection header without entering range of values
OP 255,065 RMA Inspection description cannot be null
FP 13,022 Please save changes before starting Allocation JV'
FP 13,023 Invalid Currency Code for this Account
FP 13,028 No detail records exists in this voucher.
FP 13,029 Debit and Credit totals do not match. Please check the voucher.
FP 90,179 Invalid Analysis Code
FP 90,204 Sequence number already entered
FP 91,113 Invalid Combination of Supplier and Address Code
FP 910,083 One Company can have Only one Base Currency
FP 910,084 Base Currency Cannot be Frozen.
FP 260,024 Depreciation Code already exists
FP 260,025 Asset Rule Code already exists
FP 260,026 Invalid Option Chosen
FP 260,027 Referenced as Parent. Cannot Delete
OP 250,571 Invalid Costing Method - Norms Based and Labour on standard
OP 25,405 Invalid Document reference OR no items pending for delivery
OP 25,310 No Pending Invoice Qty for this item
ORA 2,432 cannot enable primary key - primary key not defined for table
ORA 2,713 osnprd message receive failure
ORA 2,720 osnfop shmat failed
ORA 2,724 osnpbr cannot send break message to orapop
ORA 2,730 osnrnf cannot find user logon directory
ORA 7,315 smsdes close error, unable to close sgadef.dbf file
ORA 7,327 smpdal attempt to destroy pga when it was not mapped
ORA 8,343 srclose failed to close a redo server connection
ORA 8,431 raw data missing zero as defined in picture
ORA 8,447 syntax error in USAGE clause in mask options
ORA 8,458 invalid format parameter
ORA 7,469 sppst mclear error, unable to clear semaphore
ORA 7,482 snlmini cannot create lock manager instance
ORA 7,492 scgrcl cannot close lock
ORA 7,498 spstp unable to open /dev/resched
ORA 7,598 spwat $SETIMR failure
ORA 7,606 szprv $CHKPRO failure
OP 220,892 Cant Approve Before Inspection is Completed
OP 240,965 The Customer has not paid the due amount within the specified period.
OP 220,904 Invalid Action
FP 4,300 Party Code Cannot Be Null
FP 4,301 This Document Doesnot Contain The Valid TDS Account
FP 4,302 Basic Rate Per Cannot Be Empty
FP 4,303 Surcharge Rate Per Cannot Be Empty
FP 4,304 From Party Code Must Be Less Than The To Party Code
FP 4,306 Transaction Date Cannot Be Greter Than The Current Date
FP 4,307 From Transaction Date Cannot Be Greater Than To Transaction Date
ORA 29,247 an unopen toolkit object was used before it was opened
ORA 29,254 invalid lower_bound argument passed to procedure DBMS_SQL.DEFINE_ARRAY
OP 255,118 Please enter scrap location code in Transaction Parameter Setup
OP 255,119 ERR1 date cannot be less than sysdate
OP 255,120 Amendment is not required for this document
OP 255,121 Approval required for this document
OP 250,366 Quantity not with in the tolerance limit.
OP 250,367 Tolerance value cannot be greater than 999.
OP 250,368 Reference production work order ERR1 is not Approved
OP 250,369 Manufacturing - Employee A/C details not found for the combination of Employee Code - ERR1
OP 250,370 Manufacturing WIP A/C details not found for the combination of IG Code - ERR1 Item Code - E
OP 250,371 Manufacturing - Variance A/C details not found for the combination of IG Code - ERR1 Item Co
OP 250,372 Manufacturing - Resource A/C details not found for the combination of Company Code - ERR1 P
ORA 7,615 $CHANGE_CLASS failed in retrieving the specified file label
ORA 7,628 smsfre sga not mapped
ORA 7,635 smsdbp $SETPRT failure
ORA 7,642 smprtset $CMKRNL failure
ORA 7,656 slsprom $GETDVI failure
ORA 7,804 slpdtb number too large for supplied buffer
ORA 7,842 sllfcl SYS$CLOSE failure
ORA 7,849 sllfsk $GET failure
ORA 8,004 name.NEXTVAL str [MIN][MAX]VALUE and cannot be instantiated
OP 204,105 Lov Code already exists
OP 204,106 Prompt ERR1 must be entered
OP 204,107 Invalid no. of Columns
OP 250,442 Invalid Item Type
OP 250,443 Invalid Item Code, Grade 1, Grade 2, Item type and UOM code combination
OP 249,115 Invalid reference transaction selected
OP 1,012,031 Grn Input\co product\Scrap item Consumed Quantity is less then or equal to Zero
OP 1,012,036 The item code ERR1 with Grade code 1 ERR2 and Grade code 2 ERR3 is marked as rejected it
GEN 204,111 Duplicate floating window code
GEN 220,702 Floating window is not enable for this transaction
GEN 220,706 Invalid selection
OP 240,718 Unable to Insert in ERR1
FP 4,257 Due Date Cannot Be Greater Than Adjusted Document Date
FP 4,258 Not A Valid Main Account Code
FP 4,259 No Records Available For This Condition
FP 4,260 Should Not Greater Than Current Date
OP 81,030 Price details do not exist at this level
OP 81,037 Delivery date must be greater or equal to document date
OP 81,015 Invalid customer for the company
OP 240,738 Multiple Advance license (DEEC) cannot be entered against an item
OP 240,742 ERR1 must be entered
OP 230,029 The selected work center is already attached to another equipment ID
FP 10,048 Analysis account format exists
FP 12,066 Invalid Supplier Main - Sub A/c Combination
FP 12,070 Bank Account is not linked to any currency
FP 12,020 Allocated Accrual Amount cannot be less than or equal to zero
FP 12,024 Invalid value set for PETTY.UNIQUE parameter
FP 12,028 Invalid Main A/c - Sub A/c combination.
FP 12,032 Disbursement is greater than Petty Cash Balance
FP 12,035 Bank default override parameter not initialized
ORA 26,004 tables loaded through the direct path may not be clustered
ORA 26,020 index name.name loaded successfully with name keys
ORA 26,031 index maintenance error, the load cannot continue
ORA 27,015 skgfcls failed to close the file
ORA 27,034 skgfrcre maximum length of ORACLE_SID exceeded
ORA 27,043 unable to seek to beginning of file
ORA 27,056 skgfrdel could not delete file
ORA 27,064 skgfdisp cannot perform async I/O to file
ORA 12,624 TNS connection is already registered
OP 240,725 Approval Required should be set to Y for Export Transactions
OP 240,726 Export Txn cannot be pulled into Non-Export Txn
OP 240,727 Non-Export Txn cannot be pulled into Export Txn
OP 240,736 ERR1 is not allowed if Export System is installed
OP 240,737 DN to Follow Invoice should be set to N for Export Transactions
FP 12,058 Bank Code is mandatory
FP 12,113 782 : Account Period not set up
FP 12,114 Nothing Selected for Unmatching
FP 12,116 Inserted the second JV entry
FP 13,001 Accrual is not Outstanding
FP 13,002 Generated Document No. is ERR1
FP 13,003 No Details found for this level
FP 13,006 Cannot Process month end for previous years
FP 4,278 Data Cannot Be Deleted.It Is Used In The Transaction
FP 4,280 Cannot Exceed 100
FP 4,282 Dates Overlapping
OP 255,122 Invalid Customer Issue Transaction code mapped in Transaction Parameter Setup
OP 255,123 Please enter Service Transaction Code in Transaction Parameter Setup. Service Transaction can
OP 255,124 Please enter location code in Transaction Parameter Setup.Service Transaction cannot be gener
OP 255,125 Document can not be generated from ERR1 for ERR2
OP 255,126 Invalid Money Back Reason Code
OP 255,127 Service Invoice is set as mandatory in Customer Issue Transaction Setup
OP 255,128 Invalid RMA Status
OP 241,028 MPL code is not applicable for logged-in company
OP 220,511 Setup specified exceeds the given Length
OP 221,019 Invalid Reference Transaction Type
FP 210,631 Budget Category Setup not defined for Segment Combination
FP 211,349 Payment Amount needs to be greater than zero.
FP 211,350 Instrument date needs to be greater than System date
FP 12,054 Exchange Gain/Loss A/c not linked to Base Currency
FP 210,258 Check whether Document Number generation is set at Company level for the transaction code at
FP 210,259 Check whether Document Number generation is set at Company level for the transaction code at
FP 260,147 Duplicate Convention code
OP 200,087 Duplicate record found.
FRM 204,112 Field must be entered
FP 210,729 Duplicate Combination of Classification Code,Parent Code
FP 210,738 Forced Party Code should be attached to a Control Account same as that of the Discount Account
FP 210,757 Bounced cheque entry already generated.
GEN 210,761 Unposted Amounts exist, Do You want to process for
FP 210,766 Entry created for Auto-matching of TDS against the Bill amount. Cannot be manually matched with
FP 210,767 NOP/NOR for the transaction must be selected before pulling TDS codes.
FP 210,718 No expense details are selected for allocation.
OP 1,006,515 User Code cannot be left blank.
FP 792 Multiple records for Current Accounting Year for this Company
FP 806 No Detail records entered for voucher.
FP 850 This Account - Company combination is invalid.
FP 853 Cannot specify Department without Division code.
FP 720 From Code should be Less Than To Code
FP 728 Error : Duplicate Currency Code
FP 12,059 Bank FC Amount is mandatory
OP 255,135 Replacement serial number cannot be null.
OP 255,136 Moneyback party value cannot be null
OP 255,137 Scrap party value cannot be null
FP 211,347 Discount Amount needs to be less than Payment Adjusted Amount
FP 210,636 Cannot Transfer / Carry Forward Budget for the same Category, Period, Date Combination
FP 20,322 Date cannot be after today's date.
FP 210,630 Parent Analysis Code is not selected in the Budget Category
OP 250,373 Manufacturing - Activity A/C details not found for Activity Code - ERR1
OP 250,379 Manufacturing - Stock A/C details not found for the combination of Location - ERR1 IG Code
OP 250,381 ERR1 Item Code Is Frozen.
OP 270,212 Cenvat Receivable A/C details not found for the combination of Excise Location Code - ERR1
OP 240,719 Unable Update ERR1
OP 240,720 Unable to Delete from ERR1
OP 240,721 Sales Order Does not exist in Export System
OP 240,722 LC Details not available in the Export System
OP 240,724 ERR1 ERR2 ERR3 not available in Export System
OP 245,586 Rule Code not found for the Opertion Type ERR1 ,Rule Type ERR2 and Warehouse Code ERR3
OP 245,587 Cannot exceed the Maximum Number of digits defined in the setup
OP 90,190 Division-department not available for sub account and login user
FP 4,286 From Date already exists
FP 4,287 This TDS Year Already Exists
FP 11,022 Total Monthly amount not equal to Yearly Amount
FP 11,026 Previous Accounting year does not exist
FP 12,001 Your Registration number is reassigned. Please note the new number.
FP 12,010 Enter P for Pending or C for Confirmed
FP 10,122 Creditor Account is mandatory.
FP 10,125 Bill currency and accruals currency should be same.
FP 10,129 Company - Main account link exists in transactions
FP 11,002 Invalid company / division code
FP 13,027 Not able to select period beginning date from accounting period setup.
FP 12,115 Updated the original JV entry
FP 12,117 Neither Supplier Currency or Base Currency applicable to Bank
FP 13,010 Fixed Assets Depreciation has not been calculated
FP 13,014 Not a Year End Date
OP 270,215 PLA Paid A/C details not found for the combination of Excise Location Code - ERR1 Register
OP 270,216 PLA Utilized A/C details not found for the combination of Excise Location Code - ERR1 Regis
OP 220,674 Batch / Serial Number Quantities are not tallying with the item quantities for the Item Code:
OP 225,259 Financial Entry not processed for this Closed Job
OP 255,066 RMA Inspection code cannot be deleted as it is refered in RMA Cycle.
FP 210,261 Ensure that mode of posting is defined as Batch for the attached Transaction Code
OP 250,428 To Stage No cannot be less than or equal to To Stage No.
OP 250,429 Date Format Field should not be empty.
OP 250,430 Invalid value for Scrap or Co-Product Percentage.
OP 250,431 Invalid Route Group Code
OP 250,433 You can not Insert for this Combination.
OP 250,434 Invalid Version No.
OP 250,435 Duplicate Item Category.
OP 250,436 Invalid Version Number.
OP 250,437 Invalid Date Format mask.
FP 10,076 Currency mismatch
FP 10,079 Reimbursement Transaction Code not set.
FP 10,081 Petty Cash summary detail not found.
FP 10,021 Transaction details not found
FP 10,022 Period not open
FP 260,034 Invalid Person Code
FP 260,035 Person Code is Frozen
FP 211,348 Discount Amount needs to be less than summation of Payment Adjusted and Expense Amounts
FP 12,061 Payment type is mandatory
FP 12,063 Payment Voucher TC not initialized
FP 12,064 Error in Document number generation
FP 12,065 Invalid Creditors Account Code
FP 12,069 Invalid Bank Account
OP 221,062 Ensure the UOM entered matches with UOM in TAG Master
OP 225,038 Discount Value is more than Total Sale value
OP 225,333 Equipment Sub Category link not defined in the master
FP 211,330 Ensure that PDC is posted before confirmation
FP 211,331 Check whether transaction code of type J is attached in menu parameter 6
FP 211,332 Ensure that PDC transaction code of transaction type Q is attached to menu parameter 5
FP 211,333 Check whether parameter XDIFF.AC is defined or Main or Sub Account code is defined in correct
FP 211,335 Due Date needs to be greater than or equal to System Date for the specified Cheque Number
FP 211,336 Check whether document number generation for the attached transaction code is set at Company
OP 220,836 Item ERR1 and Uom ERR2 Combination not found in Item Master
OP 255,130 Money Back Calculation is not defined for the entered Money Back Code, Item Combination
OP 220,699 ORQA parameters not defined for the logged-in company
OP 1,006,516 User Code already exists.
OP 1,006,517 Menu Parameter Code already Exists.
OP 1,006,518 Menu Group Code Already exists.
OP 1,006,519 Menu Group Code cannot be left blank.
OP 81,023 Purchase quotation is not approved
OP 245,602 No Printer connectivity
OP 1,013,610 Invalid Supplier as it is not mapped to Client
OP 1,013,611 Invalid Item as Item and Supplier is not mapped to Client
OP 1,013,612 Invalid Item as it is not attached to any Client in Client Master
OP 1,013,613 Entered Document ERR1 with Document Date as ERR2 cannot be saved
OP 1,013,614 Invalid Expense Account setup
OP 1,013,615 Invalid Activity Account setup
OP 1,013,616 Invalid Storage Account setup
OP 1,013,617 Invalid Debtors Account setup
OP 245,632 Not a valid component Location
OP 245,664 Ensure that stock is not allocated in Pigeon or Phantom Pigeon hole position before deleting it
OP 245,663 Check whether Rule Breakup Total Quantity is equal to Pack Quantity
OP 245,665 There is no position to deallocate
OP 245,666 Quantity is Short Picked, Do you want to continue?
OP 1,013,620 Invalid Operation Type for the Warehouse
OP 225,395 This Sub activity has been completely Aportioned
OP 225,403 Deduction Code not found for this PO
OP 225,404 Recovery Amount greater than the Advance Paid Amount
OP 225,405 Sum of Certify Amount greater than the Contract Value
OP 225,406 Refund Amount greater than the Deducted Amount
OP 225,407 No Amount to deduct from the Previous amount of Material Site
OP 225,408 Material @ Site Previous Amount greater than the Current Amount
OP 225,409 Discount Code not defined in the Menu Parameter 2 or 3
OP 225,410 Entered amount cannot be greater than the Original Amount
OP 225,411 Please pull the details in Billing Type tab
OP 225,412 Sub Activity Breakup details cannot be left blank
OP 225,413 Current Advance Recovery Amount greater than the Current Cerified Value
OP 1,013,672 Date needs to be between Quotation Start Date and End Date
OP 1,013,673 Invalid Serial Number for Client ERR1 Warehouse ERR2 Location ERR3 Item ERR4
OP 1,013,674 Unable
Check whether Warehouse
to update details
Rate in Price List are entered
since before
Minimum generating
rate-ERR1 Contract
is greater than
OP 221,344 Agreed RSP for Cost Group = ERR2 and Item = ERR3
OP 221,345 Duplicate type for item and company code combination
OP 221,349 Trip Cannot be more than the Maximum No of Trips defined in Master
OP 221,350 Duplicate Document Number for Adjustment Transaction Code ERR1
OP 221,360 Check whether the user is attached to the Buyer code
OP 221,361 Duplicate Buyer Code
OP 221,365 Stock Accrual A/C details not found for the combination of Location Code - ERR1 IG Code -
OP 225,446 You cannot modify ERR1
OP 245,492 There is no item to be recounted
OP 245,493 Ensure atlease one item is selected for adjustment
OP 245,495 No records found for the selected plan
OP 245,500 Duplicate Validation Code
OP 245,501 Sequence number needs to be less than 12
OP 245,502 Lock the positions before printing
OP 244,046 No of Chassis/Engine numbers entered and quantity do not match
OP 244,047 No ERR1 available to Copy from this Base Vehicle
CUST 239,190 Fixed Asset Month Closing not done
CUST 239,189 Operations Month Closing not done
OP 245,603 Ensure that the Area ERR1 selected for Pigeon Hole consolidation is defined for that Warehous
OP 245,604 Ensure that sufficient Pigeon Hole\Phantom Pigeon Hole Position are defined for the Area ERR
OP 245,605 Duplicate Warehouse code and Rule Type
OP 245,606 Invalid Amendment for the Module based Position
OP 245,607 All Pigeon Hole\Phantom Pigeon Hole Positions are Released.
OP 245,608 Select atleast one Position Attribute for amendment
OP 245,609 There are no Pending Amendment to be executed
OP 245,610 Ensure you select atleast one Validation Code before saving this tranasaction
OP 245,614 Invalid Amendment for an Active position
OP 245,615 Expiry control days needs to be entered
OP 245,622 Press Generate button to proceed
OP 245,623 Putaway not generated since this item is selected for Manual Putaway
OP 245,624 Ensure Override Priority Positions are selected
OP 245,477 Invalid End date
OP 245,478 The number of required days given are exceeding the time given
OP 245,480 Quantity/Value Variance cannot be greater than 100
OP 245,479 Variance Cannot be Less than or Equal to Zero
OP 245,505 You have not entered Maximum number of Pallets
OP 245,506 Invalid Module code
OP 1,013,621 Invalid 3PL Customer
OP 1,013,622 Invalid 3PL Item
OP 1,013,623 Invalid 3PL Company
OP 1,013,624 Record cannot be deleted if Host Product is ERR1
OP 1,013,625 Invalid Short Closure Account setup
OP 1,013,626 Default Payment term cannot be deleted
OP 1,013,627 Default Address cannot be deleted
OP 1,013,628 Invalid 3PL Client Warehouse
OP 1,013,629 Invoice cannot be generated since Activity ERR1 is not performed during the Billing Period
OP 1,013,630 Duplicate Supplier Item
OP 1,013,631 Duplicate Client Supplier
OP 1,013,632 Duplicate Client Customer
OP 1,013,633 Duplicate Item
OP 1,013,634 Invoice cannot be generated since is unconfirmed transaction - ERR1 exists for the billing period
FP 211,461 Duplicate document Number. Company ERR1 - Account year ERR2 - Document ERR3-ERR4 is alre
FP 211,429 The amount ERR2 and the round off amount ERR3 are not equal for the currency ERR1
FP 211,430 ERR1 needs to be greater than or equal to zero
OP 1,013,638 Payment Percentage needs to be 100 in Payment Terms Master
OP 225,431 Cumulative Retention Amount cannot be greater than Total Retention Amount
OP 225,432 Total Certified Amount cannot be greater than Project Cost
OP 225,433 No pending milestones are available for invoicing
OP 225,434 Current Net Receivables cannot be negative
OP 225,435 Deduction Amount needs to be greater than zero
OP 225,436 Total Deduction Amount needs to be lesser than Current Net Receivables
OP 225,437 ERR1 amount needs to be greater than zero
OP 225,438 Deductions are not available in the previous Invoice
OP 225,439 Previous Total Deductions are not available for this Deduction code
OP 225,440 Retention Refund Amount cannot be greater than the Previous Accumulated Retention Amount
OP 225,441 Current Material at site cannot be greater than Pending Claimable Amount
OP 225,442 Subsequent certificate/s available, Changes/Deletion not allowed for the this certificate
FP 210,241 Appointment Date should be Greater than or equal to Elected Date
FP 211,111 Invalid Period Code ERR1
OP 220,832 First Due Date Is Going Below Document Date.
OP 245,689 Transfer Generated Successfully ERR1
OP 239,190 Invalid Department
OP 239,191 Invalid Supplier and Term combination
OP 241,408 Batch Size must be between From and To Bonus Values
OP 241,410 Invalid Extended Warranty Item
OP 241,411 Reported quantity cannot be less than Book stock quantity
OP 241,412 There are some Pending PO in which the item rates are more than the New agreed cost entered
OP 241,413 Unconfirmed GRNs exist
OP 245,491 Ensure that the user is selected before clicking assign button
OP 245,523 Duplicate combination of Warehouse Code and Rule Type code
OP 245,524 Ensure atleast one Pallet is selected for deletion
OP 245,525 Ensure atleast one item is selected for Palletization
OP 245,526 Pallets which are received as Direct pallet cannot be deleted
OP 245,527 Ensure atleast one item is selected before deletion
OP 249,011 Vehicle Master For This Reg No Is Freezed
OP 249,012 Registration No For This Chassis No Not Found
OP 249,013 Chassis No For This Reg No Not Found
OP 249,014 Vehicle Details Not Entered For Reg No, Chassis No
OP 245,732 Authorization is set as Yes for GRN transaction
OP 245,507 Invalid Rule type
OP 245,508 Ensure that you enter or scan the Pack Code
OP 245,509 Cycle Count Completed Successfully
OP 245,510 Invalid Validation code
OP 245,515 Invalid Rule code
OP 245,519 Invalid setup value ERR1 in Menu Parameter 1
OP 245,520 Invalid ERR1 in Menu Parameter ERR1 for Module Attributes-Property Class
OP 245,521 SQL based validation is not available for User defined validation code
OP 245,522 Unable to freeze Module code
OP 1,013,508 Duplicate Activity Pricing
OP 1,013,509 The entered Activity Pricing is inactive
OP 1,013,510 Check whether the entered Cost Type is Frozen
OP 1,013,511 Check whether the entered Cost Category is frozen
OP 1,013,512 Duplicate Variant Type
OP 1,013,513 Duplicate Billing Period
FP 210,350 This bank account is not having any valid cheque books
FP 210,351 Cheque amount exceeding the overdraft limit specified, Do you want to proceed?
FP 210,352 Main A/c and Currency must be entered
OP 245,532 It is not possible to map a SubContract Issue Return against a Requisition for Transaction Code
OP 1,013,518 Duplicate Cost Category
OP 1,013,519 Duplicate Cost Sub Category
OP 1,013,520 Invalid Start Day of the Month
OP 1,013,521 Ensure atleast one combination of Cost Driver and Cost Type is defaulted
OP 1,013,522 Ensure that ERR1 is not equal to ERR2
OP 1,013,523 Ensure atleast one Activity Pricing Code is defaulted for the Activity
OP 1,013,524 Invalid Variant Type
OP 1,013,525 The entered Variant Type is inactive
OP 1,013,526 You are not allowed to delete System defined ERR1
OP 1,013,527 Duplicate Client
OP 1,013,528 Duplicate Currency
OP 1,013,529 Duplicate
Batch Serial3PL Warehouse
Number quantities are not tallying with the Item pending quantity -
OP 245,680 Item Code ERR1 Pending Quantity ERR2
OP 245,681 Invalid Setup.Wave Transaction Mapping is not available
OP 245,682 From Location cannot be a warehouse location
OP 245,683 Batch or Serial detail needs to be entered before entering the Pack details
OP 245,684 Received Quantity falls within the Negative Tolerance Limit. Do you want to Short Close the item
ORA 14,128 FOREIGN KEY constraint mismatch in ALTER TABLE EXCHANGE PARTITION
ORA 14,401 inserted partition key is outside specified partition
ORA 14,403 cursor invalidation detected after getting DML partition lock
ORA 14,405 partitioned index contains partitions in a different tablespace
ORA 14,503 only one partition name can be specified
ORA 14,506 LOCAL option required for partitioned indexes
ORA 14,507 partition corrupt. all rows do not fall within partition bounds
ORA 14,510 can specify VALIDATE INTO clause only for partitioned tables
OP 245,690 Transfer not done. No matching positions found in the Destination
OP 245,691 Criteria ERR1 present in the Destination Rule should not be mapped in the Source Rule code
OP 245,692 Invalid ERR1 Transaction Code
OP 245,693 Unable to update Auto Stock Take Exclude for Locked Position
OP 245,694 Ensure that the Part shipment is set as No for an Order ERR1
OP 245,695 FOC Child item ERR1 of an Order ERR2 is not found or allocated quantity is not equal to Order Q
OP 235,187 Check whether payment term is entered for the Department
OP 235,188 Check whether the entered Payment Term is attached to the supplier
OP 235,189 Invalid Supplier for Brand and Department combination
CUST 239,185 Invalid Item for Department,Supplier and Brand combination
OP 239,188 Invalid Item for Department, Supplier and Brand combination
ORA 12,561 TNS unknown error
ORA 12,566 TNS protocol error
ORA 12,570 TNS packet reader failure
ORA 12,582 TNS invalid operation
ORA 12,589 TNS connection not bequeathable
ORA 12,592 TNS bad packet
ORA 12,595 TNS no confirmation
ORA 12,597 TNS connect descriptor already in use
FRM 12,600 Menu item with this name already exists.
ORA 12,601 TNS information flags check failed
FRM 12,602 Unable to retrieve the menu items from the file.
OP 245,717 In Location Transfer In setup parameter LTI FOR needs to be set as LTI
OP 245,718 Allow Received Quantity greater than Shipped Quantity cannot be set as NO in GRN setup
OP 245,719 Invalid Source Transaction Code
OP 245,720 Invalid Target Transaction Code
OP 245,721 Cannot map Source Transaction Code and Target Transaction Code given in Menu parameter
OP 245,722 XML data generation query is not defined for ERR1
OP 245,723 Error occurred while reading the XML data for ERR1
OP 245,724 XML data is not found in XML table for ERR1
OP 245,725 You are not allowed to enter Hold Quantity along with Accepted or Rejected Quantity for Item ER
OP 245,726 Reference document does not have any pending items to pull
OP 221,357 Sheet name must be same for a table
OP 241,439 WAC and Agreed Cost not found for the item and cost group combination
OP 241,440 Price goes below the WAC
OP 241,441 Rate goes below Agreed Cost
OP 241,383 Sum of immediate Child Level Value cannot exceed its Parent Value
OP 245,533 You have entered both Reject and Release
OP 245,534 Before closing ensure that the total quantity of palletized item is equal to Pack Quantity available f
OP 245,535 The Number of Padding characters needs to be less than Number of digits
OP 245,539 Ensure atleast one Item is selected for the Transaction No ERR1 ERR2
OP 245,540 Check whether Item is Closed or Putaway is confirmed
OP 1,013,530 Duplicate Storage Pricing
OP 1,013,531 First character of Cost Driver needs to between A to Z
OP 1,013,532 You are not allowed to enter special characters in Cost Driver
OP 1,013,533 Invalid Parent Client
OP 1,013,534 You are not allowed to delete default Cost Type and Variant combination
OP 1,013,535 Duplicate Contact
OP 1,013,536 Default Activity Pricing cannot be deleted
OP 1,013,537 Invalid Function
OP 249,139 Invalid Service Center code as it is inactive
OP 249,125 Invalid Employee Code that does not exist in the Employee Classification master
OP 249,148 The Effective From Date is not within the specified range of selected Calendar.
OP 245,457 Ensure atleast one record is selected
OP 245,459 Invalid Record
OP 1,013,542 Ensure that Variant Type 1 is entered
OP 1,013,543 Ensure that Variant Type 1 and Variant Type 2 are entered
OP 1,013,544 Invalid 3PL Warehouse
OP 1,013,545 3PL Warehouse is not valid for Fixed Rental
OP 1,013,546 Check whether the From day is less than To day
OP 1,013,547 Invalid ERR1
OP 1,013,548 The entered ERR1 is inactive
OP 1,013,549 Duplicate Storage UOM
OP 1,013,550 The entered Default Value for a Cost Driver needs to be numeric
OP 245,696 FOC Parent item ERR1 of an Order ERR2 is not found or allocated quantity is not equal to Order
OP 245,697 Item ERR1 of an order ERR2 having part shipment as NO is not found or order quantity not fully a
OP 245,698 Pack Details exist for the selected item
OP 245,699 Invalid Bundling location
OP 245,701 Rule Breakup details not found for this Item ERR1
OP 239,154 Reservation quantity needs to be less than Requistion quantity
OP 221,195 Batch quantity cannot be greater than the referenced Batch quantity
OP 221,201 Batch number already exists with the expiry date ERR1. The entered expiry date will override the e
OP 239,177 Logout from ORION Desktop or ORION Portal that is currently logged in using the same user
OP 221,232 Product License key does not match with Product Registration details
OP 221,233 Product License is expired. Register it to access the product
OP 221,235 Count of of Active users is more than the number of Licensed user
OP 221,234 Mismatch between the Server and Product Registration details. Please contact your ORION cust
OP 241,435 At least one Company Code has to be defined for the Customer
OP 245,734 All the items with no variance are unlocked
OP 221,119 Can not save Record, Item Quantity exceeds Job item Quantity For the Item ERR1
OP 221,340 Check whether the Supplier is mapped to this item
OP 221,346 Record cannot be deleted
OP 221,347 System defined records cannot be deleted
OP 221,348 System defined record cannot be freezed
OP 221,355 Invalid table name
OP 221,356 Duplicate excel column name
FRM 40,301 Query caused no records to be retrieved. Re enter.
FRM 40,350 Query caused no records to be retrieved.
FRM 40,352 Last record of query retrieved.
OP 241,384 Quantity limit for Virtual KIT cannot go below the balance quantity
OP 221,352 Vehicle Transaction cannot be uploaded for the Transaction ERR1
OP 221,353 Check whether Reservation is set as Yes
OP 221,354 You cannot upload subcontracting transactions
OP 221,351 Sheet name and column needs to be entered
OP 1,013,689 Customer is invalid as it is not mapped to Client in Applicable Customer
OP 1,013,690 Invoice cannot be Approved / Posted as the Bill Processing has not been completed for all the War
OP 210,205 Duplicate user id.
OP 220,348 Inter company GRN can not be raised for same company
OP 220,516 Duplicate Bar code for item code ERR1
OP 245,659 Invalid Adjustment Type
OP 245,656 Unable to update record of an Issue Transaction
OP 245,494 There are some items remaining to be counted. Do you want to close the counting process
OP 221,141 Selected Positions amended successfully
OP 245,476 Schedule is already generated for this Warehouse and the Plan id
RE 1,068 AMC was Terminated. Document cannot be Posted
RE 1,005 Duplicate Record
RE 1,008 Cannot able to Save
OP 244,048 Cannot copy as ERR1 details already exist
OP 245,460 Check whether Invoice for Warehouse Order Parameter is set as Yes for the Transaction Code ER
OP 245,462 Return Quantity needs to be lesser than the Received Quantity
OP 245,463 Check whether HardLink and SoftLink setup for the Target Transaction Code ERR1 contains the
OP 530 Total serial number entered is not equal to item quantity
OP 245,470 Invalid setup defined for Document Number Generation for Transaction Code ERR1
OP 245,472 Entered Quantity needs to be equal to the Return Quantity
OP 245,473 It is not possible to Map a Sub Contract Debit Note against a GRN for Transaction Code ERR1
OP 245,474 Check whether Pull Reject Quantity or Release Quantity parameter is set as Release Quantity fo
OP 245,545 You are not allowed to enter the Source and Destination AreaLocation Code same as Intransit Pos
OP 245,546 You have set Stocked Positions as Intransit Positions
OP 245,547 Invalid Item for the Customer
OP 245,548 PigeonHole Completed Successfully
RE 1,022 Contract already exists for the given Date range
OP 245,667 Check whether user is entered for assignment
OP 245,662 Check whether Auto code setup is defined for this operation
OP 245,465 Work order already generated
OP 245,668 Invalid Search method
OP 50,005 Duplicate Warehouse Code
OP 245,536 Material Issue Transaction generated. Transaction No ERR1-ERR2
OP 245,537 Enter Warehouse Position details
OP 245,538 There are no items available for Palletizing
OP 245,269 Ensure work order is generated and User is assigned
FP 211,386 Do you want to delete the unconfirmed data?
OP 249,103 Out Time Cannot Be Lesser than In Time
OP 249,192 Price list does not exist for the combination ERR1 ERR2 ERR3 ERR4
OP 249,193 Rate is not defined for the combinations of ERR1 ERR2 ERR3 ERR4 ERR5
OP 249,194 All the check list criteria need to be entered with appropriate values
OP 245,669 Short Close is not possible for the Source Document since it has been referred and processed in
OP 1,013,671 Record cannot be saved without Quotation ID
OP 1,013,559 Ensure that Contract ID generation setup is done
OP 1,013,560 Check whether Rate is defined for Date range and Storage Area combination
OP 1,013,561 Check whether Billing Period is active
OP 1,013,562 Check whether Activities are defined for the contract
FP 211,440 ERR1 cannot be empty
OP 1,012,043 There is no Deduction amount for the Refund
OP 1,012,044 Invalid Discount Code has defined for the Deduction Code
OP 1,012,045 Total Qty greater than the PO Qty
OP 1,012,046 Retention Refund Amount should not greater than the total Retention Amount
OP 1,012,047 Current Certify Amount Exceeds the Advance Paid Amount
OP 244,036 Duplicate Customer code exists
OP 244,037 Only ERR1 commission numbers can be entered
OP 244,038 Invalid Operation Type
OP 244,040 Duplicate Operation Type/Code Combination
OP 244,041 Invalid Accessory/item code
OP 244,042 The entered Accessory/item has been superceded.
OP 244,043 Model Year cannot be less than the model introduced year
OP 244,044 Entered date cannot be less than the model year
OP 244,045 Duplicate ERR1 price details
OP 245,234 More than one @ are present
OP 245,235 Pallet is not generated
OP 245,237 Only one item is allowed to hold in one pallet
FP 873 Check whether Adjusted amount is greater than zero
OP 245,344 Ensure you scan or enter the Carton
OP 244,049 Operation Code is already defined
OP 244,050 Only ERR1 Chassis numbers can be entered
OP 244,051 Invalid Warranty for this Base Vehicle
FRM 41,040 Cannot find radio button <radio button name>.
FRM 41,042 No such property for Set_Item_Property.
FRM 41,044 Error deleting timer <timer name>.
FP 210,342 Control A/c should be same as it is in the other criteria of the same Pay-Batch as the Pay Mode i
FP 210,344 Advances exists for this supplier, Do you want to adjust the advances with this Bill?
FP 210,345 Advance adjusted amount is exceeding the bill FC amount
FP 210,346 Advance adjusted amount cannot be greater than outstanding amount
FP 210,347 Pay Batch is confirmed successfully
FP 210,348 Confirmation not possible as No Bill details are included for generation in the Pay Batch
FP 210,349 Bank account number should be entered with valid data
OP 245,255 No records pulled for the entered Ciriteria
OP 245,262 Stock is available in this position
FP 215,018 Check whether atleast one voucher in the Detail tab is selected
OP 249,015 Operation Code Not Found In The Operation Master
OP 245,482 The difference between the Start date and the End date is less than the number of days required fo
OP 245,483 The selected position is locked
OP 245,486 Unconfirmed stocks exist in some selected positions
RE 1,023 Total of Collection Amount should not be greater than Total of Rent Amount
OP 245,489 Ensure that reason is entered before cancelling the stock take sheet
OP 245,490 Stock take sheet needs to be generated before performing the operation
OP 245,670 Short Close is not possible for the selected Item since it has been referred and processed in Wav
OP 245,671 Pigeon Holes confirmed successfully
FP 85,036 You don't have enough Privilege(s) to Approve this Document
FP 211,460 Duplicate document Number. Company ERR1 - Account year ERR2 - Document ERR3-ERR4 is alr
OP 245,565 Not a Valid Amendment
OP 245,566 Do you really want to Short Pick this Item?
OP 245,567 Position limit needs to be greater than zero
OP 245,568 Few item-positions have been released from stock take sheet for wave sales order
FP 210,353 Cheque data must be entered
OP 250,757 From Period needs to be less than current period
FP 211,449 The ERR1 and the base currency amount ERR2 must be the same.
FP 211,481 Department code cannot be empty for the Division ERR1
OP 1,013,501 Invalid Cost Sub-Category
OP 1,013,502 Invalid Cost Category
