Error Message Details

Table Trigger Code No
INVOICE ADVCHECK_INSERT 20001

INVOICE 20002
INVOICE 20003
INVOICE 20004
INVOICE 20005
INVOICE ADVCHECK_UPDATE 20006
INVOICE 20007
INVOICE 20008
INVOICE 20009
INVOICE 20010
INVOICE 20011
INVOICE 20012
INVOICE 20013
INVOICE 20014
INVOICE 20015
INVOICE APPR_DELAY 20016
INVOICE 20017
INVOICE 20018
INVOICE 20019
INVOICE contractcheck 20020
INVOICE 20021
INVOICE delay_group 20022
INVOICE 20023
INVOICE GST 20024
INVOICE 20025
INVOICE 20026
INVOICE 20027
INVOICE Invoice_delay 20028
INVOICE INVOICE_EURO_RATE 20029
INVOICE 20030
INVOICE 20031
INVOICE INVOICE_EURO_RATE_INSERT 20032
INVOICE MOL_EDITNOTALLOWEDINVOICEPAID 20033
INVOICE 20034
INVOICE 20035
INVOICE 20036
INVOICE 20037
INVOICE 20038
INVOICE 20039
INVOICE 20040
INVOICE mol_invoice_adv_detail 20041
INVOICE 20042
INVOICE 20043
INVOICE mol_POREQUIRED 20044
INVOICE 20045
INVOICE 20046
INVOICE 20047
INVOICE 20048
INVOICE 20049
INVOICE 20050
INVOICE 20051
INVOICE 20052
INVOICE 20053
INVOICE mol_POREQUIRED_edit 20054
INVOICE 20055
INVOICE 20056
INVOICE 20057
INVOICE 20058
INVOICE 20059
INVOICE mol_UNIQUEID 20060
INVOICE 20061
INVOICE 20062
INVOICE 20063
INVOICE 20064
INVOICE 20065
INVOICE 20066
INVOICE 20067
INVOICE 20068
INVOICE 20069
INVOICE 20070
INVOICE 20071
INVOICE 20072
INVOICE 20073
INVOICE Remarks 20074
INVOICE 20075
INVOICECOST GLcheck 20076
INVOICECOST 20077
INVOICECOST 20078
INVOICECOST 20079
INVOICECOST 20080
INVOICECOST 20081
INVOICECOST 20082
INVOICECOST MOL_EDITNOTALLOWEDINVOICECOST 20083
INVOICECOST mol_finasset 20084
INVOICECOST 20085
INVOICECOST MOL_FINASSETCHKR 20086
INVOICECOST 20087
INVOICECOST 20088
INVOICECOST 20089
INVOICECOST 20090
INVOICECOST 20091
INVOICECOST 20092
INVOICECOST 20093
INVOICECOST 20094
INVOICELINE mol_EDITNOTALLOWEDINVOICELINE 20095
INVOICELINE MOL_INVOCELINE_POLINE_CHECK 20096
PO companies_cs 20097
PO 20098
PO companies_cs_UPDATE 20099
PO 20100
PO HPC_CODE_CHECK 20101
PO POCST 20102
PO PO_COST_CHECK 20103
PO PO_EURO_RATE 20104
PO 20105
PO 20106
PO PO_EURO_RATE_INSERT 20107
PO PO_NAMECHECK 20108
PO RELEASEORDER_COST_CHECK 20109
PO RELORDER_CREATION_CHECK 20110
PO 20111
PO 20112
PO 20113
PO RELORDER_UPDATE_CHECK 20114
PO 20115
PO 20116
PO 20117
PO 20118
PO REM 20119
PO 20120
PO TRANSFER_NOT_ALLOWED 20121
PO 20122
POLINE GLcheckPOLINE 20123
POLINE 20124
POLINE 20125
POLINE 20126
POLINE 20127
POLINE 20128
POLINE 20129
POLINE GLcheckPOLINE_INSERT 20130
POLINE 20131
POLINE 20132
POLINE 20133
POLINE 20134
POLINE 20135
POLINE 20136
POLINE GLSTOREROOMCHK 20137
POLINE 20138
POLINE 20139
POLINE GLSTOREROOMCHKUPDATE 20140
POLINE 20141
POLINE 20142
POLINE ITEM_STOREROOMCHK 20144
POLINE ITEM_STORE_CHECK 20145
POLINE PO_LINECOST_CONDCODE_C 20146
POLINE QTY_UNIT_CHECK 20147
POLINE 20148
POLINE QTY_UNIT_DEL_CHECK 20149
POLINE 20150
POCOST MOL_GLCODE_CHECK_PO 20151
PR mol_orig 20152
PR PR_EURO_RATE 20153
PR 20154
PR 20155
PR 20156
PR 20157
PR PR_EURO_RATE_INSERT 20158
