Designing with Application Adapters

Oracle Applications Validation Error Codes

This section provides a description of each of the following error code types returned by the validation scripts:

Note –

If new Error Codes are needed, you must drop the current sb_errors table and either manually or automatically (through the OTD builder) re-run the sb_install.sql script so that a new sb_errors table is created with new entries.hi.

A description of the validation process is found in Building an Oracle Applications Custom Pre-Validation Package.

Manufacturing

This section provides a description of each of the following Manufacturing error codes:

Inventory.
Import.

Inventory

This section provides a description of each of the Inventory error codes.

Customer Items

The Customer Items are listed in the table.

Table 1–2 Customer Item Errors


Error Code	Error Message
SB-INVCIT-25301	Customer_Item_Number is mandatory and the current value is NULL.
SB-INVCIT-25302	Transaction_Type is mandatory and the current value is NULL.
SB-INVCIT-25303	Item_Definition_Level is mandatory and the current value is NULL.
SB-INVCIT-25304	Customer ID, Number and Name are mandatory and the current value is NULL.
SB-INVCIT-25305	Address columns are mandatory and the current value is NULL.
SB-INVCIT-25306	Customer category columns are mandatory and the current value is NULL.
SB-INVCIT-25307	Commodity code columns are mandatory and the current value is NULL.
SB-INVCIT-25308	Container item org columns are mandatory and the current value is NULL.
SB-INVCIT-25309	Model customer item columns are mandatory and the current value is NULL.
SB-INVCIT-25310	Customer_ID is invalid.
SB-INVCIT-25311	Customer_Number is invalid.
SB-INVCIT-25312	Customer_Name is invalid.
SB-INVCIT-25313	Address_ID is invalid.
SB-INVCIT-25314	Customer Category columns are invalid.
SB-INVCIT-25315	Model customer item columns are invalid.
SB-INVCIT-25316	Commodity code is inactive.
SB-INVCIT-25317	Constainer_item_org_id is invalid.
SB-INVCIT-25318	Inactive flag has invalid value.
SB-INVCIT-25319	Container_org_code is invalid.
SB-INVCIT-25320	Container org name is invalid.
SB-INVCIT-25321	Demand tolerance positive value is invalid.
SB-INVCIT-25322	Demand tolerance negative value is invalid.
SB-INVCIT-25323	Min_Fill_Percentage is invalid.
SB-INVCIT-25324	Departure plan required flag is invalid.
SB-INVCIT-25325	Departure plan build flag is invalid.
SB-INVCIT-25326	Departure plan flags combination is invalid.

Customer Item Cross-Reference

The Customer Item Cross-Reference is listed in the table.

Table 1–3 Customer Item Cross-Reference Errors


Error Code	Error Message
SB-INVCCR-22601	Process_flag is mandatory and the current value is NULL.
SB-INVCCR-22602	Process_mode is mandatory and the current value is NULL.
SB-INVCCR-22603	Last_update_date is mandatory and the current value is NULL.
SB-INVCCR-22604	Last_updated_by is mandatory and the current value is NULL.
SB-INVCCR-22605	Creation_date is mandatory and the current value is NULL.
SB-INVCCR-22606	Created_by is mandatory and the current value is NULL.
SB-INVCCR-22607	Transaction_Type is mandatory and the current value is NULL.
SB-INVCCR-22608	Cust_Item_Number is mandatory and the current value is NULL.
SB-INVCCR-22609	Preference_Number is mandatory and the current value is NULL.
SB-INVCCR-22610	Inactive_flag is mandatory and the current value is NULL.
SB-INVCCR-22611	Lock_flag is mandatory and the current value is NULL.
SB-INVCCR-22612	Cust_Category is mandatory and the current value is NULL.
SB-INVCCR-22613	Address is mandatory and the current value is NULL.
SB-INVCCR-22614	Item_Def_Level is mandatory and the current value is NULL.
SB-INVCCR-22615	Customer is mandatory and the current value is NULL.
SB-INVCCR-22616	Customer_ID is invalid.
SB-INVCCR-22617	Customer_No is invalid.
SB-INVCCR-22618	Customer_Name is invalid.
SB-INVCCR-22619	Address_Valid is invalid.
SB-INVCCR-22620	Cust_Cat_Code is invalid.
SB-INVCCR-22621	Customer_item_id is invalid.
SB-INVCCR-22622	Master_Organization_id is invalid.
SB-INVCCR-22623	Inventory_Item_id is invalid.
SB-INVCCR-22624	Inactive_Flag is invalid.

Cycle Count Entries

The Cycle Count Entries are listed in the table.

Table 1–4 Cycle Count Entry Errors


Error Code	Error Message
SB-INVCCE-23301	CC_ENTRY_INTERFACE_ID is mandatory and the current value is NULL.
SB-INVCCE-23302	ORGANIZATION_ID is mandatory and the current value is NULL.
SB-INVCCE-23303	ACTION_CODE is mandatory and the current value is NULL.
SB-INVCCE-23304	EMPLOYEE_ID is mandatory and the current value is NULL.
SB-INVCCE-23310	ADJUSTMENT_ACCOUNT_ID is invalid.
SB-INVCCE-23311	CYCLE_COUNT_ENTRY_ID is invalid.
SB-INVCCE-23312	CYCLE_COUNT_HEADER_ID is invalid.
SB-INVCCE-23313	LOCATOR_ID is invalid.
SB-INVCCE-23314	REVISION is invalid.
SB-INVCCE-23315	LOT_NUMBER is invalid.
SB-INVCCE-23316	ORGANIZATION_ID is invalid.
SB-INVCCE-23317	SUBINVENTORY is invalid.
SB-INVCCE-23318	SERIAL_NUMBER is invalid.
SB-INVCCE-23319	INVENTORY_ITEM_ID is invalid.
SB-INVCCE-23320	TRANSACTION_REASON_ID is invalid.
SB-INVCCE-23321	COUNT_UNIT_OF_MEASURE is invalid.
SB-INVCCE-23322	COUNT_UOM is invalid.
SB-INVCCE-23330	EMPLOYEE_ID value is not valid.
SB-INVCCE-23331	PROJECT_ID value is not valid.
SB-INVCCE-23332	TASK_ID value is not valid.
SB-INVCCE-23333	VALID_FLAG value is not valid.
SB-INVCCE-23334	DELETE_FLAG value is not valid.
SB-INVCCE-23335	LOCK_FLAG value is not valid.
SB-INVCCE-23336	PROCESS_FLAG value is not valid.
SB-INVCCE-23337	PROCESS_MODE value is not valid.
SB-INVCCE-23338	STATUS_FLAG value is not valid.

Item Entries

The Item Entries are listed in the table.

Table 1–5 Item Errors


Error Code	Error Message
SB-INVITM-21301	Organization_Code or Organization_ID is mandatory and the current value is NULL.
SB-INVITM-21302	item_Number or Segment#s 1 to 20 is mandatory and the current value is NULL.
SB-INVITM-21303	Process_Flag is mandatory and the current value is NULL.
SB-INVITM-21304	Transaction_Type is mandatory and the current value is NULL.
SB-INVITM-21305	Set_Process_ID is mandatory and the current value is NULL.
SB-INVITM-21306	Summary_Flag is invalid.
SB-INVITM-21307	Enabled_Flag is invalid.
SB-INVITM-21308	Purchasing_Item_Flag is invalid.
SB-INVITM-21309	Shippable_Item_Flag is invalid.
SB-INVITM-21310	Customer_Order_Flag is invalid.
SB-INVITM-21311	Internal_Order_Flag is invalid.
SB-INVITM-21312	Service_Item_Flag is invalid.
SB-INVITM-21313	Service_Starting_Delay is less than Zero.
SB-INVITM-21314	Inventory_Item_Flag is invalid.
SB-INVITM-21315	Eng_Item_Flag is invalid.
SB-INVITM-21316	Inventory_Asset_Flag is invalid.
SB-INVITM-21317	Purchasing_Enabled_Flag is invalid.
SB-INVITM-21318	Customer_Order_Enabled_Flag is invalid.
SB-INVITM-21319	Internal_Order_Enabled_Flag is invalid.
SB-INVITM-21320	So_Transactions_Flag is invalid.
SB-INVITM-21321	Mtl_Transactions_Enabled_Flag is invalid.
SB-INVITM-21322	Stock_Enabled_Flag is invalid.
SB-INVITM-21323	Bom_Enabled_Flag is invalid.
SB-INVITM-21324	Build_In_Wip_Flag is invalid.
SB-INVITM-21325	Allow_Item_Desc_Update_Flag is invalid.
SB-INVITM-21326	Receipt_Required_Flag is invalid.
SB-INVITM-21327	Rfq_Required_Flag is invalid.
SB-INVITM-21328	Planning_Time_Fence_Days is less than Zero.
SB-INVITM-21329	Pick_Components_Flag is invalid.
SB-INVITM-21330	Replenish_To_Order_Flag is invalid.
SB-INVITM-21331	ATP_Components_Flag is invalid.
SB-INVITM-21332	Cost_Of_Sales_Account is invalid.
SB-INVITM-21333	Sales_Account is invalid.
SB-INVITM-21334	Encumbrance_Account is invalid.
SB-INVITM-21335	Expense_Account is invalid.
SB-INVITM-21336	List_Price_Per_Unit is less than Zero.
SB-INVITM-21337	Taxable_Flag is invalid.
SB-INVITM-21338	Expense_Billable_Flag is invalid.
SB-INVITM-21339	Time_Billable_Flag is invalid.
SB-INVITM-21340	Service_Duration is invalid.
SB-INVITM-21341	Market_Price is less than Zero.
SB-INVITM-21342	Price_Tolerance_Percent is less than Zero.
SB-INVITM-21343	Shelf_Life_Days is less than Zero.
SB-INVITM-21344	Repetitive_Planning_Flag is invalid.
SB-INVITM-21345	Acceptable_Rate_Decrease is less than Zero.
SB-INVITM-21346	Acceptable_Rate_Increase is less than Zero.
SB-INVITM-21347	Assembly_Pegging_Flag is invalid.
SB-INVITM-21348	Postprocessing_Lead_Time is less than Zero.
SB-INVITM-21349	Vendor_Warranty_Flag is invalid.
SB-INVITM-21350	Serviceable_Component_Flag is invalid.
SB-INVITM-21351	Serviceable_Product_Flag is invalid.
SB-INVITM-21352	Preventive_Maintenance_Flag is invalid.
SB-INVITM-21353	Ship_Model_Complete_Flag is invalid.
SB-INVITM-21354	Prorate_Service_Flag is invalid.
SB-INVITM-21355	Invoiceable_Item_Flag is invalid.
SB-INVITM-21356	Invoice_Enabled_Flag is invalid.
SB-INVITM-21357	Must_Use_Approved_Vendor_Flag is invalid.
SB-INVITM-21358	Outside_Operation_Flag is invalid.
SB-INVITM-21359	Costing_Enabled_Flag is invalid.
SB-INVITM-21360	Cycle_Count_Enabled_Flag is invalid.
SB-INVITM-21361	Auto_Created_Config_Flag is invalid.
SB-INVITM-21362	Container_Item_Flag is invalid.
SB-INVITM-21363	Vehicle_Item_Flag is invalid.
SB-INVITM-21364	Check_Org_ID_Code is invalid.
SB-INVITM-21365	Wip_Supply_Type is invalid.
SB-INVITM-21366	Lot_Control_Code is invalid.
SB-INVITM-21367	Shelf_Life_Code is invalid.
SB-INVITM-21368	Serial_Number_Control_Code is invalid.
SB-INVITM-21369	Restrict_Subinventories_Code is invalid.
SB-INVITM-21370	Restrict_Locators_Code is invalid.
SB-INVITM-21371	Planning_Time_Fence_Code is invalid.
SB-INVITM-21372	Bom_Item_Type is invalid.
SB-INVITM-21373	Allowed_Units_Lookup_Code is invalid.
SB-INVITM-21374	Inventory_Planning_Code is invalid.
SB-INVITM-21375	Planning_Make_Buy_Code is invalid.
SB-INVITM-21376	Mrp_Safety_Stock_Code is invalid.
SB-INVITM-21377	Material_Billable_Flag is invalid.
SB-INVITM-21378	Reservable_Type is invalid.
SB-INVITM-21379	Return_Inspection_Requirement is invalid.
SB-INVITM-21380	Mrp_Planning_Code is invalid.
SB-INVITM-21381	Location_Control_Code is invalid.
SB-INVITM-21382	ITEM DESCRIPTION FIELD CANNOT BE NULL.