OP 1,013,503 Invalid Cost Type
OP 1,013,504 Invalid Activity Pricing
OP 1,013,505 Transaction is already attached to the Activity
OP 1,013,506 Activity Pricing is already attached to the Activity
OP 1,013,507 Check whether the entred Cost Sub-Category is frozen
OP 1,013,687 Invalid Autocode generation level in Setup for ERR1
OP 1,013,688 Invalid Parameter value for validate Client ERR1 in 3PL Module Parameter Setup
FP 12,082 You can Fix JV's only for Fresh Entries
OP 210,133 Ensure that the value for Period and Sub Period are matching
OP 1,013,580 Customer already exists in Customer Master
OP 1,013,581 Check whether Company code is entered
OP 1,013,582 The UOM for the entered warehouse is inactive
OP 1,013,583 This ERR1 is already attached to some other ERR2
OP 1,013,675 Contract cannot be generated as selected warehouses are not attached to the client
OP 1,013,676 Invalid Process Date
OP 1,013,677 Cannot short close as stock is available for the item ERR1 at position ERR2 at warehouse ERR3
OP 1,013,678 Contract cannot be generated as contract already exists for this client and warehouse combinatio
OP 1,013,679 Cannot process the bill for the last billing period as stock is available for the item ERR1 at positi
OP 1,013,680 Bill cannot be processed for Short closed contract
OP 1,013,681 Records cannot be uploaded into Interface Position table for Transaction Type as ERR1
OP 1,013,682 Invalid 3PL Transaction Code ERR1 for Transaction Type ERR2
OP 1,013,684 Invalid End Supplier
OP 1,013,685 Invalid End Customer
OP 245,727 Item details not found for ERR1
OP 245,728 Batch Details not found for Item ERR1
OP 221,303 ORION product license has not been regularized. Hence the system usage for you is de-activat
OP 221,317 Item To location Code ERR1 is not equal to the header To location code ERR2
OP 249,016 Operation Master For This Operation Code Is Freezed
OP 249,017 Operation Type Not Found In The Operation Type Master
OP 249,018 Operation Type Master For This Operation Type Is Freezed
FRM 15,004 Error while parsing join condition.
OP 204,132 Invalid Password - Cannot repeat the specified number of previous passwords
FRM 15,100 All objects selected must be of the same type.
FRM 15,107 Cannot create a reference.
FRM 15,200 There are cycles in this module.
OP 244,140 It is not possible to pull this Delivery Note into Sales Return
OP 244,141 Invalid Reason Code for the Reason Type ERR1
OP 244,142 PDI is already open for this chassis
OP 244,144 Total Receipt Amount entered needs to be less than or equal to ERR1 Amount
OP 245,373 Ensure atleast one Carton id is selected for adding items
OP 245,374 Ensure atleast one Carton id is selected for closing
OP 245,375 Ensure atleast one Carton id is selected for re-opening
OP 245,376 Invalid Carton Id
OP 250,448 You cannot update a BOM which is not default.
OP 204,128 Invalid Password ? Invalid Number of upper case characters
OP 204,129 Invalid Password - Invalid Number of lower case characters
OP 204,130 Invalid Password - Invalid Number of Numeric characters
OP 204,131 Invalid Password - Invalid Number of special case characters
OP 220,529 Reference transaction is Excise-Hence current transaction must also be Excise
OP 220,530 TED cannot be deleted since Tax is pulled from Bill-Credit is already given to the Supplier
OP 220,531 New Tax/Expense payable to Supplier cannot be entered in a GRN pulled from a Bill
OP 220,560 Invalid setup - Cumulative Option is not available for Online Posting
OP 220,561 Invalid setup - Document Number Generation for GL Transaction code ERR1 must be Automatic f
ORA 14,114 partitioned table cannot have column with ADT, REF, nested table, array datatype
ORA 14,117 partition resides in offlined tablespace
ORA 14,119 specified partition bound is too long
ORA 14,121 MODIFY DEFAULT ATTRIBUTES may not be combined with other operations
ORA 14,125 REVERSE/NOREVERSE may not be specified in this context
OP 245,090 New Pallet No has to be entered
OP 245,302 Check whether selected Carton is closed
OP 245,303 Carton id status is closed
OP 245,304 Check whether Pack quantity is greater than the Pick quantity
OP 40,202 ERR1 must be entered.
OP 244,145 Trade in price needs to be less than or equal to Assessment price
FRM 15,001 Relation name must be entered and must be unique within the block.
FRM 15,003 Detail block is required and must exist in the form.
FRM 40,814 Illegal function code in this context.
FRM 40,817 Could not allocate memory for new value.
FRM 40,819 System variable is not modifiable.
FRM 40,822 Not enough arguments to SET function.
OP 221,190 Reference Document Type is invalid. Direct document cannot be generated for Workshop Module
OP 220,022 Unconfirmed Receipt Quantity goes Negative for Company ERR1 - Location ERR2 - Item ERR3
OP 220,023 Unconfirmed Issue Quantity goes Negative for Company ERR1 - Location ERR2 - Item ERR3 - G
OP 244,004 Invalid Accessory Code
ORA 12,535 TNS operation timed out
ORA 12,538 TNS no such protocol adapter
ORA 12,540 TNS internal limit restriction exceeded
ORA 12,544 TNS contexts have different wait/test functions
ORA 12,546 TNS permission denied
ORA 12,548 TNS incomplete read or write
ORA 12,551 TNS missing keyword
ORA 12,554 TNS current operation is still in progress
ORA 12,557 TNS protocol adapter not loadable
OP 245,314 User ID Required
OP 245,315 Company Code Required
OP 245,316 Number Login times failure exceeded, exiting the application
OP 245,317 Unable to load the form
FRM 40,361 Query operation not supported for TIME data type.
FRM 40,401 No changes to save.
FRM 15,007 Master detail relationship already exists for given blocks.
OP 204,087 Document level can not be selected
FP 210,339 Reference levels cannot be defined as parent levels
FP 210,340 Reference levels cannot be defined as Credit/Debit/Net levels
OP 220,508 Invalid Charge Code ERR3 Forced To ERR1, ERR2
FRM 15,202 There are references to non existent submenus in this module.
FRM 15,204 Cannot drag menus and menu items at the same time.
FRM 15,206 Cannot modify referenced menu or menu item.
FRM 15,501 This is not a referenced object.
FRM 15,503 This is a referenced subobject.
OP 241,376 Visa Expiry date should be greater than sysdate
OP 241,463 FOC Child item of ERR1 of the Document ERR2 is not selected or not found
RE 1,089 Split number should be greater that 1
OP 245,516 Dimension details of Item pack not found
OP 221,333 Invalid Bundled item
OP 241,436 Either User Group or User Id needs to be entered
CUST 1,012,052 Sum of Retention Amt + Recovery Amt should not be greater than the application Amt
CUST 225,414 Retention amount greater than the Application Value
OP 221,373 Cannot set Over reservation as Yes for a Warehouse Location
OP 245,270 Ensure stock is available for the entered position - ERR1
OP 245,735 Unconfirmed stock exist in the pallet
OP 245,541 Pull Reject Quantity or Release Quantity parameter is not matching for Wave Transaction Cod
OP 245,542 Check whether Reference Transaction ERR1 ERR2 is mapped to any Issue Transaction in Wave
OP 245,543 Check whether Document Number Generation is set as Manual for transaction code ERR1
OP 245,544 The Padding Character for ERR1 needs to be in numbers
FRM 15,507 This selection would create a circular reference. Please choose another object."
FRM 17,001 Items displayed must not be greater than records displayed in block.
RE 1,009 Invalid Formula
OP 244,146 Duplicate Reason Code
OP 244,151 Invalid Analysis Code is defined in the Manu Parameter 10
OP 244,108 Pre-Delivery Instruction is generated
FRM 40,824 Not enough arguments to PAGE function.
OP 244,147 Multiple option codes are not allowed for this option type
OP 244,148 Customer Analysis details needs to be entered
OP 244,149 Location Analysis details needs to be entered
OP 249,171 Check whether the entered option type already defined at the parent level
OP 249,191 Execution center needs to be selected as default
OP 249,177 Effective Date is not within the specified range of Discount Code in the Discount master
OP 221,171 Ensure that the LTI Batch quantity is not greater than the LTO Batch quantity
OP 245,388 Ensure you select only one Carton to view its Item Details
OP 245,389 No Items are available for Cartonizing.
OP 245,390 No Items/Cartons are available for Palletizing.
OP 245,391 Ensure that the cartons are closed, before closing the order.
OP 245,549 It is not possible to update Pick/Putaway Allowed for Storage Position Classifications
OP 245,550 Quantity needs to be greater than the Allocated quantity
OP 221,149 It is not possible to confirm GRN when the stock is on hold
OP 239,155 Document Date needs to be equal to System Date
FP 211,419 Ensure that selected Main Account Code is not referred in Trial Balance before deleting it
FRM 40,106 No enterable items in destination block.
OP 221,196 Ensure that Document Number Generation parameter is set to Company or Location before crea
OP 220,270 Batch/Serial number width exceeds defined width
FRM 40,204 Cursor is at beginning of field value.
FRM 40,206 Previous character is currently hidden.
FRM 40,208 Form running in query only mode. Cannot change database fields.
FRM 40,211 Warning! Newlines may be stripped from this field.
FRM 40,215 Cannot write to the clipboard.
FRM 40,217 Cannot get the data size from the clipboard.
FRM 40,219 Cannot format the data read from the clipboard.
RE 5,518 Processing Details Transactions referenced. Cannot be deleted.
RE 1,087 Charge Date cannot be less than Contract End Date
RE 1,092 Kindly enter the ERR1 for merged unit ERR2
OP 245,250 No Work Order Generated
OP 245,738 Cannot delete ERR1 since it is already used in transactions
OP 245,345 Ensure you enter a valid Warehouse
OP 245,346 Ensure you enter a valid workorder ID
OP 245,347 Picking Task completed successfully
OP 245,348 Ensure you update your Forms
OP 245,349 Invalid Identifier ERR1
OP 245,350 It is not possible to display the record details
OP 245,351 Settings Applied Successfully
OP 245,354 Connection Settings Applied unsuccessfully
OP 245,355 Transfer/Replenish Task Completed successfully
OP 245,357 Supplier Code Setup Uploaded
OP 245,367 Check whether Receiving bay position code is defined for the warehouse ERR1
OP 245,297 Lane Management not setup for this Warehouse
OP 245,371 Ensure atleast one item from carton is selected
OP 245,372 Ensure one Carton id is selected for deletion
OP 1,013,653 WMS Data cannot be uploaded into 3PL interface layer
OP 1,013,654 Invalid 3PL Storage UOM as maxloose of the UOM is greater than zero
OP 225,377 Advance Amount Cannot be Greater than the Total Sale Value
OP 225,378 Sub Contractor Type already Exists
FP 13,024 Ensure that Bank and Supplier Currency codes are same
RE 1,040 Multiple booking for the same unit is not allowed
RE 1,041 Exception Approval - Insufficient privileges for Approval
RE 1,042 Cannot Cancel as document is already Short Closed
RE 1,043 Cannot Cancel as document is pulled into Contract
RE 1,044 Entered Unit is not vacant or already reserved or Unit is freezed
RE 1,045 Asset Flex Code cannot be NUll in Menu Paramter 10
OP 245,556 You are not allowed to unfreeze this Zone
OP 245,557 Sum of Allocated quantity needs to be equal to the Waved quantity
OP 245,558 It is not possible for an In-Trasit Position to be an Active Position
OP 245,559 Same combination of Warehouse and Parent UOM code or Warehouse Parent UOM and Target U
OP 245,560 Parent UOM code and the Derived UOM code cannot be the same
OP 245,562 You are not allowed to perform Pigeon Hole Allocation for this Order
OP 245,563 Delivery quantity needs to be equal to Wave quantity
OP 245,564 Ensure ERR1 is defined in ERR2 property
FP 412 Check whether Local Currency amount is greater than or equal to zero
FP 413 Ensure that Debit/Credit flag is selected
FP 4,207 Ensure that entered Document Number is greater than zero
OP 245,275 Check whether the item is attached to the active position
OP 245,551 Quantity needs to be less than or equal to Reference quantity
OP 245,552 ERR1 Property cannot be amended for the given Position Classification
OP 245,553 Receipt Type cannot be changed for Palletized item
OP 245,554 It is not possible to release the Wave since Pending quantity needs to be allocated
OP 245,555 This Location is already attached to a Warehouse
OP 1,013,551 You are not allowed to modify the Cost Driver details since Rate Definition already exists
OP 1,013,552 You are not allowed to delete Mapping Parameter Details
OP 1,013,553 You are not allowed to delete Mapping details
OP 1,013,554 You are not allowed to delete Cost Driver Details
OP 1,013,555 Ensure that Activity Pricing is defined for the selected Cost Type
OP 1,013,556 Check whether the entered Storage UOM is applicable for Warehouse
OP 1,013,557 Invalid Pricing Code
OP 1,013,558 Ensure that Contracted Area Details are entered for all Date ranges before approving the docume
OP 249,149 Effective To Date needs to be less than the Calendar end date
OP 249,132 Service Center code exists for the date.
OP 249,133 Out Time Should Be greater than In Time
OP 249,134 Out Time Can not be greater than Current Time
OP 249,136 Previous Out Time should be less than the Current In time
OP 245,569 Ensure that all records are not deleted
OP 1,013,563 Invalid Storage Date Basis
OP 1,013,564 You are not allowed to enter both Percentage and Value as zero
OP 1,013,565 Invalid Warehouse for logged in company
OP 1,013,566 Duplicate ERR1
OP 1,013,567 3PL not applicable for the logged in company
OP 1,013,568 Ensure that Contracted Area Details are entered for all Date ranges before submitting the docume
OP 1,013,569 Check whether Module parameter is defined for ERR1 in 3PL Module Setup
OP 1,013,570 Invalid arithmetic or relational operator
OP 221,238 You are accessing the Trial version of the Application as the product license is expired. Contact
OP 221,237 Check whether product registration details are available in Database before you log into the Appli
OP 221,239 Invalid Product Installation details
OP 221,240 Installation of the product needs to be registered before ERR1. Please get in touch with Customer
OP 221,301 Original DB ID mismatch
OP 221,300 ORION Product Licenses utilized (ERR1) exceeds the contractual number of Licenses (ERR2). Pleas
OP 244,155 Invalid UOM Code defined in Menu Parameter 14
OP 244,156 UOM with max loose quantity needs to be equal to zero in Menu Parameter 14
OP 245,068 Pallet Should be Locate/ Active for doing Adjustment
OP 245,069 Pallet Position Not Found
OP 245,439 Amendment is not possible, since reserved quantity has been referred and processed in wave
OP 245,561 Short pick is not possible for this transaction
OP 245,672 Position weight cannot be less than its utilized weight
OP 245,673 You are not allowed to update or delete an Item UOM for which stock exists in Inventory
OP 245,674 Transaction level setup Parameter Delivery Location at Item Level cannot be set as Yes for Ware
OP 245,675 Error ERR1
OP 245,676 Duplicate Host Transaction ID
OP 245,677 Quantity entered must be greater than or equal to the waved quantity
OP 245,678 Autocode generation cannot be set as Code Generation with Character Entry
OP 245,679 Batch quantity cannot be greater than the Order quantity
OP 221,319 Cannot Amend the GRN ERR1
OP 221,334 Duplicate Cost Group
OP 221,335 Agreed Cost is greater than Agreed RSP
OP 221,336 Duplicate Supplier Code for the item and Company Combination
OP 245,729 Confirmation has been done or quantity already pulled for confirmation
OP 245,730 Confirmation Already done
OP 245,731 Record count already completed
OP 245,271 Invalid Position entered for the selected Transfer Type
OP 245,274 Invalid Item is selected for the position
OP 245,268 Ensure that the work order is assinged before printing
OP 245,265 Work order is already generated for the Transfer ERR1
OP 245,266 Check whether the Item is mapped to the destination position
OP 245,281 Process Stopped!! Maximum No. Of Items:: ERR1 Exceeded for the Position:: ERR2
OP 245,280 Ensure the item quantity entered is within the range of minimum and maximum quantity defined for
OP 245,279 Maximum No. Of Items :: ERR1 Exceeded for the Position No:: ERR2 !! Do you want to Skip this Po
OP 245,276 Check at least one position to delete
OP 245,277 Carton is already pulled for Palletization
OP 245,278 Invalid Pallet ID
OP 245,282 Invalid Carton Type
OP 245,283 Multiple carton ids cannot be selected for adding items
OP 245,284 Multiple pallet ids cannot be selected for adding carton/items
OP 245,285 Carton is already Closed
OP 225,443 Previous Documents are not approved for the same Project
OP 225,444 Document Date needs to be greater than Previous Document Date for the same Project
OP 245,377 Ensure atleast one Carton id is selected for adding to an exisiting Pallet id
OP 245,570 Both physical quanitity and loose quantity can not be null
OP 245,571 No item is selected for record count completion
OP 245,572 Stock Take Sheet Start Date needs to be current date
OP 245,573 Stock Take Sheet already exists in pending state in same warehouse. Do you want to generate a
OP 245,574 Do you want to unlock positions that do not have any variance?
OP 1,013,571 Cannot delete record since this is Base Storage UOM
OP 1,013,572 Atleast one Cost Driver needs to be included in the Formula
OP 1,013,573 Invalid Input Type for Non Transaction based Activity Pricing
OP 1,013,574 Check whether this Billing Period is valid for the Warehouse in Billing Period Master
OP 1,013,575 Invalid Payment Term
OP 1,013,576 Inactive Payment Term for the selected client
OP 1,013,577 Customer already exists in customer master for this applicable customer
OP 1,013,578 Supplier already exists in supplier master for this applicable supplier
OP 1,013,579 Customer already exists for this Client
FP 210,267 Duplicate Standard Paragraph Code
FP 210,354 Check whether summation of Pay FC mount and Advance Adjustment Amount greater than Outst
OP 245,074 Invalid Sign Encountered
OP 245,305 Pallet id status is closed
OP 1,013,585 Ensure that Cost Drivers are defined for the selected Cost Type
OP 1,013,586 Invalid Input Definition since Column Name is not valid
OP 1,013,587 Inactive Storage Pricing
OP 1,013,588 Invalid Storage Pricing
OP 1,013,589 Record cannot be saved without Contract ID
FP 260,172 Asset Value needs to be greater than or equal to ERR1
FP 211,472 The transaction code ERR1 cannot be external for ERR2
FP 211,473 The Mode of posting for the transaction ERR1 cannot be online for ERR2
FP 211,474 The Mode of posting for the transaction ERR1 cannot be batch for ERR2
OP 221,326 Entered Volume is different from system calculated Volume. Do you want to proceed?
OP 241,393 TED details cannot be modified in the Referenced Document
OP 245,712 Position code details not entered for all items/pallet/pack combination
OP 245,716 Amendment is not possible since the document is referred and it is in Wave Transaction
OP 245,087 Stock not found for the Item ERR1,Batch ERR2 / Cannot pick the pallet which is in staged status
OP 245,088 New Check Digit has to be entered
OP 245,089 New Position code has to be entered
OP 245,318 It is not possible to read the following Tag ERR1- from config.xml.
OP 221,302 Contact customer care for License Regularization and regularize before ERR1. Non-contracted us
OP 250,761 Number of Maximum user allowed to login is exceeded
OP 250,762 Maximum number of named user session is exceeded
OP 221,294 The system cannot logon, since Same user is logged in another machine with the IP ERR1
OP 1,013,683 Admin user cannot be deleted
FP 260,033 Repair date cannot be less than purchase date
FP 260,169 Invalid Year and Month Format
FP 260,170 Asset Value needs to be less than or equal to ERR1
FP 260,171 Invalid Asset details
OP 245,736 You are not allowed to add item ERR3 to ERR1
OP 245,641 Pick Confirmed successfully for ERR1 Records
OP 221,362 Duplicate Entity code
OP 221,363 Invalid Entity code
RE 1,084 Vacant Expiry Date should be less than Contract expiry Date
RE 1,085 Vacant Expiry Date should be greater than Contract expiry Date
RE 1,067 Document is already Approved/Posted. No Changes allowed further
OP 239,054 Invalid Parent Supplier
OP 240,247 Do you want to Release this Bill?
OP 240,253 Short Close this Item ?
OP 240,254 Cannot Delete this record : System Generated
OP 245,378 Ensure one Pallet is selected for deletion
OP 245,379 Ensure atleast one Pallet id is selected for adding item/carton id
OP 245,380 Ensure you select atleast one Pallet id to close the pallet
OP 245,381 Ensure atleast one Pallet id is selected for re-opening
OP 245,382 Invalid Pallet Id
OP 245,362 Ensure that all items are pick confirmed
OP 245,363 Check whether suggested item is already pulled
OP 245,364 Invalid Rule Code
OP 245,365 Invalid Wave ID
OP 245,368 No Records found for the Given Criteria
OP 245,333 Current Record doesnot Exists
OP 245,383 Ensure you select one item for deleting
OP 245,384 Ensure you select one Carton id for deletion
OP 245,385 Ensure atleast one item or carton is selected for Palletization
OP 245,386 Ensure you select any Item/Carton to Palletize.
OP 245,387 Ensure you select one Carton to view its item Details
OP 245,433 Invalid pallet position selection or full quantities of pallet not picked
OP 245,447 Temperature not defined for Position ERR1
FRM 18,002 Error loading VBX control <item name>.
ORA 19,506 failed to create sequential file, name=name, parms=name
ORA 19,509 failed to delete sequential file, handle=name, parms=name
OP 245,306 Ensure you select only one Pallet to add the selected carton
OP 245,298 Details of the Item where the Carton is not allocated Item Code : ERR1 Pack Code : ERR2 P
OP 245,299 The Encoded barcode text is not matching in the barcode Upload setup
OP 245,300 Print Label not found for this barcode type ERR1 and COMPANY ERR2
OP 245,301 ERR1 BARCODE TYPE NOT FOUND THIS COMPANY ERR2
OP 245,286 Carton is already Open
OP 245,287 Ensure you reopen the Carton id to delete the items
OP 245,288 Pallet is already Closed
OP 245,289 Pallet is already Open
OP 245,290 Ensure you reopen the Pallet id to delete the Carton id/Items
OP 245,291 Selected pallet is a direct pallet pick
OP 245,296 Ensure the Pack Date entered is greater than the Order Date
OP 245,238 Storage type to be same for this pallet
OP 245,256 You are not allowed to Delete/Modify the record for which Work order is Generated
OP 245,313 Do you want to recover the Unconfirmed Data?
OP 245,446 System unable to confirm final put-away position since pick and drop position is not confirmed
OP 245,415 No matching Position found for doing Putaway
OP 245,392 Ensure that the Pallets are closed
OP 245,319 It is not possible to write the following Tag ERR1- from config.xml.
OP 245,320 Unable to load Companys Logo
OP 245,321 Invalid Credential
OP 245,322 File is in use
OP 245,323 Invalid Return Column ERR1 Used in the LOV
OP 245,324 End of Record(s)
OP 245,325 Beginning of Record(s)
OP 245,326 Invalid OP_Code
OP 245,327 Ensure you fetch one row for this OP_Code
OP 245,328 Ensure you fetch one row for this item code
OP 245,329 Ensure you enter the parameter value
OP 245,332 No Record(s) Found
OP 245,334 Ensure you enter a valid quantity
OP 245,335 Actual Quantity is greater than suggested quantity
OP 245,336 Ensure you scan or enter an item
OP 245,337 Ensure you enter a valid item
OP 245,338 Ensure you enter a valid Position
OP 245,636 Search Method not found for the entered Criteria code
OP 245,637 Criteria code not found for the entered Rule code
OP 1,013,639 User does not have rights to view Contract details
OP 102 Invalid UOM Code ERR1 for the Item ERR2
FRM 41,061 No such property for Get_Window_Property.
FRM 41,063 Cannot create Editor.
FRM 41,065 Cannot find Menu invalid ID.
FRM 41,067 Cannot find Menu Item invalid ID.
FRM 41,070 Unknown property for Set_Menu_Item_Property.
FRM 41,076 Error populating Group.
FRM 41,078 Error resetting Group selection.
FRM 41,080 Error adding Group Row.
OP 250,759 Document for ERR1 Generated with Transaction Code ERR2 and Document Number ERR3
OP 225,362 Invalid Customer Code as it is not defined for this Project
OP 230,033 Preventive Maintenance Schedule processing is completed successfully
OP 239,141 Duplicate ZIP Code
OP 239,142 Duplicate field name
OP 204,133 Invalid Password ? Password should be prefixed by number
OP 204,134 Invalid Password - Password should be suffixed by number
OP 204,135 Invalid Password ? User name and Password can not be the same
OP 204,136 Your Account Has Been Locked. Please Contact DBA
OP 204,137 Invalid Password-Invalid length of Password
OP 204,138 Invalid Value-Max Change Frequency cannot be greater than System Parameter Value
OP 204,139 Invalid Value-Min length cannot be less than 8
FRM 12,205 Content view name can be null, otherwise it must exist within the form.
ORA 19,567 cannot shrink file name because it is being backed up or copied
OP 2,441,431 You have to enter either ERR1 or ERR2
FRM 41,007 Cursor not in a valid item. Function key was ignored.
FRM 41,013 Undefined attribute specified for item <block name.item name>.
FRM 41,014 Cannot set attribute of null canvas item <block name.item name>.
OP 50,220 Effective From Date Cannot be Less than Current Date
OP 249,130 Invalid Job Function
OP 249,131 Employee needs to be attached to the Job Function
OP 249,140 Invalid Workshop Discount Code
OP 249,141 Uncheck is not allowed for the Others checkbox
OP 249,123 Invalid Execution Center Code
OP 249,126 Invalid Service Center Location Code
OP 245,431 No Tote is assigned to Area ERR1 and Zone ERR2
OP 245,416 Duplicate Receipt Id
OP 245,418 Pallet Closed Successfully
OP 245,410 ERR1 ERR2 From ERR3 To ERR4 UOM Conversion factor not defined
FP 601 Ensure that entered Due Date is greater than or equal to Document date
FP 85,033 Cheque or Draft Number needs to be entered
OP 245,393 Ensure that the items are packed, before closing the order
OP 245,394 Item entered is not defined for this Position.
OP 245,395 Item modification or deletion is not allowed, after confirm pick is done
OP 245,396 Transaction No needs to be selected before ERR1
OP 245,397 Select an Item to pull the Actual Details
OP 245,398 Confirmed Quantity exceeds the Suggested Quantity
OP 245,399 Invalid Receiving Bay Position Code
FRM 41,022 Cannot set REQUIRED attribute of non updateable item <block name.item name>.
FRM 41,024 Cannot set UPDATE_NULL attribute of secure item <block name.item name>.
FRM 41,027 Primary key must be defined for this block.
FRM 41,030 Cannot reset ITEM_LENGTH of item <block name.item name>.
OP 245,307 ERR8 QTY cannot be allocated for this ERR1 having the grades ERR2 and ERR3 in the company
OP 245,611 Ensure Stock Allocation is not done for the Selected item
OP 245,612 Unable to release the wave for the selected Reference Transactions
OP 249,137 Sign in is not possible
RE 1,066 Invalid Reference Type. Attach R as reference type for Renewal Contract
RE 1,070 Start date cannot not be null
RE 1,071 End date cannot not be null
RE 1,072 Due date cannot not be null
RE 1,073 Contract cannot be printed when the market value is not null
RE 1,074 Entered Unit is not reserved or Unit is freezed
RE 1,075 Entered Unit is not occupied or Unit is freezed
RE 1,077 Contract unit rent (pa) is over written by total unit rent value.
RE 1,078 Yearly rent date should be between contract start date and end date
RE 1,079 Security deposit amount should not be greater than contract amount
RE 1,080 Cheque amount should not be greater than contract amount
RE 1,076 Total yearly discount value is not equal to contract discout
RE 5,546 Document cannot be approved without entering the rent details
OP 245,616 Putaway generated successfully for ERR1 item(s) and not generated for ERR2 item(s)
OP 1,013,655 Data cannot be uploaded into 3PL interface layer
OP 1,013,656 Data cannot be uploaded into WMS interface layer
OP 1,013,657 Default Storage Pricing cannot be deleted
OP 1,013,658 Invaild selection as CONTRACT is not included in the grouping criteria
OP 245,070 Item Pack not found In Master for Item Code - ERR1, Pack Code ERR2
FRM 12,603 Valid radio group name must be entered.
ORA 12,634 Memory allocation failed
ORA 12,636 Packet send failed
ORA 12,638 Credential retrieval failed
FRM 40,038 Could not find <VBX control name> VBX control for item <item name> in block <block name>.
OP 244,035 Duplicate Commission Number
FRM 41,046 Invalid parameter used for Set_Item_Property.
FRM 40,108 No such form <form module name>.
FRM 40,110 At first block.
FRM 40,200 Field is protected against update.
FRM 40,201 Field is full. Can't insert character.
OP 249,007 Invalid Operation Type Classification
OP 249,008 Chassis No Not Found In The Vehicle Master
OP 249,009 Vehicle Master For This Chassis No Is Freezed
OP 249,010 Reg No Not Found In The Vehicle Master
OP 245,339 Ensure you scan or enter a Destination Position
OP 245,340 Invalid Source Position and Destination Position.
OP 245,341 Ensure you scan or enter a Pallet
OP 245,342 Enter a valid Pallet
OP 245,343 Ensure you scan or enter a Tote
OP 249,129 Duplicate combination of Vehicle Brand Category and Model
FP 970,021 Check whether flag 'Generate Doc.No.?' is enabled for the transaction code attached in menu pa
FP 970,036 Bank Currency Code Cannot be Null
FP 10,042 Invalid Activity Code
FP 10,045 Invalid Activity Code
FP 10,073 Check whether FC and LC amounts are equal for base currency
FP 107 Invalid Main Account Code
FP 108 Invalid Sub Account Code
OP 111,141 Ensure that changes made in the document are saved before approval
FP 114 Invalid Currency Code
FP 158 Ensure that Sub Account Code is unfrozen
FP 193 Check whether Account Category of Main Account is CR
FP 210,102 Check whether the entered Account Number has valid cheque book
FP 210,118 Invalid Cheque Number
OP 245,424 Ensure that the total number of pallets entered is within the defined maximum limit allowed for t
OP 245,429 Pick and drop position not defined for temporary staging
OP 245,310 Tote is Invalid
OP 241,210 Invaild Fleet Owner Code
OP 50,196 Expiry Date cannot be less than System Date
OP 221,194 Reference Document Type is invalid
OP 249,135 Duplicate combination of Location Code Service Center Code Effective From and To Date
OP 249,152 Duplicate Split Type of Customer
FP 211,454 The Transaction Code ERR1 cannot be External which is defined in Menu Parameter ERR2.
FP 211,537 Document Number Generation needs to be set as Automatic for Post Transaction Code ERR1
OP 221,147 Must be greater than or equal to
OP 225,420 Entered Job Type is already pulled from the referenced document
OP 249,175 Invalid Service Contract Code
FP 211,538 The Transaction Source of Post Transaction Code ERR1 needs to be Internal
OP 244,154 Document needs to be approved to view the Commission Number details
OP 245,599 Check whether any Break Type is defined for the Rule Code ERR1 and Criteria Code ERR2 combi
OP 245,600 Not a Valid Position
OP 245,601 Check whether the defined Criteria and Rule matches the position
OP 245,072 Pending Quantity is not Zero
OP 245,071 Batch Pending Quantity is not Zero
FRM 40,404 Database apply completed <number of records> records applied.
OP 244,129 ERR1 is entered as both inclusive and exclusive criteria in the base vehicle master
OP 220,993 Document is Approved you Can not go for Splitting/Refreshing.
OP 220,509 Invalid Control account ERR1/Sub account ERR2 combination while forcing Charge Code to Su
OP 220,510 Document Cannot be cancelled, already pulled into other transaction(s)
OP 220,525 Open transaction exists, cannot modify transaction parameter
OP 220,544 Invalid Bill to Address.
OP 220,563 Select at least one check box to proceed
OP 220,579 Atleast one item should be selected for apportioning the Header level Tax/Expense/Discount
OP 220,580 Unutilized reserved Qty cannot exceed pending Requisition quantity .
OP 239,050 Do you want to cancel this Document ?
OP 239,051 Action denied, document Already Closed / Cancelled
OP 1,013,618 Invalid Tax Account setup
OP 1,013,619 Invalid Discount Account setup
OP 244,014 Invalid Referred Transaction - Transaction Class Mismatch
OP 50,154 Item Volume Exceeds the Position Volume
OP 50,155 Item Temperature Exceeds the Position Temperature
OP 50,156 Item Weight Exceeds the Position Weight
OP 50,164 Invalid Position Code.
OP 50,172 Conversion Factor not Defined for the Given From / To UOM Code
OP 50,203 Total Number of items exceeds the Maximum Limit allowed for the Posn. ERR1
OP 50,068 No Put away Rules are Defined !!,ERR1 Records Processed !!
OP 2,296 To Quantity Cannot be Zero or Negative Value
OP 245,240 Total Quantity exceeds the Replenishment Quantity
OP 245,242 You are not allowed to Delete/Modify the record which has been processed for transfer
OP 245,243 Atleast one position to be selected for transfer
OP 245,247 Enter the replenish Quantity between Maximum and Threshold Quantity
OP 245,246 No Pending Quantity to be Pulled
OP 245,249 Work Order ERR1 Generated
OP 245,251 You are not allowed to print work orders for multiple users at a time
OP 245,264 Ensure that the Delete flag is checked
OP 244,063 Cannot be modified since Inspection has been done.
OP 244,064 Cannot delete commission number because chassis number is already available
OP 225,379 Risk Value Cannot be Greater than the Markup Value
OP 225,380 Total Risk value Cannot Exceed the Total Risk Amount
OP 245,432 You Cannot Transfer less than the Threshold quantity:ERR1 for the Position:ERR2
OP 245,437 Invalid Pick and Drop position Code
OP 245,438 No putaway rules generated
OP 245,441 No Work Order ID selected for viewing work order details
OP 245,352 Connection Source Tested Successfully
OP 245,353 Connection Source Tested unsuccessfully
OP 245,440 Unable to relate item weight and position weight limit for item ERR1 and position ERR2
OP 245,442 Warehouse Details are not found for the Location ERR1
OP 245,443 Transfer is already done for selected record
OP 245,444 Invalid Serial Number ERR1 for Item ERR2 Grade 1 ERR3 Grade 2 ERR4 at Warehouse ERR5 co
OP 40,066 Selected Record(s) already Pulled
OP 245,445 The Position ERR1 is already entered for confirmation
OP 245,503 Atleast one user needs to be made as default user for a Criteria code
OP 245,504 Area,Zone,Aisle,Bay,Level and Position entities are mandatory to generate the Position codes
OP 245,448 Pack quantity needs to be equal to item ERR1 quantity
OP 245,449 Temperature not defined for item ERR1
OP 245,073 Pending Quantity and Batch Quantity is not Zero and its not Adjusted Properly
OP 245,075 Pallet should be on the Adjustment List for Updation
OP 245,076 Transaction Setup Parameter Value for ERR1 should be set to Y
OP 245,077 Only Quantity field can be modified
OP 245,078 Warehouse Order already completed
OP 245,079 Inventory Adjustment Transaction created. Transaction No. ERR1 || ERR2
OP 245,080 Unable to find full pallet and enough quantity in picking location for the item ERR1 to fulfill the pic
OP 245,081 Pack Code is not defined for the Item ERR1
OP 245,082 Verify the document before completing
OP 245,083 Verify the document before approving
OP 245,084 Quantity on the pallet exceeds the total quantity to be palletized
OP 245,085 Batch quantity on pallet exceeds the total batch quantity to be palletized
OP 245,086 Verify the document before submitting
OP 245,625 Duplicate combination of records exists
OP 245,626 Selected Positions are already locked
OP 245,627 Process completed. Refer Process Log for any exceptions
OP 50,079 Position Already Generated ! Cannot Modify
OP 245,512 Source and Destination Warehouse code needs to be same
OP 245,091 Transaction Setup Parameter value of Update Stock on Confirmation should be 2 (NO) for the T
OP 245,092 Time is ovelapped
OP 245,093 Verified document cannot be modified
OP 245,094 Entered Date should not be less than Sysdate