PR PR_LINE_CHECK 20159
PR PR_SOURCING_VAL_CHECK 20160
PR 20161
PRCOST MOL_GLCODE_CHECK_PR 20162
PRLINE GLcheckPRLINE 20163
PRLINE 20164
PRLINE 20165
PRLINE 20166
PRLINE 20167
PRLINE 20168
PRLINE 20169
CONTRACT contract_companies_CHK 20170
CONTRACT 20171
CONTRACT contract_companies_CHK_I 20172
CONTRACT 20173
CONTRACT CONTRACT_EURO_RATE_INSERT 20174
CONTRACT 20175
CONTRACT CONTRACT_EURO_RATE_UPDATE 20176
CONTRACT 20177
CONTRACT 20178
CONTRACT 20179
CONTRACTPURCH MAXVOL_NULL 20180
CONTRACTPURCH MOL_TOTALMAXVOL 20181
CONTRACTPURCH 20182
CONTRACTPURCH 20183
CONTRACTPURCH 20184
CONTRACTPURCH MOL_TOTALMAXVOL_UPDATE 20185
EXCHANGE MOL_EXCHANGERATE 20186
EXCHANGE MOL_EXCHANGERATE_DEL 20187
EXCHANGE 20188
EXCHANGE 20189
INVENTORY Remarks_inventory 20190
INVENTORY 20191
LOCATIONS CONTROLACC_AUTO_SEQ 20192
MATRECTRANS RETURNCHECK 20193
MATRECTRANS TO_APPR_CHECK 20194
MATRECTRANS ENTERBLOCK_TRANSFER_CHECK 20195
MATRECTRANS ONLY ENTER BLOCK TRANSFERS ARE ALL 20196
MR MRCST 20197
MR MR_COST_CHECK 20198
MR 20199
MR mr_priority 20200
MRLINE GLcheckmrLINE 20201
20202
20203
20204
20205
20206
20207
MRLINE_COND 20208
20209
20210
20211
20212
20213
20214
MR_LINECOST_CHECK 20215
MR_LINECOST_CONDCODE_C 20216
MR STATUS 20217
TICKET INTERVAL_COUNT 20217
20218
INTERVAL_COUNT_INSERT 20219
20220
20221
INTERVAL_COUNT_NOTIF_UPDATE 20222
INTERVAL_COUNT_UPDATE 20223
20224
20225
WORKORDER act_start 20226
20300
INVUSELINE 20301
INVOICE EXPIRE CONTACT 20302
INVOICE 20303
Message
PLEASE FILL THE ADVANCE INITIATOR DEPARTMENT
SUM OF TOTALCOST OF ALL INVOICES AGAINST THE REFPO & PONUM IS GREATER THAN PO TOTALCOST
PLEASE FILL THE ADVANCE INITIATOR DEPARTMENT
SUM OF TOTALCOST OF ALL INVOICES AGAINST THE PONUM IS GREATER THAN PO TOTALCOST
PLEASE FILL THE REASON FOR DELAY, APPROVAL AFTER THE DUEDATE
SUM OF CURRENT INVOICE & APPROVED INVOICES IS OVER CONTRACT MAXVOL
SUM OF CURRENT INVOICE & APPROVED INVOICES IS OVER CONTRACT MAXVOL
CHECK CAN ONLY BE MARKED BY INVDELAY GROUP
ONLY LOGGER GROUP CAN CHECK THE APPROVAL ALLOWED AFTER DUE DATE CHECK
PLEASE INSERT THE GST DATE
GST DATE AND GST DESCRIPTION MISMATCHED
GST DATE AND GST DESCRIPTION MISMATCHED
PLEASE REJECT THE INVOICE TO EXPANCE OUT THE GST
INVOICE DUE DATE HAS BEEN PASSED , PLEASE CONTACT FINANCE DEPARTMENT FOR FURTHER ACTION
NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE INVOICE CURRENCY
EDIT IS NOT ALLOWED WHEN STATUS IS PAID
YOU CANNOT CHANGE PO REQUIRED VALUE WHEN INVOICE IS APPROVED
YOU CANNOT CHANGE MOL_INSURANCE_REQ VALUE WHEN INVOICE IS APPROVED
YOU CANNOT CHANGE MOL_SUPP_DOC_REQ VALUE WHEN INVOICE IS APPROVED
YOU CANNOT CHANGE MOL_AFE_REQ VALUE WHEN INVOICE IS APPROVED
YOU CANNOT CHANGE MOL_GUARANTEE_REQ VALUE WHEN INVOICE IS APPROVED
YOU CANNOT CHANGE MOL_UNIQUEID VALUE WHEN INVOICE IS APPROVED
YOU CANNOT CHANGE DEPARTMENT WHEN INVOICE IS APPROVED
CANNOT CHANGE VALUES AFTER APPROVAL
ENTER PO NO. OR CONTRACT NO.? VALUE REQUIRED!