Item Revisions

The Item Revisions are listed in the table.

Table 1–6 Item Revision Errors


Error Code	Error Message
SB-INVREV-22500	Set_process_ID is mandatory and the current value is NULL.
SB-INVREV-22501	Inventory_Item_ID is mandatory and the current value is NULL.
SB-INVREV-22502	Organization_ID is mandatory and the current value is NULL.
SB-INVREV-22503	Revision is mandatory and the current value is NULL.
SB-INVREV-22504	Change_Notice is invalid.
SB-INVREV-22505	Organization_id is invalid.
SB-INVREV-22506	Inventory_item_id is invalid.
SB-INVREV-22507	Primary_key is invalid.
SB-INVREV-22508	Process_flag is invalid.
SB-INVREV-22509	Item_Number is invalid.

Replenishment Types

Master

The Replenishment Master Errors are listed in the table.

Table 1–7 Replenishment Master Errors


Error Code	Error Message
SB-INVREP-22430	Header has lines that have failed validation.

Headers

The Replenishment Header Errors are listed in the table.

Table 1–8 Replenishment Header Errors


Error Code	Error Message
SB-INVREP-22301	Replenishment_Header_ID is mandatory and the current value is NULL.
SB-INVREP-22302	Replenishment_Count_Name is mandatory and the current value is NULL.
SB-INVREP-22303	Count_Date is mandatory and the current value is NULL.
SB-INVREP-22304	Last_Update_Date is mandatory and the current value is NULL.
SB-INVREP-22305	Creation_Date is mandatory and the current value is NULL.
SB-INVREP-22306	Created_By is mandatory and the current value is NULL.
SB-INVREP-22307	Last_Updated_By is mandatory and the current value is NULL.
SB-INVREP-22308	Organization_ID is mandatory and the current value is NULL.
SB-INVREP-22309	SubInventory_Code is mandatory and the current value is NULL.
SB-INVREP-22310	Process_Status is mandatory and the current value is NULL.
SB-INVREP-22311	Process_Mode is mandatory and the current value is NULL.
SB-INVREP-22312	Organization_ID is invalid.
SB-INVREP-22313	SubInventory_Code is invalid.
SB-INVREP-22314	Error_Flag is invalid.
SB-INVREP-22315	Process_Mode is invalid.
SB-INVREP-22316	Process_Status is invalid.
SB-INVREP-22317	Replenish_Header is invalid.
SB-INVREP-22318	Replenish_Count is invalid.
SB-INVREP-22319	Last_Update is invalid.
SB-INVREP-22320	Lines is invalid.

Lines

The Replenishment Line Errors are listed in the table.

Table 1–9 Replenishment Line Errors


Error Code	Error Message
SB-INVREP-22401	Replenishment_Header_ID is mandatory and the current value is NULL
SB-INVREP-22402	Replenishment_Line_ID is mandatory and the current value is NULL
SB-INVREP-22403	Last_Update_Date is mandatory and the current value is NULL
SB-INVREP-22404	Creation_Date is mandatory and the current value is NULL
SB-INVREP-22405	Created_By is mandatory and the current value is NULL
SB-INVREP-22406	Last_Update_Login is mandatory and the current value is NULL
SB-INVREP-22407	Last_Updated_By is mandatory and the current value is NULL
SB-INVREP-22408	Inventory_Item_ID is mandatory and the current value is NULL
SB-INVREP-22409	Count_Type_Code is mandatory and the current value is NULL
SB-INVREP-22410	Count_Quantity is mandatory and the current value is NULL
SB-INVREP-22411	Count_UOM is mandatory and the current value is NULL
SB-INVREP-22412	Count_UOM_Code is mandatory and the current value is NULL
SB-INVREP-22413	Organization_ID is invalid.
SB-INVREP-22414	Rep_Header_ID is invalid.
SB-INVREP-22415	Inventory_Item_ID is invalid.
SB-INVREP-22416	Count_Uom is invalid.
SB-INVREP-22417	Count_Uom_Code is invalid.
SB-INVREP-22418	Segment is invalid.
SB-INVREP-22419	Count_Type_Code is invalid.
SB-INVREP-22420	Organization_ID is invalid.
SB-INVREP-22421	Count_Type_Tracked is invalid.
SB-INVREP-22421	Count_Type_Tracked23 is invalid.
SB-INVREP-22422	Inventory_item is invalid.
SB-INVREP-22423	MinMAx_Plan is invalid.
SB-INVREP-22424	Count_Uom_Primary is invalid.

Transaction Types

Transactions

The Transaction Errors are listed in the table.

Table 1–10 Transaction Errors


Error Code	Error Message
SB-INVTXN-20301	Source Code is mandatory and the current value is NULL.
SB-INVTXN-20302	Source Line ID is mandatory and the current value is NULL.
SB-INVTXN-20303	Source Header ID is mandatory and the current value is NULL.
SB-INVTXN-20304	Process Flag is mandatory and the current value is NULL.
SB-INVTXN-20305	Transaction Mode is mandatory and the current value is NULL.
SB-INVTXN-20306	Transaction Interface ID is mandatory and the current value is NULL.
SB-INVTXN-20307	Inventory Item ID is mandatory and the current value is NULL.
SB-INVTXN-20308	Organization ID is mandatory and the current value is NULL.
SB-INVTXN-20309	Transaction Quantity is mandatory and the current value is NULL.
SB-INVTXN-20310	Transaction UOM is mandatory and the current value is NULL.
SB-INVTXN-20311	Transaction Date is mandatory and the current value is NULL.
SB-INVTXN-20312	Transaction Source ID is mandatory and the current value is NULL.
SB-INVTXN-20313	Transaction Source Name is mandatory and the current value is NULL.
SB-INVTXN-20314	Transaction Type ID is mandatory and the current value is NULL.
SB-INVTXN-20319	Distribution Account ID is invalid.
SB-INVTXN-20320	Inventory Item ID is invalid.
SB-INVTXN-20321	Organization ID is invalid.
SB-INVTXN-20322	Acct Period ID is invalid.
SB-INVTXN-20323	Schedule ID is invalid.
SB-INVTXN-20324	Operation Seq Num is invalid.
SB-INVTXN-20325	Transportation Account is invalid.
SB-INVTXN-20326	Locator ID is invalid.
SB-INVTXN-20327	Transfer Organization is invalid.
SB-INVTXN-20328	Transfer Locator is invalid.
SB-INVTXN-20329	Revision is invalid.
SB-INVTXN-20330	SubInventory Code is invalid.
SB-INVTXN-20331	Transfer SubInventory is invalid.
SB-INVTXN-20332	Schedule Number is invalid.
SB-INVTXN-20333	Reason ID is invalid.
SB-INVTXN-20334	Wip Entity Type is invalid.
SB-INVTXN-20335	Substitution Type ID is invalid.
SB-INVTXN-20344	Transaction Header ID is invalid.

Lots

The Transaction Lots Errors are listed in the table.

Table 1–11 Transaction Lots Errors


Error Code	Error Message
SB-INVTXN-20336	Transaction Interface ID is mandatory and the current value is NULL.
SB-INVTXN-20337	Lot Number is mandatory and the current value is NULL.
SB-INVTXN-20338	Transaction Quantity is mandatory and the current value is NULL.
SB-INVTXN-20339	Transaction Temp ID is invalid.
SB-INVTXN-20340	Transaction Interface ID is invalid.

Serial Numbers

The Transaction Serial Number Errors are listed in the table.

Table 1–12 Transaction Serial Number Errors


Error Code	Error Message
SB-INVTXN-20341	Transaction Interface ID is mandatory and the current value is NULL.
SB-INVTXN-20342	Fm Serial Number is mandatory and the current value is NULL.
SB-INVTXN-20343	Vendor Serial Number is invalid.

Purchase Order Error Codes

This section provides a description of each of the Purchase Order error codes.

Import

Master

The Import Master Errors are listed in the table.

Table 1–13 Import Master Errors


Error Code	Error Message
SB-POIMP-20001	Header record does not exist for Po_Header_ID.
SB-POIMP-25006	Header has lines that have failed validation.

Headers

The Import Header Errors are listed in the table.

Table 1–14 Import Header Errors


Error Code	Error Message
SB-POIMP-20002	Interface Header ID is mandatory and the current value is NULL.
SB-POIMP-20003	Action is mandatory and the current value is NULL.
SB-POIMP-20004	Document Type Code is mandatory and the current value is NULL.
SB-POIMP-20006	Vendor Site Code is mandatory and the current value is NULL.
SB-POIMP-20007	Vendor Doc Num is mandatory and the current value is NULL.
SB-POIMP-20008	Action is mandatory and the current value is invalid.
SB-POIMP-20009	Document Type Code is mandatory and the current value is invalid.
SB-POIMP-20010	Vendor ID is invalid.
SB-POIMP-20011	From Type Lookup Code is invalid.
SB-POIMP-20012	Ship To Location ID is invalid.
SB-POIMP-20013	Terms ID is invalid.
SB-POIMP-20014	Ussgl Transaction Code is invalid.
SB-POIMP-20015	Buyer specified is invalid.
SB-POIMP-20016	Bill To Location ID is invalid.
SB-POIMP-20017	Vendor Site ID is invalid.
SB-POIMP-20018	Vendor Contact ID is invalid.
SB-POIMP-20019	From Header ID is invalid.
SB-POIMP-20020	Rate Type is invalid.
SB-POIMP-20021	Currency Code is invalid.
SB-POIMP-20022	Document Number is invalid.
SB-POIMP-20023	Buyer Name is invalid.
SB-POIMP-20024	Vendor Name or Vendor Num is invalid.
SB-POIMP-20025	Vendor Site Code is invalid.
SB-POIMP-20026	Vendor Contact is invalid.
SB-POIMP-20027	Ship To Location Code is invalid.
SB-POIMP-20028	Bill To Location Code is invalid.
SB-POIMP-20029	Payment Terms is invalid.
SB-POIMP-20030	Rfq Num is invalid.
SB-POIMP-20031	Amount Limit is less than Amount Agreed.
SB-POIMP-20032	Amount Limit is less than Min Release Amount.
SB-POIMP-20033	Amount Limit is less than Zero.
SB-POIMP-20088	Release Number is invalid.
SB-POIMP-25007	Document Type is Standard, so Action cannot be Update or Replace.
SB-POIMP-25008	Document Type is Standard, so Approval Status must be Incomplete.
SB-POIMP-25009	Vendor Doc Num does not exist.
SB-POIMP-25010	Vendor Doc Num already exists.
SB-POIMP-25011	Release Date is reserved for future use and must be NULL.
SB-POIMP-25012	Document Num must have a unique value, Current value already exists.
SB-POIMP-25013	There must be at least one line per header document.
SB-POIMP-25014	Fob_Active is invalid.
SB-POIMP-25015	Freight_Terms_Active is invalid.
SB-POIMP-25016	Document_Sub_Type is invalid.
SB-POIMP-25017	Num_Of_Lines is invalid.

Lines

The Import Line Errors are listed in the table.