OP 245,212 Pallet positions can be generated/maintained only if a Warehouse is attached to a Location.
OP 245,213 To Range given in Position Generation Range cannot be less than the From Range given
OP 245,214 Not a Valid Warehouse Code
OP 245,221 Duplicate Carton Code
OP 245,222 Item Code, Grade Code 1, Grade Code 2 and Owner Code which is already exist.
OP 245,223 Minimum Quantity cannot be greater than Maximum Quantity
OP 245,178 Duplicate Carrier Code
OP 245,219 Duplicate Pallet id
OP 245,220 Duplicate Tote Code
OP 245,231 You are not allowed to select TOTE
OP 245,232 Duplicate Lane Number
OP 245,233 Atleast one @ must be present
OP 1,013,635 Date and Storage Area range is Overlapping
OP 1,013,636 Invalid 3PL Company for the warehouse
OP 1,013,637 ERR1 cannot be zero
OP 1,013,640 Invalid Menu Parameter 1. Valid values are DBT, STR, ACT and CLS
OP 225,393 Activity Value cannot be lesser than the Invoiced Value
OP 225,394 Milestone Amount cannot be lesser than the Invoiced Amount
OP 225,397 Total MarkUp Value cannot be greater than the Total Cost
OP 1,012,054 FEG not Posted for the Transaction for the matching
OP 245,703 Invalid Postion or the entered postion is not suitable for this operation
OP 245,704 Unable to process the record
OP 245,705 ERR1 records processed successfully
OP 245,706 Stock does not exist in any of the Warehouses for the given Item and Pack combination
OP 245,707 Unconfirmed or Hold or Reserved stock exists for the Item and Pack combination in Warehouses
OP 245,708 Locked positions exist for the Item and Pack combination in Warehouses ERR1
OP 245,709 Dimensions cannot be less then or equal to zero for the Pallet ERR1
OP 245,710 Dimensions cannot be less than or equal to zero
OP 239,189 Check whether the user is attached in the Analysis User Control Matrix
CUST 239,192 Total Debits and Total Credits for the current month is not equal
CUST 239,191 All Accounts in Orion have not been defined in the mapping master.
OP 210,137 Invalid Level Code. Rule not Set for the Level
OP 210,138 You cannot Add Rule for this Level
OP 245,454 Unable to confirm put-away at this position due to non existence of position code or the position
OP 245,453 Item stock not available for the Pack code ERR1 in Position ERR2
OP 245,450 Storage type of item ERR2 recieved does not match with the storage type of the given position E
OP 245,451 Work order already completed for this item
OP 245,452 Item stock is negative for Warehouse ERR1 Position ERR2 for Item ERR3 Grade1 ERR4 Grade
OP 245,456 Putaway to Pick and Drop position completed
OP 245,458 Unable to issue items to another Warehouse or Receiving Bay
OP 245,461 Unable to receive items which are in Hold Status
OP 50,188 Item Pack Code Not available for this Item : ERR1
OP 245,464 Check whether Printer Setup is done
OP 245,528 You are not allowed to modify the item
OP 245,529 Invalid Pallet Number
OP 245,530 Pallet Quantity entered needs to less than or equal to Pack Quantity available
OP 245,531 Issue Quantity needs to be less than or equal Pending Quantity
OP 245,155 Invalid Carton Id
OP 245,366 You are not allowed to allocate Partial Quanity
OP 245,513 Atleast one of the User Code needs to be defaulted
OP 245,514 Atleast one of the Rule Type needs to be defaulted
OP 245,517 Position Numbering Setup is not available for this Warehouse
OP 245,518 Prefix not available for the selected entity code
OP 245,485 Warehouse Adjustment Transaction Generated. Transaction No ERR1 ? ERR2
OP 245,484 Adjustment Transaction Already Generated
OP 245,496 Enter Reason for cancelling and press Cancel button again
OP 245,497 Record Count is Successfully Completed
OP 245,498 Successfully Generated
OP 245,499 Locking Done
OP 245,620 Invalid Putaway details
OP 245,621 Ensure that the Receipt is in closed status for generating Putaway task
OP 245,487 Select one schedule for generating stock take sheet
OP 245,488 Select one stock take sheet
OP 245,631 You are not allowed to reopen the receipt
OP 245,628 Successful Amendment for the attributes which are selected(Storage Type,Position Classification
OP 245,629 Successful Amendment of Module
OP 245,630 Volume/Weight attributes are sucessfully amended
OP 245,633 Quantity entered does not fit the position
OP 245,634 Warehouse is not assigned to the user
OP 245,635 You are trying to delete the Pigeon hole/Phantom Pigeon hole position which is allocated
OP 1,013,514 Combination of Cost Driver, Cost Type and Variant must be Unique
OP 1,013,515 Duplicate Variant
OP 1,013,516 Duplicate Cost Driver
OP 1,013,517 Invalid client for Bill processing
OP 1,013,641 Record cannot be deleted since for the Contracted Period record exists in 3PL Interface
OP 1,013,642 For the Warehouse ERR1 Billing Period does not exist for this ERR2
OP 1,013,643 Check whether Billing Period End Date is equal to Contract End Date
OP 1,013,644 User is not given rights to view the document
OP 1,013,645 Warehouse Type, Billing Type and Storage UOM needs to be entered
OP 1,013,646 To Date cannot be less than the sysdate or the document amended date
OP 1,013,647 Invalid value for Quantity
OP 1,013,648 Duplicate 3PL Report Group
OP 1,013,649 Check whether 3PL Applicable checkbox is checked/selected
OP 1,013,650 Invalid 3PL Report Group
OP 1,013,651 Supplier is invalid as it is not mapped to Client in Applicable Supplier
OP 1,013,652 No relevant Document is selected for Posting
OP 245,685 Check whether only one Criteria code is attached for a Rule defined as Autostock Relocate type
OP 245,686 ERR1 needs to be greater than Zero
OP 245,687 Invalid Item, Grade and Rule code combination
OP 245,688 No items found for doing Auto Stock Relocation
OP 1,013,659 Both Storage and Activity Billing Period cannot be same
FP 211,618 You Cannot add this Level as Parent
FP 211,619 Invalid Rule Code
FP 211,620 Duplicate Rule Code Found
OP 245,401 Ensure you select one reference source document for receiving items
OP 245,402 Ensure Carton Label is printed only for Closed Carton Id
OP 245,403 Ensure Pallet Label is printed only for Closed Pallets
OP 245,404 Ensure Carton Type is entered
OP 245,405 Ensure Barcode Type is entered or selected
OP 245,406 Ensure that you have specified Storage Type
OP 245,407 Atleast One Carton Id needs to be selected for Printing Carton Label
OP 245,408 Invalid Barcode type
OP 245,409 Ensure Serial No entered for serial items
OP 245,411 Atleast One Pallet Id needs to be selected for Printing Pallet Label.
OP 245,412 Autocode generation is not set to Automatic for the Carton ID
OP 245,413 Carton Type not defined
OP 245,711 Process stopped. Stock is insufficient for item ERR1
OP 245,713 Item already selected for manual putaway
OP 245,714 Receipt not closed
OP 245,715 One pallet cannot be putawayed to more than one position
OP 225,419 Baseline Estimation Number exceeds its length.
OP 245,430 Invalid Pack Code
OP 245,590 Check whether Rule Type entered is attached to the Warehouse ERR1 in Rule setup
OP 245,591 You are not allowed to freeze the Default Rule Type
OP 245,592 Frozen Rule Type cannot be set as Default
OP 245,593 Check whether any Criteria is attached for the Rule Code ERR1
OP 245,594 Check whether Rule Breakup Total Quantity matches the Wave Item Quantity
OP 245,595 You are not allowed to delete the Rule Breakup record
OP 245,596 Check whether Priority Location has been attached to the Rule Code ERR1
OP 245,597 Check whether the Rule Code is having Priority Location Criteria attached to it
OP 245,598 Weight Volume Temperature and Dimension checks for the Item and Position does not match
OP 245,466 Entered Position is already defined with another item
OP 245,467 Entered Position is already defined with another owner
OP 245,468 Entered Position is already defined with another item and owner combination
OP 245,469 Putaway already generated
OP 245,311 Carton is Invalid
OP 245,312 To Position is Invalid
OP 245,613 Ensure ERR1 is done for the selected Reference transactions
OP 245,643 Positions already allocated for the selected item
OP 245,647 It is not possible to amend actual dimensions for the module based position
OP 245,648 Amendment is not possible for this Operating Dimensions
OP 245,649 Putaway confirmed for the Receipt No ERR1
OP 245,650 Putaway confirmed for the Workorder ID ERR1
OP 245,651 Operating Dimensions Amended successfully for Non-module based position
OP 245,652 Actual and Operating Dimensions amended successfully for Non-Module based position
OP 245,653 Operating Dimensions Amended Successfully for Module based Position
OP 245,654 You are not allowed to unfreeze this level
OP 245,638 Check whether Document Number setup range is defined in the given Transaction code ERR1
OP 245,639 Insufficient privilege given for ERR1
OP 245,640 Warehouse Adjustment Transaction generated Transaction Number ERR1-ERR2
OP 245,657 Select the Manual putaway check box for closed items and do the putaway
OP 245,660 Invalid Position for Transfer
OP 245,661 Carton Allocation is not possible for the selected reference transaction
OP 1,013,538 Invalid Variant Type for the selected Cost Type and Cost Driver
OP 1,013,539 Invalid Client
OP 1,013,540 Client is inactive
OP 1,013,541 Variant Type, Cost Driver, Cost Type combination is inactive
OP 1,013,660 Invalid Storage Pricing for the Warehouse - ERR1
OP 1,013,661 Atleast one Storage Pricing needs to be selected as default
OP 1,013,662 Invalid Billing Period
OP 1,013,663 Record cannot be inserted or uploaded in Interface Position
OP 1,013,664 Record cannot be inserted or uploaded in Interface Position Table
OP 1,013,665 Record cannot be inserted or uploaded in Interface Serial Table
OP 1,013,666 Record cannot be inserted or uploaded in Interface Batch Table
OP 1,013,667 The document cannot be submitted or approved since Activity Pricing code is not attached or assi
OP 1,013,668 Check whether All Activity Billing Periods are entered
OP 1,013,669 For the Warehouse ERR1 Activity Billing Period does not exist for this ERR2
OP 1,013,670 Invalid Issued or Received Date
OP 245,702 Quantity is short picked and so Part shipment is enabled for this order Do you want to continue
OP 249,099 Job already open for the entered Chassis Number: ERR1
FP 260,008 Rule Code already exists
FP 9,203 Criteria Details Already Entered.Cannot Enter Account Details.
OP 221,236 Fields are not available to export in Excel sheet
OP 225,429 Total Project Value is completely certified
OP 245,400 Ensure you select only one transaction
OP 250,462 Invalid Carrier Code
OP 245,417 Carrier Code is invalid
OP 245,414 Enter Pack Details for all the items before closing a receipt
OP 245,421 Ensure you select atleast one item for entering pack details
OP 245,422 Invaild Lane Number
OP 245,425 Barcode type already exists for this supplier
OP 245,426 Item stock is negative at location-ERR1 for Item-ERR2 Grade1-ERR3 Grade2-ERR4 Pack Code-
OP 245,428 Aisle code already exists in an active transaction
OP 50,055 Maximum No. Of Items :: ERR1 Exceeded for the Position No:: ERR2 !! Continue by Skipping this P
OP 50,056 Item Code :: ERR1 Grade Code :: ERR2 already Exists in the Position :: ERR3!! Continue by Skippi
OP 50,057 Maximum No. Of Items:: ERR1 Exceeded for the Position:: ERR2
OP 50,058 Item Code:: ERR1 Grade Code:: ERR2 Already Exists in the Position:: ERR3
OP 50,071 Owner Code :: ERR1 already Exists in the Position :: ERR2!! Continue by Skipping this Position /
OP 245,427 Invalid Reference Transaction Id
OP 241,420 Atleast one commission needs to be selected as default
OP 241,379 Check whether the entered quantity ERR3 for the item ERR1 in Virtual kit ERR2 is less than or equ
OP 221,341 Invalid data for table ERR1, Column ERR2
OP 221,342 Error in uploading the file. Check the Error Log for details
FRM 41,034 Cannot set NAVIGABLE attribute of non displayed item <block name.item name>.
OP 240,188 Effective To Date cannot be less than Purchase date
OP 240,189 Effective To date is earlier than Effective From date
OP 275,004 Entered Value should be greater than zero
OP 250,041 Value Cannot be Null
OP 50,517 Amount cannot be Less than Zero
OP 2,493 Percentage cannot be less than zero
FP 215,168 Invalid write-off code
FP 220,131 Invalid ERR1
FP 251 Invalid Date entered
FP 255,025 Invalid Document Number
FRM 41,048 Procedure <procedure name> is not valid in a <trigger name> trigger.
FRM 41,050 You cannot update this record.
FRM 41,053 Cannot find Canvas invalid ID.
FRM 41,055 No such property for Set_Record_Property.
FRM 41,057 No such property for Set_View_Property.
FRM 40,027 Error opening display spool file.
FRM 40,030 File <file name> is not an Oracle Forms 4.5 file.
FRM 12,201 Valid X coordinate is required.
FP 215,043 Setup is already done for the logged in Company.
FP 215,044 Paybatch setup is not done
FP 215,045 PDC cannot be selected as there are more than one main account or currency are being taken in th
OP 240,255 Inclusive TED cannot be dependant on Exclusive TED
OP 244,052 Negative Quantity Adjustment is not possible for Serial Items
OP 244,053 Serial Item quantity cannot be greater than 1
FP 211,399 Discount amount needs to be less than Adjusted FC amount
FP 211,400 The entered Receipt Adjusted amount needs to be less than Outstanding amount
FP 211,401 The sum of Receipt Adjusted, Advance Adjusted and Discount amount needs to be lesser than
FP 211,403 Check whether Account Category of Main Account is CR
FP 211,402 Invalid Transaction Code ERR1 attached in menu parameter 3
OP 220,562 Cumulative Option not available
OP 220,540 Excise Return is not allowed since GRN is not taken into Excise
OP 244,010 Duplicate Option Type/Code
OP 244,011 Invalid Warranty Type
OP 244,012 Invalid Warranty Code
OP 235,156 Applicable Job type not entered for this operation code.
OP 235,157 This Operation code is not valid for the Chassis No.
OP 244,114 Flex fields needs to be defined for ERR1 in Category Master
OP 244,115 Flex fields needs to be defined for ERR1 in the Mapping Interface
OP 244,117 Analysis code and data needs to be defined for ERR1 in the analysis master
OP 244,128 Duplicate combination of Reason Code and Reason Type
OP 249,122 Listed Options are updated in Vehicle Master and Configurator
OP 249,124 Date and Time needs to be greater than or equal to system date and time
FRM 40,505 ORACLE error unable to perform query.
FRM 40,508 ORACLE error unable to INSERT record.
FRM 40,510 ORACLE error unable to DELETE record.
FRM 40,512 ORACLE error unable to issue SAVEPOINT command.
ORA 19,703 device command string exceeds maximum length of num
ORA 19,706 invalid SCN
ORA 19,708 log destination exceeds maximum length of num characters
ORA 19,999 SKIP_ROW procedure was called
FRM 40,032 Internal Error file <file name> contains an improper chunk size.
FRM 40,035 Error creating per block record manager context.
FRM 40,037 Library was created by a old version of Oracle Forms (Generate).
OP 220,526 Reference Bill must be posted before pulling into GRN
OP 220,527 Bill to Follow is Yes-Only Pre-GRN Shipment Advice can be pulled
OP 220,528 Bill to Follow is Yes-Only Pre-GRN Shipment Advice can be pulled
OP 244,137 Prospect is not converted into a Regular Customer
OP 244,138 You are not allowed to pull this Delivery Note into Sales Return
OP 244,139 Cannot pull this Delivery Note into Sales Return
FP 211,415 Select the Main Account Code of category Cr if Payment option is supplier
FP 211,416 Ensure that Division Code is entered if Document Number Generation is set at Company and Divis
FP 211,417 The reason for voiding the document needs to be entered
OP 241,240 Invalid Term code in Standard Paragraph master
OP 241,238 Invalid ERR1
FRM 41,059 No such property for Set_Canvas_Property.
OP 221,142 Location code is not matching with the referenced hold document
FP 90,168 Select Main Account Code of category DR if receipt option is Customer
FP 10,039 Ensure that Currency Code is attached to Main Account Code
FP 211,021 The character size of configurable field 1 exceeds the defined limit
FP 215,013 Ensure that Currency Code is attached to source Account
FP 215,014 Ensure that Currency Code is attached to Target Account
FP 90,250 Ensure that modifications done in document is saved
OP 204,020 Document not ready for Approval, Cannot Approve
OP 249,001 Invalid Service Center Code
OP 249,002 Invalid Booked By
OP 249,003 Invalid Operation Type Code
OP 249,004 Invalid Fuel
OP 249,005 Invalid Inventory Code
OP 249,006 Invlaid Damage Code
OP 244,104 Registration validity date needs to be greater than the first sale date
OP 244,106 Second sale date needs to be greater than or equal to the first sale date
OP 244,116 Mapping Interface needs to be defined for ERR1
FP ### Invalid Payment mode selected
OP 225,465 Same Bank Account Number cannot be used in more than one project.
FP 211,569 Master Already Approved.Cannot Modify
FP 211,570 Master Already Submitted.Cannot Modify
FP 2,179 Record could not be generated
FP 2,170 Record could not be Matched
FP 22,111 Salesman code is invalid
FP ### Invalid operation Type
FP 222 Receipt Amount cannot be greater than invoice amount
FP 221 No OutStanding Amount available
FP 211,571 Insufficient privilege to create
FP 211,573 Creator cannot Approve
OP 111,139 Ensure that document is confirmed before voucher generation
OP 255,044 Delimiters are not defined in the RMA setup
OP 221,404 Can not delete the record - Reference Detail Found
OP 250,385 Unable to generate MPS
OP 225,452 Amendment is not possible since Payment Certificate has been done for this Application.
OP 225,450 Total Work Done cannot be greater than Total of Contract Value , Approved Variation and Appro
OP 225,456 Invalid ERR1 given in Static Value ERR2 for Value Set Code ERR3 and Code ERR4
OP 225,349 It is not possible to update the operation type master as it is referenced in operation master
OP 221,143 Location code is not matching with the referenced Purchase Order document
FP 970,031 Ensure that Control account code is attached to Party code.
FP 211,377 JV upload Format code is frozen
FP 211,378 The selected voucher is already allocated
FP 211,379 Duplicate Accounting Year
FRM 40,501 ORACLE error unable to reserve record for update or delete.
FRM 40,504 ORACLE error unable to execute a <trigger type> trigger.
OP 250,662 MPS Processing Completed. View the exceptions raised by pressing Exception button
OP 250,663 Records are not selected to process CRP
OP 250,664 MRP is Rescheduled
OP 250,665 Entered Period Number does not exists or not valid
OP 250,667 Records are not selected to Generate Sub-contracting Requisition
OP 250,668 Item Route Map Set up creation completed successfully
OP 250,669 Duplicate Basis Code for Entered Plant code, Item Code, Grade code1, Grade code2, Stage num
OP 240,102 Sales Return Already Confirmed, Cannot Modify / Delete
OP 249,178 The Number of Chassis defined at header and the number of chassis entered in detail block need
FP ### Amount Cannot be negative
FP ### Adjusted Amount cannot be greater than Balance FC Amount
FP 211,390 Ensure that Document number generation is set as automatic for post PDC transaction code atta
FP 211,391 Ensure that Department Code is entered, if department is attached to division
FP 211,392 Due date needs to be greater than or equal to Payment date
FP 211,393 Check whether Main Account Code entered in header is attached to Party Code
FP 211,394 Cheque Book Id needs to be entered
FP 211,395 Applied amount needs to be less than or equal to Outstanding amount
FP 211,396 The total of Receipt Adjusted Amount needs to be equal to header amount
FP 211,397 Adjusted FC amount needs to be less than or equal to Outstanding amount
FP 211,398 The entered Discount percentage needs to be less than or equal to 100
ORA 12,680 Native services disabled but required
ORA 12,682 Login failed the SecurID card is in next PRN mode
ORA 12,684 encryption/crypto-checksumming Diffie-Hellman seed too small
ORA 12,687 Database link failed credentials expired
ORA 12,689 Server Authentication required, but not supported
FRM 12,700 Parameter with this name already exists.
FRM 12,702 Unable to retrieve the menu parameters.
FRM 12,703 A 2 character name must be entered and must be unique within the menu.
FRM 12,705 Unable to get the copied/referenced menu parameter <parameter name>.
ORA 12,803 parallel query server lost contact with another server
ORA 12,806 could not get background process to hold enqueue
ORA 12,808 cannot set [CACHE | SCAN]_INSTANCES greater than number of instances num
OP 244,013 Duplicate Warranty code
FP 210,370 Start Date should be greater than or equal to System Date
FP 210,376 Amount should not be Less than available Budget Amount
OP 250,657 Entered Period Number does not exists or not valid
OP 250,658 Entered Forecast Version Number is Invalid
OP 250,659 Entered MPS Version Number does not exist
OP 250,660 Duplicate Route Code and stage number Combination
OP 250,661 MPS Processing Completed
OP 244,054 PO Cannot be pulled into Shipment Advice
OP 244,055 No Option/Accessory available
OP 244,056 Positive Quantity Adjustments for vehicle is not possible
OP 244,057 Purchase Price cannot be defaulted for a vehicle requisition transaction
OP 244,058 LTI cannot be automatically created due to transaction class mismatch
OP 244,059 Transaction Setup Parameter Authorisation Required to be YES for vehicle transactions.
OP 244,060 Cannot update chassis number because GRN is already available for this number
OP 244,102 Entered allocated quantity needs to be less than or equal to the pending reserved quantity
OP 249,179 Received Date needs to be less than or equal to Delivery Date
OP 240,567 Discount Days Cannot Be Null
OP 240,578 Search Level Is Not Defined For Company And Customer Combination
OP 240,579 Invalid Pricelist Code
OP 240,580 Invalid Pricelist Code. Only Customer Pricelist Code is Allowed
OP 240,581 Invalid Pricelist Code. Pricelist Code Not Valid for the Customer / Company Combination
FRM 12,002 Unable to store the current record group objects.
FRM 12,005 Unable to get the copied/referenced record group <record group>.
FRM 12,006 Valid record group name must be entered and be unique within the form.
OP 244,088 Ensure that the entered Insurance value is lesser than the Actual value
OP 244,089 Invalid Prospect Code
OP 244,090 Date and In Time needs to be greater than Date and Out Time
OP 244,091 Invalid Item Code as it is not available in the Base Vehicle Master
OP 244,094 Premium Pre-paid value needs to be lesser than the Insured value
FP 211,389 Check whether FC and LC amounts are equal when the base and transaction currencies are sam
OP 250,670 Work Centre of the stages are not attached with the Calendar or invalid calendar
FRM 50,014 Please enter a number. This field accepts numeric characters only
ORA 12,229 TNS Interchange has no more free connections
ORA 12,231 TNS No connection possible to destination
ORA 12,234 TNS Redirect to destination
ORA 12,236 TNS protocol adapter not loaded
FRM 12,300 Unable to store the current visual attribute objects.
FRM 12,302 Valid visual attribute name must be entered and unique within the module.
FRM 12,304 Visual attribute by this name already exists.
FP 211,381 The entered current Document Number is greater than the maximum Document Number
OP 221,102 Amendment is not allowed from GRN screen
OP 221,103 Document cannot be created
OP 221,104 Invalid value set for Pull Rate Softlink parameter
OP 221,105 GRN cum GRN Costing document cannot be approved
OP 221,106 GRN Document cannot be created with reference to ERR1 Transaction
OP 221,109 Direct GRN is not allowed if GRN Cum GRN Costing Allowed YN is set to Yes
OP 220,541 Excise/Cenvat Return is not allowed since Cenvat Receipts is not confirmed
OP 220,542 Cenvat Return is not allowed since Cenvat Receipts not Cenvatable-Only Exciseable
ORA 21,000 error number argument to RAISE_APPLICATION_ERROR of num is out of range, must be between
ORA 21,500 Source Department And Target Department Cannot be Same
ORA 21,523 functionality not supported by the server (object mode only)
ORA 21,602 the operation does not support the specified typecode
ORA 21,604 property [name] is not a property of transient or value instances
ORA 21,702 object is not instantiated in the cache
ORA 21,704 terminate cache or connection without flushing
ORA 21,707 the pin duration is longer than the allocation duration
ORA 21,710 magic number mismatch
ORA 22,000 variable-length string size of num bytes is outside valid range num to num bytes
ORA 22,057 bad integer length [num]
ORA 22,063 reading negative value [num] as unsigned
FRM 41,038 Item <item name> is not a check box.
OP 250,760 You are not allowed to generate ERR2 for this work order ERR1
OP 239,067 SO is not a valid Hardlink for the PO transaction code in Menu Parameter 1
OP 239,068 Invalid - PO Generate Allowed transaction parameter is set to No
OP 239,069 Batch/Serial number cannot be entered in a Value-Only Return
OP 240,454 No Item(s) pulled. Check Delivery schedule dates or Stock availability (NonExpired Stock, if Batch
OP 240,463 Utilization Details must be entered for Excise Tax ERR1 and Item ERR2.
OP 240,464 Sales Invoice can not be generated.
OP 240,484 Target Field Name Should be only Flex Fields
FP 4,281 Check whether Threshold Criteria is defined for TDS Code : ERR1.
ORA 13,149 failed to generate next sequence number for spatial table name
OP 250,735 Invalid ZIP Code
OP 250,638 Item Rate is not defined for the Item ERR1 and Location ERR2 combination
OP 220,537 Current Bill has Bill Type set as Direct Bill-Can be made only with Direct
OP 220,538 Current Bill has Bill Type set as Pre-GRN Bill-Can be made only with Reference to a Purchase Or
OP 220,539 Current Bill has Bill Type set as Pre-GRN Shipment Advice-Can be made only with Reference to
OP 244,093 Return Date and Time needs to be greater than Out Date and Time of Activity Log
OP 244,109 Invalid value as the entered value is greater than the maximum value allowed in check list master
OP 244,111 Duplicate Customer code as it is already available in the Customer Master
OP 244,112 Invalid vehicle as it is not available in the Vehicle Master
OP 244,113 Date of Birth needs to be lesser than the Marriage Date
FP 12,067 Invalid Currency Code
FP ### Petty Cash Number is Mandatory For Petty Cash Box
FP ### Bank Account Number is Mandatory For Bank Account Code
FP ### You dont have right to void
FP ### Currency is not attached with main accout
FP ### Document number cannot be empty
OP 204,141 Invalid Value - Change Frequency days
OP 204,144 Invalid Number - Snooze period exceeds the Expiry Date
OP 204,145 Invalid Value - Expiry Days are greater than System Parameter Expiry Days
OP 204,146 Password cannot be changed
OP 1,006,728 Product Code Already Exists
OP 250,736 The start date for the Work Order arrived is earlier than the current date
OP 250,737 Capacity not available in ERR1 Work Center to produce Item ERR2 ERR3-ERR4 Quantity
OP 250,738 The start date of the Sub-Contracting Purchase Request arrived is earlier than the current date
OP 250,739 The Start Date for the Work Order arrived is earlier than the current date
FRM 40,826 Invalid number of arguments to CALL function.
FRM 40,828 CALL or CALLQRY with invalid variable reference.
FRM 40,901 Note not enough memory to remember all or part of this query.
FRM 40,903 Cannot create output file.
FRM 40,906 FATAL ERROR Cannot write a buffered record to disk.
OP 244,098 Invalid checklist code
ORA 13,153 invalid high water mark specified
ORA 13,155 invalid number of dimensions specified
ORA 13,157 Oracle error ORA nnnnn encountered while name
ORA 13,181 unable to determine length of column num_SDOINDEX.SDO_CODE
ORA 13,183 unsupported geometric type for geometry <layer>_SDOGEOM.SpatialObjectID
ORA 13,187 subdivision failed
ORA 13,189 recursive SQL parse failed
ORA 13,192 failed to read number or element rows
ORA 13,194 failed to decode supercell
ORA 14,012 resulting partition name conflicts with that of an existing partition
ORA 14,015 too many partition descriptions
OP 220,553 Same grade code can not be entered
OP 220,554 Item/Batch has been re-graded, can not delete
OP 220,555 Select the LOT to be re-garded
OP 20,578 Error In Flex Field Flow
OP 220,515 Invalid Cost Percentage / Market Rate
OP 220,547 When Stock goes 0, Stock Value should get reduced to 0
OP 220,556 Atleast one Component Item should be present for each Bundle Item
ORA 12,012 error on auto execute of job name
ORA 12,014 table name does not contain a primary key constraint
ORA 12,016 snapshot does not include all primary key columns
ORA 12,018 following error encountered during code generation for name.name
ORA 12,022 snapshot log on name.name already has ROWID
ORA 12,024 snapshot log on name.name does not have primary key columns
ORA 12,027 duplicate filter column
ORA 12,029 LOB columns may not be used as filter columns
ORA 12,031 cannot use primary key columns from snapshot log on name.name
ORA 12,034 snapshot log on name.name more recent than last refresh
ORA 12,036 updatable snapshot log is not empty, refresh snapshot
ORA 12,039 unable to use local rollback segment name
ORA 12,041 cannot record ROWIDs for index-organized table name.name
FRM 12,100 Valid canvas view name must be entered and be unique within the form.
FRM 12,101 Window name must be entered and a window must exist in the form.
OP 244,107 Current amount needs to be lesser than or equal to the pending amount
FP ### Disbursement Amount cannot exceed the Minimum Cash Box Amount
FP ### Adjustment Amount is Blank
OP 235,194 Default expense code is not defined in the setup
OP 235,195 Default tax code is not defined in the setup.
FP ### Bank Account No. Required
FP ### Sum Of Allocated Amounts Mismatched
FP ### Bank Balance Already Available For This Account
FP ### Bank to bank transfer cannot done for same bank
FP ### Cash to Cash transfer cannot done for same Cash Box
FP 140 Insufficient privilege to approve
FP 240,008 User not given rights to reject the document
FP 240,009 Document value not within the approval range
FP 240,010 Cannot reject the document approved by the same group
FP 240,011 Rejection not allowed for this authorization type
FP 240,012 Cannot reject the document which is not approved by the previous group
FP 210,303 Cannot attach more than one Currency for Category type CA(CASH) /BA(BANK)
FP ### No Records Available For Accrual
FP ### selected party does not have any outstanding
FP ### Bank to bank transfer cannot done for same bank
FP ### Cash to Cash transfer cannot done for same Cash Box
FP ### Percentage total should be 100.
FP ### Chq no already refered by some other transaction
FP ### Chq No Already Exist
FP ### Invalid file format (Column Header should be 69), refer the Jv upload download file format
FP ### Selected Amount is exceeding the limit of Balance Amount
FP ### Selected Amount is exceeding the Disbursement Limit Amount
FP ### Selected Amount is going beyond the Minimum Limit Amount
FP ### Disbursement date cannot be lessthan Initialization date
FP ### Please Select the Definition Level
FP ### You have to select either Lock or Release.
FP ### Record already exist for same time period
ORA 12,810 PARALLEL_MAX_SERVERS must be less than or equal to num
ORA 12,812 only one PARALLEL or NOPARALLEL clause may be specified
OP 241,234 Ensure that the filter criteria is entered before selecting the filter
OP 241,235 Ensure that the serial numbers are selected before clicking the Pick Serial number button
GEN 240,025 This Function has no meaning in this Context
OP 241,239 Entered Term code is frozen or inactive in Standard Paragraph master
FP 211,408 Ensure that modified data in Partywise Details tab are saved
FP 211,409 Write-off Account code needs to be entered if Write-off Code is specified
FP 211,410 Ensure that modification done in the document is saved before approving it
FP 211,411 Ensure that Currency Code is attached to the selected bank account
OP 249,025 Invalid Service Advisor
OP 249,026 Invalid Defect Code
OP 249,027 Invalid Delay Reason
OP 249,028 Invalid Standard Qa Code
OP 249,030 No Job Details Found For The Entered Charge Code
OP 249,031 No Item Details Found For The Entered Operation Type And Operation Code
OP 249,032 Since The Item Is A Control Item, More Than Requested Quantity Is Not Allowed
OP 249,033 Account Details Not Entered In Job Opening
OP 249,034 Warranty Details Not Entered For This Operation Type And Operation Code
OP 244,118 Vehicle Transaction is disabled for this company
OP 244,120 Entered item code is not a vehicle item code
OP 244,121 Entered item code is a vehicle item code
OP 250,730 Ensure that Multiple records are not selected for ERR1
OP 244,092 Expiry Date needs to be greater than the Registration Date
FRM 12,307 Valid font size must be entered (1 100).
FRM 12,308 Unable to get the copied/referenced visual attribute <attribute name>.
FRM 12,502 Unable to retrieve the menus.
FRM 12,504 Unable to get the copied/referenced menu <menu name>.
ORA 12,509 TNS listener failed to redirect client to service handler
ORA 12,511 TNS service handler found but it is not accepting connections
ORA 12,513 TNS service handler found but it has registered for a different protocol
OP 240,203 ERR1 License is duplicated
FP 4,227 Invalid Party Code.
OP 90,237 Premium/Discount Percentage Cannot be Greater than 100
OP 240,212 Non-MODVAT duty cannot be 0 if DEPB is to be entered
OP 240,213 Cash amount entered cannot be less than 0
CUST 1,013,004 Please check JV for atleast one record
FP 4,284 Check whether Tax Rate is defined for TDS Code : ERR1.
FP 4,291 Check whether Due Date is defined for TDS Code : ERR1
FP ### Amount cannot exceed the Available balance
FP ### Bank Account Cannot be Used in Journals
FP ### Cash Account Cannot be Used in Journals
FP 2,720 Document Date should be More than System Date - Back Days
FP 2,721 Document Date should be Less than System Date + Future Days
FP 3 This Account has year opening balance. Account Type cannot be modified
FP ### The Transaction must be of Transaction Type
FP ### Invalid Error Code
FP ### Invalid Application Code
FP ### Cannot Delete Account is reffered in Bank
FP ### Cannot Delete Account is reffered in Petty Cash
FP ### User Cannot be empty
FP ### Internal Error
FP ### Amount cannot exceed the Disbursement Limit
FP ### No record Selected for detail
FP ### No record Selected for detail
FP ### Adjustment Amount should not more than Balance Outstanding Amount
FP 2,609 Document Not Approved
FP 2,106 Document number should be Automatic
FP 210,761 Unposted Amounts exist, Do You want to process for
FP 90,157 Document Number : ERR1
FP ### Cannot Unconfirm the Paybatch. Voucher already Generated
FP ### Adjustment Amount should be equal to Transaction Amount
OP 221,410 Item No. or Batch No. not Entered
FP 10,077 Invalid Petty cash number.
FP ### Save The Record Before Click The Submit Button
OP 220,543 Cenvatable Return is not allowed since Cenvat Credit not taken for GRN
OP 220,574 Quantity Goes Negative or Batch is Expired
OP 220,575 Quantity Mismatches With Item Level
OP 220,576 Assessable Rate Is Not Same As Item Level.
OP 220,577 Depot Stock Not Available
OP 240,582 Invalid Pricelist Code. Pricelist Code Should be the Same as the Default Price List For Txn
OP 240,583 Invalid Currency for Selected Pricelist Code
OP 240,584 Invalid Sale Type
OP 240,585 Invalid Item Code for Selected Pricelist Code
OP 240,586 Invalid Grade Code 1 for Selected Pricelist Code
OP 240,281 Import Analysis Representative Item code cannot be Null
OP 240,282 Representative Item code ERR1 does not exist for defined range of Analysis codes
OP 240,283 Duplicate combination of Analysis codes being entered (Master block)
OP 220,503 GRN entry not completed, Costing cannot be done
OP 220,505 GRN entry completed Cannot Modify/Delete
OP 220,548 Enter Batch details for Item ERR1