PLEASE ENTER SINGLE REFERNCE PO OR CONTRACT!
THIS INVOICE REQUIRES PO
THIS INVOICE REQUIRES INSURANCE DOCUMENT
THIS INVOICE REQUIRES SUPPORTING DOCUMENT
THIS INVOICE REQUIRES AFE
THIS INVOICE REQUIRES GUARANTEE
THIS INVOICE REQUIRES PO
THIS INVOICE REQUIRES INSURANCE DOCUMENT
THIS INVOICE REQUIRES SUPPORTING DOCUMENT
THIS INVOICE REQUIRES AFE
THIS INVOICE REQUIRES GUARANTEE
ONLY LOGGER GROUP CAN CHANGE PO REQUIRED VALUE
ONLY LOGGER GROUP CAN CHECK THE APPROVAL ALLOWED AFTER 120 GST DAYS CHECK
FIRST SIX CHARACTER OF UNIQUEID MUST BE NUMERIC
WRONG UNIQUEID YOU CAN WRITE ONLY "F" OR "O" AT 17th POSITION
THIS INVOICE UNIQUEID IS ALREADY IN USE
THE LENGTH OF UNIQUEID IS GREATER THAN 18
THE LENGTH OF UNIQUEID IS LESS THAN 18
WRONG UNIQUEID YOU CAN WRITE ONLY "F" OR "O" AT 17th POSITION
THIS INVOICE UNIQUEID IS ALREADY IN USE
THE LENGTH OF UNIQUEID IS GREATER THAN 18
THE LENGTH OF UNIQUEID IS LESS THAN 18
REMARKS CAN ONLY BE CHANGE BY LOGGER GROUP
REMARKS CAN ONLY BE CHANGE WHEN INVOICE IS UNAPPROVED
BLOCK CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE
FORMAT OF GL DEBIT ACCOUNT IS INVALID AT LINE
PHASE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE
COSTCENTRE CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE
GL CODE IN GL DEBIT ACCOUNT IS INVALID AT LINE
EDIT ONLY ALLOWED WHEN STATUS IS ENTERED OR REJECTED
THE LENGTH OF FINANCE ASSET IS GREATER THAN 8
THE FIRST TWO CHARACTER OF FINANCE ASSET IS TL , MN & MH
INVALID GROUPING OF COSTCENTER AND CHARGECODE AT INVOICE LINE
FINANCE ASSET CAN NOT BE NULL FOR COST CENTER
GL Acct must be 1103310 or 5103310 for Fix Asset OFFICE EQUIPMENT
GL Acct must be 1103210 or 5103210 for Fix Asset FURNITURE AND FIXTURE
GL Acct must be 1103710 or 5103710 for Fix Asset COMPUTER HW/SW'
GL Acct must be 1103410 or 5103410 for Fix Asset VEHICLES
GL Acct must be 1103810 or 5103810 for Fix Asset COMMUNICATION EQP
-20093,sqlerrm
20094,sqlerrm
EDIT ONLY ALLOWED WHEN STATUS IS ENTERED OR REJECTED
PLEASE SELECT LINES USING COPY_PO_LINE
COMPANY IS INVALID
NONE CS RELATED COMPANY SELECTED
COMPANY IS INVALID
PLEASE ENTER THE HPCCODE
Quantity is not available for Line
PO TOTALCOST MUST BE GRATER THAN 0
NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PO CURRENCY
PONUM ALREADY EXIST, PLEASE USE NEW PONUM
CANNOT APPROVE THE RELEASE, SUM OF AL RELEASES IS GREATER THAN CONTRACT AMOUNT
CANNOT CREATE THE RELEASE, SUM OF AL RELEASES IS GREATER THAN CONTRACT AMOUNT
ONLY CONCERNED DEPARTMENT USER CAN CREATE RELEASE ORDER
ONLY CONCERNED DEPARTMENT USER CAN CREATE RELEASE ORDER
SUM OF CURRENT RELEASE ORDER & LOGGED INVOICES IS OVER CONTRACT MAXVOL
YOU ARE NOT AUTHORIZED TO UPDATE PO / SO'
ONLY CONCERNED DEPARTMENT USER CAN CHANGE RELEASE ORDER
ONLY CONCERNED DEPARTMENT USER CAN CHANGE RELEASE ORDER
CANNOT UPDATE THE RELEASE, SUM OF AL RELEASES IS GREATER THAN CONTRACT AMOUNT
SUM OF CURRENT RELEASE ORDER & LOGGED INVOICES IS OVER CONTRACT MAXVOL
YOU ARE NOT ALLOWED TO CHANGE REMARKS
ONLY ENTERBLOCK TRANSFERS ARE ALLOWED