Table 1–15 Import Line Errors


Error Code	Error Message
SB-POIMP-20034	Interface Header ID is mandatory and the current value is NULL.
SB-POIMP-20035	Interface Line ID is mandatory and the current value is NULL.
SB-POIMP-20036	Organization ID is mandatory and the current value is NULL.
SB-POIMP-20037	Po Header ID not found for modification.
SB-POIMP-20038	Category ID is invalid.
SB-POIMP-20039	Line Type ID is invalid.
SB-POIMP-20040	Un Number ID is invalid.
SB-POIMP-20041	Hazard Class ID is invalid.
SB-POIMP-20042	Ussgl Transaction Code is invalid.
SB-POIMP-20043	Closed By is invalid.
SB-POIMP-20044	From Header ID is invalid.
SB-POIMP-20045	From Line ID is invalid.
SB-POIMP-20046	Tax Name is invalid.
SB-POIMP-20047	Item Revision is invalid.
SB-POIMP-20048	Unit Of Measure is invalid.
SB-POIMP-20049	Unit Of Measure is invalid for the Item ID/Organization ID.
SB-POIMP-20050	Item ID is invalid.
SB-POIMP-20052	Item is invalid.
SB-POIMP-20054	Uom Code is invalid.
SB-POIMP-20055	Line Type is invalid.
SB-POIMP-20056	Line Num is invalid.
SB-POIMP-20057	Shipment Num is invalid.
SB-POIMP-20058	Un Number is invalid.
SB-POIMP-20059	Hazard Class is invalid.
SB-POIMP-20060	Ship To Organization Code is invalid.
SB-POIMP-20061	Ship To Location Code is invalid.
SB-POIMP-20062	Template Name is invalid.
SB-POIMP-20063	Payment Terms is invalid.
SB-POIMP-20064	Receiving Routing is invalid.
SB-POIMP-20065	Tax Code ID is invalid.
SB-POIMP-20066	Not To Exceed Price must be NULL since Allow Price Override Flag is N.
SB-POIMP-20067	Not To Exceed Price has to be greater or equal to Unit Price.
SB-POIMP-20068	Max Order Quantity must be greater than Min Order Quantity.
SB-POIMP-20069	Closed Code must be null for QUOTATION Document Type.
SB-POIMP-20070	Committed Amount must be null for QUOTATION Document Type.
SB-POIMP-20071	Market Price must be null for QUOTATION Document Type.
SB-POIMP-20072	Allow Price Override Flag must be null for QUOTATION Document Type.
SB-POIMP-20073	Not To Exceed Price must be null for QUOTATION Document Type.
SB-POIMP-20074	Negotiated By Preparer Flag must be null for QUOTATION Document Type.
SB-POIMP-20075	Capital Expense Flag must be null for QUOTATION Document Type.
SB-POIMP-20076	Min Release Amount for QUOTATION/BLANKET Document Type.
SB-POIMP-20077	Min Order Quantity is less than 0.
SB-POIMP-20078	Max Order Quantity is less than 0.
SB-POIMP-20079	Over Tolerance Error Flag must be either Y or N.
SB-POIMP-20080	Qty Rcv Tolerance must be NULL for BLANKET Document Type.
SB-POIMP-20081	Qty Rcv Exception Code must be NULL for BLANKET Document Type.
SB-POIMP-20082	Freight Carrier must be NULL for BLANKET Document Type.
SB-POIMP-20083	Fob must be NULL for BLANKET Document Type.
SB-POIMP-20084	Freight Terms must be NULL for BLANKET Document Type.
SB-POIMP-20085	Receipt Required Flag must be NULL for BLANKET Document Type.
SB-POIMP-20086	Inspection Required Flag must be NULL for BLANKET Document Type.
SB-POIMP-20087	Unit Price must not be NULL or < 0.
SB-POIMP-20088	Release Num is reserved for future use and must be NULL.
SB-POIMP-20089	Po Release ID is reserved for future use and must be NULL.
SB-POIMP-20090	Source Shipment ID is reserved for future use and must be NULL.
SB-POIMP-20091	Contract Num is reserved for future use and must be NULL.
SB-POIMP-20092	Type 1099 must be NULL.
SB-POIMP-20093	Receipt Days Exception Code must be NULL.
SB-POIMP-20094	Need By Date must be NULL.
SB-POIMP-20095	Promised Date must be NULL.
SB-POIMP-20096	Closed Reason must be NULL.
SB-POIMP-20097	Closed Date must be NULL.
SB-POIMP-20098	Closed By must be NULL.
SB-POIMP-20099	Firm Flag must be NULL.
SB-POIMP-20100	Quantity must be greater than 0.
SB-POIMP-25001	Committed Amount must be greater than 0.
SB-POIMP-25002	Market Price must be greater than 0.
SB-POIMP-25003	Negotiated By Preparer Flag must be either Y or N.
SB-POIMP-25004	Capital Expense Flag must be either Y or N.
SB-POIMP-25005	Tax name and Tax Code ID must be NULL if Taxable Flag is NULL or N.
SB-POIMP-25014	FOB is inactive.
SB-POIMP-25015	Freight_Terms is inactive.

Receiving

Master

The Receiving Master Errors are listed in the table.

Table 1–16 Receiving Master Errors


Error Code	Error Message
SB-POREC-25006	Header has lines that have failed validation.

Headers

The Receiving Header Errors are listed in the table.

Table 1–17 Receiving Header Errors


Error Code	Error Message
SB-POREC-20100	Header_Interface_ID field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20101	Group_ID field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20102	Processing_Status_Code field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20103	Receipt_Source_Code field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20104	Transaction_Type field is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20105	Value Required in Vendor_Name or Vendor_Num field in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20106	Validation_Flag is mandatory in RCV_HEADERS_INTERFACE table and current value is null.
SB-POREC-20107	ASN_TYPE field in RCV_HEADERS_INTERFACE must be ASN or ASBN.
SB-POREC-20108	Processing_Status_Code field in RCV_HEADERS_INTERFACE must be PENDING.
SB-POREC-20109	Receipt_Source_Code field in RCV_HEADERS_INTERFACE must be VENDOR.
SB-POREC-20110	Transaction_Type field in RCV_HEADERS_INTERFACE must be NEW or CANCEL.
SB-POREC-20111	Validation_Flag field in RCV_HEADERS_INTERFACE must be Y or N.
SB-POREC-20112	Auto_Transact_Code field in RCV_HEADERS_INTERFACE must be SHIP or RECEIVE or DELIVER.
SB-POREC-20113	Receipt_Num cannot be NULL when Auto_Transact_Code is SHIP.
SB-POREC-20114	Shipped_Date cannot be NULL when Asn_Type is ASN or ASBN.
SB-POREC-20115	Invoice_Num cannot be NULL when Asn_Type is ASBN.
SB-POREC-20116	Invoice_Date cannot be NULL when Asn_Type is ASBN.
SB-POREC-20117	Total_Invoice_Amount cannot be NULL or negative when Asn_Type is ASBN.
SB-POREC-20118	Both Employee_ID and Employee_Name cannot be null when Auto_Transact_Code is RECEIVE.
SB-POREC-20119	Invalid Vendor_Name.
SB-POREC20189	Shipped_Date cannot be earlier than SYSDATE or EXPECTED_RECEIPT_DATE.
SB-POREC20190	Invalid Employee_name.

Transactions

The Receiving Transaction Errors are listed in the table.

Table 1–18 Receiving Transaction Errors


Error Code	Error Message
SB-POREC-20120	Interface_Transaction_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20121	Group_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20122	Transaction_Type field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20123	Transaction_Date field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20124	Processing_Status_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20125	Processing_Mode_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20126	Transaction_Status_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20127	Quantity field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20128	Unit_Of_Measure field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20129	Item_Description field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20130	Value required in Document_Line_Num or Item_Num or Vendor_Item_Num or Item_ID or Po_Line_ID in rcv_transactions_interface table and currently all are null.
SB-POREC-20131	Auto_Transact_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20132	Receipt_Source_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20133	Vendor_Site_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20134	Value required in either Vendor_Name or Vendor_Num fields in rcv_transactions_interface table and currently both are null.
SB-POREC-20135	Source_Document_Code field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20136	Value required in Document_Num or Po_Header_ID and currently both are null.
SB-POREC-20137	Header_Interface_ID field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20138	Validation_Flag field is mandatory in rcv_transactions_interface table and current value is null.
SB-POREC-20139	FK Validation. Invalid Routing_Header_ID.
SB-POREC-20140	FK Validation. Invalid Routing_Step_ID.
SB-POREC-20141	FK Validation. Invalid Parent_Transaction_ID.
SB-POREC-20142	FK Validation. Invalid Po_Header_ID.
SB-POREC-20143	FK Validation. Invalid Po_Line_ID.
SB-POREC-20144	FK Validation. Invalid Po_Line_Location_ID.
SB-POREC-20145	FK Validation. Invalid Inv_Transaction_ID.
SB-POREC-20146	FK Validation. Invalid Po_Distribution_ID.
SB-POREC-20147	FK Validation. Invalid Po_Release_ID.
SB-POREC-20148	Foreign Key Validation. Invalid Requisition_Line_ID.
SB-POREC-20149	FK Validation. Invalid Requisition_Distribution_ID.
SB-POREC-20150	FK Validation. Invalid Inspection_Quality_Code.
SB-POREC-20151	FK Validation. Invalid Charge_Account_ID.
SB-POREC-20152	FK Validation. Invalid Employee_ID.
SB-POREC-20153	FK Validation. Invalid Wip_Entity_ID.
SB-POREC-20154	FK Validation. Invalid Item_ID.
SB-POREC-20155	FK Validation. Invalid Transportation_Account_ID.
SB-POREC-20156	FK Validation. Invalid Wip_Line_ID.
SB-POREC-20157	FK Validation. Invalid Repetitive_Schedule_ID.
SB-POREC-20158	Foreign Key Validation. Invalid Wip_Entity_ID for wip_operations.
SB-POREC-20159	FK Validation. Invalid Wip_Entity_ID for wip_operations_resources.
SB-POREC-20160	FK Validation. Invalid Bom_Resource_ID.
SB-POREC-20161	FK Validation. Invalid Department_Code.
SB-POREC-20162	FK Validation. Invalid Freight_Carrier_Code.
SB-POREC-20163	FK Validation. Invalid SubInventory.
SB-POREC-20164	FK Validation. Invalid Locator_ID.
SB-POREC-20165	FK Validation. Invalid Uom_Code.
SB-POREC-20166	FK Validation. Invalid Currency_Conversion_Type.
SB-POREC-20167	FK Validation. Invalid Reason_ID.
SB-POREC-20168	FK Validation. Invalid Source_Doc_Unit_Of_Measure.
SB-POREC-20170	FK Validation. Invalid Shipment_Header_ID.
SB-POREC-20171	FK Validation. Invalid Shipment_Line_ID.
SB-POREC-20172	FK Validation. Invalid Primary_Unit_Of_Measure.
SB-POREC-20173	Value required in any one of Item_Category or Category_ID or Document_Line_Num or Po_Line_ID field in rcv_transactions_interface.
SB-POREC-20174	Transaction_Type must be SHIP or RECEIVE.
SB-POREC-20175	Processing_Status_Code must be PENDING.
SB-POREC-20176	Processing_Mode_Code must be BATCH.
SB-POREC-20177	Auto_Transact_Code must be RECEIVE or DELIVER or SHIP.
SB-POREC-20178	Receipt_Source_Code must be VENDOR.
SB-POREC-20179	Source_Document_Code must be PO.
SB-POREC-20180	Header_Interface_ID value not found in rcv_headers_interface.
SB-POREC-20181	Validation_Flag must be Y or N.
SB-POREC-20182	Employee_ID cannot be null when Transaction_Type is DELIVER.
SB-POREC-20183	Valid Group_ID not found in rcv_headers_interface.
SB-POREC-20184	Invalid Ship_To_Location_Code or Ship_To_Location_ID when ASN_TYPE is ASN.
SB-POREC-20185	To_Organization_Code and To_Organization_ID, both cannot be null.
SB-POREC-20186	There must be a valid Destination_Type_Code when Auto_Transact_Code is DELIVER.
SB-POREC-20187	Invalid Expected_Receipt_Date.
SB-POREC-20188	Transaction_Status_Code must be ERROR or COMPLETED.
SB-POREC-20191	Invalid Item_Category.
SB-POREC-20192	Invalid Location_Code.
SB-POREC-20193	Invalid Vendor_Name.
SB-POREC-20194	Invalid Vendor_Num.

Requisitions

The Requisition Errors are listed in the table.

