Error Messages for Receivables Invoices

When a service request is processed and an error occurs, the nature of the error is communicated to the client. This table lists the error messages:

Message Name	Message Text
AR_BILL_TO_CUST_NOT_FOUND	The criteria you entered didn't return a bill-to customer. Ensure that you entered the correct customer name and account number.
AR_BILL_TO_SITE_DUPLICATE	The criteria you entered returned duplicate customer bill-to sites.
AR_BILL_TO_SITE_NOT_FOUND	The customer bill-to site you entered doesn't exist.
AR_FUNC_CURRENCY_REQ	The currency you entered is invalid. You can only create an invoice in the ledger currency.
AR_BU_NOT_FOUND	The business unit you entered doesn't exist.
AR_BATCH_SOURCE_NOT_FOUND	The transaction source you entered doesn't exist.
AR_SHIP_TO_CUST_NOT_FOUND	The criteria you entered didn't return a ship-to customer. Ensure that you entered the correct ship-to customer name and account number.
AR_SHIP_TO_CUST_NUM_REQ	Enter the ship-to customer account number.
AR_SHIP_TO_SITE_NOT_FOUND	The customer ship-to site you entered doesn't exist.
AR_ITEM_NOT_FOUND	The item you entered for line {NUMBER} doesn't exist.
AR_INVALID_INVENTORY_ITEM_CODE	The item {ITEM_NUMBER} you entered is invalid.
AR_LINE_ATTR_OPT_REQ	Enter a value for item, memo line, or description for line {NUMBER}.
AR_WH_NOT_FOUND	The warehouse {WAREHOUSE_CODE} you entered on line {NUMBER} doesn't exist.
AR_NO_ITEM_NO_WH	You must provide an item for line {LINE_NUMBER} if you provide the warehouse {WAREHOUSE_CODE}.
AR_ITEM_INVENTORYORG_WS	The item {ITEM} isn't associated with the warehouse {WAREHOUSE_CODE}.