OP 220,549 Re-grading quantity is not tallying with LOT quantity
OP 220,550 Stock Adjustment generated. Refer ERR1
FP 215,170 The entered Document Date needs to be within previous accounting period
FP 210,822 One or more record has not been confirmed, do you want to proceed?
FP 469 Ensure that all transactions are posted, before carrying out Month End Processing.
FP 809 Ensure that total transaction amount is equal to that of amount entered in Control Total field
OP 249,143 Gatepass Out Date needs to be greater than the In Date for the Chassis
OP 249,144 Invalid ERR1 Location Code
OP 244,017 Quantity is not matching with number of commission number entered
ORA 12,672 Database logon failure
ORA 12,674 Shared server proxy context not saved
ORA 12,676 Server received internal error from client
ORA 12,678 Authentication disabled but required
OP 239,143 You are trying to create Default Address Template ID that is already created for the selected Coun
OP 239,144 Duplicate Address Template
OP 239,146 Template Modified
OP 239,147 Template Created
OP 250,649 Ensure that the Start Date is greater than the original work order date
OP 250,650 Ensure that the From Item Code is lesser than To Item Code
OP 250,651 Ensure that the document number generation set up is defined for the work order transaction cod
FRM 40,743 This operation with no base table requires the <trigger name> trigger.
FRM 40,746 Cannot call built in <built in name> from startup debugger window.
FP ### Adjustment Amount cannot empty
OP 221,411 Flexi Fields already Configured for the Entered Value
OP 221,412 Rate Based Expense not allowed here
FP ### Previous Month has to be hard closed
FP ### This Month is not yet soft closed
FP ### This Month is Already soft closed
FP ### This Month is Already hard closed
FP ### Cannot Edit The Petty Cash as Detail Records Exist
FP 2,615 Cannot Delete Since This Document is Baselined
FP 2,621 BaseLined Txn Cannot Be Modified
FP ### Currency is not attached with Sub accout
FP ### No Details Entered
OP 235,196 Default Err1 cannot be deleted
FP ### Invalid Service Code
FP ### Value cannot be negative Or Zero
FP ### One Bank Account Should be Allowed to Default
FP ### Header Department should be empty
FP ### Header Department cannot empty
OP 220,484 Record Not found in OS_COST_GROUP_BATCH_CURR_VAL for Company : ERR1 Location : ERR2
FP ### Set Generate Document Number to Automatically
FP ### Cannot delete the Confirmed Document
FP ### Cannot Add Detail Record for Confirmed Document
FP ### Exchange Rate should greater than zero.
FP ### U can select only one option
OP 17 Activity codes 1 and 2 cannot be same.
OP 20 Activity value 1 must be entered before entering the activity value 2
FP 240,013 Document is already Submitted/Approved/Confirmed/Posted
FP ### Revaluation cannot be done for Base currency
FP 215,097 Balance Amount needs to be zero for voucher generation
FP 215,098 Balance Outstanding amount needs to be greater than zero
FP 215,138 Ensure that Discount Account set up is done for the entered Discount Code
FP 250 Ensure that Sub Account Code is unfrozen
FP 4,338 Bank Account No, Cheque Book Id, Cheque Number and Date need to be entered
FP 807 Check whether voucher amount is greater than or equal to specified minimum amount
FP 808 Check whether voucher amount is less than or equal to specified maximum amount
GEN 204,085 Generated document number is-
GEN 210,375 Ok to Cancel
FP 210,419 The System will post the records online Do you want to Continue?
FP 210,438 Please redefine the COA levels ,ERR1:
OP 245,109 Insufficient Number of Pallets available for replenishment
OP 220,578 At least For One Item Expenses Should Be Allocated
OP 240,202 Cannot delete records for which DEPB is already received
OP 244,095 Duplicate combination of Chassis Number Insurance Company Code and Issue Date
OP 244,097 Invalid Vehicle Registration Number as it is not present in the Vehicle Registration Master
OP 235,155 Applicable Service type not entered for this operation code
FRM 40,748 Trigger <trigger name> terminated by reset command.
FP 210,379 Duplicate Charge Area
OP 250,742 The start date of the Purchase Request arrived is earlier than the current date.
OP 250,743 MRP has already been processed for this item ERR1
OP 250,744 Planning Horizon not available for ERR1 to manufacture the item ERR2 ERR3 - ERR4 Quantity
OP 250,749 Atleast one record needs to be selected
FRM 32,085 Strip_Source requires output file name.
FRM 40,006 Network connection not known.
FRM 40,012 Form was created by a new version of Oracle Forms (Generate).
FRM 40,014 Not enough memory to load the form.
OP 244,062 Vehicle Definition cannot be modified since Inspection has been done
OP 244,061 Cannot update chassis/Engine number because Inspection is already available
OP 1,006,738 User Role Code Already Exists
OP 1,006,748 Sales Code Already Exists
OP 1,006,758 Geo Segment Code Already Exists
FP ### Check whether Forex Adjustment Setup is defined for the Main Account code <ERR1> and Curr
OP 225,470 Project Code is Frozen
FP ### Record already Exists in this Combination
FP ### Criteria code is not attached to Criteria data setup
FP ### Date should be in Statement From Date And Statement To Date
FP ### Statement From Date cannot be greater than System Date
FP ### Statement To Date cannot be greater than System Date Or Less than Statement From Date
FP ### Please Enter the Statement From Date
FP ### Amendent is not applicable for Correction Jv
FP ### System can not find the specified tamplate for this bank a/c and ChequeBook Id combination
FP ### Bank Account Number and ChequeBook Id cannot be null
FP ### Invalid Instrument Date
FP ### Maximum Length must be greater than Zero
FP ### Contra Entry Transaction code and Posting Transaction code cannot be the same
OP 241,155 You are not allowed to short close this Transaction
OP 244,122 Invalid Hardlink Setup for ERR1
OP 50,102 Referenced document not available
OP 220,504 Current cost is not found in Cost Group Batch Current Value table for Item ERR1 , Grade 1
OP 250,731 No Document is selected for Approve or Amend or Revoke
OP 250,758 Unable to perform Query
OP 244,033 Brand doesnt have Temporary Commission number
OP 244,034 Entered Year is Invalid
CUST 1,013,003 BG Status Should be Issuance
FP 211,611 Invalid Sub Account given in ERR1 Account Details
CUST 15,000 Sum LC/BG amount can not exceeds Exposure Limit
CUST 15,001 ERR1 date should not be lesser than or equal to ERR2 date
CUST 15,002 LC Application is Closed
CUST 3,500 Cannot change BG Status from Issuance to Application/Rejection
CUST 3,501 Cannot change BG Status from Application to Closure/Cancellation
CUST 3,502 Cannot change BG Status from Rejection/Closure/Cancellation
CUST 3,503 PO Details must be entered
CUST 3,504 Cannot Change BG Status from Issuance to Rejection
CUST 3,505 Invalid Supplier
CUST 3,506 Invalid PO Number
CUST 3,507 Application Value cannot be Zero
OP 1,006,798 Literature Code Already Exists
OP 1,006,800 LOV Code Already Exist
OP 1,006,801 Static Value Code Already Exist
OP 100,800 Relation Type Already Exists
01 ### Cannot be left blank.
01 ### Select a Group to Attach with the User.
01 ### Users are attached to the Menu Group.Are you sure to delete all the rights?
01 ### If the Menu Group is changed all the User Rights will be deleted.Are you sure to Change the Gro
01 ### Enter a Valid Email Id.
01 ### should be less than or equal to
01 ### cannot be less than Current Date.
OP 1,006,802 Are you sure you want to delete this?
OP 240,587 Invalid Grade Code 2 for Selected Pricelist Code
OP 240,588 Invalid Uom Code For Selected Pricelist CodE
OP 240,611 Minimum Markup Rate must be less than or equal to Markup Rate
OP 244,001 Invalid Model Year
OP 244,002 Invalid Model Type
OP 244,003 Invalid Accessory Type
FRM 40,908 RAM Internal Error %s
FRM 40,911 Record not created due to sequence number generation error.
FRM 40,600 Record has already been inserted.
OP 221,407 Conversion Factor Must be greater than or equal to .00000001
OP 221,408 Must be in the range 0 to 999999
OP 221,409 You have Entered an Invalid Location Code
OP 235,193 Alteast one item must be available to finish the transaction
FP ### Invalid JV Reference
FP ### Post the Records and do Confirmation
FP 215,171 Previous Accounting Year needs to be defined as 1 for logged-in company
OP 221,144 Location code is not matching with the referenced Goods Receipt document
OP 241,228 Batch ERR1 is expired for item ERR2 grade1 ERR3
OP 245,102 Invalid company code for the above company Master
OP 245,103 Pallet No cannot be zero
OP 245,104 Batch Quantity cannot be greater than GRN batch quantity.
OP 250,750 You are not allowed to post negative values into Work In Progress account
OP 250,751 Transaction Parameter Setup and batch generation set up at item master are conflicting
OP 250,752 You are not allowed to replace item ERR1 with item ERR2 from BOM ERR3
OP 250,753 Production Work order Transaction Parameter Setup defined is conflicting with each other
OP 250,754 Prior stage ERR1 is mandatory and not reported
OP 220,551 Enter expiry date for Batch ERR1
OP 220,552 Re-grade can not be done as Grade codes not required for the Item ERR1
FRM 40,654 Record has been updated by another user. Re query block to see change.
FRM 40,656 Update cannot be made due to prior rollback. Clear the record.
OP 245,101 Pallet number cannot be zero
OP 249,022 Sale Value Cannot Be Greater Than The Estimated Sale Value
OP 249,023 Recall Job Is Pending For Job No, ERR1 Do You Want To Pull Recall Job ?
OP 249,024 Time Format Id Hh24:Mi:Ss
FP 210,324 From division code cannot be greater than To division code
FP 210,325 To department code cannot be less than From department
FP 210,326 From department code cannot be greater than To department code
FP 210,327 TDS A/c setup cannot be entered for Both option
FP 210,328 TDS A/c setup cannot be entered for Basic/Surcharge independently
OP 220,532 TED pulled from GRN cannot be deleted in Bill - Make Tax amount 0 to nullify the effect of TED
OP 220,533 Bill cannot be submitted/approved/posted since it is on Hold
OP 240,214 DEPB amount + cash is not setting-off the Non-MODVAT customs duty completely
OP 240,215 DEPB details have already been entered for this transaction
FP ### selected party does not have any outstanding
FP ### No Records Available For Accrual
FP 90,149 Duplicate Petty Cash Number
FP ### Either FC Debit or FC Credit need to be entered
FP ### Either LC Debit or LC Credit need to be entered
FP ### LC Debit and LC Credit are not allowed to enter for same entry
FP ### FC Debit and FC Credit are not allowed to enter for same entry
FP 13,012 Document Number already available in Unposted Transactions
FP 210,026 Document Number already available in Current year transactions
FP 210,027 Document Number already available in Previous year transactions
FP ### Cannot Select a Processed Month For Short Close/Release
FP ### Invalid Account year
OP 244,119 Invalid Reference From entered or selected for Vehicle Transaction
OP 244,127 Invalid option ERR1 entered for option type ERR2 for this Vehicle
OP 244,130 Option type ERR1 is entered as both inclusive and exclusive criteria in the Base Vehicle master
OP 244,131 Duplicate combination of Chassis Number Registration Number and Registration Date
OP 244,132 Shipping Address Code needs to be entered
OP 244,133 Prospect customer is converted into a Regular customer successfully
OP 244,134 Entered vehicle has gone out on ERR1
OP 244,135 De-allocated Successfully
OP 244,136 Allocated Successfully
ORA 19,609 name is from different backup set stamp name count num
ORA 19,612 datafile num not restored due to name
ORA 19,614 archivelog thread name sequence name not found in backup set
ORA 19,617 file name contains different resetlogs data
ORA 19,619 cannot call restoreValidate after files have been named
ORA 19,621 archivelog range has already been specified
ORA 19,624 operation failed, retry possible
ORA 19,626 backup set type is name - can not be processed by this conversation
ORA 19,630 end of volume encountered while copying backup piece
ORA 19,632 file name not found in controlfile
ORA 19,634 filename required for this function
ORA 19,636 archivelog thread name sequence name already included
ORA 19,638 file name is not current enough to apply this incremental backup
ORA 19,641 backup datafile checkpoint is SCN name time num
ORA 19,644 datafile name incremental-start SCN is prior to resetlogs SCN name
ORA 19,646 cannot change size of datafile name from num to num
ORA 19,662 archived log thread name sequence name could not be verified
ORA 19,665 size num in file header does not match actual file size of num
ORA 19,667 cannot do incremental restore of datafile name
ORA 19,701 device name exceeds maximum length of num
OP 240,222 Invalid Value ERR1 in Menu Parameter 1 for ERR2 Set-up
OP 240,223 Valid value <ERR1> for ERR2 Set-up
OP 240,187 License Effective ERR1 date is later than License date
OP 244,068 Invalid setup values -Workshop module parameter must be set to "N" for vehicle requisition transa
OP 244,069 Invalid setup values Purchase Requisition parameter must be set to "Y" for vehicle requisition tra
OP 244,070 Referred Vehicle SO is not a Back to Back Order
FP 211,376 The entered Ratio ID already exists
OP 245,131 Replenishment cannot be done from Pallets with Hold/Reject Qty greater than Zero
OP 250,229 Invalid activity
OP 250,230 Invalid job opening number.
OP 250,231 Duplicate activity code.
OP 250,232 Duplicate combination of Activity code and BOM code
OP 270,172 ERR1 Account Details not Found
OP 270,187 Transaction setup parameter Posting on Confirmation is not set to Yes
OP 2,720 Document Date should be More than System Date - Back Days
OP 240,523 Entered reference cannot be pulled into a Prospect Quotation
OP 240,524 Credit days used is more than Credit allowed days
FP ### Department should be empty
ORA 12,815 value for INSTANCES must be greater than 0
ORA 12,819 missing options in PARALLEL clause
ORA 12,821 invalid value for INSTANCES
ORA 12,823 default degree of parallelism may not be specified here
ORA 12,826 hung parallel query server was killed
ORA 12,828 can't start parallel transaction - distributed transaction in progress
ORA 12,830 must COMMIT or ROLLBACK after executing parallel INSERT/UPDATE/DELETE
ORA 12,833 coordinator's instance not a member of PARALLEL_INSTANCE_GROUP
ORA 12,835 No instances are active in the OPS_ADMIN_GROUP
ORA 12,839 cannot modify an object in parallel after modifying it
ORA 12,841 cannot alter the session parallel DML state within a transaction
FRM 12,900 Parameter with this name already exists.
FRM 40,406 Transaction complete <number of records> records applied; all records saved.
OP 2,244 Percentage should not exceed 100
OP 240,277 Utilised quantity can not be more than the pending license quantity
OP 240,278 Duty rate cannot be Null
OP 240,279 Export/Import Quantity cannot be null
FRM 13,006 A non fatal error has occurred.
ORA 13,027 unable to read dimension definition from <layer>_SDODMIN
ORA 13,041 failed to compare tile with element <layer>_SDOGEOM.SpatialObjectID.Element_Number
ORA 13,044 the specified tile size exceeds the maximum resolution
ORA 13,047 unable to determine ordinate count from table <layer>_SDOLAYER
ORA 13,050 unable to construct spatial object
ORA 13,052 unsupported geometric type for geometry <layer>_SDOGEOM.SpatialObjectID
ORA 13,055 Oracle object text does not exist in specified table
ORA 13,110 spatial table name is not partitioned
ORA 13,113 Oracle table name does not exist
ORA 13,115 tablespace name is already allocated
ORA 13,119 source and target tablespaces are identical
ORA 13,122 child partition name not found
ORA 13,124 unable to determine column id for column name
ORA 13,127 failed to generate target partition
ORA 13,129 HHCODE column name not found
ORA 13,137 failed to generate tablespace sequence number
ORA 13,139 could not obtain column definition for name
ORA 13,142 invalid PROXIMITY window definition
ORA 13,145 failed to generate range list
ORA 13,147 failed to generate MBR
OP 240,525 Advance amount can not be greater than available pending advance amount in Sales Order
OP 240,563 Cash Discount Payment Percentage Should Be 100
OP 240,565 GL Transaction Code Cannot Be Null
FRM 40,800 User exit <user exit name> does not exist.
FRM 40,811 Shell command had error.
FP 210,341 PDC cannot be selected, as there are different control accounts attached in the Pay-Batch criteri
OP 240,042 Current date is more than Due date + Grace Days defined in Credit Control.
OP 249,188 Invalid Complaint Group Code
OP 249,189 Sum of splitting amount needs to be equal to ERR1
OP 249,190 You are not allowed to delete this record
FRM 40,024 Out of memory.
OP 225,460 No Revision Detail found in Activity
FRM 40,913 List of Values maximum exceeded. Some values are not displayed.
FRM 40,917 Memory allocation error unable to lock record.
FRM 12,211 Window with this name already exists.
FRM 12,213 Unable to retrieve the window objects.
FRM 12,214 Unable to get the copied/referenced window <window name>.
ORA 12,218 TNS unacceptable network configuration data
ORA 12,222 TNS no such protocol adapter
ORA 12,224 TNS no listener
ORA 12,226 TNS operating system resource quota exceeded
FRM 31,644 Menu <menu name> has no items.
FRM 31,646 Magic menu item <item name> has invalid command type.
FRM 32,082 Value length is too long for maximum length of item.
OP 244,081 Cannot enter null values.
OP 220,938 Invalid Splitting Elements
OP 220,986 Total Payable amount should tally with the Total Customer Payment amount
OP 239,152 Blanket PO is not allowed for vehicle purchase order
OP 244,073 Option Type can either be Multiple or Listed but not both
FP 211,388 Ensure that Bank and Supplier Currency codes are same
FP 211,404 Ensure that a Currency Code is attached to Supplier Code
FP 211,405 Ensure that the entered Currency code is attached to target account
FP 211,406 Due date needs to be greater than or equal to Receipt Date
OP 249,019 Applicable Model Type Not Entered For This Operation Code
OP 249,020 Applicable Operation Type Not Enterd For This Operation Code
OP 249,021 Duration Cannot Be Greater Than The Estimated Hours
OP 249,128 Duplicate combination of Complaint Group and Complaint Code
OP 249,163 Either Chassis Number or Registration Number needs to be entered
OP 249,165 Duplicate User ID for the logged in company
OP 249,167 Either Odometer in Kilometers or Hours needs to be entered
OP 220,564 Stock Goes Negative
OP 220,581 No Pending Quantity left in the Reference Document
OP 240,252 Total License Quantity should be equal to Item Quantity
OP 220,517 Register Detail Amount and Excise Duty Amount not Matching
OP 240,232 Atleast one Payment Term has to be attached as Default
OP 220,513 Term code frozen for the Party cannot be the default Term
FP 210,356 Invalid Level Code
FP 210,358 Period Code Already Exists
FP 210,359 Period Already Exists
FP 210,363 Only One Parent Code Can Be Null
OP 250,755 Batch for Potency Item needs to be allocated before allocating for dependent item
FRM 40,918 Internal error unable to initialize Toolkit.
FRM 40,921 Could not create item <item name>.
FRM 41,002 Please make a valid selection.
OP 204,086 Inclusive TED cannot be entered when item value is less than or equal to Zero
OP 200,051 Inclusive Tax cannot be entered at Document Level
OP 200,050 Inclusive Excise Tax cannot be entered.
OP 240,280 Export/Import Representative UOM code cannot be Null
OP 249,170 Return value needs to be less than or equal to invoice value
OP 249,159 Manufacturers Claim Date cannot be less than the Warranty Claim Date
OP 249,166 Entered Date needs to be Greater than or equal to Document Date
OP 249,172 Out Date needs to be less than or equal to system date
OP 249,100 Out Time is Null
OP 220,936 Customer Code Not Found In The Vehicle Master
FP 211,384 You have defined an invalid Document Number
FP 215,143 The account category Creditor, Debitor and Accruals not to be entered.
OP 250,653 Enter Remarks and it is mandatory for new version generation
OP 244,065 Mandatory Option Type(s) is not available in the Vehicle features Screen
OP 244,066 Duplicate Engine Number
ORA 14,027 only one PARTITION clause may be specified
ORA 14,030 non-existent partitioning column in CREATE TABLE statement
ORA 14,032 partition bounds of partition number num are too high
ORA 14,038 GLOBAL partitioned index must be prefixed
ORA 14,039 partitioning columns must form a subset of key columns of a UNIQUE index
ORA 14,043 only one partition may be added
ORA 14,045 only one partition may be modified
ORA 14,047 ALTER TABLE|INDEX RENAME may not be combined with other operations
ORA 14,049 invalid ALTER TABLE MODIFY PARTITION option
ORA 14,052 partition-extended table name syntax is disallowed in this context
ORA 14,054 invalid ALTER TABLE TRUNCATE PARTITION option
ORA 14,056 partition number num sum of PCTUSED and PCTFREE may not exceed 100
FP 211,412 Bank Main Account Code needs to be entered
FP 211,413 Ensure that Cheque Details are entered before posting the document
FP 211,414 Select the Main Account Code of category Dr if Payment Option is Customer
OP 244,005 Invalid Option Type
OP 244,006 Invalid Option Code
OP 244,007 Duplicate Accessory Code
OP 244,008 Duplicate Option Code
OP 244,009 Duplicate Accessory Type/Code
FRM 12,104 Unable to store the current canvas view objects.
FRM 12,106 Sequence number must be at least 1 and less than 65536.
OP 204,140 Password Must Be Changed
OP 244,099 Expected Delivery Date needs to be greater than the document date
OP 244,100 Ensure that the entered Reference document type is a direct transaction type
OP 244,101 Ensure that the entered charge area is Location
OP 244,110 Invalid Financier code as it is not available in the Financier Master
OP 244,096 Duplicate Mapping combination
OP 244,103 Entered value needs to be greater than or equal to the minimum value defined in the checklist
OP 244,105 You are trying to delete the item code which is referred in Base Vehicle Master
OP 244,086 Invalid Temporary Plate Number
OP 244,087 Ensure that the entered Expiry Date is greater than the Insured Date
OP 2,619 Ensure that Document Number generation is set as Automatic for transaction code ERR1 attache
FP 291 Invalid accounting year.
FP 314 Check whether LC amount is entered based on tolerance limit <ERR1> %.
FP 4,085 Ensure that Classification is defined for the attached Transaction Code
FP 4,086 Check whether Currency Code is entered
FP 4,103 Ensure that sum of percentage distribution of all the accounts entered in Default VLAC tab is equ
OP 250,654 Sum Total UOM is not defined as base / transaction UOM for the selected item in Item Master
OP 250,655 Invalid Calendar Code
OP 250,656 Work Centre is already locked for the entered need date
FRM 12,903 Valid parameter name is required and be unique within the form.
FRM 12,905 Default value must match data type and be of the proper length.
FRM 13,001 Unable to accept this canvas.
ORA 13,002 specified level is out of range
FRM 13,003 Unable to revert this canvas.
FRM 13,005 Unable to switch canvases.
OP 250,740 Work Centers are not attached to the Plant
OP 250,741 MPS has already been processed for this item ERR1
FP 211,369 Invalid Tax Type Code
OP 250,763 License for this form is not available
OP 239,145 Invalid Address Template ID or Frozen
OP 250,666 Records are not selected to Generate ERR1
OP 2,721 Document Date should be Less than System Date + Future Days
OP 4,024 Costing not completed for Reference GRN
OP 245,100 Active Position Cannot be modified
OP 250,671 Entered MRP Version Number does not exist
FRM 31,634 Error writing file <file name>.
FRM 31,637 Error performing upgrade. Upgrade aborted.
FRM 31,641 Radio group items must have radio group name specified.
OP 250,063 Date cannot be greater than system date
FP 210,322 This combination is overlapping with existing combination
FP 210,323 To division code cannot be less than From division code
OP 1,006,803 Address Already Exists for Specified Type
OP 1,006,804 Project Id Cannot be empty
OP 1,006,805 Structure Cannot be empty
OP 1,006,806 Unit Type Already Exists
OP 1,006,807 Project Id Already Exists
OP 1,006,808 Number of Units should not exceed the Structure Number of units
OP 1,006,809 Unit Type Code cannot be left Blank
OP 999,999 Transfer Of Contract Already Done
OP ### Cancellation Request is Already Done
OP 1,006,810 No of Units Cannot Exceed the Number of Units in Unit Type
OP 1,006,811 Document Location Cannot be Left Blank
OP 1,006,812 Stock Location Cannot be Left Blank
OP 1,006,813 No of Units Cannot be left Blank
OP 1,006,816 Minimum Price Cannot be Greater than Maximum Price
OP 1,006,814 Units Cannot be left Blank
OP 1,006,815 Units should be Unique
OP 249,127 Check whether the referenced document consists of superceded item
OP 244,125 Pre-delivery instruction is not generated for the selected chassis
OP 244,123 Registration details is not available for the selected chassis
OP 249,035 Accepted Amount Cannot Be Greater Than The Claimed Amount
OP 249,036 Operation Type Code And Operation Code Not Fall In Valid Warranty
OP 249,037 Warranty Details Not Entered For This Warranty Type In Vehicle Master
OP 249,038 Duplicate Operation Type Not Allowed For The ERR1 Operation Code
ORA 19,570 file number num is outside valid range of 1 through num
ORA 19,572 cannot process file name, file is being resized
ORA 19,575 expected num blocks in file name, found num
ORA 19,580 name conversation not active
ORA 19,583 conversation terminated due to error
ORA 19,586 num k-byte limit is too small to hold piece directory
ORA 19,588 num recid num stamp name is no longer valid
ORA 19,592 wrong name conversation type
FP 211,380 Incorrect Challan Date
FRM 50,029 Too many digits preceding decimal point for scientific notation.
FRM 40,723 Missing argument for function code.
FRM 40,726 Missing choice in CASE statement.
FRM 40,728 Unrecognized or extra arguments to function.
FRM 40,730 Invalid message suppress level unchanged from <current message suppression level>.
FRM 40,733 PL/SQL built in <built in name> failed.
FRM 40,735 <trigger name> trigger raised unhandled exception <exception name>.
FRM 40,741 Unable to locate record <record number> on block <block name>.
CUST 3,508 Reference document is already pulled into LC Signing/Acceptance
OP 245,099 You cannot delete Receiving Bay Pallet Position
OP 245,098 All the active pallet numbers have been consumed.Please extend the active pallet range in the
FP 210,343 From and To Control Accounts should be same when PDC is selected as Pay Mode for the Pay-B
OP 244,032 Duplicate Prefit Part Code
ORA 19,594 controlfile already included as name
ORA 19,596 snapshot controlfile has not been created
ORA 19,598 starting SCN must be specified for incremental backup
ORA 19,601 output file is name name num
ORA 19,604 conversation file naming phase is over
ORA 19,606 Cannot copy or restore to snapshot controlfile
OP 250,727 Invalid MRP Version Number entered for the selected plant
OP 250,728 Invalid Route for the referenced document
OP 250,733 Default ERR1 is not attached for the Plant ERR2 Item ERR3 Grade 1 ERR4 Grade 2 ERR5 combi
OP 250,734 Ensure that the Document Number generation is set at Company or Document Source Location L
OP 265,105 Duplicate Format Code
FP 211,364 Check whether exchange rate between Base Currency ERR1 and Approval Currency ERR2 is def
GEN 240,019 Do you want to save the changes?
OP 220,534 GRN cannot be pulled since Bill to Follow is No at the GRN
OP 220,535 Cannot be pulled since Reference document is not confirmed
OP 220,536 Current Bill has Bill Type set as Post-GRN Bill-Can be made only with Reference to a GRN
OP 241,241 Reservation Quantity needs to be less than the Sales Invoice quantity
FP 211,418 Ensure that modification done in the document is saved before printing the paybatch voucher
OP 220,164 Revaluation not done for the Standard Cost Item: ERR1, Grade 1: ERR2, Grade 2: ERR3 in Cost
FP 211,173 The mode of posting is not set as Online for this transaction
OP 241,029 Rate or Tax must be changed.
GEN 240,027 Cannot Save Record , Save through Proper Option
OP 221,197 Ensure that the total Serial number is equal to item quantity
OP 221,047 Splitting can not be done without ERR1 detail or on Zero amount.
OP 249,111 Employee already in some transaction,Cannot be deleted
OP 249,145 Previous Date needs to be lesser than the Attendance Date
OP 249,146 In time needs to be lesser than or equal to system time
OP 249,182 Ensure Discount Amount is less than the Gross Value
OP 249,183 The entered Discount Percentage or Value exceeds the defined limit
OP 249,185 You are not allowed to short close this transaction
OP 239,151 Invalid Softlink Parameter setup
OP 250,756 Cannot ERR1 this ERR2. It is already referenced in ERR3
OP 250,722 Document Value is not in specified range for currency ERR1 during approval
OP 250,723 Authorization is not defined for the user and base currency
OP 250,725 Invalid PWO Transaction Code as it is not attached to MRP Rule Code
OP 250,726 Invalid Item Code as it is not defined as scrap at item master
ORA 14,058 partition number num INITRANS value must be less than MAXTRANS value
ORA 14,061 data type or length of an index partitioning column may not be changed
ORA 14,063 unusable index exists on unique/primary constraint key
ORA 14,065 ALLOCATE STORAGE may not be specified for a partitioned table
ORA 14,068 TABLESPACE and TABLESPACE_NUMBER may not be both specified
ORA 14,070 option may be specified only for partitioned indices or with REBUILD
ORA 14,074 partition bound for partition maintenance operation are too low
ORA 14,076 DROP/SPLIT PARTITION may not be applied to a LOCAL index partition
ORA 14,078 you may not drop the highest partition of a GLOBAL index
ORA 14,081 new partition name must differ from the old partition name
ORA 14,083 cannot drop the only partition of a partitioned table
ORA 14,107 partition specification is required for a partitioned object
ORA 14,109 partition-extended object names may only be used with tables
ORA 14,112 RECOVERABLE/UNRECOVERABLE may not be specified for a partition
OP 244,124 Insurance details is not available for the selected chassis
OP 244,126 Entered Purchase Order is not allowed to pull into this transaction as the PO does not contain c
FP 210,367 Invalid Combination of Budget Period
FP 210,369 Start Date should be greater than or equal to Document Date
ORA 14,016 underlying table of a LOCAL partitioned index must be partitioned
ORA 14,019 partition bound element must be one of string literal, number, or MAXVALUE
ORA 14,022 creation of LOCAL partitioned cluster indices is not supported
ORA 14,024 number of partitions of LOCAL index must equal that of the underlying table
FRM 40,700 No such trigger <trigger name>.
FRM 40,704 Illegal SQL statement in query only mode.
FRM 40,705 Illegal SQL statement in non commit time trigger.
FRM 40,721 Missing function code in trigger.
FP 90,169 Select Main Account Code of category CR if receipt option is supplier
FP 211,129 Check whether entered Adjustment amount is less than Outstanding amount
FP 211,130 Record already fully matched.No OutStanding Amount available
FP 211,407 Check Instrument details are entered before approving the document
OP 429 Main Account Code needs to be entered
FP 85,043 Bank Code needs to be entered
FP 874 Check whether Adjusted Amount is less than or equal to line item amount
OP 111,049 Invalid Main Account Code
OP 240,566 Discount Percentage Cannot Be Null
FRM 12,204 Valid height coordinate is required.
OP 241,466 Invalid Setup defined SO TXN Setup ERR1
FRM 41,032 Cannot set ENABLED attribute of current item <block name.item name>.
ORION RE1,013,763 Same Product is available with earlier Batch which is Close to Expiry. Do you want to continue wi
ORION RE1,013,762 Please enter the ID Proof
ORION RE1,013,761 Invalid ID Proof
ORION RE1,013,760 The Scanned Item is an Non Returnable item, Please check
ORION RE1,013,759 Please enter Emirates ID and Contact Number
ORION RE1,013,758 Invalid Payer Details
ORION RE1,013,757 Invalid Insurance Payer
ORION RE1,013,756 Invalid Customer Code!, Please select the Loyalty Customer Code and proceed
ORION RE1,013,755 Invalid Insurance Company, Please check
ORION RE1,013,754 Please Check the Promotion Price
ORION RE1,013,753 Item Not attached with the Price list
ORION RE1,013,752 Enter key restricted from Barcode field
ORION RE1,013,751 Item Not attached with Agreement, Please check
ORION RE1,013,750 Please enter the Proper Mobile Number in Customer Details screen
ORION RE1,013,749 No Row available in the detail block
ORION RE1,013,748 Invalid Clinical code
ORION RE1,013,747 Redeem Points should be greater than 0
ORION RE1,013,746 Item Not attached with the Price list
ORION RE1,013,745 Goods Receipt Document is not made, Item not available for sale, Contact Stores Manager
ORION RE1,013,744 Please Close the Salesorder screen before proceed further
ORION RE1,013,743 Please Close the Salesreturn screen before proceed further
ORION RE1,013,742 Please Close the Ref.Invoice screen before proceed further
ORION RE1,013,741 Please Close the current Transaction screen to proceed further
ORION RE1,013,740 Please Close the Invoice Transaction Screen before proceed further
ORION RE1,013,739 Invalid Current code
ORION RE1,013,738 Invalid Range
ORION RE1,013,737 Range Already Specified
ORION RE1,013,736 Invalid Month
ORION RE1,013,735 Cannot Delete an Active Customer
ORION RE1,013,734 Please check the Card Setup and then try
ORION RE1,013,733 Last invoice number should be greater than first invoice number
ORION RE1,013,732 Invalid Transaction type
ORION RE1,013,275 The Currency Code you entered is either not defined" + vbCrLf + "or does not have an exchange r
ORION RE1,013,276 Employee Scheme not applicable for the Normal Customer
ORION RE1,013,278 Credit Balance is zero
ORION RE1,013,279 Voucher Redeemed
ORION RE1,013,280 Gift Voucher number redeemed
ORION RE1,013,281 Invalid Gift voucher
ORION RE1,013,282 Invalid Tax code
ORION RE1,013,283 Card Number Does not exists. Do you want to create a new One?
ORION RE1,013,284 Card Number is expired
ORION RE1,013,285 Gift voucher is expired
ORION RE1,013,286 Enter valid Gift voucher number
ORION RE1,013,287 Licensing Details has been Modified, Replace with Original License Details
ORION RE1,013,288 Licensing Details Not Found
ORION RE1,013,289 Maximum Licensed Counter has been exceeded
ORION RE1,013,290 Analysis Code Not Defined
ORION RE1,013,291 Invalid Analysis Code
ORION RE1,013,292 Flexi Value Must Be Entered
ORION RE1,013,293 Invalid Value
ORION RE1,013,294 Invalid Number Value
ORION RE1,013,295 Out Of Range
ORION RE1,013,296 Record not found in OM_ITEM_UOM for Item
ORION RE1,013,297 Manual Entry is not allowed for POS Transaction codes
ORION RE1,013,298 Accounting period not defined for this date
ORION RE1,013,299 Document Number Not Defined for this Year/Month
ORION RE1,013,300 Document Number Not Defined
ORION RE1,013,173 The Batch No cannot be empty
ORION RE1,013,174 The Loose Qty cannot be greater than maximum Loose specified for the item
ORION RE1,013,175 The Quantity cannot be less than or equal to 0
ORION RE1,013,176 The Rate cannot be less than the Minimum Rate
ORION RE1,013,177 The return quantity cannot be greater that the Invoice quantity
ORION RE1,013,178 The Serial No cannot be empty
ORION RE1,013,179 This item is identified by Serial No. Quantity cannot be greater than 1
ORION RE1,013,180 User Id is not Authorized
ORION RE1,013,181 Warranty date has been changed manually
ORION RE1,013,182 Warranty Days cannot be empty
ORION RE1,013,389 Cannot freeze logged-in salesman code
ORION RE1,013,390 Cannot freeze logged-in counter code
ORION RE1,013,391 Please select Company Code and Location Code