Table 1–19 Requisition Errors


Error Code	Error Message
SB-POREQ-20100	Interface_Source_Code is mandatory and the current value is NULL.
SB-POREQ-20101	Destination_Type_Code is mandatory and the current value is NULL.
SB-POREQ-20102	Authorization_Status is mandatory and the current value is NULL.
SB-POREQ-20103	Quantity is mandatory and the current value is NULL.
SB-POREQ-20104	Preparer_ID and Preparer_Name values are NULL. Either one must have a value.
SB-POREQ-20105	Charge_Account_ID and Charge_Account_Segment1 values are NULL. Either one must have a value.
SB-POREQ-20106	Destination_Organization_ID and Destination_Organization_Code values are NULL. Either one must have a value.
SB-POREQ-20107	Deliver_To_Location_ID and Deliver_To_Location_Code values are NULL. Either one must have a value.
SB-POREQ-20108	Deliver_To_Requestor_ID and Deliver_To_Requestor_Name values are NULL. Either one must have a value.
SB-POREQ-20109	If Currency_Code value present Rate_Date and Rate_Type are mandatory.
SB-POREQ-20110	If Project_Accounting_Context is Y then you must enter relevent project accounting info like project_id,task_id,expenditure_type and expenditure_org_id.
SB-POREQ-20111	If Destination_Type_code is INVENTORY then you must enter Destination_Subinventory and Item_ID.
SB-POREQ-20112	If Source_Type_Code is INVENTORY then you must enter Item_ID.
SB-POREQ-20113	If Destination_Type_Code is EXPENSE or SHOP FLOOR then you must Source_Type_Code.
SB-POREQ-20114	Requisition_Type value either INTERNAL or PURCHASE.
SB-POREQ-20115	Requisition Header ID is invalid,FK validation failed against po_requisition_headers_all table.
SB-POREQ-20116	Category ID is invalid,FK validation failed against mtl_categories_b table.
SB-POREQ-20117	Unit_Of_Measure is invalid,FK validation failed against mtl_units_of_measure_tl table.
SB-POREQ-20118	Line_Type_ID is invalid,FK validation failed against po_line_types_b table.
SB-POREQ-20119	UN_Number_ID is invalid,FK validation failed against po_un_numbers_b table.
SB-POREQ-20120	Hazard_Class_ID is invalid,FK validation failed against po_hazard_classes_b table.
SB-POREQ-20121	WIP_Entity_ID is invalid,FK validation failed against wip_entities table.
SB-POREQ-20122	WIP_Line_ID is invalid,FK validation failed against wip_lines table.
SB-POREQ-20123	WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID either one is invalid,FK validation failed against wip_operations table.
SB-POREQ-20124	WIP_Entity_ID or Dest_Org_ID or Wip_Operation_Seq_Num or Wip_Rept_Sch_ID or Resource_Seq_Num either one is invalid,FK validation failed against wip_operation_resources table.
SB-POREQ-20125	WIP_Repetitive_Schedule_ID or Dest_Org_ID either one is invalid,FK validation failed against wip_repetitive_schedules table.
SB-POREQ-20126	Requisition_Line_ID is invalid,FK validation failed against po_requisition_lines_all table.
SB-POREQ-20127	Src_Org_ID is invalid,FK validation failed against org_organization_definitions table.
SB-POREQ-20128	Dest_Org_ID is invalid,FK validation failed against org_organization_definitions table.
SB-POREQ-20129	Source_Subinventory is invalid for a given Src_Org_ID,FK validation failed against MTL_Secondary_Inventories table.
SB-POREQ-20130	Destination_Subinventory is invalid for a given Dest_Org_ID,FK validation failed against MTL_Secondary_Inventories table.
SB-POREQ-20131	Deliver_To_Requestor_ID is invalid,FK validation failed against hr_employees table.
SB-POREQ-20132	Suggested_Buyer_ID is invalid,FK validation failed against po_agents table.
SB-POREQ-20133	Suggested_Vendor_ID is invalid,FK validation failed against po_vendors table.
SB-POREQ-20134	Suggested_Vendor_Site_ID is invalid,FK validation failed against po_vendor_sites_all table.
SB-POREQ-20135	Req_Distribution_ID is invalid,FK validation failed against Po_Req_Distributions_All table.
SB-POREQ-20136	Suggested_Vendor_Contact_ID is invalid,FK validation failed against Po_Vendor_Contacts table.
SB-POREQ-20137	Note1_ID is invalid,FK validation failed against Po_Notes table.
SB-POREQ-20138	Accrual_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table.
SB-POREQ-20139	Variance_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table.
SB-POREQ-20140	Budget_Account_ID is invalid,FK validation failed against Gl_Code_Combinations table.
SB-POREQ-20141	Ussgl_Transaction_Code is invalid,FK validation failed against gl_ussgl_transaction_codes table.
SB-POREQ-20142	Currency_Code is invalid,FK validation failed against fnd_currencies table.
SB-POREQ-20143	Rate is invalid,FK validation failed against gl_daily_conversion_rates_r10 table.
SB-POREQ-20144	Rate_Type is invalid,FK validation failed against gl_daily_conversion_types table.
SB-POREQ-20145	Approver_ID is invalid,FK validation failed against hr_employees table.
SB-POREQ-20146	Autosource_Doc_Header_ID is invalid,FK validation failed against po_autosource_documents_all table.
SB-POREQ-20147	Project_ID is invalid,FK validation failed against pa_projects_all table.
SB-POREQ-20148	Task_ID is invalid,FK validation failed against pa_tasks table.
SB-POREQ-20149	Note2_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20150	Note3_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20151	Note4_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20152	Note5_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20153	Note6_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20154	Note7_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20155	Note8_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20156	Note9_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20157	Note10_ID is invalid,FK validation failed against po_notes table.
SB-POREQ-20158	Expenditure_Type is invalid,FK validation failed against pa_expenditure_types table.
SB-POREQ-20159	Document_Type_Code is invalid,FK validation failed against po_document_types_all_b table.
SB-POREQ-20160	Kanban_Card_ID is invalid,FK validation failed against mtl_kanban_cards table.
SB-POREQ-20161	Preparer_ID is invalid,FK validation failed against hr_employees table.
SB-POREQ-20162	Item_ID is invalid,FK validation failed against mtl_system_items_b table.
SB-POREQ-20163	Item_Revision is invalid,FK validation failed against mtl_item_revisions table.
SB-POREQ-20164	Charge_Account_ID is invalid,FK validation failed against gl_code_combinations table.
SB-POREQ-20165	If Dest_Type_Code is INVENTORY then item must be stock enabled for dest org. If Dest_Subinventory present then item must be valid either in subinventory or to a subinventory.
SB-POREQ-20166	If Dest_Type_Code is EXPENSE then item must be purchasing enabled for purchasing and dest org.
SB-POREQ-20167	If Dest_Type_Code is SHOP FLOOR then item must be an outise-operation item and purchasing enabled for purchasing and dest org.
SB-POREQ-20168	If Src_Type_Code is INVENTORY then the item must be stock enabled for the src org and internal-order-enabled for the purchasing.
SB-POREQ-20169	If Src_Type_Code is VENDOR then the item must be purchasing enabled for the purchasing and dest org id.
SB-POREQ-20170	Deliver_To_Location_ID is invalid,FK validation failed against Hr_Locations table.
SB-POREQ-20171	category_id is invalid for the given item.

Financial Budget-GL

This section provides a description of each of the following Financial Budget error codes.

Accounts Payable

This section provides a description of each of the Accounts Payable error codes.

Table 1–20 Accounts Payable Errors


Error Code	Error Message
SB-AP-INVOICE-20000	INVOICE_ID cannot be NULL.
SB-AP-INVOICE-20001	PO_NUMBER does not exist in PO_HEADERS.
SB-AP-INVOICE-20002	VENDOR_ID does not exist in PO_VENDORS.
SB-AP-INVOICE-20003	VENDOR_NUM does not exist in PO_VENDORS.
SB-AP-INVOICE-20004	VENDOR_NAME does not exist in PO_VENDORS.
SB-AP-INVOICE-20005	VENDOR_SITE_ID does not exist in PO_VENDOR_SITES.
SB-AP-INVOICE-20006	VENDOR_SITE_CODE does not exist in PO_VENDOR_SITES.
SB-AP-INVOICE-20007	INVOICE_CURRENCY_CODE does not exist in FND_CURRENCIES.
SB-AP-INVOICE-20008	EXCHANGE_RATE_TYPE does not exist in GL_DAILY_CONVERSION_TYPES.
SB-AP-INVOICE-20009	TERMS_ID does not exist in AP_TERMS.
SB-AP-INVOICE-20010	TERMS_NAME does not exist in AP_TERMS.
SB-AP-INVOICE-20011	AWT_GROUP_ID does not exist in AP_AWT_GROUPS.
SB-AP-INVOICE-20012	AWT_GROUP_NAME does not exist in AP_AWT_GROUPS.
SB-AP-INVOICE-20013	PREPAY_NUM does not exist in AP_INVOICES.
SB-AP-INVOICE-20020	INVOICE_TYPE_LOOKUP_CODE does not exist in AP_LOOKUP_CODES.
SB-AP-INVOICE-20021	PAYMENT_METHOD_LOOKUP_CODE does not exist in AP_LOOKUP_CODES.
SB-AP-INVOICE-20022	SOURCE does not exist in AP_LOOKUP_CODES.
SB-AP-INVOICE-20023	INVOICE_NUM cannot be NULL.
SB-AP-INVOICE-20024	SOURCE cannot be NULL.
SB-AP-INVOICE-20025	INVOICE_NUM and VENDOR_ID should be unique in AP_INVOICES_ALL.
SB-AP-INVOICE-20026	VENDOR_ID or VENDOR_NUM or VENDOR_NAME or PO_NUMBER should be entered.
SB-AP-INVOICE-20027	VENDOR_SITE_ID or VENDOR_SITE_CODE or PO_NUMBER should be entered.
SB-AP-INVOICE-20028	EXCHANGE_RATE required if INVOICE_CURRENCY_CODE is entered and EXCHANGE_RATE_TYPE is User.
SB-AP-INVOICE-20029	EXCHANGE_DATE required if INVOICE_CURRENCY_CODE is entered.
SB-AP-INVOICE-20030	WORKFLOW_FLAG Should be in Y,S,D or NULL.
SB-AP-INVOICE-20031	ACCTS_PAY_CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS.
SB-AP-INVOICE-20032	ORG_ID does not exists in HR_ORGANIZATION_UNITS_V.
SB-AP-INVLIN-20100	INVOICE_ID is a required column. Enter a valid value.
SB-AP-INVLIN-20101	LINE_NUMBER is a required column. Enter a valid value.
SB-AP-INVLIN-20102	LINE_TYPE_LOOKUP_CODE is a required column. Enter a valid value.
SB-AP-INVLIN-20103	AMOUNT is a required column. Enter a valid value.
SB-AP-INVLIN-20111	INVOICE_ID does NOT exist IN TABLE SB_AP_INVOICES_INTERFACE.
SB-AP-INVLIN-20112	Valid values for LINE_TYPE_LOOKUP_CODE column are ITEM,TAX,MISCELLANEOUS,FREIGHT.
SB-AP-INVLIN-20113	LINE_GROUP_NUMBER value must be a positive whole number.
SB-AP-INVLIN-20114	PO_NUMBER does NOT exist IN TABLE PO_HEADERS.
SB-AP-INVLIN-20115	PO_HEADER_ID does NOT exist IN TABLE PO_HEADERS.
SB-AP-INVLIN-20116	PO_LINE_ID does NOT exist IN TABLE PO_LINES.
SB-AP-INVLIN-20117	PO_LINE_NUMBER does NOT exist IN TABLE PO_LINES.
SB-AP-INVLIN-20118	PO_LINE_LOCATION_ID does NOT exist IN TABLE PO_LINE_LOCATIONS.
SB-AP-INVLIN-20119	PO_SHIPMENT_NUM does NOT exist IN TABLE PO_LINE_LOCATIONS.
SB-AP-INVLIN-20120	PO_DISTRIBUTION_NUM does NOT exist IN TABLE PO_DISTRIBUTIONS.
SB-AP-INVLIN-20121	PO_UNIT_OF_MEASURE does NOT exist IN TABLE PO_DISTRIBUTIONS
SB-AP-INVLIN-20122	INVENTORY_ITEM_ID does NOT exist IN TABLE MTL_SYSTEM_ITEMS.
SB-AP-INVLIN-20123	ITEM_DESCRIPTION does NOT exist IN TABLE PO_LINES.
SB-AP-INVLIN-20124	QUANTITY_INVOICED value must be a positive whole number.
SB-AP-INVLIN-20125	SHIP_TO_LOCATION_CODE does NOT exist IN TABLE PO_LINE_LOCATIONS.
SB-AP-INVLIN-20126	DISTRIBUTION_SET_ID does NOT exist IN TABLE AP_DISTRIBUTION_SETS.
SB-AP-INVLIN-20127	DISTRIBUTION_SET_NAME does NOT exist IN TABLE AP_DISTRIBUTION_SETS.
SB-AP-INVLIN-20128	DIST_CODE_CONCATENATED does NOT exist IN TABLE GL_CODE_COMBINATIONS.
SB-AP-INVLIN-20129	AWT_GROUP_ID does NOT exist IN TABLE AP_AWT_GROUPS.
SB-AP-INVLIN-20130	AWT_GROUP_NAME does NOT exist IN TABLE AP_AWT_GROUPS.
SB-AP-INVLIN-20131	PO_RELEASE_ID does NOT exist IN TABLE PO_RELEASES.
SB-AP-INVLIN-20132	RELEASE_NUM does NOT exist IN TABLE PO_RELEASES.
SB-AP-INVLIN-20133	RCV_TRANSACTION_ID does NOT exist IN TABLE RCV_TRANSACTIONS.
SB-AP-INVLIN-20134	ORG_ID does NOT exist IN VIEW HR_ORGANIZATION_UNITS_V.
SB-AP-INVLIN-20135	DIST_CODE_COMBINATION_ID does NOT exist IN TABLE GL_CODE_COMBINATIONS.
SB-AP-INVLIN-20136	ACCOUNTING_DATE,the date must be an open accounting period.
SB-AP-INVLIN-20138	Valid VALUES FOR PRORATE_ACROSS_FLAG are Y,N.
SB-AP-INVLIN-20139	INCOME_TAX_REGION does NOT exist IN AP_INCOME_TAX_TYPES TABLE AND should be active.
SB-AP-INVLIN-20140	PO_DISTRIBUTION_ID does NOT exist IN TABLE PO_DISTRIBUTIONS.
SB-AP-INVLIN-20141	’TYPE_1099 does NOT exist IN AP_INCOME_TAX_TYPES TABLE AND should be active.
SB-AP-INVLIN-20142	TAX_CODE does NOT exist IN AP_INCOME_TAX_TYPES TABLE AND should be active.

