SB-POIMP-20001 

Header record does not exist for Po_Header_ID. 

SB-POIMP-25006 

Header has lines that have failed validation. 

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. 

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. 

SB-POREC-25006 

Header has lines that have failed validation. 

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. 

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. 

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.