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 { |
AR_INVALID_INVENTORY_ITEM_CODE |
The item { |
AR_LINE_ATTR_OPT_REQ |
Enter a value for item, memo line, or description for line {NUMBER}. |
AR_WH_NOT_FOUND |
The warehouse { |
AR_NO_ITEM_NO_WH |
You must provide an item for line { |
AR_ITEM_INVENTORYORG_WS |
The item { |