Accounts Receivable

This section provides a description of each of the Accounts Receivable error codes.

Auto Invoice

The Auto Invoice Errors are listed in the table.

Table 1–21 Auto Invoice Errors


Error Code	Error Message
SB-AR-DIST-10400	ACCOUNT_CLASS cannot be NULL.
SB-AR-DIST-10401	CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS table.
SB-AR-DIST-10402	ACCOUNT_CLASS should be either REV, FREIGHT, TAX, REC, CHARGES, UNBILL, UNEARN.
SB-AR-LINES-10600	CONVERSION_TYPE is a required column. Enter a valid value.
SB-AR-LINES-10601	BATCH_SOURCE_NAME is a required column. Enter a valid value.
SB-AR-LINES-10602	SET_OF_BOOKS_ID is a required column. Enter a valid value.
SB-AR-LINES-10603	LINE_TYPE is a required column. Enter a valid value.
SB-AR-LINES-10604	DESCRIPTION is a required column. Enter a valid value.
SB-AR-LINES-10605	CURRENCY_CODE is a required column. Enter a valid value.
SB-AR-LINES-10606	LAST_UPDATED_BY is a required column. Enter a valid value.
SB-AR-LINES-10607	LAST_UPDATE_DATE is a required column. Enter a valid value.
SB-AR-LINES-10608	CREATED_BY is a required column. Enter a valid value.
SB-AR-LINES-10609	CREATION_DATE is a required column. Enter a valid value.
SB-AR-LINES-10625	CONVERSION_TYPE does not exists in GL_DAILY_CONVERSION_TYPES table.
SB-AR-LINES-10626	SET_OF_BOOKS_ID does not exists in AR_SYSTEM_PARAMETERS table.
SB-AR-LINES-10627	CURRENCY_CODE does not exists in FND_CURRENCIES table.
SB-AR-LINES-10650	Valid values for LINE_TYPE column are LINE,TAX,FREIGHT and CHARGES.
SB-AR-LINES-10651	ACCOUNTING_RULE_ID value should match with RULE_ID value of RA_RULES Table.
SB-AR-LINES-10652	ACCOUNTING_RULE_NAME value should match with NAME value of RA_RULES Table.
SB-AR-LINES-10653	AGREEMENT_NAME value should match with NAME value of SO_AGREEMENTS Table.
SB-AR-LINES-10654	AGREEMENT_ID value should match with ID value of SO_AGREEMENTS Table.
SB-AR-LINES-10655	BATCH_SOURCE_NAME value should match with NAME value of RA_BATCH_SOURCES_ALL Table.
SB-AR-LINES-10656	CONS_BILLING_NUMBER must not already exist in AR_CONS_INV_ALL table.
SB-AR-LINES-10657	CONVERSION_RATE should be not null if CONVERSION_TYPE is USER and CONVERSION_RATE should be null if CONVERSION_TYPE is not USER.
SB-AR-LINES-10658	Valid values for CREDIT_METHOD_FOR_ACCT_RULE column are PRORATE,LIFO,UNIT.
SB-AR-LINES-10659	Valid values for CREDIT_METHOD_FOR_INSTALLMENTS column are PRORATE,LIFO,UNIT.
SB-AR-LINES-10660	CUST_TRX_TYPE_ID value should match with CUST_TRX_TYPE_ID value of RA_BATCH_SOURCES_ALL Table.
SB-AR-LINES-10661	CUST_TRX_TYPE_NAME value should match with NAME value of RA_BATCH_SOURCES_ALL Table.
SB-AR-LINES-10662	FOB_POINT value should match with LOOKUP_CODE value of AR_LOOKUPS Table where LOOKUP_TYPE is FOB.
SB-AR-LINES-10663	INVENTORY_ITEM_ID value should match with INVENTORY_ITEM_ID value of MTL_SYSTEM_ITEMS Table.
SB-AR-LINES-10664	MEMO_LINE_ID value should match with MEMO_LINE_ID value of AR_MEMO_LINES_ALL_B Table.
SB-AR-LINES-10665	MEMO_LINE_NAME value should match with NAME value of AR_MEMO_LINES_ALL_B Table.
SB-AR-LINES-10666	Enter the appropriate value in ORIG_SYSTEM_BILL_ADDRESS_ID.
SB-AR-LINES-10667	Enter the appropriate value in ORIG_SYSTEM_BILL_ADDRESS_REF.
SB-AR-LINES-10668	Enter the appropriate value in ORIG_SYSTEM_BILL_CONTACT_ID.
SB-AR-LINES-10669	Enter the appropriate value in ORIG_SYSTEM_BILL_CONTACT_REF.
SB-AR-LINES-10670	ORIG_SYSTEM_BILL_CUSTOMER_ID value should match with CUST_ACCOUNT_ID value of HZ_CUST_ACCOUNTS Table.
SB-AR-LINES-10671	ORIG_SYSTEM_BILL_CUSTOMER_REF value should match with ORIG_SYSTEM_REFERENCE value of HZ_CUST_ACCOUNTS Table.
SB-AR-LINES-10672	Enter the appropriate value in ORIG_SYSTEM_SHIP_ADDRESS_ID.
SB-AR-LINES-10673	Enter the appropriate value in ORIG_SYSTEM_SHIP_ADDRESS_REF.
SB-AR-LINES-10674	Enter the appropriate value in ORIG_SYSTEM_SHIP_CONTACT_ID.
SB-AR-LINES-10675	Enter the appropriate value in ORIG_SYSTEM_SHIP_CONTACT_REF.
SB-AR-LINES-10676	ORIG_SYSTEM_SHIP_CUSTOMER_ID value should match with CUST_ACCOUNT_ID value of HZ_CUST_ACCOUNTS Table.
SB-AR-LINES-10677	ORIG_SYSTEM_SHIP_CUSTOMER_REF value should match with ORIG_SYSTEM_REFERENCE value of HZ_CUST_ACCOUNTS Table.
SB-AR-LINES-10678	ORIG_SYSTEM_SOLD_CUSTOMER_ID value should match with CUST_ACCOUNT_ID value of HZ_CUST_ACCOUNTS Table.
SB-AR-LINES-10679	ORIG_SYSTEM_SOLD_CUSTOMER_REF value should match with ORIG_SYSTEM_REFERENCE value of HZ_CUST_ACCOUNTS Table.
SB-AR-LINES-10680	PRIMARY_SALESREP_ID value should match with SALESREP_ID value of RA_SALESREPS Table.
SB-AR-LINES-10681	PRIMARY_SALESREP_NUMBER value should match with SALESREP_NUMBER value of RA_SALESREPS Table.
SB-AR-LINES-10682	PRINTING_OPTION value should match with LOOKUP_CODE value of AR_LOOKUPS Table.
SB-AR-LINES-10683	REASON_CODE value should match with LOOKUP_CODE value of AR_LOOKUPS Table.
SB-AR-LINES-10684	REASON_CODE_MEANING value should match with MEANING value of AR_LOOKUPS Table.
SB-AR-LINES-10685	RECEIPT_METHOD_ID value should match with RECEIPT_METHOD_ID value of AR_RECEIPT_METHODS Table.
SB-AR-LINES-10686	RECEIPT_METHOD_NAME value should match with NAME value of AR_RECEIPT_METHODS Table.
SB-AR-LINES-10687	Enter the appropriate value in REFERENCE_LINE_CONTEXT.
SB-AR-LINES-10688	REFERENCE_LINE_ID value should match with CUSTOMER_TRX_LINE_ID value of RA_CUSTOMER_TRX_LINES Table.
SB-AR-LINES-10689	Enter the appropriate value in RELATED_BATCH_SOURCE_NAME.
SB-AR-LINES-10690	RELATED_CUSTOMER_TRX_ID value should match with CUSTOMER_TRX_ID value of RA_CUSTOMER_TRX_ALL Table.
SB-AR-LINES-10692	Enter the appropriate value in RELATED_TRX_NUMBER.
SB-AR-LINES-10694	TAX_CODE value should match with TAX_CODE value of AR_VAT_TAX Table.”
SB-AR-LINES-10695	Enter the appropriate value in TAX_EXEMPT_FLAG.
SB-AR-LINES-10696	TAX_EXEMPT_REASON_CODE value should match with LOOKUP_CODE value of AR_LOOKUPS Table.
SB-AR-LINES-10697	TAX_EXEMPT_REASON_CODE_MEANING value should match with MEANING value of AR_LOOKUPS Table.
SB-AR-LINES-10698	TERM_ID value should match with TERM_ID value of RA_TERMS Table.
SB-AR-LINES-10699	TERM_NAME value should match with NAME value of RA_TERMS Table.
SB-AR-LINES-10700	TERRITORY_ID value should match with TERRITORY_ID value of RA_TERRITORIES Table.
SB-AR-LINES-10701	TRX_NUMBER value should not match with TRX_NUMBER value of RA_CUSTOMER_TRX_ALL Table.
SB-AR-LINES-10702	UOM_CODE value should match with UOM_CODE value of MTL_UNITS_OF_MEASURE Table.
SB-AR-LINES-10703	UOM_NAME value should match with UNIT_OF_MEASURE value of MTL_UNITS_OF_MEASURE Table.
SB-AR-LINES-10705	AMOUNT value should be NULL when LINE_TYPE = CHARGES.
SB-AR-LINES-10706	AMOUNT_INCLUDES_TAX_FLAG should be either Y or N.
SB-AR-LINES-10707	GL_DATE must be OPEN or FUTURE ENTRY accounting period in GL_PERIOD_STATUSES.
SB-AR-LINES-10708	INVOICING_RULE_ID value should exist in RULE_ID column of RA_RULES Table.
SB-AR-LINES-10709	CUSTOMER_BANK_ACCOUNT_ID value should exist in BANK_ACCOUNT_ID column of AP_BANK_ACCOUNTS_ALL Table.
SB-AR-LINES-10710	CUSTOMER_BANK_ACCOUNT_NAME value should exist in BANK_ACCOUNT_NAME column of AP_BANK_ACCOUNTS_ALL Table.
SB-AR-SALES-10500	INTERFACE_SALESCREDIT_ID cannot be NULL.
SB-AR-SALES-10530	SALES_CREDIT_AMOUNT_SPLIT AND SALES_CREDIT_PERCENT_SPLIT cannot be Null/Not Null.
SB-AR-SALES-10531	SALES_CREDIT_AMOUNT_SPLIT cannot be Null and Should be between 0 and 100.
SB-AR-SALES-10532	SALES_CREDIT_TYPE_ID cannot be Null and does not exist in SO_SALES_CREDIT_TYPES Table.
SB-AR-SALES-10533	SALES_CREDIT_TYPE_NAME cannot be Null and SALES_CREDIT_TYPE_NAME does not exist in SO_SALES_CREDIT_TYPES Table.
SB-AR-SALES-10534	SALESREP_ID cannot be Null and SALESREP_ID does not exist in RA_SALESREPS.
SB-AR-SALES-10535	SALESREP_NUMBER does not exist in RA_SALESREPS.

