This chapter contains the Error Code and Error Messages pertaining to GL.
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 |