ORION RE1,013,392 Company Code cannot be empty
ORION RE1,013,393 Sales Order transaction code cannot be empty
ORION RE1,013,394 Invoice transaction code cannot be empty
ORION RE1,013,395 Sales Return transaction code cannot be empty
ORION RE1,013,396 Invoice(s) Transferred
ORION RE1,013,397 No Invoice Details to Upload
ORION RE1,013,398 Sales Order(s) Transferred
ORION RE1,013,399 No Sales Order Details to Upload
ORION RE1,013,400 Sales Returns Transferred
ORION RE1,013,401 No Sales Return Details to Upload
ORION RE1,013,402 Please select the Tables to be downloaded
ORION RE1,013,731 Membership date should not be future date
ORION RE1,013,403 Please check the Materialized view OM_ITEM_ITEM and its child views
ORION RE1,013,404 Enter search criteria
ORION RE1,013,405 The data exceeds the limit. Please give a short date range.
ORION RE1,013,406 From Transaction Number cannot be greater than To Transaction Number
ORION RE1,013,407 Press Yes to Issue FOC Items based on Qty & "Press No to Issue FOC Items based on Qty "
ORION RE1,013,427 Sales Orders will be short closed. Do you want to Short Close?
ORION RE1,013,416 Not a Valid Currency Code
ORION RE1,013,417 Invalid Revenue Code
ORION RE1,013,424 Select Sales Order(s) to Short Close
ORION RE1,013,428 Please Enter From Location Code
ORION RE1,013,429 Please Enter To Location Code
ORION RE1,013,430 Please Select From Date
ORION RE1,013,431 Please Select To Date
ORION RE1,013,432 Item Stock Not available in this Location
ORION RE1,013,433 Kindly check the Authorization Required in Transaction Setup
ORION RE1,013,434 Invalid Mode of Shipment
ORION RE1,013,435 Invalid Address Code
ORION RE1,013,436 Duplicate Payment Code
ORION RE1,013,437 Selected The Row For which Address Detail is required
ORION RE1,013,438 Invalid Payment Term Code
ORION RE1,013,439 Invalid Address Code
ORION RE1,013,440 Duplicate Address Code
ORION RE1,013,441 Duplicate Shipment Code
ORION RE1,013,442 Invalid Credit Amount
ORION RE1,013,443 Invalid Account Code
ORION RE1,013,444 Default Address code already defined
ORION RE1,013,445 Atleast one Bill to Address Code should be Defaulted
ORION RE1,013,446 Atleast one Ship to address Code should be Defaulted
ORION RE1,013,447 Please Check the Payments.Payments Collected cannot be in Negative
ORION RE1,013,448 Template Id not set for the Delivery Note
ORION RE1,013,449 Template Id not set for the Invoice followed by Delivery Note
ORION RE1,013,730 Card Range Not set for this Range
ORION RE1,013,729 Invalid Date of Birth
ORION RE1,013,728 Expiry Date should not exceed the period defined in the setup
ORION RE1,013,727 Expiry date cannot be lesser than the membership date
ORION RE1,013,726 Invalid Company Code for the Selected Region Code
ORION RE1,013,725 Invalid Region Code
ORION RE1,013,724 You can redeem only multiples of
ORION RE1,013,723 Invalid Loyalty Customer
ORION RE1,013,722 Cannot redeem more than available points
ORION RE1,013,721 Redeem Amount should not greater than Balance Amount
ORION RE1,013,720 Redeem Value should be greater than 0
ORION RE1,013,719 Customer not having enough points to Redeem!
ORION RE1,013,450 Transaction Code not set for the Delivery Note
ORION RE1,013,451 Transaction Code not set for the Invoice followed by Delivery Note
ORION RE1,013,452 The Delivered quantity cannot be greater than the Actual quantity
ORION RE1,013,453 Item Code Identifier Cannot be Empty
ORION RE1,013,454 BarCode Length cannot be Empty
ORION RE1,013,455 Item Code Length cannot be Empty
ORION RE1,013,456 Length of Item Group Code cannot be Empty
ORION RE1,013,457 Item Group Code Start up Position cannot be Empty
ORION RE1,013,458 Please Select the Idendifier Scale Applicable
ORION RE1,013,459 Return Quantity is greater than Actual Sales Quantity
ORION RE1,013,460 Weighing Barcode Setup details not found
ORION RE1,013,461 No Direct Delivery Note processed from this counter
ORION RE1,013,462 Do you want to Cancel this Delivery Note?
ORION RE1,013,463 The Delivery Note,
ORION RE1,013,464 Delivery Quantity cannot be zero
ORION RE1,013,465 Sales Order is not Approved
ORION RE1,013,466 Conversion Factor Can not be Zero
ORION RE1,013,467 Invalid IMEI Number
ORION RE1,013,468 IMEI Number Already Used
ORION RE1,013,469 IMEI Number already used in Invoice!
ORION RE1,013,470 IMEI Number already used in Salesorder
ORION RE1,013,471 Please check the IMEI Number(s)
ORION RE1,013,472 Item Batch stock not available in this location.
ORION RE1,013,473 Invalid Insurance Card Code
ORION RE1,013,474 Invalid Sales Type
ORION RE1,013,475 Promotion Code Already Exists
ORION RE1,013,476 Please enter the Item Details
ORION RE1,013,477 Please enter the Promotional Description
ORION RE1,013,478 Location Code Already Exist
ORION RE1,013,479 Invalid Supplier Code
ORION RE1,013,480 Approved Qty cannot be greater than the Requested Qty
ORION RE1,013,481 Please change the Charge Area Code
ORION RE1,013,482 No Material Request processed from this counter
ORION RE1,013,483 Item Stock not available in the seleted Charge Code. Please select some other charge code
ORION RE1,013,484 Delivery date cannot be less than Order Date
ORION RE1,013,485 Please attach Applicable location
ORION RE1,013,486 Retail Selling Price is less than the WAC
ORION RE1,013,487 Invalid Bank Code
ORION RE1,013,488 Invalid Promotion Code
ORION RE1,013,489 The Rate cannot be less than the WAC
ORION RE1,013,490 Please Select the Gift Vouchers to be Extend the Expiry Date
ORION RE1,013,491 Please Select the Gift Voucher code
ORION RE1,013,492 Select the Gift Voucher To Extend the Expiry Dt
ORION RE1,013,493 Do you want to Generate the Gift Voucher?
ORION RE1,013,494 Selected Gift Voucher(s) Expriy Date Extended
ORION RE1,013,495 Credit Note Expired
ORION RE1,013,496 Serial No Already Exists! Please select some other Serial No
ORION RE1,013,497 Template Id not set for the Material Requisition
ORION RE1,013,498 Invalid Charge Code.
ORION RE1,013,499 Charge Code cannot be same as Logged in Location
ORION RE1,013,500 Invalid Charge Area.
ORION RE1,013,501 Gift Voucher,
ORION RE1,013,502 is already redeemed.
ORION RE1,013,503 Do you want to close Gift Voucher Tracking?
ORION RE1,013,504 Please select Logged in Company code :
ORION RE1,013,505 Please select Logged in Location code :
ORION RE1,013,506 Shift selected is not mapped with the Selected Location
ORION RE1,013,507 Select only one Gift Voucher to View details
ORION RE1,013,508 Selected Gift Voucher is not yet utilized
ORION RE1,013,509 Credit Note Already Utilized/Expired
ORION RE1,013,510 Select the Gift Voucher to be Printed
ORION RE1,013,511 Expired Gift Voucher cannot be Reprint
ORION RE1,013,512 Do you want to Exit from Virtual Kit?
ORION RE1,013,513 Please enter the Customer Billing Contact Number.
ORION RE1,013,514 Please enter the Customer Shipping Contact Number.
ORION RE1,013,515 Marked Credit Note(s) Expriy Date Extended
ORION RE1,013,516 Select the Credit Note(s) to be Extend the Expiry Date
ORION RE1,013,517 Selected Credit Note is not yet utilized
ORION RE1,013,518 Do you want to close Credit Note Tracking?
ORION RE1,013,519 Please Select the Credit Note code
ORION RE1,013,520 Credit Note
ORION RE1,013,521 is already redeemed
ORION RE1,013,522 Select only one Credit Note to View details
ORION RE1,013,523 Invalid Credit Note Code
ORION RE1,013,524 Enter Valid Credit Note Number
ORION RE1,013,525 Selected Credit Note(s) Expriy Date Extended
ORION RE1,013,526 Tag Item Validity is Expired
ORION RE1,013,527 The Gift Voucher Number cannot be Zero (0)
ORION RE1,013,528 Do you want to Exit from Extended Warranty
ORION RE1,013,529 Warranty Qty cannot be greater than Invoice Qty
ORION RE1,013,530 Cash Discount/Bonus given at Document level
ORION RE1,013,531 Invoice Qty cannot be greater than the Salesorder Qty.
ORION RE1,013,532 Please select atleast one sales order for editing the invoice
ORION RE1,013,533 Fully Used Gift Voucher cannot be Reprint
ORION RE1,013,534 Do you want to Cancel this Material Request?
ORION RE1,013,535 Invalid Extended Warranty Item. Select someother item
ORION RE1,013,536 Block Level Promotion Not Defined
ORION RE1,013,537 Set the Delivery Note to follow as Yes
ORION RE1,013,538 From Gift Voucher Code Cannot be Empty
ORION RE1,013,539 To Gift Voucher Code Cannot be Empty
ORION RE1,013,540 From Location Code cannot be greater than To Location Code
ORION RE1,013,541 From Gift Voucher Code cannot be greater than To Gift Voucher Code
ORION RE1,013,542 Payment Code already mapped with
ORION RE1,013,543 Invalid Brand Code
ORION RE1,013,544 Invalid Model No
ORION RE1,013,545 Select as Promotion Item. Yes/No?
ORION RE1,013,546 Please enter Item Code/Brand Code/Model.
ORION RE1,013,547 Remarks cannot be empty
ORION RE1,013,548 Warranty Qty cannot be greater than the Invoice balance Qty
ORION RE1,013,549 Available Balance is
ORION RE1,013,550 Invalid Procedure Name
ORION RE1,013,551 Loyalty details to be captured Yes / No
ORION RE1,013,552 Invalid Card Number
ORION RE1,013,553 Invalid Card Code
ORION RE1,013,554 Invalid Discount Code defined in the Cash Slab
ORION RE1,013,555 Card No cannot be empty
ORION RE1,013,556 Invalid Salesorder Type
ORION RE1,013,557 No items to available for selection,Please select some other invoice
ORION RE1,013,558 Do you want to resume the hold invoice?
ORION RE1,013,559 Return qty cannot be greater than invoice qty for item code
ORION RE1,013,560 Item return not allowed for promotion items
ORION RE1,013,561 Bill value cannot be negative
ORION RE1,013,562 The item code does not exist in invoice
ORION RE1,013,563 is currently put on suspend
ORION RE1,013,564 Do you want to suspend the invoice?
ORION RE1,013,565 The Discount Amount cannot be greater than the Selected Item's Amount
ORION RE1,013,566 Please define the Item level discount in ORION Backoffice
ORION RE1,013,585 Hold Not Allowed for Reference based Invoice
ORION RE1,013,584 Document level bonus already given to the current document
ORION RE1,013,583 From No cannot be greater than the To Number
ORION RE1,013,582 Complete the Setup in Orion Back office and Continue
ORION RE1,013,581 Functional Level Setup for Discount is not done
ORION RE1,013,580 does not exist in the applicaton's Reports folder
ORION RE1,013,579 Crystal Report file
ORION RE1,013,578 Report Name cannot empty
ORION RE1,013,577 Captions Details updated Successfully
ORION RE1,013,576 There are no items to document level bonus.
ORION RE1,013,575 Delivery date cannot be less than Order Date
ORION RE1,013,574 Last Transaction is not made for this Type
ORION RE1,013,573 Invalid Activity Code
ORION RE1,013,572 Invalid Analysis Code
ORION RE1,013,571 Please Press ESC Key to exit from the TED Details screen
ORION RE1,013,570 The To Date cannot be greater than the From Date
ORION RE1,013,569 Select the Credit Note to be Printed
ORION RE1,013,568 Expired Credit Note cannot be Reprint
ORION RE1,013,567 Extended Date cannot be less than the Expiry Date
ORION RE1,013,619 Invoice amount is Zero. No payment to collect. Press F10 to Save.
ORION RE1,013,618 Invalid GL Group Code
ORION RE1,013,617 Do you wish to enter the Invoice No
ORION RE1,013,616 FOC Item cannot return separately
ORION RE1,013,615 OPOS CashDrawer Name Not found
ORION RE1,013,614 Kindly Check the Price defined for this UOM
ORION RE1,013,613 Invalid Report Type
ORION RE1,013,612 Functional Level Setup for Discount is not done for the user
ORION RE1,013,611 Wrong Date Format defined
ORION RE1,013,610 Cannot delete this record as one bill to address should be there
ORION RE1,013,609 does not exist in the Mentioned Path
ORION RE1,013,608 The Specified File
ORION RE1,013,607 Please select the Delivery Location
ORION RE1,013,606 Please enter the Brand Code.
ORION RE1,013,605 Invalid Department Code
ORION RE1,013,604 From Shift Code cannot be greate than To Shift code
ORION RE1,013,603 Please Enter To Transaction Code
ORION RE1,013,602 Please Check the Transaction Code/Transaction Number
ORION RE1,013,601 From User ID cannot be greater than To User ID
ORION RE1,013,600 Comparison From Date cannot be greater than Comparison To Date
ORION RE1,013,599 From Salesman Code cannot be greater than To Salesman Code
ORION RE1,013,598 Brand/Model No. field is not defined in Valueset
ORION RE1,013,597 Invalid PriceList Code Attached At Counter Settings. Please Check.
ORION RE1,013,596 You are not Entering to the Default Location,Do you want to Login
ORION RE1,013,595 Invalid Material Request Template Id
ORION RE1,013,594 OPOS Logical Device Name for Line Display is Not Found
ORION RE1,013,593 Invalid Date Format
ORION RE1,013,592 Please Change the Date Format in Regional Options as
ORION RE1,013,591 Company Settings Date Format is
ORION RE1,013,590 Regional Options Date Format is
ORION RE1,013,589 New Patch Found to Update
ORION RE1,013,588 New Patch Found, Do You want to update?
ORION RE1,013,587 DATA.sys File does not exist
ORION RE1,013,586 The Item stock is running in to negative.
ORION RE1,013,718 VAT not required for Zero VAT Invoice
ORION RE1,013,717 Duplicate VAT Code Defined, Please check.
ORION RE1,013,716 VAT not available in the Invoice, Please check.
ORION RE1,013,715 Please Check the Mode of Shipment defined in Orion
ORION RE1,013,714 Please check the Module, Master and Charcter Set defined in the Menu Parameter
ORION RE1,013,713 Please Check the Payment Term defined in Orion
ORION RE1,013,712 Numbers and
ORION RE1,013,711 Characters in Card Number
ORION RE1,013,710 Alphabets to Generate a card Number
ORION RE1,013,709 Please Enter
ORION RE1,013,708 Card Range not setup for this Region
ORION RE1,013,707 Card Can't be set to Issued
ORION RE1,013,706 Card Can't be set to send to RO
ORION RE1,013,705 Card Can't be set to Prinitng
ORION RE1,013,704 Card Can't be set to Processing
ORION RE1,013,703 Card can be set to lost only if it is issued or sent to RO
ORION RE1,013,702 Please define the Gift Vouhcer generation Setup
ORION RE1,013,701 Range not set For current Year
ORION RE1,013,700 Current Number Has reached the limit
ORION RE1,013,699 Points cannot be less than Target defined in the Company level
ORION RE1,013,698 Changes made. Do you want to exit without saving?
ORION RE1,013,697 You can only Cancel a gift voucher
ORION RE1,013,696 Points Reedeemed should not exceed Earned Points
ORION RE1,013,695 Points Reedeemed cannot be empty
ORION RE1,013,694 Voucher Value cannot be empty
ORION RE1,013,693 Voucher value should be greater than 0
ORION RE1,013,692 Valid Date Should be Greater than Voucher Date
ORION RE1,013,691 Gift Voucher Number Already exists
ORION RE1,013,690 Please Check the Redemption Defined
ORION RE1,013,689 Invalid Card Number
ORION RE1,013,688 Card Already Freezed
ORION RE1,013,687 Please check the value and Available points for Redemption
ORION RE1,013,686 Gift Voucher already Printed
ORION RE1,013,685 Please Select a Card Number for Printing
ORION RE1,013,684 Please Enter the Bonus Point
ORION RE1,013,683 Bonus Point Should be Greater than Zero
ORION RE1,013,682 Card Number Already exists
ORION RE1,013,681 Card status should be Processing or Problem only
ORION RE1,013,680 Invalid Occupation Name
ORION RE1,013,679 Invalid Group Code
ORION RE1,013,678 Membership Card No already issued
ORION RE1,013,677 Bonus Point Should be Greater than Zero
ORION RE1,013,676 Please Enter the Bonus Point
ORION RE1,013,675 Invalid Age Group Code
ORION RE1,013,674 Points Already mapped with Redemption/Transfer Points
ORION RE1,013,673 Invalid E-Mail Address
ORION RE1,013,672 Mobile No already defined for another customer. Please check the Mobile No
ORION RE1,013,671 Invalid Membership Date
ORION RE1,013,670 No Records to Edit
ORION RE1,013,669 Select a Record to Edit
ORION RE1,013,668 Address Setup Not Defined in Loyalty
ORION RE1,013,667 Select the Card number for which Details is required
ORION RE1,013,666 Select a Record to Copy
ORION RE1,013,665 Select the Card number for which Call Tracking is required
ORION RE1,013,664 Last Service date cannot be greater than Transaction Date
ORION RE1,013,663 Please Check the Last Service Date
ORION RE1,013,662 Purchase date cannot be greater than Service Date
ORION RE1,013,661 Invalid Mobile No
ORION RE1,013,660 Invalid Telephone No
ORION RE1,013,659 Invalid Customer Name
ORION RE1,013,658 Invalid Service Warranty Code
ORION RE1,013,657 Invalid Warranty Code
ORION RE1,013,656 Please Enter the Brand Code
ORION RE1,013,655 Please Enter the Customer Code
ORION RE1,013,654 Please Enter the Barcode
ORION RE1,013,653 Invalid Brand Code
ORION RE1,013,652 Invalid Condition Code
ORION RE1,013,651 Physical Stock Details Closed, Addition Not Allowed
ORION RE1,013,650 Physical Stock Details Not Entered
ORION RE1,013,649 Quantity Cannot be less than Zero
ORION RE1,013,648 Item Already Returned
ORION RE1,013,647 Invalid RoundOff Code
ORION RE1,013,646 From Time Cannot be Greater than To Time
ORION RE1,013,645 Promotion Already defined for the time frame,Please change the Time
ORION RE1,013,644 Please Enter the To Kit Code
ORION RE1,013,643 Invalid Kit Code
ORION RE1,013,642 Please Enter the From Kit Code
ORION RE1,013,641 Virtual Kit Details Not present.
ORION RE1,013,640 Expiry Date is :
ORION RE1,013,639 Please Enter the Bank Name
ORION RE1,013,638 The Rate cannot be less than the WAC/ITEM Min Rate
ORION RE1,013,637 Loyalty Customer Mobile should not be left blank
ORION RE1,013,636 Loyalty Customer Name should not be left blank
ORION RE1,013,635 Invalid Loyalty Customer Name
ORION RE1,013,634 Invalid Loyalty Customer Membership No
ORION RE1,013,324 Transaction Code not set for the Sales Order
ORION RE1,013,325 Template Id not set for the Invoice
ORION RE1,013,326 Transaction Code not set for the Invoice
ORION RE1,013,327 Feature not available in the Current Version
ORION RE1,013,328 Template Id not set for the Invoice cum Delivery Note
ORION RE1,013,329 Transaction Code not set for the Invoice cum Delivery Note
ORION RE1,013,330 Template Id not set for the Direct Invoice
ORION RE1,013,331 Transaction Code not set for the Direct Invoice
ORION RE1,013,332 Template Id not set for the Sales Return
ORION RE1,013,333 Transaction Code not set for the Sales Return
ORION RE1,013,334 Enter Valid Form Name For Menu Action
ORION RE1,013,335 Do You Want To Exit The Application?
ORION RE1,013,336 Your Shift ends in
ORION RE1,013,337 Enter the Closing Denomination and take your Shift End Reports
ORION RE1,013,338 Prompt at regular Intervals?
ORION RE1,013,339 Your Shift Ends now
ORION RE1,013,340 Logout and Login to start your next shift
ORION RE1,013,341 Invalid Transaction Code set in the Menu Parameter for Transaction Type
ORION RE1,013,342 Hardlink not set for the Transaction Code
ORION RE1,013,343 Softlink not set for the Transaction Code
ORION RE1,013,344 Record not found in OM_ITEM for Item
ORION RE1,013,135 Record Not Selected
ORION RE1,013,136 Invalid User
ORION RE1,013,208 Enter Valid Password
ORION RE1,013,233 This counter is not mapped
ORION RE1,013,274 Licensing Details Mismatch - Company Name
ORION RE1,013,317 ORION Retail is already open
ORION RE1,013,345 Item Already Entered
ORION RE1,013,346 Invalid Item Description
ORION RE1,013,347 Kit Code cannot be empty
ORION RE1,013,348 Quantity to be sold exceeds available quantity
ORION RE1,013,349 Quantity cannot exceed purchased quantity
ORION RE1,013,350 Stock is not available for
ORION RE1,013,351 Kit is already available. Update the quantity of the Kit already selected by clicking Kits in SO.
ORION RE1,013,352 Kit is already available. Update the quantity of the Kit already selected by clicking Kits in Invoice.
ORION RE1,013,353 Are you sure you want to remove the kit?
ORION RE1,013,354 Invalid Kit Code
ORION RE1,013,355 Invalid Password. Please try again.
ORION RE1,013,356 Invalid User ID
ORION RE1,013,357 Please select a report to preview
ORION RE1,013,358 Reports are available in
ORION RE1,013,359 Enter a valid Date Range for Comparison
ORION RE1,013,360 File Path is not defined in Valueset
ORION RE1,013,361 The File is already uploaded
ORION RE1,013,362 No Records Found to upload
ORION RE1,013,363 New/Updated Master records are updated to the Remote System
ORION RE1,013,364 New/Updated Transactions are uploaded
ORION RE1,013,365 Path not found to download files
ORION RE1,013,366 No data found to download
ORION RE1,013,633 Invalid Loyalty Customer Mobile No
ORION RE1,013,632 Please Enter the Loyalty Customer Details.
ORION RE1,013,631 Invalid LTO Template Id
ORION RE1,013,630 Invalid LTI Template Id
ORION RE1,013,629 Qty Can not be Greater than the LTO Qty
ORION RE1,013,628 Transaction Code not set for the LTO
ORION RE1,013,627 Template Id not set for the LTI
ORION RE1,013,626 Template Id not set for the LTO
ORION RE1,013,625 Do you want to Close the Loction Transfer In?
ORION RE1,013,624 No LTI Request processed from this counter
ORION RE1,013,623 No LTO Request processed from this counter
ORION RE1,013,622 Qty Can not be Greater than the MR Qty
ORION RE1,013,621 Do you want to Close the Loction Transfer Out?
ORION RE1,013,620 From and To Location Code cannot be same
OP 225,471 Ensure that the total milestone percentage cannot be more than 100
ORION RE1,013,367 The New or Updated Master data is in
ORION RE1,013,368 Use this file for uploading master data into remote POS database
ORION RE1,013,369 The transaction data is in
ORION RE1,013,370 Use this file for uploading transaction data into central database
ORION RE1,013,371 Select the file to be uploaded
ORION RE1,013,372 Please select the Tables to be downloaded
ORION RE1,013,373 Please select the File Document for re-download
ORION RE1,013,374 Please select one File Document at a time for re-download
ORION RE1,013,375 From Date Cannot be Greater than To Date
ORION RE1,013,376 A failure occurred when opening the Print Engine
ORION RE1,013,377 The job failed to open for
ORION RE1,013,378 The Date Format should be either DD/MM/YYYY or DD-MM-YYYY
ORION RE1,013,379 The Date Time Format should be either DD/MM/YYYY|HH24:MI:SS or DD-MM-YYYY/HH24:MI:S
ORION RE1,013,380 The Time format should be HH24:MI:SS
ORION RE1,013,381 The call PESetNthParameterField failed
ORION RE1,013,382 The call PEAddParameterCurrentValue failed
ORION RE1,013,383 An error occurred while trying to start the Print Job
ORION RE1,013,277 The output cannot be sent to the window
ORION RE1,013,384 Licensing Details Mismatch - Company Code
ORION RE1,013,385 Error occurred while decryption.
ORION RE1,013,386 Error occurred while encryption.
ORION RE1,013,387 Changing the connection details require the application to be re-started.
ORION RE1,013,388 Would you like to proceed?
ORION RE1,013,146 This Sales Order is already pulled for Invoice
ORION RE1,013,097 There are no items to save
ORION RE1,013,099 Total Bill amount was not paid
ORION RE1,013,100 Invalid Age Group Code
ORION RE1,013,102 The Item Code Doesn't Exist
ORION RE1,013,104 Transaction saved successfully
ORION RE1,013,101 You are not authorized to Transact now
ORION RE1,013,004 Record Cannot Be Deleted. Child Record Found
ORION RE1,013,001 No Records to Delete
ORION RE1,013,006 Record Saved Successfully
ORION RE1,013,007 Record Updated Successfully
ORION RE1,013,008 Duplicate Record
ORION RE1,013,009 Counter Number already exists
ORION RE1,013,010 Invalid Location Code
ORION RE1,013,011 Invalid IP Address
ORION RE1,013,012 IP address already assigned
ORION RE1,013,013 Computer Name already assigned
ORION RE1,013,014 Either IP Address or Computer Name is required
ORION RE1,013,015 Shift Start Time is out of Business Hours
ORION RE1,013,016 Shift End Time is out of Business Hours
ORION RE1,013,017 Invalid Shift - Start Time or End Time
ORION RE1,013,018 Invalid Salesman Code
ORION RE1,013,019 Invalid Company Code
ORION RE1,013,020 Invalid Counter Code
ORION RE1,013,021 Invalid Shift Code
ORION RE1,013,022 Select the row to be Deleted
ORION RE1,013,023 No Records to be Modified
OP 555,000 Action not defined
OP 555,001 Function/Procedure does not exists
OP 555,002 Cannot apply the search
OP 555,003 Cannot save the search query
OP 555,004 Search configuration not found
ORION RE1,013,024 Duplicate Company Code
ORION RE1,013,025 Invalid Currency Code
ORION RE1,013,026 Invalid Money Type
ORION RE1,013,027 Invalid Payment Type
ORION RE1,013,028 Select the row to be Modified
ORION RE1,013,029 Salesman Code already exists
ORION RE1,013,030 Invalid Item Code
ORION RE1,013,031 Invalid Bar Code Type
ORION RE1,013,033 Invalid Grade 1 Code
ORION RE1,013,034 Invalid Grade 2 Code
ORION RE1,013,035 Barcode already defined
ORION RE1,013,032 Invalid UOM Code
ORION RE1,013,036 The selected Payment Code has been set as Default Payment/Advance Payment Code
ORION RE1,013,038 Invalid Payment Main Account Code
ORION RE1,013,039 Invalid Payment Sub Account Code
ORION RE1,013,040 Invalid Payment Division Code
ORION RE1,013,041 Invalid Payment Department Code
ORION RE1,013,042 Invalid Password
ORION RE1,013,043 Enter the Old Password
ORION RE1,013,044 Enter the New Password
ORION RE1,013,045 Enter the Confirm Password
ORION RE1,013,046 Password does not match, Please enter again
ORION RE1,013,047 Password Changed Successfully
ORION RE1,013,048 Invalid
ORION RE1,013,050 Denomination details available, Addition Not Allowed
ORION RE1,013,051 Denomination Details Not Entered
ORION RE1,013,052 Select the Money Type
ORION RE1,013,053 Invalid Denomination Combination
ORION RE1,013,054 Exchange Rate is Not Available
ORION RE1,013,055 Exchange Rate is Not defined for the currency Code :
ORION RE1,013,056 Please define the ORION Version in the Company Settings
ORION RE1,013,057 Invalid Count
ORION RE1,013,058 Invalid City Code
ORION RE1,013,059 Invalid Denomination Code
ORION RE1,013,060 Press Yes to issue FOC Items & "Press No to allow Discount " & " Press Cancel to skip the proc
ORION RE1,013,064 Sales Order Maturity date cannot be less than Order Date
ORION RE1,013,065 Do you want to Cancel this Sales Order?
ORION RE1,013,066 The Sales Order is Cancelled :
ORION RE1,013,068 Do you want to Hold this Sales Order?
ORION RE1,013,071 The Advance Amount cannot be greater than the Bill Amount
ORION RE1,013,005 No Records Found
ORION RE1,013,002 Do you want to Delete the Record ?
ORION RE1,013,003 Record Deleted Successfully
ORION RE1,013,301 Document number generation range is exhausted
ORION RE1,013,302 Accounting period is invalid for transaction date
ORION RE1,013,303 Transaction Property is not defined
ORION RE1,013,304 Item Property is not defined
ORION RE1,013,305 Location Property is not defined
ORION RE1,013,306 Location Group Property is not defined
ORION RE1,013,307 Location Group is not defined
ORION RE1,013,308 Inventory Property is not defined
ORION RE1,013,309 Item stock is running into negative stock
ORION RE1,013,310 You have entered a serial number for which stock is available
ORION RE1,013,311 The Base currency or other Currencies is not defined for the Company Code
ORION RE1,013,312 Please check the ORION version setting in the Company Settings
ORION RE1,013,313 Please query for the Valueset for the Code POS TED
ORION RE1,013,314 Available Credit Balance is Zero
ORION RE1,013,315 Credit Limit is not defined
ORION RE1,013,316 Total Bill Amount exceeds existing Credit Balance
ORION RE1,013,166 Enter Valid User ID
ORION RE1,013,318 Amount entered cannot be greater than the existing Credit Balance
ORION RE1,013,319 Data File Missing
ORION RE1,013,320 Connection Details are Missing
ORION RE1,013,321 Connection failed
ORION RE1,013,322 Regional Setting =
ORION RE1,013,323 Template Id not set for the Sales Order
ORION RE1,013,131 Invalid File. Background Picture File must be bmp/jpg/gif
ORION RE1,013,114 Invalid ORION Version
ORION RE1,013,078 The Changes will be effected after the Restart of the Orion Retail Application
ORION RE1,013,075 Invalid Path for Background Picture
ORION RE1,013,074 Invalid Path for Company Logo
ORION RE1,013,067 Invalid Language Code
ORION RE1,013,070 Select atleast one category of Customer Codes
ORION RE1,013,072 Please reset the Default Customer Code in Counter Settings for the following counters:
ORION RE1,013,049 Please enter an Item Code
ORION RE1,013,147 Invalid Reason Code
ORION RE1,013,148 Error in cash drawer opening
ORION RE1,013,149 Error Code is:
ORION RE1,013,150 and Error is:
ORION RE1,013,151 Check the Cash Draw Sequence
ORION RE1,013,152 Enter Serial No for the Item Highlighted
ORION RE1,013,153 The Item are not there for this Sales Order
ORION RE1,013,154 Invalid Batch No
ORION RE1,013,155 Invalid Serial No
ORION RE1,013,156 Message Id is invalid
ORION RE1,013,157 Message Id already exists
ORION RE1,013,158 Enter Batch No for the Item Highlighted -
ORION RE1,013,159 Invalid Date
ORION RE1,013,160 The Data exceeds the Limit. Please give a Short Date Range
ORION RE1,013,161 Grade 1 Cannot be empty
ORION RE1,013,162 Grade 2 Cannot be empty
ORION RE1,013,163 Invalid Bonus code
ORION RE1,013,164 Invalid Grade code
ORION RE1,013,165 Invalid Price code
ORION RE1,013,167 Item UOM Cannot be empty
ORION RE1,013,168 Please enter the Batch No
ORION RE1,013,169 Please enter the Delivery Location code
ORION RE1,013,170 Please enter the Serial No
ORION RE1,013,171 Quantity entered cannot be greater than 1
ORION RE1,013,172 Reason code cannot be empty
ORION RE1,013,073 Invalid Customer Code
ORION RE1,013,076 The Transaction Number cannot be Zero (0)
ORION RE1,013,077 Invalid Sales order No
ORION RE1,013,079 Item stock not available in this location
ORION RE1,013,080 Press Yes to issue FOC Items
ORION RE1,013,081 Press No to allow Discount
ORION RE1,013,082 Press Cancel to skip the process
ORION RE1,013,083 Item stock not available in this location, for the FOC Item(s):
ORION RE1,013,084 Item stock not available in this location, select some other Delivery location
ORION RE1,013,085 The Date selected is greater than the Server Date
ORION RE1,013,086 The Transaction date cannot be beyond the Back dated entries allowed
ORION RE1,013,087 Do you want to Delete this Item?
ORION RE1,013,088 Default Tax Code Not defined for the Counter
ORION RE1,013,089 Invalid Tax code. Select a Valid Tax Code for the Counter
ORION RE1,013,090 Do you want to Cancel this Invoice?
ORION RE1,013,091 The Invoice,
ORION RE1,013,092 is Cancelled
ORION RE1,013,093 Customer Code cannot be empty
ORION RE1,013,094 Do you want to Hold this Invoice?
ORION RE1,013,095 is currently put on hold
ORION RE1,013,096 No Direct Invoice processed from this counter
ORION RE1,013,106 Sales Return for this Invoice has crossed the validity period defined for returning Items
ORION RE1,013,107 There is no Delivery Note details for the above Transaction Code or Number
ORION RE1,013,108 The Delivery note does not have any reference with Invoice
ORION RE1,013,109 Please check the Menu Parameter 11 defined for Sales Return
ORION RE1,013,110 Invalid Transaction Number
ORION RE1,013,111 Tax is not enabled for this location
ORION RE1,013,112 Do you want to clear the data?
ORION RE1,013,113 Invalid TED Code
ORION RE1,013,115 Header Level Discount has given already
ORION RE1,013,116 The Amount Paid cannot be 0
ORION RE1,013,117 Do you want to Delete this additional payment?
ORION RE1,013,118 Are you sure you want to cancel all TED details?
ORION RE1,013,119 The Expense amount cannot be greater
ORION RE1,013,120 The Discount amount cannot be greater
ORION RE1,013,121 The Tax amount cannot be greater
ORION RE1,013,122 The percentage given cannot be greater than 100
ORION RE1,013,123 The Expense percentage cannot be greater
ORION RE1,013,125 The Tax amount percentage be greater
ORION RE1,013,126 Invalid Nationality Code
ORION RE1,013,127 Invalid Discount Code
ORION RE1,013,129 Not a valid VAT Code
ORION RE1,013,130 There are no items to pull
ORION RE1,013,137 Do you want to Exit Invoice?
ORION RE1,013,138 No Invoice processed from this counter
ORION RE1,013,144 Please check the code and type it
ORION RE1,013,145 Invalid Sales order No
ORION RE1,013,185 Warranty type cannot be selected when warranty No is empty
ORION RE1,013,186 You are not allowed to give Bonus
ORION RE1,013,187 You are not allowed to give Discount
ORION RE1,013,188 Select Sales Order(s) to Delete
ORION RE1,013,189 Sales Orders will be deleted Permanently. Do you want to Delete?
ORION RE1,013,190 To Date should not be Greater than System Date
ORION RE1,013,191 Enter Valid Date Range
ORION RE1,013,192 Selected SalesOrders Deleted Successfully
ORION RE1,013,193 Location Cannot be empty
ORION RE1,013,194 Duplicate Menu Id
ORION RE1,013,195 Invalid Parent Menu Id
ORION RE1,013,196 Duplicate Menu Sequence No
ORION RE1,013,197 Start Printing
ORION RE1,013,198 Voucher Length cannot be empty
ORION RE1,013,199 Voucher Length Should be Less than or Equal to 20
ORION RE1,013,201 Number From Should be less than Number To
ORION RE1,013,200 Valid To date Should be Greater than Valid From Date
ORION RE1,013,202 Voucher Length Should be minimum of
ORION RE1,013,203 Voucher Number already defined for this Voucher Code
ORION RE1,013,204 Invalid Country Code
ORION RE1,013,205 Invalid State Code
ORION RE1,013,206 Email Id Invalid
ORION RE1,013,207 Invalid Gender
ORION RE1,013,209 Please enter the Customer Name
ORION RE1,013,210 Please enter the Gender Code
ORION RE1,013,211 Please enter the Age Group
ORION RE1,013,212 Please enter the Nationality Code
ORION RE1,013,213 Invalid Group ID
ORION RE1,013,214 Invalid Menu ID
ORION RE1,013,215 Record already exists in database
ORION RE1,013,216 Duplicate combination of Menu ID and Group ID
ORION RE1,013,217 Invalid County Code
ORION RE1,013,218 No Counters Have Been Selected
ORION RE1,013,219 Valueset is not defined for the Code
ORION RE1,013,220 Invalid Sales Order Template Id
ORION RE1,013,221 Invalid Invoice Template Id
ORION RE1,013,222 Invalid Direct Invoice Template Id
ORION RE1,013,223 Invalid Delivery Note Template Id
ORION RE1,013,224 Invalid Invoice Cum Delivery Note Template Id
ORION RE1,013,225 Invalid Sales Return Template Id
ORION RE1,013,226 Invalid Direct Sales Return Template Id
ORION RE1,013,227 Invalid Denomination Details Template Id
ORION RE1,013,228 Invalid VAT Details Template Id
ORION RE1,013,229 Invalid Retail Price List Code
ORION RE1,013,230 Invalid Customer Price List Code
ORION RE1,013,231 Invalid Payment Code
ORION RE1,013,232 Invalid Advance Payment Code
ORION RE1,013,234 Do you want to exit without saving?
ORION RE1,013,124 The Discount percentage cannot be greater
ORION RE1,013,128 Invalid Expense code
ORION RE1,013,141 Item already exists in the list
ORION RE1,013,133 Do you want to Delete this Sales Order?
ORION RE1,013,142 The Item Code is already there in List / not there in the reference Document
ORION RE1,013,134 Company Logo cannot be empty
ORION RE1,013,143 Advance Payment is made on the Sales Order. Balance Payment should be done.
ORION RE1,013,098 Payment is not made for this Transaction
ORION RE1,013,103 The Discount Percentage cannot be greater than the 100 %
ORION RE1,013,105 There is no Invoice details for the above Transaction Code or Number
ORION RE1,013,069 The Sales Order is currently put on hold
ORION RE1,013,061 There is no Holding Sales Order for the above Transaction Code or No
ORION RE1,013,062 There is no Holding Invoice for the above Transaction Code or No
ORION RE1,013,063 Invalid Transaction code
ORION RE1,013,139 Do you want to Exit Sales Return?
ORION RE1,013,140 Salesman code cannot be empty
ORION RE1,013,132 Invalid File. Company Logo File must be bmp/jpg/gif
ORION RE1,013,183 Warranty Days cannot be entered when warranty No is empty
ORION RE1,013,184 Warranty type cannot be empty
ORION RE1,013,235 Template ID already exists
ORION RE1,013,236 Template ID is invalid
ORION RE1,013,237 Template details are saved successfully with Template Code :
ORION RE1,013,238 Column length exceeds maximum allowed for this line