Auto Lock Box

The Auto Lock Box Errors are as listed in the table.

Table 1–22 Auto Lock Box Errors


Error Code	Error Message
SB-AR-PAYMENT-10800	RECORD_TYPE is a required column. Enter a valid value.
SB-AR-PAYMENT-10801	ORIGINATION is a required column for record_type as RECEIPT. Enter a valid value.
SB-AR-PAYMENT-10802	BATCH_NAME is a required column for record_type as RECEIPT. Enter a valid value.
SB-AR-PAYMENT-10803	GL_DATE is a required column for record_type as RECEIPT. Enter a valid value.
SB-AR-PAYMENT-10804	REMITTANCE_AMOUNT is a required column for record_type as RECEIPT. Enter a valid value.
SB-AR-PAYMENT-10805	RECEIPT_METHOD_ID is a required column for record_type as RECEIPT. Enter a valid value.
SB-AR-PAYMENT-10815	TRANSMISSION_ID does not exists in AR_TRANSMISSIONS_ALL table.
SB-AR-PAYMENT-10816	RECEIPT_METHOD_ID does not exists in AR_RECEIPT_METHODS table.
SB-AR-PAYMENT-10817	CUSTOMER_SITE_USE_ID does not exists in HZ_CUST_SITE_USES_ALL table.
SB-AR-PAYMENT-10818	CUSTOMER_BANK_ACCOUNT_ID does not exists in AP_BANK_ACCOUNTS_ALL table.
SB-AR-PAYMENT-10819	CUSTOMER_ID does not exists in HZ_CUST_ACCOUNTS table.
SB-AR-PAYMENT-10850	RECORD_TYPE value should match with RECORD_IDENTIFIER value of AR_TRANS_RECORD_FORMATS Table.
SB-AR-PAYMENT-10851	TRANSMISSION_ID value should match with TRANSMISSION_ID value of AR_TRANSMISSIONS_ALL Table.
SB-AR-PAYMENT-10852	CUSTOMER_BANK_ACCOUNT_ID value should match with EXTERNAL_BANK_ACCOUNT_ID value of AP_BANK_ACCOUNT_USES_ALL Table.
SB-AR-PAYMENT-10853	Valid value for the STATUS field is either NULL or AR_PLB_NEW_RECORD.
SB-AR-PAYMENT-10854	ORIGINATION value should match with BANK_ORIGINATION_NUMBER value of AR_LOCKBOXES_ALL Table.
SB-AR-PAYMENT-10855	EXCHANGE_RATE_TYPE value should match with LOOKUP_CODE value of AR_LOOKUPS Table.
SB-AR-PAYMENT-10856	CUSTOMER_BANK_NAME value should match with the BANK_NAME value of AP_BANK_BRANCHES table.
SB-AR-PAYMENT-10857	REMITTANCE_BANK_NAME value should match with the BANK_NAME value of AP_BANK_BRANCHES table.
SB-AR-PAYMENT-10858	CUSTOMER_BANK_BRANCH_NAME value should match with the BANK_BRANCH_NAME value of AP_BANK_BRANCHES table.
SB-AR-PAYMENT-10859	CURRENCY_CODE value should match with the CURRENCY_CODE value of FND_CURRENCIES table.
SB-AR-PAYMENT-10860	TRANSIT_ROUTING_NUMBER value should match with BANK_NUM value of AP_BANK_BRANCHES Table.
SB-AR-PAYMENT-10861	ACCOUNT value should match with BANK_ACCOUNT_NUM value of AP_BANK_ACCOUNTS_ALL Table.
SB-AR-PAYMENT-10862	CUSTOMER_BANK_ACCOUNT_ID value should match with BANK_ACCOUNT_ID value of AP_BANK_ACCOUNTS_ALL.
SB-AR-PAYMENT-10863	LOCKBOX_NUMBER value should match with LOCKBOX_NUMBER value of AR_LOCKBOXES_ALL table.
SB-AR-PAYMENT-10864	BATCH_NAME value should match with NAME value of AR_BATCHES_ALL table.

Customer Interface

The Customer Interface Errors are as listed in the table.

