This chapter contains the following section:
| Error Code | Message | ||
|---|---|---|---|
| FMS-0001 | Duplicate FMS value | ||
| FMS-0002 | Mapping already exists | ||
| GL-0001 | Line code cannot be null | ||
| GL-0002 | Line code length cannot be less than three characters | ||
| GL-0003 | Line description cannot null | ||
| GL-0004 | Cannot change the line type | ||
| GL-0005 | The line type of the parent does not match with that of the line | ||
| GL-0006 | The category of the parent does not match with that of the child | ||
| GL-0007 | $1 is the consolidation point for $2 | ||
| GL-0008 | Record already exists | ||
| GL-0009 | First authorize the lines above the current line in the hierarchy | ||
| GL-0010 | Enter valid parent | ||
| GL-0011 | Mandatory fields not input | ||
| GL-0012 | The length of the GL code cannot be lesser than three characters | ||
| GL-0013 | Duplicate GL code, customer account or account short code | ||
| GL-0014 | The GL code does not match with the GL Mask | ||
| GL-0015 | Check digit could not be generated for the current GL code | ||
| GL-0016 | The scope of currency restriction cannot be reduced | ||
| GL-0017 | The scope of the branch restriction cannot be reduced | ||
| GL-0018 | A head office or branch Restriction can be modified to both only | ||
| GL-0019 | Record already exists | ||
| GL-0020 | Some branches are not at End of Day | ||
| GL-0021 | Closure disallowed. Customer Accounts linked to the GL at following nodes: $1 | ||
| GL-0022 | The type does not allow Modification | ||
| GL-0023 | Balance for the current GL is not zero at following nodes: $1 | ||
| GL-0024 | First authorize the GL above the current GL in the hierarchy | ||
| GL-0025 | Enter the currency | ||
| GL-0026 | Current GL is a parent of some open GLs | ||
| GL-0027 | The parent GL for the current GL has been modified to a leaf - cannot open this GL | ||
| GL-0028 | Spaces not allowed in GL code | ||
| GL-0029 | Length of the field cannot be less than three characters | ||
| GL-0030 | A maximum of ten customer classes and ten transaction classes allowed | ||
| GL-0031 | A maximum of two classes can be maintained for budget for each customer/transaction class | ||
| GL-0032 | Input mandatory | ||
| GL-0033 | Gl_Code cannot be null | ||
| GL-0034 | MIS_Class cannot be null | ||
| GL-0035 | Invalid record | ||
| GL-0036 | The Parent_GL for the current GL is unauthorized - cannot open this GL | ||
| GL-0037 | The Parent_GL for the current GL is closed - cannot open this GL | ||
| GL-0038 | Before running the consolidated report run the GL report for the branch - $1 | ||
| GL-0039 | Could not generate the report | ||
| GL-0040 | Failed to perform the consolidation for the nodes | ||
| GL-0041 | GL code already used | ||
| GL-0042 | Failed to update the Balances for the customer GLs | ||
| GL-0043 | Budget name cannot be empty | ||
| GL-0044 | Invalid budget description | ||
| GL-0045 | Financial year cannot be empty | ||
| GL-0046 | Period code cannot be empty | ||
| GL-0047 | M I S class cannot be empty | ||
| GL-0048 | M I S code cannot be empty | ||
| GL-0049 | Currency code cannot be empty | ||
| GL-0050 | Amount cannot be empty | ||
| GL-0051 | Branch cannot be empty | ||
| GL-0052 | No records available | ||
| GL-0053 | GL code cannot be empty | ||
| GL-0054 | All (AL) option cannot be selected, when a currency has been already selected | ||
| GL-0055 | Input a valid date | ||
| GL-0056 | Spaces not allowed in report name | ||
| GL-0057 | Failed to perform consolidation | ||
| GL-0058 | Spaces are not allowed in MIS class | ||
| GL-0059 | Spaces are not allowed in MIS code | ||
| GL-0060 | Change of MIS type is not allowed | ||
| GL-0061 | Cannot delete the last detail record | ||
| GL-0062 | Detail records cannot be empty | ||
| GL-0063 | Duplicate record | ||
| GL-0064 | All (AL) option has been selected, other currencies not allowed | ||
| GL-0065 | Enter a valid category | ||
| GL-0066 | Enter a valid category group | ||
| GL-0067 | Cannot change the category of the line | ||
| GL-0068 | Current line is a parent of some open lines | ||
| GL-0070 | The parent line for the current line is closed - cannot open this line | ||
| GL-0071 | The parent line for the current line is unauthorized - cannot reopen this line | ||
| GL-0072 | Budgeting is being done for this GL. Closure disallowed | ||
| GL-0073 | Reporting is being done for this GL. Closure disallowed | ||
| GL-0074 | MIS update failed | ||
| GL-0075 | Budget update failed | ||
| GL-0076 | This report is being run by another user. Please wait | ||
| GL-0077 | Type not allowed for customer GL | ||
| GL-0078 | Type not allowed for internal GL | ||
| GL-0079 | Category not allowed for customer GL | ||
| GL-0080 | Financial year/period code cannot be null | ||
| GL-0081 | Date cannot be null | ||
| GL-0082 | Report name mandatory | ||
| GL-0083 | Days cannot be greater than 27 if months present | ||
