Electronic Payments Preferences
|
Error Code |
Error Message |
Description / Suggested action |
|---|---|---|
|
EP_00037 |
Email Template Folder missing EP_START_TIME_NULL |
No email template folder was found for Electronic Bank Payments SuiteApp. This is an internal error. Contact Customer Support and provide details such as the error code and the error message found in the script execution log. |
|
EP_00038 |
Duplicate email template folders exist. |
Multiple email template folders exist in your File Cabinet for Electronic Bank Payments SuiteApp. 1. Check which folder needs to hold your email templates. This is usually the folder where your custom email templates are stored. 2. Delete or rename the duplicate folders. |
|
EP_00048 |
Email notification was not sent. Please go to Payments > Setup > Electronic Payments Preferences and check your email template settings. |
Sending email notification failed due to an error in the email template used. Check your email template for any errors. For reference, see Help topic Sending Payment Notifications. |
|
EP_00049 |
Email notification was sent but not all items were successfully processed. |
Go through the failed transactions and check for points of failure, for example: Invalid email, no subject, incorrect template. |
|
EP_00057 |
Priority can only be changed during Queued status. |
Editing the priority other than queued status. You must wait for the queued status before changing its priority. |
|
EP_00061 |
You may not disable EFT Payment Batch Approval Routing preference because you have at least one payment batch in Pending Approval status. Please approve or reject all payment batches if you would like to disable this preference. |
You need to process any pending payment batches before disabling the EFT Payment Batch Approval Routing preference. |
|
EP_00062 |
Deployments in the current queue setting are currently in progress. Please wait for them to finish before saving an update: |
You must wait for the current deployment to finish processing before updating a record. |
|
EP_00063 |
Subsidiary for default setting may not be set. |
The Default queue management setting is used in case no setting record matches a specific subsidiary filter. Assigning the default setting to a subsidiary is not allowed. |
|
EP_00064 |
Parent deployment {value} is invalid. |
Enter a valid script deployment record. |
|
EP_00065 |
Parent Deployment {value} is selected more than one time. |
You must select another deployment value, if there is none, create a new deployment record. |
|
EP_00066 |
Parent Deployment {value} is reserved for the default setting. |
You must select another deployment value, if there is none, create a new deployment record. |
|
EP_00067 |
Parent Deployment may not be blank. |
Parent Deployment value is missing. |
|
EP_00068 |
Payment creator deployment {value} is invalid. |
Payment creator deployment is assigned to the incorrect column. |
|
EP_00069 |
Payment Creator Deployment {value} is selected more than one time. |
Using a Payment Creator Deployment that is already assigned. |
|
EP_00070 |
Payment Creator Deployment {value} is reserved for the default setting. |
Currently selected Payment Creator deployment value can't be used. |
|
EP_00071 |
Payment Creator Deployment may not be blank. |
Payment Creator deployment value is missing. |
|
EP_00073 |
Deployments setup on lines {value} are using the same queue {value2}. You may need to update your script deployments. |
This error occurs when you're adding a new deployment line on the same queue that is already use by a different line. You must assign the new deployment line to a different queue. If the account is provisioned only for one queue, contact your Account Manager to inquire about Multiple Queues feature. |
|
EP_00075 |
Inline editing of Payment File Format record is not allowed. |
Direct List Editing (DLE) of Payment File Format record is not allowed. |
|
EP_00076 |
Unable to create data object without request parameters. |
This is an internal error. Contact Customer Support and provide details such as the error code and the error message found in the script execution log. |
|
EP_00077 |
Unable to create data object without entities. |
This is an internal error. Contact Customer Support and provide details such as the error code and the error message found in the script execution log. |
|
EP_00078 |
Unable to create data object without start time. |
This is an internal error. Contact Customer Support and provide details such as the error code and the error message found in the script execution log. |
|
EP_00079 |
Please enter value(s) for: Priority Queue |
Priority Queue value is missing. You need to enter a value for Priority Queue. |
|
EP_00080 |
No Advanced Template found. |
There were no templates found during CSV import. Be sure to add a value for Advanced Template when importing. |
|
EP_00081 |
deployment {value} is invalid. |
Deployment is either not existing or not a valid value. You must select another deployment value. |
|
EP_00082 |
Deployment {value} is selected more than one time. |
Deployment can only be used one time per line. |
|
EP_00083 |
Deployment {value} is reserved for the default setting. |
Currently selected deployment value can't be used. Deployment can only be used one time per line. |
|
EP_00084 |
Deployment may not be blank. |
You must enter a Deployment value. |
|
EP_00085 |
Deployment {value} should be on queue {value2}. |
Incorrect deployment assignment. You must transfer the deployment to the correct queue. |
|
EP_00086 |
You do not have permission to Edit this Payment Batch. |
Permission error. Contact your account administrator. |
|
EP_00087 |
Copying or creating new Electronic Payments Preference record is not allowed. |
Multiple Electronic Payments Preference record is not allowed. |
|
EP_00088 |
This record can't be deleted because it has dependent records. |
You need to delete the dependent or child records first. |
|
EP_00089 |
can't retrieve/recreate EP preferences. |
Uninstall and reinstall the bundle. If the problem persists, contact Customer Support. |
|
EP_00092 |
Unable to start payment processing after Rollback. |
Unable to start the Rollback process due to specific errors. You need to check the error logs to find out what caused the failure and fix it. |
|
EP_00128 |
Creating and customizing payment file templates require an active license and the NetSuite SuiteApps License Client SuiteApp installed in your account. If you would like to purchase the license, please contact your NetSuite account manager. |
You don't have the Electronic Bank Payments license, or it is already expired. Contact your NetSuite Account Manager to purchase or renew your license. |
|
INSUFFICIENT_PERMISSION |
Permission Violation: You need the Lists >Documents and Files permission to access this page. |
For script deployment customdeploy_ |