Table 1–23 Customer Interface Errors


Error Code	Error Message
SB-AR-PHONES-10700	CREATED_BY cannot be NULL.
SB-AR-PHONES-10701	CREATION_DATE cannot be NULL.
SB-AR-PHONES-10702	INSERT_UPDATE_FLAG cannot be NULL.
SB-AR-PHONES-10703	LAST_UPDATED_BY cannot be NULL.
SB-AR-PHONES-10704	LAST_UPDATE_DATE cannot be NULL.
SB-AR-PHONES-10705	ORIG_SYSTEM_CONTACT_REF cannot be NULL.
SB-AR-PHONES-10706	ORIG_SYSTEM_TELEPHONE_REF cannot be NULL.
SB-AR-PHONES-10707	ORIG_SYSTEM_CUSTOMER_REF cannot be NULL.
SB-AR-PHONES-10708	CONTACT_JOB_TITLE does not exist in AR_LOOKUPS table.
SB-AR-PHONES-10709	CONTACT_TITLE does not exist in AR_LOOKUPS table.
SB-AR-PHONES-10710	ORIG_SYSTEM_CUSTOMER_REF does not exist in HZ_CUST_ACCOUNTS table.
SB-AR-PHONES-10711	ORIG_SYSTEM_ADDRESS_REF does not exist in HZ_CUST_ACCT_SITES_ALL table.
SB-AR-PHONES-10712	ORIG_SYSTEM_CONTACT_REF does not exist in HZ_ORG_CONTACTS table.
SB-AR-PHONES-10713	ORIG_SYSTEM_TELEPHONE_REF does not exist in HZ_CONTACT_POINTS table.
SB-AR-PHONES-10714	TELEPHONE_TYPE does not exist in AR_LOOKUPS table.
SB-AR-PHONES-10715	INSERT_UPDATE_FLAG should be either I or U.
SB-AR-PHONES-10716	TELEPHONE cannot be null if ORIG_SYSTEM_TELEPHONE_REF entered.
SB-AR-PHONES-10717	CONTACT_LAST_NAME cannot be null if ORIG_SYSTEM_CONTACT_REF entered.
SB-AR-PHONES-10718	ORIG_SYSTEM_TELEPHONE_REF cannot be null if TELEPHONE entered.
SB-AR-PHONES-10719	TELEPHONE_TYPE cannot be null if ORIG_SYSTEM_TELEPHONE_REF entered.
SB-AR-PAY-10300	ORIG_SYSTEM_CUSTOMER_REF is a required column. Enter a valid value.
SB-AR-PAY-10301	PAYMENT_METHOD_NAME is a required column. Enter a valid value.
SB-AR-PAY-10302	PRIMARY_FLAG is a required column. Enter a valid value.
SB-AR-PAY-10303	START_DATE is a required column. Enter a valid value.
SB-AR-PAY-10304	LAST_UPDATED_BY is a required column. Enter a valid value.
SB-AR-PAY-10305	LAST_UPDATE_DATE is a required column. Enter a valid value.
SB-AR-PAY-10306	CREATION_DATE is a required column. Enter a valid value.
SB-AR-PAY-10307	CREATED_BY is a required column. Enter a valid value.
SB-AR-PAY-10315	Valid values for PRIMARY_FLAG column are Y,N.
SB-AR-PAY-10316	Valid values for VALIDATED_FLAG column are Y,N.
SB-AR-PAY-10317	PAYMENT_METHOD_NAME does not exist in table AR_RECEIPT_METHODS.
SB-AR-PAY-10318	ORIG_SYSTEM_CUSTOMER_REF does not exist in table RA_CUSTOMERS and SB_RA_CUSTOMERS_INTERFACE.
SB-AR-PAY-10319	ORIG_SYSTEM_ADDRESS_REF does not exist in table RA_ADDRESSES and SB_RA_CUSTOMERS_INTERFACE.
SB-AR-PAY-10320	ORG_ID does not exist IN VIEW HR_ORGANIZATION_UNITS_V.
SB-AR-BANKS-10200	ORIG_SYSTEM_CUSTOMER_REF cannot be NULL.
SB-AR-BANKS-10201	BANK_ACCOUNT_NAME cannot be NULL.
SB-AR-BANKS-10202	PRIMARY_FLAG cannot be NULL.
SB-AR-BANKS-10203	START_DATE cannot be NULL.
SB-AR-BANKS-10204	LAST_UPDATE_DATE cannot be NULL.
SB-AR-BANKS-10205	LAST_UPDATED_BY cannot be NULL.
SB-AR-BANKS-10206	CREATION_DATE cannot be NULL.
SB-AR-BANKS-10207	CREATED_BY cannot be NULL.
SB-AR-BANKS-10208	BANK_ACCOUNT_CURRENCY_CODE cannot be NULL.
SB-AR-BANKS-10209	BANK_ACCOUNT_NUM cannot be NULL.
SB-AR-BANKS-10210	BANK_BRANCH_NAME cannot be NULL.
SB-AR-BANKS-10211	ORIG_SYSTEM_ADDRESS_REF cannot be NULL if the bank details are entered.Also it should be equal to BILL_TO address.
SB-AR-BANKS-10212	BANK_ACCOUNT_CURRENCY_CODE does not exist in FND_CURRENCIES table.
SB-AR-BANKS-10213	BANK_ACCOUNT_NAME does not exist in AP_BANK_ACCOUNTS table.
SB-AR-BANKS-10214	BANK_NUMBER does not exist in AP_BANK_BRANCHES table.
SB-AR-BANKS-10215	BANK_NUM should be unique in AP_BANK_BRANCHES table.
SB-AR-BANKS-10216	BANK_BRANCH_COUNTRY does not exist in FND_TERRITORIES table.
SB-AR-BANKS-10217	END_DATE should be greater than START_DATE.
SB-AR-BANKS-10218	ORIG_SYSTEM_CUSTOMER_REF does not exist in HZ_CUST_ACCOUNTS table.
SB-AR-BANKS-10219	PRIMARY_FLAG should be either Y or N.
SB-AR-BANKS-10220	BANK_NAME,BANK_BRANCH_NAME should be unique in AP_BANK_BRANCHES table.
SB-AR-BANKS-10221	BANK_NAME cannot be NULL.
SB-AR-BANKS-10222	ORIG_SYSTEM_ADDRESS_REF does not exist in HZ_CUST_ACCT_SITES_ALL or SB_RA_CUSTOMERS_INTERFACE table.The address specified must have an active BILL_TO site defined.
SB-AR-CUST-10000	ORIG_SYSTEM_CUSTOMER_REF cannot be NULL.
SB-AR-CUST-10001	SITE_USE_CODE cannot be NULL.
SB-AR-CUST-10002	ORIG_SYSTEM_ADDRESS_REF cannot be NULL.
SB-AR-CUST-10003	INSERT_UPDATE_FLAG cannot be NULL.
SB-AR-CUST-10004	CUSTOMER_NAME cannot be NULL.
SB-AR-CUST-10005	CUSTOMER_NUMBER cannot be NULL.
SB-AR-CUST-10006	CUSTOMER_STATUS cannot be NULL.
SB-AR-CUST-10007	LAST_UPDATED_BY cannot be NULL.
SB-AR-CUST-10008	LAST_UPDATE_DATE cannot be NULL.
SB-AR-CUST-10009	CREATED_BY cannot be NULL.
SB-AR-CUST-10010	CREATION_DATE cannot be NULL.
SB-AR-CUST-10011	LOCATION cannot be NULL.
SB-AR-CUST-10025	SITE_USE_CODE does not exists in AR_LOOKUPS table.
SB-AR-CUST-10026	CUSTOMER_TYPE does not exists in AR_LOOKUPS table.
SB-AR-CUST-10027	ORIG_SYSTEM_PARENT_REF does not exists in RA_CUSTOMERS table.
SB-AR-CUST-10028	CUSTOMER_CATEGORY_CODE does not exists in AR_LOOKUPS table.
SB-AR-CUST-10029	CUSTOMER_CLASS does not exists in AR_LOOKUPS table.
SB-AR-CUST-10030	DEMAND_CLASS_CODE does not exists in FND_COMMON_LOOKUPS table.
SB-AR-CUST-10031	CUST_SHIP_VIA_CODE does not exists in ORG_FREIGHT table.
SB-AR-CUST-10032	LANGUAGE does not exists in FND_LANGUAGES table.
SB-AR-CUST-10033	CUST_TAX_CODE value should match with TAX_CODE value of AR_VAT_TAX Table.
SB-AR-CUST-10034	SITE_USE_TAX_CODE value should match with TAX_CODE value of AR_VAT_TAX Table.
SB-AR-CUST-10050	ADDRESS cannot be NULL.
SB-AR-CUST-10051	INSERT_UPDATE_FLAG should be either I - Insert or U - Update.
SB-AR-CUST-10052	CUSTOMER_STATUS should be either A - Active or I - Inactive.
SB-AR-CUST-10053	CUSTOMER_TYPE should be either I - Internal or R - External.
SB-AR-CUST-10054	PRIMARY_SITE_USE_FLAG should be either Y - Yes or N - No or NULL.
SB-AR-CUST-10055	BILL_TO_ORIG_ADDRESS_REFP cannot be NULL.
SB-AR-CUST-10056	ORIG_SYSTEM_ADDRESS_REF does not exist in RA_ADDRESSES table.
SB-AR-CUST-10057	ORIG_SYSTEM_CUSTOMER_REF Value should be validated against the RA_CUSTOMERS Table based on Insert_Update_Flag Value.
SB-AR-CUST-10058	CITY,PROVINCE,STATE,COUNTY,POSTAL CODE, and COUNTRY fields should not be null and have valid data when ADDRESS1 is Not Null.
SB-AR-CUST-10059	PRIMARY SITE USE FLAG Should not be null when ADDRESS1 is not null.
SB-AR-PROFILE-10100	INSERT_UPDATE_FLAG is a required column. Enter a valid value.
SB-AR-PROFILE-10101	ORIG_SYSTEM_CUSTOMER_REF is a required column. Enter a valid value.
SB-AR-PROFILE-10102	CREDIT_HOLD is a required column. Enter a valid value.
SB-AR-PROFILE-10103	LAST_UPDATED_BY is a required column. Enter a valid value.
SB-AR-PROFILE-10104	LAST_UPDATE_DATE is a required column. Enter a valid value.
SB-AR-PROFILE-10105	CREATION_DATE is a required column. Enter a valid value.
SB-AR-PROFILE-10106	CREATED_BY is a required column. Enter a valid value.
SB-AR-PROFILE-10108	Valid values for CREDIT_BALANCE_STATEMENTS column are Y,N.
SB-AR-PROFILE-10109	CREDIT_BALANCE_STATEMENTS must be N when STATEMENTS = N.Mandatory when STATEMENTS =Y. Must be null when STATEMENTS is null.
SB-AR-PROFILE-10111	Valid VALUES FOR CREDIT_CHECKING COLUMN are Y,N.
SB-AR-PROFILE-10112	Valid VALUES FOR CREDIT_HOLD COLUMN are Y,N.
SB-AR-PROFILE-10113	Valid VALUES FOR DISCOUNT_TERMS COLUMN are Y,N.
SB-AR-PROFILE-10114	Valid VALUES FOR DUNNING_LETTERS COLUMN are Y,N.
SB-AR-PROFILE-10115	Valid VALUES FOR INTEREST_CHARGES COLUMN are Y,N.
SB-AR-PROFILE-10116	Valid VALUES FOR STATEMENTS COLUMN are Y,N.
SB-AR-PROFILE-10117	Valid VALUES FOR OVERRIDE_TERMS COLUMN are Y,N.
SB-AR-PROFILE-10118	Valid VALUES FOR CHARGE_ON_FINANCE_CHARGE_FLAG COLUMN are Y,N.Required IF INTEREST_CHARGES IS SET TO Y AND no PROFILE class IS specified.
SB-AR-PROFILE-10120	CHARGE_ON_FINANCE_CHARGE_FLAG not required IF INTEREST_CHARGES IS SET TO N OR NULL.
SB-AR-PROFILE-10121	Valid VALUES FOR AUTO_REC_INCL_DISPUTED_FLAG COLUMN are Y,N.
SB-AR-PROFILE-10122	Valid VALUES FOR CONS_INV_FLAG COLUMN are Y,N.
SB-AR-PROFILE-10123	Valid VALUES FOR CONS_INV_TYPE COLUMN are SUMMARY,DETAIL,WHEN CON_INV_FLAG IS Y.
SB-AR-PROFILE-10124	CURRENCY_CODE required IF ANY one OF the following COLUMNS have VALUES.
SB-AR-PROFILE-10125	CURRENCY_CODE does not exist IN TABLE FND_CURRENCIES.
SB-AR-PROFILE-10126	CUSTOMER_PROFILE_CLASS_NAME does not exist IN TABLE HZ_CUST_PROFILE_CLASSES.
SB-AR-PROFILE-10127	IF COLUMN CUSTOMER_PROFILE_CLASS_NAME IS NULL,THEN enter the following COLUMNS COLLECTOR_NAME, CREDIT_BALANCE_STATEMENTS, CREDIT_CHECKING,’ \|\| ’AUTO_REC_INCL_DISPUTED_FLAG, DISCOUNT_TERMS, DUNNING_LETTER, DUNNING_LETTER_SET_NAME, INTEREST_CHARGES, INTEREST_PERIOD_DAYS, CHARGE_ON_FINANCE_CHARGE_FLAG,’ \|\| ’STATEMENTS, STATEMENT_CYCLE_NAME, TOLERANCE, TAX_PRINTING_OPTION, OVERRIDE_TERMS, GROUPING_RULE_NAME, STATEMENTS, CHARGE_ON_FINANCE_CHARGE_FLAG, AUTOCASH_HIERARCHY_NAME.
SB-AR-PROFILE-10128	ACCOUNT_STATUS does not exist IN TABLE AR_LOOKUPS.
SB-AR-PROFILE-10129	AUTOCASH_HIERARCHY_NAME does not exist IN TABLE AR_AUTOCASH_HIERARCHIES.
SB-AR-PROFILE-10130	COLLECTOR_NAME does not exist IN TABLE AR_COLLECTORS.
SB-AR-PROFILE-10131	CREDIT_RATING does not exist IN TABLE AR_LOOKUPS.
SB-AR-PROFILE-10132	DISCOUNT_GRACE_DAYS Must be greater than OR equal TO 0 AND, must be NULL WHEN DISCOUNT_TERMS IS NULL OR No.
SB-AR-PROFILE-10133	DUNNING_LETTER_SET_NAME does not exist IN TABLE AR_DUNNING_LETTER_SETS.
SB-AR-PROFILE-10134	DUNNING_LETTER_SET_NAME mandatory WHEN DUNNING_LETTERS IS Yes.Must be NULL WHEN DUNNING_LETTERS IS No OR NULL.
SB-AR-PROFILE-10135	GROUPING_RULE_NAME does not exist IN TABLE RA_GROUPING_RULES.
SB-AR-PROFILE-10136	INTEREST_PERIOD_DAYS must be greater than OR equal TO zero, mandatory when INTEREST_CHARGES value is Y. Must be NULL when INTEREST_CHARGES value is N OR NULL.
SB-AR-PROFILE-10137	ORIG_SYSTEM_CUSTOMER_REF does not exist IN TABLE RA_CUSTOMERS AND SB_RA_CUSTOMERS_INTERFACE.
SB-AR-PROFILE-10138	ORIG_SYSTEM_ADDRESS_REF does not exist IN TABLE RA_ADDRESSES AND SB_RA_CUSTOMERS_INTERFACE.
SB-AR-PROFILE-10139	TRX_CREDIT_LIMIT AND OVERALL_CREDIT_LIMIT must both be filled IN,OR both be NULL.
SB-AR-PROFILE-10140	RISK_CODE does not exist IN TABLE AR_LOOKUPS.
SB-AR-PROFILE-10141	STANDARD_TERM_NAME does not exist IN TABLE RA_TERMS.
SB-AR-PROFILE-10142	STATEMENT_CYCLE_NAME does not exist IN TABLE AR_STATEMENT_CYCLES.
SB-AR-PROFILE-10143	STATEMENT_CYCLE_NAME must be NULL WHEN STATEMENTS IS No OR NULL. Mandatory WHEN STATEMENTS IS Yes.
SB-AR-PROFILE-10144	TAX_PRINTING_OPTION does not exist IN TABLE AR_LOOKUPS.
SB-AR-PROFILE-10145	CLEARING_DAYS must be greater than OR equal TO zero.
SB-AR-PROFILE-10146	PAYMENT_GRACE_DAYS must be greater than OR equal TO zero.
SB-AR-PROFILE-10147	TOLERANCE must be BETWEEN -100 AND 100.
SB-AR-PROFILE-10148	ORG_ID does not exist IN VIEW HR_ORGANIZATION_UNITS_V.

Cash Management

This section provides a description of each of the Cash Management error codes.

Table 1–24 Cash Management Errors


Error Code	Error Message
SB-CE-STHDR-30100	STATEMENT_NUMBER is a required column. Enter a valid value.
SB-CE-STHDR-30101	BANK_ACCOUNT_NUM is a required column. Enter a valid value.
SB-CE-STHDR-30102	STATEMENT_DATE is a required column. Enter a valid value.
SB-CE-STHDR-30103	CURRENCY_CODE is a required column. Enter a valid value.
SB-CE-STHDR-30107	CURRENCY_CODE should be the same as the currency code defined for the bank account in AP_Banks_Accounts_All table.
SB-CE-STHDR-30108	CURRENCY_CODE does not exist IN TABLE FND_CURRENCIES.
SB-CE-STHDR-30109	CONTROL_END_BALANCE should be equal to (CONTROL_BEGIN_BALANCE - CONTROL_TOTAL_DR + CONTROL_TOTAL_CR).
SB-CE-STHDR-30110	Valid values for RECORD_STATUS_FLAG column are E,N.
SB-CE-STHDR-30111	BANK_ACCOUNT_NUM does not exist IN TABLE AP_Banks_Accounts_All.
SB-CE-STHDR-30112	BANK_NAME does not exist IN TABLE AP_Bank_Branches.
SB-CE-STHDR-30113	BANK_BRANCH_NAME does not exist IN TABLE AP_Bank_Branches.
SB-CE-STHDR-30114	CHECK_DIGITS does not match with check_digits of the bank account number entered IN TABLE AP_Banks_Accounts_All.
SB-CE-STHDR-30115	ORG_ID does not exist IN view HR_ORGANIZATION_UNITS_V.
SB-CE-STATE-30200	Bank_Account_Num cannot be NULL.
SB-CE-STATE-30201	Statement_Number cannot be NULL.
SB-CE-STATE-30202	Line_number cannot be NULL.
SB-CE-STATE-30203	TRX_DATE cannot be NULL.
SB-CE-STATE-30204	Amount cannot be NULL.
SB-CE-STATE-30205	TRX_CODE cannot be NULL.
SB-CE-STATE-30210	Bank_Account_Num does not exists in SB_CE_STATEMENT_HEAD_INTERFACE.
SB-CE-STATE-30211	Statement_Number does not exists in SB_CE_STATEMENT_HEAD_INTERFACE.
SB-CE-STATE-30212	Currency_code does not exist in FND_CURRENCIES.
SB-CE-STATE-30220	TRX_code does not exist in CE_TRANSACTION_CODES.
SB-CE-STATE-30221	Exchange_rate does not exist in GL_DAILY_RATES.
SB-CE-STATE-30222	Exchange_rate_date does not exist in GL_DAILY_RATES.
SB-CE-STATE-30223	Exchange_rate_type does not exist in GL_DAILY_RATES.
SB-CE-STATE-30224	Trx_date cannot be greater than sysdate.
SB-CE-STATE-30225	Bank_trx_number does not exist in AP_CHECKS_V.

Fixed Assets

This section provides a description of each of the Fixed Assets error codes.