| GL-0084 | Days cannot be greater than 364 if years present | ||
| GL-0085 | Months cannot be greater than 11 if years present | ||
| GL-0086 | Tenor cannot be negative | ||
| GL-0087 | Period code cannot be null | ||
| GL-0088 | Financial year cannot be null | ||
| GL-0089 | Cannot change leaf to a node | ||
| GL-0090 | Do you want to close the financial year? | ||
| GL-0091 | Do you want to close the period? | ||
| GL-0092 | Could not close financial year | ||
| GL-0093 | Could not close period | ||
| GL-0094 | Enter the financial year before the period | ||
| GL-0095 | Cannot use this MIS class for further allocation order | ||
| GL-0096 | Interbranch GL - only one MIS group allowed | ||
| GL-0097 | Mandatory field MIS group cannot be null | ||
| GL-0098 | A position GL or position eqv. GL cannot be defined as node GLs. | ||
| GL-0099 | This process can be run only between end of financial input and End of Day | ||
| GL-0100 | This process has already been run | ||
| GL-BUD01 | Period code is not maintained for the budget | ||
| GL-BUD02 | The MIS class 1 for the budget is not maintained | ||
| GL-BUD03 | The MIS code 1 for the budget is not maintained | ||
| GL-BUD04 | The MIS class 2 for the budget is not maintained | ||
| GL-BUD05 | The MIS code 2 for the budget is not maintained. | ||
| GL-CPT01 | This combination of product, allocation code, transaction type and MIS code for the given financial cycle and period code is already maintained | ||
| GL-CPT02 | Product or allocation code or transaction type cannot be null | ||
| GL-CPT03 | Both cost code and cost per transaction cannot be null | ||
| GL-CPT04 | Financial cycle or period code cannot be null | ||
| GL-CPT05 | The selected period code is not for the chosen financial cycle | ||
| GL-CPT06 | Segment code cannot be null | ||
| GL-CTG1 | Asset accounts should be of debit category | ||
| GL-CTG2 | Liability accounts should be of credit category | ||
| GL-CTG3 | Income accounts should be of credit category | ||
| GL-CTG4 | Expense accounts should be of debit category | ||
| GL-CTG5 | Invalid FMS account code | ||
| GL-DEBUG | 1 | ||
| GL-FINCL001 | Finance closure successful | ||
| GL-FINCL002 | Finance closure unsuccessful | ||
| GL-FMS1 | The legal vehicle of the FMS account is not valid | ||
| GL-FMS2 | Incorrect length of FMS account | ||
| GL-FMS3 | The currency is not valid | ||
| GL-FMS4 | The FMS account exists | ||
| GL-FMS5 | The GL code is a new GL. Do you want to auto-maintain it? | ||
| GL-FMS6 | The RC code is new. Do you want to auto-maintain it? | ||
| GL-FMUP001 | Failed to get commit frequency for process ZDWU | ||
| GL-FMUP002 | No data found in cotms_source_pref for source $1 | ||
| GL-FMUP003 | Failed to get upload ID for process ZDWU | ||
| GL-FMUP004 | Failed to translate external entity $1 for $2 - check if it is authorized/open or not maintained | ||
| GL-FMUP005 | GL - $1 closed | ||
| GL-FMUP006 | GL - $1 unauthorized | ||
| GL-FMUP007 | $1 duplicate GL | ||
| GL-FMUP008 | $1 - failed to insert in GLTMS_GLMASTER | ||
| GL-FMUP009 | $1 - failed to insert in STTBS_ACCOUNT | ||
| GL-FMUP010 | MIS group - $1 closed | ||
| GL-FMUP011 | MIS group - $1 unauthorized | ||
| GL-FMUP012 | Failed to get the Maximum class number for transaction class | ||
| GL-FMUP013 | RC01 - failed to insert into GLTMS_MIS_Class | ||
| GL-FMUP014 | $1 - RC01 - failed to insert into GLTMS_MIS_Code | ||
| GL-FMUP015 | $1 - $2 - failed to insert into GLTMS_GL_MIS_Group | ||
| GL-FMUP016 | Failed to insert in GLTBS_FMS_Details | ||
| GL-FMUP017 | Record already exists in GLTBS_FMS_Details | ||
| GL-FMUP018 | $1 - $2 - failed to get start and end date | ||
| GL-FMUP019 | EOM balances not sent by FMS | ||
| GL-FMUP020 | AVG balances not sent by FMS | ||
| GL-FMUP021 | LCY balance not sent but the currency is local currency | ||
| GL-FMUP022 | No MIS head maintained for transaction code $1 | ||
| GL-FMUP023 | $1 - MIS group not maintained | ||
| GL-FMUP024 | Failed to insert in MITBS_Class_Mapping | ||
| GL-FMUP025 | Failed to update processed flag | ||
| GL-FMUP026 | General failure in FMS upload process | ||
| GL-FMUP027 | No records to process | ||
| GL-FMUP028 | The record is already processed | ||
| GL-FMUP029 | $1 cannot be null | ||
| GL-FMUP030 | FMS upload successful | ||
| GL-FMUP031 | Failed to insert in GLTBS_FMS_Master | ||
| GL-FMUP032 | FMS and ISO currency should be same | ||
| GL-FMUP035 | Account code invalid | ||
| GL-GRP01 | Source group name cannot be null | ||
| GL-GRP02 | Source group name should be unique | ||
| GL-GRP03 | Please maintain at least one GL code for this group | ||
| GL-POS01 | Currency field cannot be null | ||
| GL-POS02 | At least one of the fields (position GL or position eqv. GL) has to be populated | ||
| GL-POS03 | GL is linked for positioning in GL maintenance - cannot be closed | ||
| GL-POS04 | GL is linked for positioning in currency maintenance - cannot be closed |