ORION RE1,013,239 Already this Line No and Seq No combination exists
ORION RE1,013,240 The given Text cannot be fitted within columns :
ORION RE1,013,246 Invalid Value Set Code
ORION RE1,013,241 Enter From Salesman Code
ORION RE1,013,242 Enter To Salesman Code
ORION RE1,013,243 Please Specify To Transaction No for a range
ORION RE1,013,244 Invalid Transaction No
ORION RE1,013,245 The Graph can't be printed
ORION RE1,013,247 Invalid Value Set Detail Code
ORION RE1,013,248 Value Set Code already exists
ORION RE1,013,249 Invalid Value Set Data Type
ORION RE1,013,250 Invalid Value Set Type
ORION RE1,013,251 Invalid Value Set Detail Name
ORION RE1,013,252 Invalid Value Set Detail Short Name
ORION RE1,013,253 Duplicate Value Set Code
ORION RE1,013,254 Select Record(s) to Delete
ORION RE1,013,255 Sales Order(s) Cancelled Successfully
ORION RE1,013,256 Invoice(s) Cancelled Successfully
ORION RE1,013,257 Do you want to Delete this Card?
ORION RE1,013,258 Please check the payments
ORION RE1,013,259 The Amount Received is less
ORION RE1,013,260 Payment Description cannot be Empty
ORION RE1,013,261 The Amount Paid is greater than the Bill Amount
ORION RE1,013,262 Credit Note Payment already made
ORION RE1,013,263 The Amount Paid is greater than Gift Voucher value
ORION RE1,013,264 The Amount Paid is greater than Credit Note Value
ORION RE1,013,265 Gift voucher already added to the list
ORION RE1,013,266 Credit Note already used
ORION RE1,013,267 Credit Note already Entered
ORION RE1,013,268 Credit Note is not Issued for this Transaction
ORION RE1,013,269 Invalid Credit Note Number
ORION RE1,013,270 Please enter the Credit Note No
ORION RE1,013,271 Do you want to Delete this payment?
ORION RE1,013,272 The Advance payment made in Sales Order cannot be deleted
ORION RE1,013,273 Do you want to cancel the payments?
ORION RE1,013,037 Payment Code already exists for this location
ORION RE1,013,408 No authorised user found to Approve the document for the Transaction Code
ORION RE1,013,409 Do you want to Cancel the Invoice?
ORION RE1,013,410 The Service Charge Details cannot be deleted
ORION RE1,013,411 Invalid Invoice Code
ORION RE1,013,412 Invalid Serial No
ORION RE1,013,413 Invalid User Id
ORION RE1,013,414 Enter To User ID
ORION RE1,013,415 Enter From User ID
ORION RE1,013,418 Invalid Invoice Number
ORION RE1,013,419 Invoice has not been approved
ORION RE1,013,420 Item stock not available in this Location.
ORION RE1,013,421 Serial Number Already Used.
ORION RE1,013,422 Invalid SalesReturn No
ORION RE1,013,423 Invalid SalesReturn Code
ORION RE1,013,425 Kit is already available. Update the quantity of the Kit already selected by clicking Kits in Direct S
ORION RE1,013,426 Kit is not available in this Delivery location
FP 211,463 Invalid analysis code. The analysis code ERR2 is not attached to the company ERR1.
FP ### Total Disbursement Amount is not Tallying with Total Expense Amount
OP 240,106 UOM setup in reference transaction setup is different from current transaction setup
PAY 101,341 Allowance code is same as Base Allowance code.
PAY 101,342 Housing allowance is same as Basic allowance code.
PAY 101,345 Values in detail block must be entered
PAY 101,346 Data cannot be more than ERR1 characters.
PAY 101,347 Data cannot be more than ERR1 digits.
PAY 101,348 Not a valid number.
PAY 101,349 Not a valid date.
PAY 101,350 Field must be entered.
PAY 101,351 Same field name cannot be defined more than once.
PAY 101,352 When previous fields are blank, this field cannot be non-blank.
PAY 101,353 When later fields are non-blank, this field cannot be blank.
PAY 101,354 Insufficient Length.
PAY 101,355 Reporting to Position code is same as current Position code.
PAY 101,360 Sum of Percentage is not equal to 100.
PAY 101,365 Invalid CV Type code.
PAY 101,366 Invalid CV code.
PAY 101,370 Duplicate CV Type code.
PAY 101,371 Duplicate CV code.
PAY 101,375 CV Type code is frozen.
PAY 101,376 CV code is frozen.
PAY 101,380 Ticket split number is greater than number of splits.
PAY 101,385 Time upto is less than or equal to Time from
PAY 101,390 Duplicate Serial number
PAY 101,395 Invalid code.
PAY 101,400 Details exists for Division,Dept and Grade combination
PAY 101,401 Supplier Bill Header Transaction Referenced. Cannot be deleted
PAY 101,402 Correction JV Transactions referenced. Cannot be deleted.
PAY 101,403 Reversal JV Transaction already exists for this document. Cannot reverse again
PAY 101,404 Unposted Transactions Header/Detail referenced. Cannot be Deleted.
PAY 101,405 Detail Exists in GL Module for the company
PAY 101,406 Detail Exists in GL module for the currency
PAY 101,407 PDC and PDC OS Transaction is referenced, Cannot be deleted
PAY 101,408 Current Transactions Header/Detail referenced. Cannot be Deleted.
PAY 101,409 Current Transactions Header/Detail referenced. Cannot be Deleted.
PAY 101,410 Cash and Disbursement Transactions referenced. Cannot be deleted.
PAY 101,411 Cash Reimbersement Transaction referenced, Cannot be deleted
PAY 101,412 Allocation JV Transactions referenced. Cannot be deleted.
PAY 101,413 Reversal JV Transactions referenced. Cannot be deleted.
PAY 101,414 Reversal JV Transactions referenced. Cannot be deleted.
PAY 101,415 Previous Transactions Header/Detail referenced. Cannot be Deleted.
PAY 101,416 Transaction Approval Level Master Referenced. Cannot be Deleted.
PAY 204,088 Document under Approval/Approved. Cannot be printed
PAY 204,089 Document not approved. Cannot be printed
PAY 206,001 Duplicate LTA Code.
PAY 206,035 LTA Amount Should be Greater than Zero
PAY 207,001 Duplicate Committee Code.
PAY 207,002 The Employee already exists in this committee
PAY 207,003 Invalid Committee code.
PAY 207,004 Committee code is frozen.
PAY 207,005 Invalid Currency code.
PAY 207,006 Currency code is frozen.
PAY 207,007 Invalid Show Cause number.
PAY 207,008 Show Cause is not Approved.
PAY 207,009 Employee code is not matching with the referred document.
PAY 208,001 Invalid Brief Appraisal Number
PAY 208,002 Brief Appraisal is not approved.
PAY 208,003 Invalid Self Appraisal Number
PAY 208,004 Self Appraisal is not approved
PAY 208,005 Invalid Final Appraisal Number
PAY 208,006 Final Appraisal is not approved
PAY 208,007 Comp Off Hours should not be greater than Overtime Hours
PAY 208,008 Encash Hours should not be greater than Overtime Hours
PAY 208,009 Approved records already exists for this month... Cannot pull again
PAY 208,010 Date is not a valid Holiday / Weekly Off
PAY 208,011 Error While Pulling OT Records
PAY 208,012 Record Approved Successfully
PAY 208,013 OT Convesion Parameter is not Set / Set to No
PAY 208,014 Processing Month Should not be greater than current processing month
PAY 208,100 Duplicate shift sequence no.
PAY 209,001 Duplicate Bonus Code.
PAY 209,002 Duplicate TAN No. for this Company
PAY 209,003 Relief record already exists for the current assessment year !
PAY 209,004 Duplicate Leave Type
PAY 209,006 Invalid OT Slab Code
PAY 209,007 Duplicate OT Slab code
PAY 209,008 OVerTime Details not available for OT Code
PAY 209,009 OT Code not applicable for Employee/Grade combination
PAY 209,010 Duplicate OT Slab Code range
PAY 209,011 OT Code exists for the Grade
PAY 209,012 OT Code exists for the Contract
PAY 209,013 Please Enter Contract Codes to Filter
PAY 209,014 Please Enter Grade Codes to Filter
PAY 209,015 Please Delete Contract Codes before removing Filter
PAY 209,016 Please Delete Grade Codes before removing Filter
PAY 209,018 Employee Code does not belong to the Filter Contract Types
PAY 209,019 Employee Code does not belong to Grade Code and Contract type combination
OP 111,006 Invalid Location
OP 2,441,435 Process is Frozen
OP 2,441,434 Invalid Process
OP 2,441,433 Lead time is frozen
OP 2,441,432 Invalid Lead time
OP 2,441,436 Default Applicable Location cannot be deleted
OP 2,441,437 Minutes cannot be in negative
OP 2,441,438 Total Quantity in the Scrap Stage Mapping is not Equal to Item Quantity in Scrap
OP 2,441,439 Given Supplier code should be subcontractor
OP 2,441,440 Given order qty should be equal to pending qty
OP 2,441,441 Referred from Work Order.Quantity cannot be Changed
OP 235,060 Item Rate cannot be greator than the Process Detail Rate
OP 106,659 Rate cannot be Negative or Zero.
PAY 101,420 Account and Company Link referenced, Cannot be deleted
PAY 101,425 Include/Exclude Details Are Not Entered
PAY 101,430 From cannot be greater than Upto.
PAY 101,435 Accounting year out of scope.
PAY 101,440 Accounting year out of scope.
PAY 101,445 You cannot freeze using the same company code
PAY 101,450 Account is not a Main Account.
PAY 101,455 Account is not a Control Account.
PAY 101,460 Can not modify base currency details.
PAY 101,465 From Date cannot be less than Previous From Date.
PAY 101,470 Exchange Effective To Date <= Effective From Date.
PAY 101,475 Date doesnot correpond to valid Accounting period.
PAY 101,480 Accounting period corresponding to date is already closed.
PAY 101,485 Chart of Account Level Code Referenced by Parent Code in COA Level
PAY 101,490 Currency Code Already Exists in Currency Master. Cannot be Created.
PAY 101,495 Time
Shift Hours
shouldisbe
greater than 24
of HH24:MI
PAY 101,500
PAY 101,505 Range Overlap
PAY 101,510 Duplicate block number.
PAY 101,515 No more range for this company code.
PAY 101,520 No more range for this department code.
PAY 101,525 No more range for this division code.
PAY 101,530 Duplicate Transaction code.
PAY 101,531 Duplicate Transaction Short code.
PAY 101,535 No more range for this location code.
PAY 101,540 Transaction already exists.
PAY 101,545 Invalid Data.
PAY 209,020 Training code not belong to this period
PAY 209,021 Employee Does not Belong To Specified Division-Department
PAY 209,022 Document approved.Cannot be processed
PAY 209,023 Employee not identified for this training code
PAY 209,024 Header and detail employee code can not be the same
PAY 209,025 No Detail Records present for approval
PAY 209,026 Birth Date not available for the Employee
PAY 209,027 Country Code/Permanent Residence Flag is not available
PAY 209,028 Child record found for age slab.Cannot Uncheck
PAY 209,029 Please Uncheck the Age Slab
PAY 209,030 Child record found for expatriate slab.Cannot Uncheck
PAY 209,031 Please Uncheck the Expatriate Slab
PAY 209,032 Age cannot be overlapped
PAY 209,033 Monthly Deduction already exits
PAY 209,034 Please delete Contract Records
PAY 209,035 Please delete Grade Records
PAY 209,036 Eligible Amount cannot be less than Leave Approval Rate
PAY 209,037 Leave Approval Rate cannot be greater than Eligible Amount
PAY 209,040 Shift Details Not Entered
PAY 209,041 Duplicate Allowance and Effective From Combination
PAY 209,051 Amount greater than the header Max amt
PAY 209,052 Same allowance code appears in the Header
PAY 209,053 Date Cannot Be Less Than Header From Date
PAY 209,054 Date Cannot be Greater Than Header To Date
PAY 209,055 Please Delete The Grade Records
PAY 209,056 Duplicate Allowance / Overlapping of Dates for the Allowance Code
PAY 209,057 Invalid Provisional JV code
PAY 209,059 Duplicate Tax Code
PAY 209,060 Duplicate Marital Status Code
PAY 209,061 Either one of adjusted or percentage should be given
PAY 209,062 Date is overlapping for Provision Code : ERR1 in Doc No : ERR2
PAY 209,063 Date should be in "YYYYMM" format
PAY 209,064 Employee Record Already Exists In the Document No : ERR1
PAY 209,065 Leave Salary is not Applicable
PAY 209,066 Reference Document number is cancelled
PAY 209,067 Leave Salary is not Applicable
PAY 209,073 Conversion Not allowed for this leave code/type
FP 210,127 Invalid Cheque Book
FP ### Bank Account is Frozen
PAY 101,550 Current no should be between "From" and "Upto" number.
PAY 101,555 Only one Flexi field definition is allowed
PAY 101,560 Value can be either Include or Exclude.
PAY 101,565 Duplicate Pay Type.
PAY 101,566 Invalid Pay Type Code
PAY 101,570 Duplicate Employee personnel details.
PAY 101,575 Duplicate Employee Pay details.
PAY 101,580 Document date is earlier than Reference Document date.
PAY 101,585 Date is outside calendar date range.
PAY 101,590 Not a single day is marked as Weekly Off day.
PAY 101,595 This is a Weekly Off day.
PAY 101,600 This is not a Weekly Off day.
PAY 101,605 No. of days does not tally with sick leave days.
PAY 101,610 Salary during maternity leave is not defined.
PAY 101,615 Leave category code is not applicable.
PAY 101,620 Earning/Deduction code is not applicable.
PAY 101,625 Trip code is not applicable.
PAY 101,630 Reimbursement code is not applicable.
PAY 101,635 Appraisal code is not applicable.
PAY 101,640 Loan code is not applicable.
PAY 101,641 Training code is not applicable.
PAY 101,645 Manpower Requirement code is not applicable.
PAY 101,650 Integer part not allowed.
PAY 101,655 Cannot delete ! Employee Personnel details exists.
PAY 101,660 Cannot delete ! Employee Document details exists.
PAY 101,665 Cannot delete ! Employee Family details exists.
PAY 101,670 Cannot delete ! Employee Leave details exists.
PAY 101,675 Cannot delete ! Employee Pay details exists.
PAY 101,680 Cannot delete master record when matching detail records exist.
PAY 101,685 Duplicate Customer/Employee code.
PAY 101,690 Duplication Loan Type code.
PAY 101,691 Amount is greater than Scale Min-Point value.
PAY 101,692 Amount is greater than Scale Mid-Point value.
PAY 101,693 Amount is greater than Scale Max-Point value.
PAY 101,694 Local scale value is not defined for the Grade.
PAY 101,695 Date is earlier than Gratuity`s Rule date.
PAY 101,696 Mid. point value is less than Min. point value.
PAY 101,697 Max. point value is less than Mid. point value.
PAY 101,698 Allowance is already available in Calculated In-Kind Allowances.
PAY 101,699 Allowance is already available in In-Kind entered allowance.
PAY 101,700 Cannot update/delete ! Employee is not in service.
PAY 101,705 Maximum Number of loan exceeds the limit.
PAY 101,706 Sum of number of loans does not tally with maximum number of loans.
PAY 101,707 Duplicate Authorization Group Code.
PAY 101,708 Duplicate Sequence Number.
PAY 101,709 "Upto Limit" is less than "From Limit".
PAY 209,074 Can not convert to this leave code/type
PAY 209,075 No of days exceeding available conversion days balance
PAY 209,076 Cancellation of leave conversion can not be done
PAY 209,077 No of days exceeding available balance
PAY 209,078 Accrual Processing not applicable for this leave
PAY 209,081 Duplicate Time Rate Code
PAY 209,082 Duplicate Time Category
PAY 209,083 Category for ERR1 not defined in Contract type master
PAY 209,084 Warning! Employee is not eligible to use vacation hours
PAY 209,085 Out of cycle processing date does not fall within current processing period !
PAY 210,001 Maximum Days should be greater than Minimum Days
PAY 210,002 Minimum Days cannot be greater than Maximum Days
PAY 210,003 Encashment Min. Days should not be greater Encashment Max. Days
PAY 210,004 Adjustment is not applicable for the Leave Code
PAY 210,005 No. of leave exceeds Maximum No of times (ERR1)
PAY 210,006 Leave cannot be adjusted with same Leave Type
PAY 210,007 Leave Code and adjusted Leave Code cannot be the same
PAY 210,008 Combination not applicable for the Leave Code
PAY 210,009 Conversion not applicable for the Leave Code
PAY 210,010 Leave Code cannot be converted to Same Leave Type
PAY 210,011 No of days should be between Min. days(ERR1) and Max. days(ERR2)
PAY 210,012 Leave Code cannot be combined with Leave of the same Leave Type
PAY 210,013 Probation Employee not eligible for (ERR1) Leave
PAY 210,014 No of days exceeds days allowed(ERR1) for Compensatory off
PAY 210,015 Comp off days not available for the Employee
PAY 210,016 Conversion days exceeds Maximum No. of days allowed(ERR1)
PAY 210,017 Can not Delete Parent While Child Record Exists
PAY 210,018 Total days entered should not exceed the total days of the processing month
PAY 210,019 Total days entered for the employee can not be greater than the total month days
PAY 210,021 Employee is on leave. This employee can not be selected for this transaction
PAY 220,000 Slab details cannot be changed
PAY 240,019 Do you want to save the changes?
PAY 101,710 Invalid Authorization Group Code.
PAY 101,711 Authorization Group code is frozen.
PAY 101,712 Document Approval Pending by Prior Authorities.
PAY 101,713 Days is less than number of days utilised.
PAY 101,714 Employee not defined through Recruitment !!!
PAY 101,715 Insufficient privilege to review.
PAY 101,716 Document is already approved.
PAY 101,717 Allowance Excluded in the Contract type
PAY 101,718 Review is not required for this document.
PAY 101,719 Invalid Amendment Group Code.
PAY 101,720 Duplicate Amendment Group Code.
PAY 101,721 Transaction Setup should be Lumsum for this Transaction Code
PAY 101,722 Transaction Setup should be Monthly for this Transaction Code.
PAY 101,723 Date falls on Holiday/Weeky Off day.
PAY 101,724 Date entered is less than Employee's Joining Date.
PAY 101,725 Hours entered is less than Minimum OT Hours required.
PAY 101,726 Either Days or Percentage can be entered.
PAY 101,727 Payroll period of all types are not same. Cannot proceed !!!
PAY 101,728 Document number generation should not be Manual.
PAY 101,729 Atleast one record is required in Resignation/Termination details.
PAY 101,730 Both Percentage and Amount of Earnings cannot be entered.
PAY 101,731 Nothing to process !!!
PAY 101,732 Net Salary function is defined at wrong level.
PAY 101,733 Date falls in Current Processing Month.
PAY 101,734 ATA Earning Code is not defined in Jobtitle Master for Employees Jobtitle
PAY 101,735 Cannot insert record for ATA allowance directly.
PAY 101,736 Employee's payroll not processed.
PAY 101,737 Employee has not taken any leave.
PAY 101,738 Date does not falls in Current Processing Month.
PAY 101,740 Leave is cancelled, cannot modify/delete.
PAY 101,745 Leave not approved, cannot cancel.
PAY 101,750 Leave already processed, cannot cancel.
PAY 101,751 Employee is not having Leave Accrual Eligible days.
PAY 101,755 Insufficient privilege to Cancel Leave.
PAY 101,760 Encash days exceeds Number of days available.
PAY 101,765 Employee is not eligible for this leave before joining.
PAY 101,766 Leave Start Date is less than Join Date + After days. Not eligible.
PAY 101,767 Leave Start Date is less than Confirmed Date + After days. Not eligible.
PAY 101,768 Days Prior Delivery Exceeded. Not eligible.
PAY 101,769 Days After Delivery Exceeded. Not eligible.
PAY 101,770 Employee is not eligible for this leave before conformation.
PAY 101,771 Maternity leave already taken for this period
PAY 240,020 Do You want to Clear
PAY 240,021 Cannot Move to Next Block without filling Details in the Parent Block
PAY 240,022 Please Save the Changes and then Move
PAY 240,023 Last Block in this Form
PAY 240,024 Cannot Move to Next Block Before Filling Details in this Block
PAY 240,025 This Function has no meaning in this Context
PAY 240,026 Unknown Error Number
PAY 240,027 Cannot Save Record , Save through Proper Option
PAY 240,028 Choose Option
PAY 240,029 Message Not Found
PAY 301,008 Entered minutes must not be greater than the total hours
PAY 301,053 Basic 2 should be greater than Basic 1
PAY 301,057 Entered Basic should be equal to the sum of previous Basic + Increment amount
PAY 301,058 Either previous Basic or Increment is null
PAY 301,061 Duplicate Annual Allowance Code
PAY 301,062 Duplicate Allowance Code Cannot Be Entered
PAY 301,063 Duplicate Grade Code Cannot Be Entered
PAY 301,064 Grade code already attached
PAY 301,065 Total of Allowance Percentage cannot be more than 100%
PAY 301,066 Precentage cannot be entered more than 100 %
PAY 301,067 Invalid Annual Allowance Perk Code
PAY 301,068 Annual Allowance Perk Code has been Freezed
PAY 301,069 Record already exists
PAY 301,070 Employees Grade Code is not Attached for the respective Annual Allowance Code
PAY 301,071 Invalid Year
PAY 301,072 Enter Year in Number
PAY 301,073 Invalid Bond Code
PAY 301,075 Amount cannot be equal to zero
PAY 301,076 Employee's status is not confirmed.
PAY 301,077 Employee not applicable for Annual Perk transaction
PAY 301,501 Company Parameter 'ERR1' Not Enabled
PAY 101,772 Applied Leave Days exceeds Leave Balance of Adjusted Category. Cannot Adjust.
PAY 101,775 Encashable allowance code(s) are not applicable for the Employee.
PAY 101,780 Cannot run this process again.
PAY 101,781 Non Monthly allowance should be of type 'Entered' only.
PAY 101,782 Nationality + Grade combination should be unique.
PAY 101,783 Option not valid for Manual Employee Code generation
PAY 101,784 Ticket class not selected.
PAY 101,785 Total of all Weightages is not equal to 100.
PAY 101,786 Percentage obtained cannot be greater than Weightage.
PAY 101,787 Sum Of OT Hours Exceeds Maximum OT Hours Eligible.
PAY 101,788 Number of Tickets Exceeds the Elegiblility
PAY 101,789 No Such Relative To Employee
PAY 101,790 Relative Not Elegible for Ticket
PAY 101,791 Both Basic Percentage and Allowance Percentage are Null/Zero.
PAY 101,792 Both Maternity Leave Pay Percentage and Annual Leave Pay Percentage are null.
PAY 101,793 Currency Code Invalid For Employee in Lvl Function. Cannot Pull Earn/Deduc.
PAY 101,794 Date is less than the Current Processing Month
PAY 101,795 English Language score should not be less than zero
PAY 101,796 Allowance Code Already Exists For This Date Range.
PAY 101,797 Adjusted Leave Days Are More Than Available.
PAY 101,798 There exist approved leaves during the mentioned date range.
PAY 101,799 Both "Daily" And "Lumpsum" Entries Cannot Be Given To An Employee.
PAY 101,800 Record Already Exists For This Date.
PAY 101,801 Date Range Is Overlapping For Leave.
PAY 101,802 Employee's Joining Date Not Found.
PAY 101,803 Scale Code Found For Employee.
PAY 101,804 Score Midrange Not Found For Normalised Score.
PAY 101,805 Comparative Ratio Category Not Found.
PAY 101,806 Performance Category Not Found.
PAY 101,807 Mid-Point Merit Percentage Not Found.
PAY 101,808 Cannot Delete. Normalised Score Already Processed.
PAY 101,809 Both Days Present And Absent Cannot Be Null/Zero.
PAY 101,810 Cannot delete record. Resumption entry exits.
PAY 101,811 Cannot delete record as it exists in Suspension leave without pay
PAY 101,812 Once a Candidate is Selected Or Rejected, no furthur entries are allowed
PAY 101,813 No of Days exceeds total suspension days
PAY 101,814 Advance Amount Is More Than The Trip Cost
PAY 101,815 Duplicate
CandidateGrade Number.
with the same identification code, number
PAY 101,816 and date of birth exists
PAY 101,820 Actual balance leave days is less then the Max accumulative
PAY 301,502 Level (ERR1) - Function (ERR2) relationship does not exist
PAY 301,503 Duplicate ERR1-ERR2 Document Number
PAY 301,504 Synonym TH_SYS_ID/TD_SYS_ID Not Found
PAY 301,505 FEG failed for following reasons! Press Help
PAY 301,506 The month is already closed for this date.
PAY 301,507 ERR1 Processing Not Done. Check the Processing sequence.
PAY 310,000 Days cannot exceed Max/Min Encash days
PAY 310,001 Value given exceeds the Maximum Hours for a month
PAY 310,002 Duplicate Provision Code
PAY 310,003 Stretch Min. Days should not be greater than Stretch Max. Days
PAY 310,004 Leave code of same leave type can not be combined
PAY 310,005 Combination not defined for this leave code
PAY 310,006 Combination of Leave is not applicable
PAY 310,007 Adjusted days selected is not equal to no. of days
PAY 310,008 Comp off set up details are available
PAY 320,000 Exchange rate not defined for all the Base currencies
PAY 320,001 Max. stretch days cannot be greater than total number of leave days
PAY 320,002 Number of leave days cannot be less than number of stretch leave days
PAY 320,003 Process Completed
PAY 320,004 No. of leave days cannot be null
PAY 320,005 Compensatory Leave is not attatch with employee code
PAY 320,006 Carry forward can not be selected if accrual allowed is not select
OP ### Select any one Supplier Quotation
OP ### Txn Code Label Not Found.
OP ### Doc.No. Label Not Found.
PAY 101,821 Transaction Setup should be Daily for this Transaction Code.
PAY 101,822 Transaction Setup should be Hourly for this Transaction Code.
PAY 101,823 Transaction Setup should be Weekly for this Transaction Code.
PAY 101,824 Transaction Setup should be Biweekly for this Transaction Code.
PAY 101,825 Days To Be Entered
PAY 101,826 Cannot Delete Shift Code
PAY 101,827 The period is already closed for this date
PAY 101,828 Revision From Date is less than Allowance start date
PAY 102,000 Furniture Allowance is already applicable to the Employee
PAY 102,100 Allowance Code not applicable before 2 yrs of Document Date
PAY 102,101 Deduction from date cannot be less than Loan Start date
PAY 102,102 Housing Loan for this Period has already been applied
PAY 102,103 Records for Ammortization does not exists
PAY 102,210 Cannot find Interview Assessment form since the refernce is from CV or Direct
PAY 102,215 There is no balance of tickets for the requested Employee"s relation
PAY 102,216 Allowace code does not exists
PAY 102,220 There is no balance of tickets for the Employee
PAY 102,300 Duplicate Training Type code
PAY 102,301 Feedback ID Already Exists
PAY 102,302 Detail Record Existing
PAY 102,303 Duplicate Feedback Code
PAY 102,304 Invalid Training Type code
PAY 102,305 Training Type code is frozen
PAY 102,306 Invalid Feedback Id
PAY 102,307 Feedback Id is frozen
PAY 102,308 Value not allowed
PAY 102,309 This training Type code can not be deleted
PAY 102,310 Trainer/Institue Code already Existing
PAY 102,311 Invalid Training code
PAY 102,312 Training code is frozen
PAY 102,313 Invalid Trainer code
PAY 102,314 Trainer code is frozen
PAY 102,315 From Date should be Greater than sysdate
PAY 102,316 To Date should be Greater than From Date
PAY 102,317 Date value should be between Period From and Period To
PAY 102,318 Duplicate records existing
PAY 102,319 Feedback Already Entered
PAY 102,320 Duplicate Employee Code
PAY 102,321 Nomination is greater than batch stength
PAY 102,322 Invalid Year
PAY 320,007 Entry cannot be deleted when child record found
PAY 320,008 Duplicate Calendar Code
PAY 320,009 Leave code cannot be combined
PAY 320,010 Leave type setup is not defined
PAY 320,011 From date should not be lesser than current processing start date
PAY 320,012 Absentee days cannot be greater than Duty days
PAY 320,013 There exist approved LWP transaction during the mentioned date range.
PAY 320,014 Employee not present in given Employee Code Range
PAY 320,015 LTA Transaction without employee details cannot be approved
PAY 320,016 Transaction without employee details cannot be approved
PAY 320,017 Employee is not applicable for absenteism for previous month
PAY 320,018 Define Authorization Group code for this User ID
PAY 320,019 Promotion is not approved
PAY 320,020 Interest% should be less than or equal to 100
PAY 320,021 Multiple Annual Perk codes cannot be attached to same employee
PAY 320,022 LTA code is expired
PAY 320,023 Amount cannot be greater than Perk balance amount
PAY 320,024 Revised balance amount ( Perk Bal Amt + FC Amt ) cannot be lesser than zero
PAY 320,025 Amount cannot be negative
PAY 2 FROM CANNOT BE GREATER THAN UPTO
PAY 123 Error Message For Screen
PAY 463 From cannot be greater than upto
PAY 2,001 No records available to print
PAY 2,002 Please save your changes before printing.
PAY 3,101 Code is not defined in the value set
PAY 3,103 The entered value is wrong (Not defined in the Value set master)
PAY 3,106 Size of the value exceeding the size defined in the value set
PAY 9,089 Incorrect Password
PAY 81,027 Document approved. Cannot be printed
PAY 81,028 Document not approved. Cannot be printed
PAY 90,150 Invalid Menu ID
PAY 90,161 Invalid User code for the above company
PAY 90,196 Duplicate User ID
PAY 90,197 Invalid menu user group
PAY 90,217 Incorrect Password
PAY 90,218 New and Confirm Passwords are not matching
PAY 100,001 Invalid Company code
PAY 100,005 Duplicate Company code
PAY 100,006 Final Module Installed. Cannot Delete
PAY 100,010 Company code is frozen.
PAY 100,015 Duplicate Division code for the Company.
PAY 100,020 Invalid Division code.
PAY 100,025 Division code is frozen.
PAY 100,030 Duplicate Department code for the Division.
PAY 100,035 Invalid Department code.
PAY 100,040 Invalid Department code for the Division.
PAY 100,045 Department code is frozen.
PAY 100,050 Invalid Section code.
PAY 100,055 Invalid Section code for the Department.
PAY 100,060 Duplicate Section code.
PAY 100,065 Section code is frozen.
PAY 100,070 Invalid Sub-Section code.
PAY 102,323 Document not approved, can not be mailed
PAY 102,324 Emp already nominated for the same training program
PAY 102,325 Trainer already engaged with the same date
PAY 102,326 Can not send mail
PAY 102,327 Amount should not be greater than Budget amount
PAY 102,328 Budget code already existing
PAY 102,329 Budget already allocated for this period
PAY 102,330 Invalid Budget code
PAY 102,331 Budget code is frozen
PAY 102,332 Duplicate Records
PAY 102,333 Revised Amount Should not be exceeded the Balance Amount
PAY 102,334 Duplicate cost type
PAY 102,335 Invalid Training Code
PAY 105,001 Approval is not required for this document.
PAY 105,002 New document number is ERR1.
PAY 105,003 Allowance not applicable for the Employee.
PAY 105,005 Amendment is not required for this document.
PAY 105,006 Allowance code does not exist for calculation.
PAY 105,007 Allowance code is not an entered allowance code.
PAY 105,010 OK to Approve
PAY 105,015 OK to Amend
PAY 105,020 OK to Proceed
PAY 105,030 Document approved. Cannot be printed
PAY 105,035 Please save your changes before printing.
PAY 105,040 Nothing to print or You can print only after saving the changes.
PAY 105,045 Document reprinting not allowed.
PAY 105,050 Document not approved.Cannot be printed.
PAY 105,055 Position is not empty.
PAY 105,060 Employee is not in service.
PAY 105,065 Invalid Employee status.
PAY 105,070 Invalid Interview Status code.
PAY 105,075 Duplicate Interview Status code.
PAY 105,080 Interview Status code is frozen.
PAY 105,081 ERR1 does not fall within current processing date ERR2 and ERR3.
PAY 105,082 Currency code is not valid for Employee.
PAY 105,083 Date must be greater than or equal to 16/07/0622
PAY 105,084 Employees Pay Info Not Defined.
PAY 105,091 Foreign and Local currency amount should be same for base currency document.
PAY 105,092 Invalid Advertisement number.
PAY 105,093 Advertisement is not Approved.
PAY 105,201 Interview date is greater than Document date.
PAY 105,205 Duplicate Interview Schedule.
PAY 105,401 Date To Start Work is Less Than Start Date
PAY 105,402 Sign Date Greater Than Document Date
PAY 105,403 Start Date Less Than Sign Date
PAY 105,404 Employee PF Code Duplicated
PAY 105,405 Confirmation Date < Joining Date
PAY 320,026 "Upto date" cannot be greater than "Effective date" of employee pay info.
PAY 320,027 Leave Resumption has been done, cannot cancel.
PAY 320,028 Grade code attached in Annual allowance perk master is not applicable for emp
PAY 320,029 Allowance code attached in Annual allowance perk master not applicable for emp
PAY 320,030 There exist approved LWP txn during the mentioned date range.
PAY 320,031 Dr. and Cr. accounts are not defined in provisonal JV setup
PAY 320,032 Provisonal JV code can not be deleted,child document available
PAY 320,033 Salary Stoppage already done for this period for the employee
PAY 320,034 Bonus already applied and approved for the employee
PAY 320,035 Please Uncheck The Age Flag.No Child record Found
PAY 320,036 Please Uncheck The Expatriate Flag.No Child record Found
PAY 320,037 Value field must be enter
PAY 320,038 SQL Query field must be enter
PAY 320,039 Cannot update/insert/delete the record whose Final Payroll processing is done
PAY 320,040 Invalid sub account for the specified company and Main account
PAY 320,041 Value is greater than total OT hours allocated for this code.
PAY 320,042 Transfer is not approved
PAY 320,043 Contract Type transaction is not approved
PAY 320,100 Mail parameter setup not done
PAY 320,101 Sender's Mail Id cannot be null
PAY 320,102 Duplicate Mail Format ID
PAY 320,103 Value can not be equal to zero
PAY 320,104 Decrement value cannot be less than the available leave balance days
PAY 100,075 Invalid Sub-Section code for Section code.
PAY 100,080 Duplicate Sub-Section code.
PAY 100,085 Sub-Section code is frozen.
PAY 100,090 Invalid Cost Center code.
PAY 100,095 Duplicate Cost Center code.
PAY 100,100 Cost Center code is frozen.
PAY 100,105 Invalid Location code.
PAY 100,110 Duplicate Location code.
PAY 100,115 Location code is frozen.
PAY 100,120 Invalid Currency code.
PAY 100,125 Duplicate Currency code.
PAY 100,130 Currency Code is frozen.
PAY 100,135 Duplicate "Effective From Date".
PAY 100,140 Duplicate Bank code.
PAY 100,145 Invalid Bank code.
PAY 100,150 Bank Code is frozen.
PAY 100,155 Invalid Bank Account code in GL module.
PAY 100,156 Net Salary A/c not defined. Cannot process.
PAY 100,157 Main Account not defined. Cannot process.
PAY 100,158 Allowance Account not defined. Cannot process.
PAY 100,160 Duplicate Position code.
PAY 100,165 Invalid Position code.
PAY 100,170 Position code is frozen.
PAY 100,175 Invalid Job Title code.
PAY 100,180 Duplicate Job Title code.
PAY 100,185 Job Title code is frozen.
PAY 100,190 Duplicate Priority code.
PAY 100,195 Priority code is frozen.
PAY 100,200 Invalid Nationality/Country code.
PAY 100,205 Duplicate Nationality/Country code.
PAY 100,206 Two countries cannot be Local.
PAY 100,210 Nationality/Country code is frozen.
PAY 100,215 Invalid Grade code.
PAY 100,220 Duplicate Grade code.
PAY 100,225 Grade code is frozen.
PAY 100,230 Invalid Overtime code.
PAY 100,235 Duplicate Overtime code.
PAY 100,240 Overtime code is frozen.
PAY 100,245 Invalid Leave code.
PAY 100,250 Duplicate Leave code.
PAY 100,255 Leave code is frozen.
PAY 100,260 Invalid Earning/Deduction code.
PAY 100,265 Duplicate Earning/Deduction code.
PAY 100,266 Duplicate Contract Deduction Code.
PAY 100,270 Earning/Deduction code is frozen.
PAY 100,275 Invalid Earning code.
PAY 100,280 Invalid Deduction code.
PAY 100,285 Invalid Rounding option.
PAY 100,290 Invalid Trip Type code.
PAY 100,295 Duplicate Trip Type code.
PAY 100,300 Trip Type code is frozen.
PAY 100,305 Invalid Air ticket class.
PAY 100,310 Invalid Reimbursement code.
PAY 100,315 Duplicate Reimbursement code.
PAY 100,320 Reimbursement code is frozen.
PAY 100,325 Invalid Reimbursement Type.
PAY 100,330 Duplicate Reimbursement Type.
PAY 105,406 Employee Code Range Is Not Specified For The Comp. [ ERR1 ]
PAY 105,407 Emp. Document number generation range is exhausted.
PAY 105,408 Employee Defined Through Employee Master
PAY 105,409 Please Commit Current Transaction Before Going to Employee Master
PAY 105,501 ERR1 should be less than or equal to ERR2.
PAY 105,505 Employee payroll type is not defined.
PAY 105,510 Contact Administrator as Salary Change / Lumpsum Paras have conflicting Settings
PAY 105,515 Hours worked should be less than or equal to ERR1
PAY 105,520 Hours worked should be less than or equal to Hours in the Month -ERR1
PAY 105,525 Hrs/Days should be between 0 and 1
PAY 105,530 Days worked should be less than or equal to ERR1 Days
PAY 105,535 Value cannot be less than Zero
PAY 105,540 For Lumpsum entry Date should be between ERR1 and ERR2
PAY 105,541 Start Date Less Than Current Date
PAY 105,542 Start Date Greater Than Current Date
PAY 105,545 Date should be between ERR1 and ERR2
PAY 105,550 Sum of 'Leave Days without Pay' and 'Hrs/Days' should be between 0 and 1
PAY 105,555 Record for Employee ERR1 already exists in Document No ERR2 Txn Code ERR3
PAY 105,560 This Employees's record cannot be Updated