Table 1–25 Fixed Assets Errors


Error Code	Error Message
SB-FA-CATE-50200	CATEGORY_ID cannot be NULL.
SB-FA-CATE-50201	SUMMARY_FLAG cannot be NULL.
SB-FA-CATE-50202	ENABLED_FLAG cannot be NULL.
SB-FA-CATE-50203	OWNED_LEASED cannot be NULL.
SB-FA-CATE-50204	LAST_UPDATE_DATE cannot be NULL.
SB-FA-CATE-50205	LAST_UPDATED_BY cannot be NULL.
SB-FA-CATE-50206	CATEGORY_TYPE cannot be NULL.
SB-FA-CATE-50207	CAPITALIZE_FLAG cannot be NULL.
SB-FA-CATE-50208	CAPITALIZE_FLAG should be either YES or NO.
SB-FA-CATE-50209	CATEGORY_TYPE should be in LEASE,LEASEHOLD,IMPROVEMENT,NON-LEASE.
SB-FA-CATE-50210	ENABLED_FLAG should be either Y or N.
SB-FA-CATE-50211	OWNED_LEASED should be either OWNED or LEASED.
SB-FA-CATE-50212	PROPERTY_1245_1250_CODE should be either 1245 or 1250.
SB-FA-CATE-50213	PROPERTY_TYPE_CODE should be either PERSONAL or REAL.
SB-FA-CATE-50214	SUMMARY_FLAG should be either Y or N.
SB-FA-LOC-50100	LOCATION_ID is a required column. Enter a valid value.
SB-FA-LOC-50101	SUMMARY_FLAG is a required column. Enter a valid value.
SB-FA-LOC-50102	ENABLED_FLAG is a required column. Enter a valid value.
SB-FA-LOC-50104	LAST_UPDATED_BY is a required column. Enter a valid value.
SB-FA-LOC-50105	LAST_UPDATE_DATE is a required column. Enter a valid value.
SB-FA-LOC-50110	Valid values for ENABLED_FLAG column are Y,N.
SB-FA-LOC-50111	Valid values for SUMMARY_FLAG column are Y,N.
SB-FA-MASS-50000	ACCOUNTING_DATE cannot be NULL.
SB-FA-MASS-50001	ASSET_CATEGORY_ID cannot be NULL.
SB-FA-MASS-50002	ASSET_TYPE cannot be NULL.
SB-FA-MASS-50003	BOOK_TYPE_CODE cannot be NULL.
SB-FA-MASS-50004	CREATED_BY cannot be NULL.
SB-FA-MASS-50005	CREATED_DATE cannot be NULL.
SB-FA-MASS-50006	DATE_PLACED_IN_SERVICE cannot be NULL.
SB-FA-MASS-50007	DEPRECIATE_FLAG cannot be NULL.
SB-FA-MASS-50008	DESCRIPTION cannot be NULL.
SB-FA-MASS-50009	EXPENSE_CODE_COMBINATION_ID cannot be NULL.
SB-FA-MASS-50010	FIXED_ASSETS_COST cannot be NULL.
SB-FA-MASS-50011	FIXED_ASSETS_UNITS cannot be NULL.
SB-FA-MASS-50012	INVENTORIAL cannot be NULL.
SB-FA-MASS-50013	LAST_UPDATE_DATE cannot be NULL.
SB-FA-MASS-50014	LAST_UPDATE_LOGIN cannot be NULL.
SB-FA-MASS-50015	LAST_UPDATED_BY cannot be NULL.
SB-FA-MASS-50016	LOCATIOD_ID cannot be NULL.
SB-FA-MASS-50017	MASS_ADDITION_ID cannot be NULL.
SB-FA-MASS-50018	PAYABLES_CODE_COMBINATION_ID cannot be NULL.
SB-FA-MASS-50019	PAYABLES_COST cannot be NULL.
SB-FA-MASS-50020	PAYABLES_UNITS cannot be NULL.
SB-FA-MASS-50021	POSTING_STATUS cannot be NULL.
SB-FA-MASS-50022	QUEUE_NAME cannot be NULL.
SB-FA-MASS-50023	AP_DISTRIBUTION_LINE_NUMBER does not exists in AP_INVOICE_DISTRIBUTIONS_ALL table.
SB-FA-MASS-50024	ASSIGNED_TO does not exists in FA_EMPLOYEES table.
SB-FA-MASS-50025	INVOICE_ID does not exists in AP_INVOICES_ALL table.
SB-FA-MASS-50026	ADD_TO_ASSET_ID does not exists in FA_ADDITIONS_B table.
SB-FA-MASS-50027	ASSET_NUMBER does not exists in FA_ADDITIONS_B.
SB-FA-MASS-50028	PARENT_ASSET_ID does not exists in FA_ADDITIONS_B.
SB-FA-MASS-50029	ASSET_KEY_CCID does not exists in FA_ASSET_KEYWORDS.
SB-FA-MASS-50030	BOOK_TYPE_CODE does not exists in FA_BOOK_CONTROLS.
SB-FA-MASS-50031	ASSET_CATEGORY_ID does not exists in FA_CATEGORIES_B.
SB-FA-MASS-50032	LOCATION_ID does not exists in FA_LOCATIONS.
SB-FA-MASS-50033	PARENT_MASS_ADDITION_ID does not exists in FA_MASS_ADDITIONS.
SB-FA-MASS-50034	PAYABLES_CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS.
SB-FA-MASS-50035	EXPENSE_CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS.
SB-FA-MASS-50036	PROJECT_ID does not exists in PA_PROJECTS_ALL.
SB-FA-MASS-50037	PROJECT_ASSET_LINE_ID does not exists in PA_PROJECT_ASSET_LINES_ALL.
SB-FA-MASS-50038	TASK_ID does not exists in PA_TASKS.
SB-FA-MASS-50039	PO_VENDOR_ID does not exists in PO_VENDORS.
SB-FA-MASS-50040	ASSET_TYPE should be either CAPITALIZED, CIP, EXPENSED.
SB-FA-MASS-50041	DEPRECIATE_FLAG should be either YES or NO.
SB-FA-MASS-50042	PAYABLES_UNITS should have same value as that of FIXED_ASSETS_UNITS column.
SB-FA-MASS-50043	POSTING_STATUS should be either NEW, ON HOLD, POST.
SB-FA-MASS-50044	QUEUE_NAME should have same value as that of POSTING_STATUS.
SB-FA-MASS-50045	INVENTORIAL should be either YES or NO.
SB-FA-MASS-50046	NEW_MASTER_FLAG should be either YES or NO.
SB-FA-MASS-50047	SHORT_FISCAL_YEAR_FLAG should be either YES or NO.
SB-FA-MASS-50048	CONVERSION_DATE should not be NULL, when SHORT_FISCAL_YEAR_FLAG is YES.

General Ledger

This section provides a description of each of the General Ledger error codes.

Table 1–26 General Ledger Errors


Error Code	Error Message
SB-GL-BUDGT-40000	BUDGET_NAME cannot be NULL.
SB-GL-BUDGT-40001	BUDGET_ENTITY_NAME cannot be NULL.
SB-GL-BUDGT-40002	CURRENCY_CODE cannot be NULL.
SB-GL-BUDGT-40003	FISCAL_YEAR cannot be NULL.
SB-GL-BUDGT-40004	UPDATE_LOGIC_TYPE cannot be NULL.
SB-GL-BUDGT-40005	CURRENCY_CODE does not exists in FND_CURRENCIES table.
SB-GL-BUDGT-40006	BUDGET_ENTITY_ID does not exists in GL_BUDGET_ENTITIES table.
SB-GL-BUDGT-40007	BUDGET_VERSION_ID does not exists in GL_BUDGET_VERSIONS table.
SB-GL-BUDGT-40008	CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS table.
SB-GL-BUDGT-40009	PERIOD_TYPE does not exists in GL_PERIOD_TYPES table.
SB-GL-BUDGT-40010	SET_OF_BOOKS_ID does not exists in GL_SETS_OF_BOOKS table.
SB-GL-BUDGT-40011	ACCOUNT_TYPE should be either A-Asset, L-Liability, E-Expense, O-Owners Equity, R-Revenue.
SB-GL-BUDGT-40012	DR_FLAG should be either Y-Yes, N-No.
SB-GL-BUDGT-40013	UPDATE_LOGIC_TYPE should be either A-Add, R-Replace.
SB-GL-BUDGT-40014	BUDGET_ENTITY_NAME does not exists in GL_BUDGET_ENTITIES table.
SB-GL-BUDGT-40015	FISCAL_YEAR does not exists in GL_ENTITY_BUDGETS table.
SB-GL-DLRT-40100	FROM_CURRENCY is a required column. Enter a valid value.
SB-GL-DLRT-40101	TO_CURRENCY is a required column. Enter a valid value.
SB-GL-DLRT-40102	FROM_CONVERSION_DATE is a required column. Enter a valid value.
SB-GL-DLRT-40103	TO_CONVERSION_DATE is a required column. Enter a valid value.
SB-GL-DLRT-40104	USER_CONVERSION_TYPE is a required column. Enter a valid value.
SB-GL-DLRT-40105	CONVERSION_RATE is a required column. Enter a valid value.
SB-GL-DLRT-40106	MODE_FLAG is a required column. Enter a valid value.
SB-GL-DLRT-40120	FROM_CURRENCY does not exist IN TABLE FND_CURRENCIES.
SB-GL-DLRT-40121	TO_CURRENCY does not exist IN TABLE FND_CURRENCIES.
SB-GL-DLRT-40122	USER_ID does not exist IN TABLE FND_USER.
SB-GL-DLRT-40123	USER_CONVERSION_TYPE does not exist IN TABLE GL_DAILY_CONVERSION_TYPES.
SB-GL-DLRT-40130	Valid values for LAUNCH_RATE_CHANGE column are Y,N.
SB-GL-DLRT-40131	Valid values for MODE_FLAG column are D,I,X.
SB-GL-INTERFACE-40200	STATUS cannot be NULL.
SB-GL-INTERFACE-40201	SET_OF_BOOKS_ID cannot be NULL.
SB-GL-INTERFACE-40202	USER_JE_SOURCE_NAME cannot be NULL.
SB-GL-INTERFACE-40203	USER_JE_CATEGORY_NAME cannot be NULL.
SB-GL-INTERFACE-40204	ACCOUNTING_DATE cannot be NULL.
SB-GL-INTERFACE-40205	CURRENCY_CODE cannot be NULL.
SB-GL-INTERFACE-40206	DATE_CREATED cannot be NULL.
SB-GL-INTERFACE-40207	CREATED_BY cannot be NULL.
SB-GL-INTERFACE-40208	ACTUAL_FLAG cannot be NULL.
SB-GL-INTERFACE-40209	SET_OF_BOOKS_ID does not exists in GL_SETS_OF_BOOKS Table.
SB-GL-INTERFACE-40210	CURRENCY_CODE does not exists in FND_CURRENCIES Table.
SB-GL-INTERFACE-40211	FUNCTIONAL_CURRENCY_CODE does not exists in FND_CURRENCIES table.
SB-GL-INTERFACE-40212	BUDGET_VERSION_ID does not exists in GL_BUDGET_VERSIONS table.
SB-GL-INTERFACE-40213	JE_BATCH_ID does not exists in GL_JE_BATCHES table.
SB-GL-INTERFACE-40214	ENCUMBRANCE_TYPE_ID does not exists in GL_ENCUMBRANCE_TYPES table.
SB-GL-INTERFACE-40215	JE_HEADER_ID does not exists in GL_JE_HEADRS table.
SB-GL-INTERFACE-40216	JE_LINE_NUM does not exists in GL_JE_LINES table.
SB-GL-INTERFACE-40217	CODE_COMBINATION_ID does not exists in GL_CODE_COMBINATIONS table.
SB-GL-INTERFACE-40218	ORIGINATING_BAL_SEG_VALUE does not exists in FND_FLEX_VALUES table.
SB-GL-INTERFACE-40219	USER_CURRENCY_CONVERSION_TYPE does not exists in GL_DAILY_CONVERSION_TYPES table.
SB-GL-INTERFACE-40220	USER_JE_CATEGORY_NAME does not exists in GL_JE_CATEGORIES table.
SB-GL-INTERFACE-40221	USER_JE_SOURCE_NAME does not exists in GL_JE_SOURCES table.
SB-GL-INTERFACE-40222	PERIOD_NAME does not exists in GL_PERIODS table.
SB-GL-INTERFACE-40223	USSGL_TRANSACTION_CODE does not exists in GL_USSGL_TRANSACTION_CODES table.
SB-GL-INTERFACE-40224	ACTUAL_FLAG should be either A-Actual, B-Budget, E-Encumbrance.
SB-GL-INTERFACE-40225	AVERAGE_JOURNAL_FLAG should be either Y-Yes, N-No.
SB-GL-INTERFACE-40226	CURRENCY_CONVERSION_RATE should be entered for USER_CURRENCY_CONVERSION_TYPE = User.
SB-GL-INTERFACE-40227	CURRENCY_CONVERSION_DATE should be entered for USER_CURRENCY_CONVERSION_TYPE!= User.