YOU CANNOT RAISE TRANSFER ORDER AGAINST PD008
YOU CANNOT RAISE TRANSFER ORDER AGAINST PD008
PLEASE ENTER CONDITION CODE IN GIVEN LINE
PLEASE ENTER STOREROOM OR USE OTHER GL ACCOUNT WITH GIVEN LINE
PLEASE ENTER CONDITION CODE IN GIVEN LINE
PLEASE ENTER STOREROOM OR USE OTHER GL ACCOUNT WITH GIVEN LINE #
PLEASE ENTER STOREROOM FOR STOCK ITEM AT LINE
:NEW.ITEMNUM||' IS NOT ASSOCIATED WITH STOREROOM
C CONDITION CODE ISSUE
YOU CANNOT INSERT LESS QUANTITY THAN THE QTY THAT HAS ALREADY BEEN INVOICED AT LINE
UNITCOST AT LINE '||:NEW.POLINENUM ||' CANNOT BE CHANGED IF GRN IS CREATED. RECEIVED QTY IS'
YOU CANNOT DELETE LINE HAS ALREADY BEEN INVOICED. INVOICED QTY IS
YOU CANNOT DELETE LINE IF GRN IS CREATED. RECEIVED QTY IS'
INVALID GROUPING OF COSTCENTER AND CHARGECODE AT PO LINE INVALID GLOCDE IS
ONLY ORIGNATOR CAN CHANGE THE PR
NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE PR CURRENCY
NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE PR CURRENCY
PLEASE ENTER SOURCEID
COMPANY IS INVALID
COMPANY IS INVALID
NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY
NO ACTIVE EURO EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY
NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY'
NO ACTIVE USD EXCHANGE RATE FOUND AGAINST THE CONTRACT CURRENCY
MAXVOL CANNOT BE NULL
MAXVOL CANNOT BE LESS THEN SUM OF INVOICED COST
MAXVOL CANNOT BE LESS THEN SUM OF INVOICED COST
PLEASE FILL THE CUMULATIVE MAXVOL FIELD
CUMULATIVE MAXVOL CANNOT BE LESS THAN MAXVOL
YOU CAN NOT CHANGE CUMULATIVE MAXVOL IF STATUS IS APPR
ACTIVE EXCHANGERATE RATE CANNOT BE CHANGED
YOU CANNOT DELETE AN ACTIVE EXCHANGE RATE
NO RANGE FOUND AGAINST GIVEN CURRENCY CODES
EXCHANGE RATE OUT OF GIVEN RANGE
PLEASE ENTER REMARKS
PLEASE ENTER REMARKS
NULL IS NOT ALLOWED IN CONTROL ACCOUNT
YOU CANNOT RETURN QUANTITY THAT HAS ALREADY BEEN INVOICE. INVOICED QTY
TRANSACTION CANNOT BE COMPLETED, STATUS OF TO IS NOT APPROVED
ONLY ENTER BLOCK TRANSFERS ARE ALLOWED
ONLY ENTER BLOCK TRANSFERS ARE ALLOWED
MR TOTALCOST MUST BE GRATER THAN 0
ONE OF MRLINE COST IS ZERO, LINECOST MUST BE GRATER THAN 0
PRIORITY CAN ONLY BE SET AT DRAFT STATUS
ITEM IS SERIALIZED ENTER SERIAL NO
FOR MR TYPE RETURN PLEASE ENTER REF DOCUMNET
QTY CANNOT MORE THEN REF DOCUMNET QTY
ONLY REF DOCUMNET STORE CAN BE SELECTED
PLEASE SELECT GL ACCOUNT RELEATED TO SELECTED STOREROOM AT LINE
THIS STOREROOM CANNOT SELECTED WITH DEPARTMENT
MRLINE COST IS ZERO, LINECOST MUST BE GRATER THAN 0 AT LINE
C CONDITION CODE ISSUE AT LINE
PLEASE ENTER GL ACCOUNT FOR MR
NEXT RUN DATE SHOULD BE GREATER THAN CURRENT DATE
NEXT DUEDATE SHOULD BE GREATER THAN NEXT RUN DATE
NOTIFICATION INTREVAL CANNOT BE NULL ON CUSTOM TYPE
NOTIFICATION INTREVAL CANNOT BE NULL ON CUSTOM TYPE
PLEASE ENTER ACTAUL START AND ACTUAL FINISH DATE
ORDER QUANTITY IS LESS THEN INVOICE QTY AT LINE
No Issuance transaction Found
Contract Expired
GRN not Completed

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Table Trigger Code No

INVOICE ADVCHECK_INSERT 20001

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