PAY 105,565 This Employees record cannot be Deleted
PAY 105,570 Processing is already done for the Employee.
PAY 105,601 No Attendance entry exists for this Employee
PAY 105,605 Contact Administrator.Employee Transaction RecordGroup not created
PAY 105,610 You do not have Priviledge to view entries of Selected Employee
PAY 105,615 You do not have Priviledges for any transaction in the Authorization Table
PAY 105,701 Employee Duplicated For The Date Entered
PAY 105,702 Employee Is Not Applicable For Over Time
PAY 105,703 Date is Greater Than Document Date
PAY 105,704 Atleast One OT Hours Should be Entered
PAY 105,705 Sum Of OT Hours Can Not Exceed 24 Hours
PAY 105,706 Employee Status Updated Before Cut Off Date
PAY 105,707 Overtime Date Should Be Less Than End Of Service Dt ERR1
PAY 105,708 Sum Of OT Hours Exceeds Total Hours [ERR1]
PAY 105,901 JOB TITLE CODE MUST BE DIFFERENT FROM THE CURRENT ONE
PAY 105,903 Contract is not renewable
PAY 106,005 Grade Must Be Different From The Current One
PAY 106,101 New position code must be different from the current one
PAY 106,105 New contract is same as the current one
PAY 106,110 Position,Division,Section all not required
PAY 106,115 Referrenced by ERR1 , can not delete
PAY 106,120 Transferred From and To are same
PAY 106,201 Pay type not defined for the employee
OP ### ERR1
FP ### Tax Code Already Reserved for Operation
FP ### Max Value should be in Range of from and to value
FP ### Expense Code Already Reserved for Operation
FP ### Amount cannot be Less than or equal to Zero
FP ### Discount Code Already Reserved for Operation
FP ### T/E/D Account Setup not defined
FP ### From - Date should be greater than previous To - Date
FP ### For the attached petty cash number, Parent cash box is not initialized/posted
FP ### Parent cash box can not be initialized through Cash
FP ### Initialization disbursement transaction code and Reinitialization disbursement transaction can no
FP ### Reimbursement disbursement transaction code and Reinitialization disbursement transaction can
FP ### Reimbursement disbursement transaction code and initialization disbursement transaction can no
FP ### Cannot Delete Master As child record exist
FP ### Cannot Delete Master , Service code is used in Petty Cash Master
FP ### Cannot Delete Master , Service code is used in Bills Registration
FP ### Cannot Delete Master , Service code is used in Petty Cash Disbursement
FP ### Cannot Delete Master , Service code is used in Petty Cash Receipt
FP ### Cannot Delete Master , Service code is used in Petty Cash Request
FP ### Entered Disbursement Limit must be greater than Pending Disbursement Amount
FP ### Invalid Main Account-Sub Account Combination
PAY 100,335 Reimbursement Type is frozen.
PAY 100,340 Invalid Key-Objective code.
PAY 100,345 Duplicate Key-Objective code.
PAY 100,350 Key-Objective code is frozen.
PAY 100,355 Invalid Loan Type code.
PAY 100,360 Duplicate Loan / Advance Type Code
PAY 100,365 Loan Type code is frozen.
PAY 100,370 Invalid Position Type code.
PAY 100,375 Duplicate Position Type code.
PAY 100,380 Position Type code is frozen.
PAY 100,385 Invalid GL Main Account code.
PAY 100,390 GL Main Account code is frozen.
PAY 100,395 Invalid GL Sub Account code.
PAY 100,400 GL Sub Account code is frozen.
PAY 100,405 Invalid GL Sub Account code for the Main Account code.
PAY 100,410 Invalid Contract Type code.
PAY 100,415 Duplicate Contract Type code.
PAY 100,420 Contract Type code is frozen.
PAY 100,425 Invalid GOSI code.
PAY 100,430 Duplicate GOSI code.
PAY 100,435 GOSI code is frozen.
PAY 100,440 Invalid Document code.
PAY 100,445 Duplicate Document code.
PAY 100,450 Document code is frozen.
PAY 100,455 Invalid Sector Code For The Country
PAY 100,460 Duplicate Sector code for the country
PAY 100,465 Sector code is frozen.
PAY 100,470 Invalid Passage code.
PAY 100,475 Duplicate Passage code.
PAY 100,485 Passage code is frozen.
PAY 100,490 Source Country+Sector and Destination Country+Sector are same.
PAY 100,495 Total number of days are not equal to total of prior and after days.
PAY 100,500 "To Year" is same as "From Year" OR less than "From Year".
PAY 100,501 "To Year" is less than "From Year".
PAY 100,505 Invalid Gratuity code.
PAY 100,510 Duplicate Gratuity code.
PAY 100,515 Gratuity code is frozen.
PAY 100,520 Invalid Holiday/Weekly Off Calendar code.
PAY 100,525 Duplicate Holiday/Weekly Off Calendar code.
PAY 100,526 All the days of a week are marked as weekly off days.
PAY 100,530 Calendar code is frozen.
PAY 100,535 Duplicate date for the Calendar code.
PAY 100,536 The date is overlaping for the same calendar code.
PAY 100,540 Invalid Qualification code.
PAY 100,545 Duplicate Qualification code.
PAY 100,550 Qualification code is frozen.
PAY 100,555 Invalid Specialisation code.
FP ### For a given transaction code and document no., the document dates cannot be different
PAY 106,202 Adjustment amount and % both are not entered or zero
PAY 106,203 Earning/Deduction code not applicable
PAY 106,204 Adjustment amount and % both are non zero
PAY 106,205 Date is greater than or equal to Cutoff date
PAY 106,206 Date < cutoff date
PAY 106,207 Final amount is less than zero
PAY 106,212 Current financial year End Date not set
PAY 106,301 Employee ERR1 Does Not Belong To Specified Division-Department
PAY 106,400 Invalid Insurance Type Code
PAY 106,401 Insurance Type Code is frozen
PAY 106,402 Duplicate Insurance Type Code
PAY 106,410 Invalid Insurance Code
PAY 106,411 Insurance Code is frozen
PAY 106,412 Duplicate Insurance Code
PAY 106,420 Hotel Code is frozen
PAY 106,421 Invalid Hotel Code
PAY 106,422 Duplicate Hotel Code
PAY 106,425 Facility Code is frozen
PAY 106,426 Invalid Facility Code
PAY 106,427 Duplicate Facility Code
PAY 106,430 Facility Code is frozen
PAY 106,431 Invalid Facility Code
PAY 106,432 Duplicate Facility Code
PAY 106,450 Payroll is not meant for Offshore
PAY 106,451 Employee is not Offshore
PAY 106,452 No of Records at detail level is greater than 1
PAY 106,501 Not A Non-Monthly Allowance Code
PAY 106,502 Invalid Processing Month - ERR1 Reqd. Format Is MON-YY
PAY 106,503 Amount To Deduct Is Greater Than the Payment Due
PAY 106,504 Percentage Should Be Within 100
PAY 106,505 FC Amount Should Be In The Range ERR1 - ERR2
PAY 106,506 Contract Expires During Payment Period
PAY 106,507 Non-Monthly Allowance Code(s) is Not Assigned To Employee
PAY 106,508 Non-Monthly Allowance Code Cannot Be Calculated For Emp.
PAY 106,601 Currency And Amount Cannot Be Same As In-Kind Currency and Amount
PAY 106,602 Allowance is already available to Employee.
PAY 106,603 Invalid Allowance Code
PAY 106,604 Duplicate Allowance Code.
PAY 106,650 Duplicate Allowance Code For this Particular IT Allowance Type.
FP ### This transaction code is inactive
FP ### Parent cash box can not be initialized through Cash
FP ### TED Type is already available in Flexifield Master.
FP ### Disbursement limit of attached parent is less than the initialization FC Amount
FP ### No Records Found
FP ### Maximum limit is greater that the attached parent maximum limit
FP ### Current limit is greater that the attached parent current limit
FP ### Attached parent tolerance limit is going beyond the maximum limit
FP ### This transaction is inactive
FP ### Balance amount of attached parent is less than the current limit
FP ### In single Slab you cannot insert Multiple Record
FP 210,215 I owe you a/c details are not found
FP ### Cannot Delete record, TED code exist in transaction
FP ### Header and Detail Account code should not be same, Use Someother account code
FP ### Invalid PDC Receipt transaction Code Set in Transaction Parameter
FP ### Invalid PDC Issue transaction Code Set in Transaction Parameter
FP ### TDS not applicable for the transaction. check threshold limit for ERR1
FP ### Verify the Document Number Setup for the Transaction
FP ### Transaction Type Wise Document No is Not Supported
FP 210,253 Document not available
FP ### Bill FC Amount should be equal to Total service FC amount
FP 210,254 Duplicate Petty Cash Account
FP ### Amount Cannot be Negative
FP ### Petty Cash Main Account cannot be a Control Account
PAY 100,560 Duplicate Specialisation code.
PAY 100,565 Specialisation code is frozen.
PAY 100,570 Invalid Employee code.
PAY 100,575 Duplicate Employee code.
PAY 100,580 Employee code is frozen.
PAY 100,585 Date is greater than system date.
PAY 100,586 Date is greater than or equal to system date.
PAY 100,587 Date is Less than System Date
PAY 100,589 "Upto Date" is less than "From Date"
PAY 100,590 "Upto Date" is less than or equal to "From Date".
PAY 100,591 "From Date" is null
PAY 100,592 Date is null
PAY 100,593 Cannot delete ! Allowance code is used for calculation.
PAY 100,595 Invalid Payment Type.
PAY 100,596 Duty Days Can Not Exceed the Maximum days of that Process Month.
PAY 100,597 Sum of Duty and Absent days Can Not Exceed the Max Days of that Process Month.
PAY 100,598 Days Can Not Be Negative.
PAY 100,600 Invalid Payment mode.
PAY 100,605 Invalid Job Number.
PAY 100,610 Duplicate Job Number.
PAY 100,615 Job Number is frozen.
PAY 100,620 Date of Birth is greater than or equal to joining date.
PAY 100,625 Invalid Sex type.
PAY 100,630 Invalid Marital Status.
PAY 100,635 Invalid Contractual Marital Status code.
PAY 100,640 Duplicate Contractual Marital Status code.
PAY 100,645 Contractual Marital Status code is frozen.
PAY 100,650 Invalid Religion code.
PAY 100,655 Duplicate Religion code.
PAY 100,660 Religion code is frozen.
PAY 100,665 Year/Month of passing is greater than system date.
PAY 100,670 Invalid Language code.
PAY 100,675 Duplicate Language code.
PAY 100,680 Language code is frozen.
PAY 100,685 Invalid Performance Crieteria code for Key-Objective code.
PAY 100,690 Duplicate Performance Crieteria code.
PAY 100,695 Performance Crieteria code is frozen.
PAY 100,696 Weightage is not defined
PAY 100,700 Expiry date is less than issue date.
PAY 100,701 "Issue Date" is null
PAY 100,705 Invalid Relation code.
PAY 100,710 Duplicate Relation code.
PAY 100,715 Relation code is frozen.
PAY 100,720 Invalid Disciplinary Action code.
PAY 100,725 Duplicate Disciplinary Action code.
PAY 100,730 Disciplinary Action code is frozen.
PAY 106,651 Duplicate IT Allowance Code
PAY 106,652 Duplicate IT Code can not Set For the two different Types.
PAY 106,653 Benefit Code is not Applicable for this Employee.
PAY 106,654 Can not Delete Parent While Child Exists.
PAY 106,655 From date can not Exceeds the To Date.
PAY 106,656 Header can not be saved without detail.
PAY 106,657 IT Allowance Code does not Exists in IT BENEFIT DETAILS.
PAY 106,658 Actual Amount cannot be Negative or Zero.
PAY 106,659 Rate cannot be Negative or Zero.
PAY 106,660 Rate cannot be NULL.
PAY 106,661 Allowance Code is not Applicable for this Assessment Year.
PAY 106,662 Overlapping From/To Date for Benefit Code
PAY 106,663 Employee Code Already Exists for this Benefit Code and Transaction Date.
PAY 106,700 Total Overtime hours in the Detail is not equal to the Header Total
PAY 106,701 Currency And Amount Cannot Be Same As Cash - Currency and Amount
PAY 106,801 Should Be Selected As Employee Is Not Eligible For ATA
PAY 107,001 Expected Delivery Date is earlier than System Date.
PAY 107,002 Date is earlier than System Date.
PAY 107,003 Amount is greater than Air Ticket Difference amount.
PAY 107,004 Amount does not tally with Difference amount.
PAY 107,005 Leave days exceeds number of days eligible.
PAY 107,006 Leave days exceeds Number of days available.
PAY 107,007 Date is not with in Leave period.
PAY 107,008 Duplicate Date entered.
PAY 107,009 Expected delivery date is not within the Leave period.
PAY 107,010 Leave is not yet defined for the Employee.
PAY 107,011 Maternity Leave is not applicable for male employees.
PAY 107,012 Number of days should match with the difference of start and end date
PAY 107,013 Number of days does not tally with applied days.
PAY 107,014 Adjustment Leave code is same as Applied Leave code.
PAY 320,106 Format Id is not applicable for sending Email
RE 1,024 Invalid ERR1 or the selected ERR1 is frozen, Cannot be used for the new Transaction
OP 301,001 Cannot add more than one unit for single unit reference type
OP 301,002 Short Close is Not Required (Document is not Posted)
OP 255,172 ERR1 cannot be equal to ERR2
OP ### No Detail Records Found
OP 1,013,695 Please Enter Main Account code in LC Trust Receipt, Main account code should not be Null.
OP 1,013,694 Please Enter Main Account code in LC Settlement, Main account code should not be Null.
OP 1,013,693 Please Enter Main Account code in LC Acceptance, Main account code should not be Null.
OP 1,013,692 Please Enter Main Account code in LC Payable Account, Main account code should not be Null.
OP 1,013,691 Please Enter Main Account code in Bank Charges Account, Main account code should not be Null
OP 1,013,696 Cannot Submit or Approve or Post the Document without Entering the PO Detail Records
PAY 320,105 Incremented value cannot be greater than the maximum eligible leave days
PAY 320,107 Earning/Deduction code should be entered of same currency as of calculated one.
PAY 320,108 Invalid Mail ID
PAY 320,109 Effective date cannot be greater than Contract end date
PAY 320,110 One Earning/Deduction code cannot be defined in different currencies for an emp
PAY 320,111 Document can be approved only in respective processing month of effective date
PAY 320,112 Error Occurred while Decrypting.
PAY 320,113 Invaild Password
PAY 320,114 Both Maximum amount and percentage cannot be null
PAY 320,115 Not a group company !
FP ### Auto Generated System Id is Passing as NULL
PAY 100,735 Invalid Training code.
PAY 100,740 Duplicate Training code.
PAY 100,745 Training code is frozen.
PAY 100,750 Invalid "From DD".
PAY 100,755 OT Rate 1 and OT Rate 2 are same.
PAY 100,760 Invalid Shift code.
PAY 100,765 Duplicate Shift code.
PAY 100,770 Shift code is frozen.
PAY 100,775 Invalid Shift Change Pattern code.
PAY 100,780 Duplicate Shift Pattern code.
PAY 100,785 Shift Pattern code is frozen.
PAY 100,790 Invalid Source of Recruitment code.
PAY 100,795 Duplicate Source of Recruitment code.
PAY 100,800 Source of Recruitment code is frozen.
PAY 100,801 Duplicate grade and job title combination
PAY 100,805 Invalid Source Type.
PAY 100,810 Duplicate Document Number.
PAY 100,815 Invalid Reference From.
PAY 100,820 Invalid Reference Transaction code.
PAY 100,825 Invalid Reference Document Number.
PAY 100,830 Date to start work is less than date of contract signing.
PAY 100,835 Confirmation date is less than date of contract signing.
PAY 100,840 Invalid Assessment.
PAY 100,845 Invalid Mode of transport.
PAY 100,850 Invalid Cost center allocation option.
PAY 100,855 The month is already closed for this date.
PAY 100,860 Duplicate Attendence date for the employee.
PAY 100,865 Duplicate Date for the transaction.
PAY 100,870 Invalid "Cash Allowance" Code.
PAY 100,875 Invalid "In-Kind Allowance" code.
PAY 100,876 Not A Non-Monthly Allowance Code
PAY 100,877 Invalid Earning Code Or Allowance Type Is Not In OT1 or OT2(3,4)
PAY 100,878 Not A Monthly Allowance Code
PAY 100,880 Monthly installment amount is greater than principal amount.
PAY 100,885 Suspension "To Month" is less than "From Month".
PAY 100,890 Invalid Advance Type Code
PAY 100,895 Duplicate Advance Type Code
PAY 100,900 Advance Type code is frozen
PAY 100,905 Invalid Reason code
PAY 100,910 Duplicate Reason code.
PAY 100,915 Reason code is frozen.
PAY 100,920 Minutes is greater than 59.
PAY 100,925 Invalid number of decimals for the currency.
PAY 100,930 Document Already Approved By Current User.
PAY 100,935 Document is already Closed. Cannot approve.
PAY 100,940 Document must be printed before approval.
PAY 100,945 Document is already cancelled. Cannot approve
PAY 100,950 Document is already closed, Cannot modify.
PAY 107,015 Flight date is not during Leave period.
PAY 107,016 Employee is eligible for Haj Leave only once in Employment.
PAY 107,017 Employee was not present on ERR1.
PAY 107,018 Date does not correspond to a Holiday.
PAY 107,019 Date is greater than Applied date.
PAY 107,020 Employee is not eligible for Haj leave.
PAY 107,901 Leave Code is not applicable to the Employee.
PAY 107,902 Reference Document is not Approved.
PAY 107,903 Resumption Date is less than Start Date.
PAY 107,904 Leave resumption is already done for this application
PAY 108,101 Contractual Marital Status information not specified for the employee.
PAY 108,105 Current and New Contractual Marital Status Code are same.
PAY 108,201 Installment amount is greater than Principal amount.
PAY 108,202 Monthly Installment amount and No. of Installments do not match.
PAY 108,205 Product of Monthly Installment and No. of Installments is not equal to Principal
PAY 108,210 This Loan cannot be Deleted as it has begun to be repaid
PAY 108,211 This record cannot be Updated as the Loan has begun to be repaid
PAY 108,212 The Referenced Loan is with Interest.Only Full Repayment is Possible.
PAY 108,215 Principal Amount cannot be less than the Loan repaid Amount
PAY 108,220 Employee has already taken Maximum Loans Allowed to him
PAY 108,225 New Loan cannot be given as Previous Loans are Unpaid
PAY 108,230 Loan taken for this Type exceeds the Maximum times allowed for this Employee
PAY 108,235 Amount is Greater than the Maximum allowed
PAY 108,240 Employee cannot be given any Loans
PAY 108,401 Date is less than Loan Start Date.
PAY 108,501 Amount is greater than Balance Amount.
PAY 108,701 ERR1 should be less than or equal to ERR2
PAY 108,705 Sum of Business Days and Travel Days should be Equal to No of Days.
PAY 108,710 Sum of Percentage should be between 0 and 100
PAY 108,715 Number of Days is beyond Tolerance Limit defined.
PAY 108,720 Total Allocated Cost should be equal to the sum of Fixed Cost and Variable Cost
PAY 108,725 Total of Cost Allocation (Percentage) should be equal to 100
PAY 108,901 Start Date is Greater Than Document Date
PAY 108,902 From Date is Greater Than Document Date
PAY 108,903 Commit Current Transaction Before Calling Promotion
PAY 108,904 Commit Current Transaction Before Calling Salary Revision
PAY 108,905 Reviewing Manager Same as Employee
PAY 108,906 Date Entered Is Less Than Cut Off Date ERR1
PAY 108,907 Duplicate Key-Objective and Performance Code Combination
PAY 108,908 Salary Details Entered. Cannot Delete
PAY 108,909 Promotion Details Entered. Cannot Delete
FP ### Revision is not possible for closed period
FP ### Original amount cannot be modified for budget
PAY 320,116 Both Maximum amount and percentage cannot be given
PAY 320,117 Respective pay type not attached to company !
PAY 320,118 Entered Value Cannot be greater than Maximum Value
PAY 320,119 Invalid Processing month
PAY 320,120 " Emp. A/C to be created Y/N ? " Company Parameter is not set
PAY 320,121 Final Processing not done for entered month
PAY 320,122 Incremented value cannot be greater than the maximum accumulated leave days
PAY 320,123 Adjusted percentage should be given
PAY 320,124 Transfer Txn exists for future dates , employee cannot be transferred
PAY 320,125 Approved leaves exist for emp in future dates,cannot be transferred
PAY 320,126 Record can not be deleted
PAY 320,127 Employee is on leave without pay so cannot be selected for this transaction
PAY 320,128 Press Run button for settlement calculation before approval
PAY 320,129 LEAVE_CODE parameter not set in the Menu Parameter
PAY 320,130 ARREAR_CODE parameter not set in the Menu Parameter
PAY 320,131 Attendance detail already entered for the Employee
PAY 320,132 Leave resumption is pending for the previous leave applications
PAY 320,133 Annual Leave not defined for employee , cannot create LWP Txn.
PAY 100,951 Days can not exceed the difference between the From date and To date.
PAY 100,955 Document already printed, Cannot modify/delete.
PAY 100,960 Document is already approved, cannot modify/delete.
PAY 100,965 Invalid selection
PAY 100,970 Rate/Value specified is more than 3 digits.
PAY 100,975 Document number is not available.
PAY 100,980 Document number generation range is exhausted.
PAY 100,985 Current accounting year not set in the parameter set-up.
PAY 100,990 Accounting period not defined for this year and month.
PAY 100,995 Invalid parameter passed for selecting parameter set-up.
PAY 101,000 Invalid parameter passed for selecting Transaction set-up record.
PAY 101,005 Amendment not allowed for this document.
PAY 101,010 Insufficient privilege to Amend.
PAY 101,015 Document value is not in the range specified in authorization group definition
PAY 101,020 Insufficient privilege to approve.
PAY 101,030 Invalid error message code.
PAY 101,031 Duplicate Error code.
PAY 101,035 Flexi fields not defined for this Transaction code and Block.
PAY 101,036 Flexi fields not defined.
PAY 101,040 Accounting period not defined for this date.
PAY 101,045 Accounting period for this date is closed.
PAY 101,050 Current processing month not set in the parameter set-up.
PAY 101,055 The month pertaining to document date is already closed.
PAY 101,060 Invalid Parameter code.
PAY 101,065 Invalid Transaction type.
PAY 101,070 Invalid Transaction code.
PAY 101,075 Transaction code is frozen.
PAY 101,080 Invalid Reference Document Type.
PAY 101,085 Invalid Transaction Link code.
PAY 101,090 Invalid parameter passed for selecting parameter set-up.
PAY 101,095 Invalid Transaction set-up code.
PAY 101,100 Invalid User ID.
PAY 101,101 Duplicate userid.
PAY 101,105 User is disabled.
PAY 101,110 Value is less than or equal to Zero.
PAY 101,111 Value is less than Zero.
PAY 101,115 Invalid payroll period.
PAY 101,120 Duplicate payroll period.
PAY 101,121 Day is out of range of (1 to 31).
PAY 101,125 Prior delivery days is greater than total number of days.
PAY 101,130 After delivery days is greater than total number of days.
PAY 101,135 Total number of days not tallying with (Prior+After) delivery days.
PAY 101,140 Duplicate upto year.
PAY 101,141 Duplicate years
PAY 101,145 Invalid Exchange Rate.
PAY 101,150 Zero exchange rate specified in transaction.
PAY 101,155 Zero Default Exchange rate setup in Exchange master.
PAY 108,910 Cannot Change. Promotion Details Are Entered.
PAY 108,911 Cannot Change. Salary Details Are Entered.
PAY 109,301 Issue date is less than purchase date
PAY 109,305 Issue date greater than document date
PAY 109,306 Purchase date greater than document date
PAY 109,401 There is no balance Items for this employee.
PAY 109,901 This date range is already entered for the Cost centre
PAY 109,902 This date range is already entered for the Cost centre and Trip type
PAY 109,903 Date less than Current financial year Start Date
PAY 109,905 Date greater than Current financial year End Date
PAY 109,906 Transactions entered< Can not delete
PAY 110,001 Valid values are R, E, D, T, N, O
PAY 110,002 Hrs/Days And Leave Without Pay Cannot Be Less Than Or Equal To 0
PAY 110,003 Total visa issued is not equal to no of visas
PAY 110,004 Visa issued cannot be less than Visa used
PAY 110,005 No of Visas issued is greater than the Visa permitted
PAY 110,006 Date is less than due date
PAY 110,007 Sum of visa issued is not equal no. of visas
PAY 110,008 Duplicate Standing Instruction Type Code
PAY 110,009 Percentage cannot be Null
PAY 110,010 Standing Instruction Type Code is Frozen
PAY 110,011 Invalid Standing Instruction Type Code
PAY 110,012 Invalid Combination of Level Type Code and Function Code
PAY 110,013 Invalid Level Type Code
PAY 110,014 Invalid Function Code
PAY 110,015 Invalid Category Code
PAY 110,016 Category Code is Frozen
PAY 110,017 Invalid Level Code
PAY 110,018 No of times per year for this leave exhausted
PAY 110,019 Record Already Exists for this Date Or Invalid From Date
PAY 110,020 Duplicate Category Code
PAY 110,021 No Record Found in PF Setup
PAY 110,022 Multiple Records are found in PF setup for the Company ERR1 Effective between the period E
PAY 110,023 Invalid Earning Code Should Not Be Of Type ('6','7','8')
PAY 110,024 Enter Increment 1.
PAY 110,029 Max 1 Pay should be higher than Starting Pay.
PAY 320,134 Time Out should be greater than or equal to Time IN
PAY 320,135 Earn/Deduc code for rounding off not created as defined in company parameter
PAY 320,136 Invalid Employee Code
PAY 320,138 Company parameter Gratuity Transfer/Disburse? is not set.
PAY 320,140 Leave cannot be adjusted with Sick Leave
PAY 320,141 Sick Leave cannot be adjusted with other leaves
PAY 320,142 Leave code cannot be changed, employee is already having txns for this code
PAY 320,143 Employee is on leave, cannot be transferred
PAY 320,144 Duplicate Employee Leave details.
PAY 320,145 No records are available to send mail
PAY 320,146 Mail sent
PAY 320,147 Transfer Effective Date cannot be greater than system date.
PAY 320,149 Connection not established due to invalid mail server id
PAY 320,150 Invalid Authentication User/Password
PAY 320,151 Invalid Gratuity Code, check the Company Parameters YDIFFCODE and YRGRATCODE
PAY 320,152 Sufficient balance not available, cannot adjust.
PAY 320,153 FEG is already done for the month
PAY 320,154 The Sub Account Code ERR1 is not mapped with Control Account ERR2 for ERR3
PAY 320,155 Company Code ERR1 is not mapped with Sub Account Code ERR2
PAY 320,156 Currency Code ERR1 is not mapped with Sub Account Code ERR2
PAY 101,160 Exchange Rate not within tolerance limit.
PAY 101,165 Exchange Rate not available for currency code.
PAY 101,170 Invalid Activity code.
PAY 101,175 Activity code is frozen.
PAY 101,180 Invalid Analysis code.
PAY 101,181 Duplicate Analysis code.
PAY 101,182 Duplicate Analysis number.
PAY 101,185 Analysis code is frozen.
PAY 101,190 Invalid Currency for Sub Account.
PAY 101,195 Eligibility for joining is below the age limit specified in the parameter.
PAY 101,200 Age limit parameter is not set.
PAY 101,201 Image Path parameter is not set.
PAY 101,202 Weightage Level parameter is not set.
PAY 101,203 Employee flexi fields parameter is not set.
PAY 101,204 Parameter is not set
PAY 101,205 Position level parameter is not set.
PAY 101,206 Employee No. Generation parameter is not set.
PAY 101,210 Final Installation parameter is not set.
PAY 101,211 Current financial
Valid values year Start (L)owest
are (N)earest, Date not or
set(H)ighest.
PAY 101,215 Division/Department Required parameter is not set.
PAY 101,220 Section/Sub-Section Required parameter is not set.
PAY 101,225
PAY 101,230 Missing photo image of employee
PAY 101,235 Missing signature image of employee
PAY 101,240 Header record cannot be saved without detail.
PAY 101,245 Duplicate level type code.
PAY 101,246 Duplicate Level Type Code/Level Code .
PAY 101,250 Duplicate function code.
PAY 101,255 "Upto Grade" is less than "From Grade".
PAY 101,260 Both OT1 rate and OT2 rate are zero
PAY 101,265 Maximum hours is less than or equal to minimum hours
PAY 101,270 Invalid Level-Function relationship.
PAY 101,271 Relationship with different level already exists.
PAY 101,272 Level-Function relationship not defined.
PAY 101,275 Value is less than zero or greater than 99.99.
PAY 101,276 Weightage is Greater Than 100
PAY 101,280 Invalid Leave Type code.
PAY 101,281 Duplicate Leave Type code.
PAY 101,285 Leave Type code is frozen.
PAY 101,290 Invalid level code.
PAY 101,295 Invalid function code.
PAY 101,300 Invalid Scale code.
PAY 101,305 Duplicate Scale code.
PAY 101,310 Scale code is frozen.
PAY 101,315 Invalid month (MM)
PAY 101,320 Value is less than zero or greater than 999.99
PAY 101,325 Please save header before going to detail block.
PAY 101,326 Please save the changes.
PAY 101,327 Please save current transaction before calling new module
PAY 101,330 Both No. of months and Maximum amount are zero.
PAY 101,331 Both Percentage and Amount are zero
PAY 110,030 Max 2 Pay should be higher than Max 1 Pay.
PAY 110,034 Enter Max 1 Pay.
PAY 110,039 Enter Valid Pay Scale.
PAY 110,040 Minimum Salary Is Not Set
PAY 110,041 VDA Code Not Set
PAY 110,042 VDA Eligibility Not Set
PAY 110,043 Round Off Amount Deductin Not Set
PAY 110,044 Round Off Amount Earning Not Set
PAY 110,045 Net Round Type Not Set
PAY 110,046 Net RoundTo Amount Not Set
PAY 110,047 Employee Leave Details Or Family Details Not Found
PAY 110,048 No. Of Tickets Eligible By The Employee Per Year, Is Not Found In Personal Info
PAY 120,000 Target Hours already available for this month
PAY 120,001 Processing Month should like YYYYMM and be within the Calendar Years
PAY 130,001 Record Already Exists for this Month
PAY 130,002 Performance Rate Code Already Exists
PAY 130,003 Performance Rate Code does not Exists
PAY 130,004 Employee is not Eligible for Salary Revision now
PAY 130,005 Employee is not attached with Contract Code
PAY 130,006 Contract Type is not Attached with Allowance for Revision
PAY 200,602 Invalid LTA Code
PAY 200,613 The Amount is more than the LTA Ceiling Limit/Accumulated LTA Value.
PAY 200,614 Only 2 LTA claims are allowed.
PAY 200,615 Transaction Date should be within LTA start and End Date.
PAY 200,616 Start Date should not be greater than End Date.
PAY 200,617 The total claim Amount is more than the LTA Ceiling Limit/Accumulated LTA Value.
PAY 200,618 The difference between two claim txn should be more than 12 months.
PAY 200,621 Error : ERR1
PAY 200,902 Invalid Bonus Code
PAY 200,903 This Amount is more than the Ceiling Limit
PAY 201,000 Duplicate Assesment Year
PAY 201,001 Duplicate Section Code
PAY 201,002 Stage should be between 1 and 6
PAY 201,003 To Date should be greater than From Date
PAY 201,004 Invalid Section Code
PAY 201,005 Duplicate Sub Section Code
PAY 201,006 Invalid Assesment Year
PAY 201,007 To Amount should be greater than From Amount
PAY 201,008 Deduction Amount should be less than To Amount
PAY 201,009 Duplicate Investment Code.
PAY 201,010 Invalid Sub Section Code
PAY 500,000 Logo Path Not Set
PAY 500,001 Cannot Find User Logo
PAY 500,002 Product Logo Path Not Set
PAY 500,003 Cannot Find Product Logo
PAY 500,004 Errors found during Pre-Payroll procesing for some employees.
PAY 500,005 Processing Completed
PAY 500,006 Unrecovered Allowance Not Set in Menu Parameter
PAY 500,007 Deduction Not Set for Earning ERR1
PAY 500,008 Roudnding off Parameter set in Menuparameter 10 must be a number
PAY 500,009 Default Language code not available for Login User ERR1, Loding menus in English
PAY 500,010 Payment effective upto date cannot be greater than Contract upto date
PAY 500,011 Allw code not defined in the Earn and Deduc master
PAY 500,012 Allw code not defined in the Earn and Deduc master
PAY 500,013 From Grade cannot be lesser than personal grade
PAY 500,014 Authorization Required Y/N parameter not set correct in the txn setup
PAY 500,015 Employee has an unpaid Loan/Advance in the Specified period
PAY 300,002 Invalid parameter passed for selecting Transaction set-up record
PAY 300,008 Air Ticket class type should be either FC or BC or EC - ERR1
PAY 300,009 Employee has not done Resumption. Kindly do Resumption and do Encashment
FP 210,255 Transferring Currency and Receving Currency should be Same.
FP ### This Option is not applicable for weekly
PAY 101,340 Non-monthly allowance is same as original allowance code
FP 210,905 Row
FP 930,110 Invalid Analysis code. Analysis code doesn't exist in Analysis Master
FP 930,111 This Analysis code is frozen. Cannot be used.
FP ### Summary Details Not Found
FP ### VALUE CANNOT BE NEGATIVE
OP ### Quantity must be entered.
OP ### Enter the location code.
OP ### Loose Quantity Can not Be Editable.
OP ### Value larger than specified precision allowed for this column.
OP ### Days can not be nagative.
OP ### Invalid Rate.
OP ### Please select all items for the document.
OP ### Enter the supplier code.
OP ### Commission already paid.
OP ### Commission can be paid only for Matched Invoice.
OP ### Commission Paid date should not less than Invoice date and not greater than Sysdate.
OP ### Invalid Advance PO Amount.
OP ### Advance PO amount Cannot be null or zero.
OP ### Advance PO amount Cannot be Negative.
OP ### Please select date for matched data.
OP ### please select matched data only.
OP ### Please Select Single Document
PAY 101,335 "Maximum amount" is less than "Minimum amount".
PAY 201,011 Combination of Section, Sub Section and Investment Codes already exists
PAY 201,012 Section Code is Frozen
PAY 201,013 Sub Section Code is Frozen
PAY 201,014 Invalid Investment Code
PAY 201,015 Investment Code is Frozen
PAY 201,016 Investment Amount should not be negative
PAY 201,017 Invalid Reference Document Number
PAY 201,018 Transaction Not Processed
PAY 201,019 Open Transaction(s) for this employee already exist
PAY 201,020 Invalid Month
PAY 201,021 Record for this Month already Exists.
PAY 201,022 This Amount is greater than the Total Income Tax Amonut.
PAY 201,023 This Amount should be greater than Zero
PAY 201,024 The Total IT Amonut is Not Equal to the Sum of Employee's IT Amount.
PAY 201,025 Amount should be greater than or equal to Zero
PAY 201,026 This Amount Exceeds Gross Salary.
PAY 201,027 Sum of Income Tax and Section 10 Allowance exceeds Gross Salary
PAY 201,028 Record Already Exists for this Employee
PAY 201,029 Duplicate Record for this Assessment Year
PAY 201,030 Rate should be between 0 and 100
PAY 201,031 Infra Limit should not be less than General Limit
PAY 201,032 Duplicate Amount Range
PAY 201,033 To Amount cannot be lesser than or equal to From Amount
PAY 201,034 This Transaction is not Processed.
PAY 201,035 Taxable Perquisite value / Additional Taxable Income Should be Greater than Zero
PAY 201,036 From Document number is not available.
PAY 201,037 To Document number is not available.
PAY 201,038 No Records to Process
PAY 201,039 To Document No should be greater than From Document No
PAY 201,040 Enter Slab Details Properly.
PAY 201,041 Transaction Processed. Cannot be amended.
PAY 201,042 Transaction Closed. Cannot be amended.
PAY 201,043 To Txn Code should be greater than or equal to From Txn Code
PAY 201,044 Penalty Amount should be less than the Cheque Amount
PAY 201,045 This IT Section Code is Used in IT Sub Section Master.
PAY 201,046 This IT Sub Section Code is Used in Investment Scheme Master.
PAY 201,047 This Investment Scheme Code is Used in few Transactions.
PAY 201,048 The Sum of All The Other Amount Exceeds Gross Salary.
PAY 201,049 Income Tax processing is not done for this month
PAY 201,050 Duplicate Benefit Code
PAY 201,051 Invalid IT Allowance Code
PAY 201,052 IT Allowance Code Frozen
PAY 201,053 Percentage should be between 0 and 100
PAY 201,054 Maximum Rate should be greater than Rate/Month
PAY 201,055 Employee Applicable Benefits exists for this record. Cannot Delete
PAY 204,078 Please save entry before printing
PAY 300,006 No Data Available In Leave Accrual Table
PAY 300,007 Document Successfully Created...Doc No :
PAY 300,003 Cadre and Succeeding cadre cannot be same
PAY 300,004 Anniversary date should above 18years of your DOB
PAY 300,005 From date should above 20years from your DOB
FP ### Ted JV Cannot Be Allocated
PAY 300,088 Passage code not defined for the employee
PAY 300,089 Air Ticket class type is not attached to the employee
PAY 300,090 Air Ticket class type should be either FC or BC or EC
PAY 300,103 Invalid Data. Check the error log.
FP ### Ted JV Cannot Be Corrected
PAY 106,007 Leave Category Code Not Attached for this Employe
PAY 300,015 Transaction Setup for Leave without pay is not done
PAY 500,016 Cannot Delete Local Scale Record
FP ### Division and Department can not be empty
FP ### Confirm date can not be empty
FP ### Ted JV Cannot Be Reversal JV
FP ### Ted JV Cannot Be Fixed JV
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ROUP_CURR_VAL for Company : ERR1 Location : ERR2 ItemUPDATE IM_APP_ERR_MESSAGE SET AEM_MESSAG
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AEM_MESSAGE_ENG Count/ro

