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