Error Messages for Receivables Credit Memos
Here are the error messages that may be generated when a service request is processed:
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}. |
AR_CM_NO_TX_AMT_LINE | You can't create a line level manual tax distribution for credit memo line {LINE_NUMBER} because this line doesn't have a tax amount. |
AR_CM_DIS_FREIGHT_LINE | You can only create one freight distribution for credit memo line {LINE_NUMBER}. |
AR_CM_DIS_FREIGHT_INVALID | You must enter an amount for the credit memo manual freight distribution that's equal to the credit memo freight amount. |
AR_CM_DIS_NO_LINE | The line number {LINE_NUMBER} that you entered doesn't match any of the credit memo line numbers. |
AR_CM_DIS_FREIGHT_LINE_INV | You must use the freight amount on the credit memo line {LINE_NUMBER} to create a corresponding line level manual freight distribution. |
AR_CM_DIS_REV_AMT | You must enter a total revenue distribution amount that equals the revenue amount on credit memo line {LINE_NUMBER}. |
AR_CM_DIS_TAX_DET_AMT | The total tax distribution amount must equal the tax amount on line {LINE_NUMBER} and detailed tax line {DETAILED_TAX_LINE_NUMBER}. |
AR_CM_DIS_TAX_PCT | The total tax distribution percentage must equal one hundred for line {LINE_NUMBER} and detailed tax line {DETAILED_TAX_LINE_NUMBER}. |
AR_CM_DIS_NOT_IND | You can't create manual credit memo distributions for an existing credit memo. You can only create manual distributions for new credit memos. |
AR_CM_DIS_ACC_CLASS | You must enter a valid account class. Valid account classes are Receivables, Revenue, Tax, and Freight. |
AR_CM_CMPLT_STATUS | You can only create a complete credit memo. You can't create an incomplete credit memo. |
AR_CM_INV_CR_RSN | The credit memo reason that you entered doesn't match any of the defined credit memo reasons. |
AR_CM_INV_CR_RSN_LN | The credit memo reason that you entered for credit memo line {LINE_NUMBER} doesn't match any of the defined credit memo reasons. |