limit of num log writer instances in this database

requested INSTANCE_NUMBER out of range, maximum is num

Entered Purchase Order Qty is Exceeding Contract Qty :: ERR1 14

Dupilcate Combination of Vehicle Code and Repair Maintenance 9

Sufficient Qty is Not Available to Reduce the Qty for pallet no : 37

Inspection can not be completed when Received qty is not equal to 23

Date Submitted to Bank should not be Less than Date Signed by 14

The same Insurance Type, Expiry Date and Insurance amount 14

invalid specification for initialization parameter 6

PMON process terminated with error

Sum of the Requisition Break Up Quantity is Greater than the 17

THIS IS FOR TRANSACTION ERR1- AND DOCUMENT ERR2- 16

Excise Flag cannot be Yes since Inventory Location is not a valid 24

Dibursement amount is exceeding the petty cash limit with min 15

Account period is not closed, you cannot enter 13th record

Batch/Serial number auto generation details not defined in Item 10

Cannot Navigate to catalog attribute table values without Saving 14

Unconfirmed Receipt Quantity goes -ve in OS_COMP_CURR_STK 17

Unconfirmed Issue Quantity goes -ve in OS_COMP_CURR_STK for 17

Stock Value goes -ve in OS_COMP_CURR_STK for Company - 16

Effective From Date is lesser than existing Effective From

Combination of From Currency,To Currency, From Effective Date 15

No account Details for the corresponding Bank code and Bank 12

Combination of From Currency,To Currency, From Effective Date 14

Invalid Value ERR1 in Menu Parameter 1 for Stock/Stock 14

Budget Amount Defined At and Utilised Amount Defined At should 12

Company Code,Transaction Code and User Id combination should 10

VAT tax category should be payable to supplier and received from 12

Duplicate combination of Item-Grade 1-Grade 2-UOM being 9

Balance Amount for the Register/Bond Number is less than required 11

Warning maximum number of servers is only num; adding num 11

Total Requested amount is more than the amount remain in this 13

Atleast one item should be of Cenvat Indicator Cenvatable or 19

Duplicate Location Group for the selected Location Group Type - 11

Document No Generation is not set to Automatic for the Transaction 16

Item Code/ Bach No/Serial No width not defined at menu parameter 12

Duplicate Field name for the instance code+program code+block 9

ENTERED YEAR AND MONTH SHOULD NOT BE LESS THAN 13

Entered Combination of Supplier, Shipment Mode and Currency 17

cannot enable name parent keys not found

missing or invalid privilege

Not a valid Position code

missing or invalid synonym identifier

database link is not open

specified initialization parameter cannot be modified

DBWR process terminated with error

cannot join the distributed transaction in progress

too many datafiles to add in one command

table/Index Cross Reference Failure see trace file

database not mounted

Oracle not available

ORACLE error unable to check for record uniqueness.

ORACLE error unable to UPDATE record.

ORACLE error occurred while executing a <trigger name> trigger.

error while writing to audit trail

iterated or long remote update with subquery not supported

rollback segment "name" is already online

controlfile is a backup, cannot make a standby controlfile

invalid value for OIDGENERATORS

invalid object identifier literal

GRANT failed password file name is full

Cannot set ENTERABLE attribute of the current item <block 11

Cannot set UPDATE ALLOWED attribute of non enterable item 12