| Message Key | Error Message |
| HAS_AR_HOLD | Accounts Receivable hold exists, you may not process this transaction. |
| An attempt was made to create a record on an Entity with a hold that prevents Accounts Receivable transactions. If authorized, pass Y to the hold override parameter. |
| INVALID_ACCT_FEED_AUTH | You are not authorized to change the Accounting Feed Indicator to F. |
| An attempt was made to update the Accounting Feed Indicator to F. This change is enabled for the Feed process only. |
| INVALID_ACCT_FEED_CHANGE | May not change Feed Indicator after set to F. |
| An attempt was made to update the Accounting Feed Indicator from F to another value. Once a transaction has been fed to the Finance ledgers, the Accounting Feed Indicator may not be changed. |
| INVALID_ACCT_FEED_CREATE | You are not authorized to create transactions with Accounting Feed Indicator F. |
| An attempt was made to create a new record with the Accounting Feed Indicator set to F. For inserts, this value is reserved for Purge processing. |
| INVALID_ACCT_FEED_IND | Invalid value for Accounting Feed Indicator, must be Y or F. |
| An attempt was made to update the Accounting Feed Indicator with a value other than Y or F. |
| INVALID_ACCT_FEED_IND_N | Invalid value for Accounting Feed Indicator, must be Y, N, or F. |
| An attempt was made to update the Accounting Feed Indicator with a value other than Y, N, or F. |
| INVALID_ACCT_FEED_REQ | Feed Document and Date are required when Accounting Feed Indicator is changed to F. |
| An attempt was made to update the Accounting Feed Indicator to F without providing required values for Feed Document Code and Feed Date. |
| INVALID_ATYP_CODE_SEQNO | Address Type and Sequence may not be entered on student transactions. |
| An attempt was made to create or update a student transaction (has a valid Term Code) with Address Type or Sequence. Address information may not be used with student transactions. |
| INVALID_FEED_CHANGE | Feed Document Code and Date may only be changed when setting Accounting Feed Indicator to F. |
| An invalid attempt was made to change the Feed Document Code or Feed Date. These values may only be changed at the same time that the Accounting Feed Indicator is changed to F. |
| INVALID_ID_SSN | Unable to find identification record given ID or SSN. |
| Unable to find identification record given ID or SSN. |
| INVALID_PIDM | Invalid value for PIDM. |
| The PIDM provided does not exist in the Identification table SPRIDEN. |
| INVALID_TERM_CODE | Invalid value for Term Code. |
| The term code provided is not ARTERM (for non-student transactions) and does not exist in the Term Code Validation table STVTERM (for student transactions). |
| MISSING_ACCT_FEED_IND | Missing mandatory value for Accounting Feed Indicator. |
| The Accounting Feed Indicator may not be null. |
| MISSING_ATYP_CODE_SEQNO | Address Type and Sequence Number are both required for non-student transactions. |
| An attempt was made to create a non-student record (with a term Code of ARTERM) without values for both Address Type and Sequence Number, and no default was found in the Customer Profile. Or, an attempt was made to update the address of an existing non-student record without providing both Address Code and Sequence. |
| MISSING_EFFECTIVE_DATE | Missing mandatory value for Effective Date. |
| The Effective Date may not be null. |
| MISSING_ENTRY_DATE | Missing mandatory value for Entry Date. |
| The Entry Date may not be null. |
| MISSING_PIDM | Missing mandatory value for PIDM. |
| The PIDM may not be null. |
| MISSING_RECEIPT | Missing mandatory value for Receipt Number. |
| The Receipt Number may not be null. |
| MISSING_TERM_CODE | Missing mandatory value for Term Code. |
| The Term Code may not be null. |
| MISSING_TRAN_NUMBER | Missing mandatory value for Transaction Number. |
| Attempt to create was not able to generate a valid Transaction Number. |
| MISSING_USER | Missing mandatory value for User. |
| User may not be null. |
| MULTI_SSN | Multiple students found using SSN provided. |
| Multiple students found using SSN provided. |
| PK_NOT_FOUND | Cannot find record using primary or unique key. |
| The key values passed in the update failed to locate a record in the table. |
| PROFILE_AMOUNT_CHARGE | User does not have permission to enter charges for detail codes of this category. |
| An attempt was made to create a Receivable payment reversal or charge using a detail code in a category authorized only for payments for a restricted Cashier (TBBUPRF, TBRUPRF). |
| PROFILE_AMOUNT_CREDIT | User does not have permission to enter credits for detail codes of this category. |
| An attempt was made to create the Credit side of a Miscellaneous Transaction using a detail code in a category authorized only for payments for a restricted Cashier (TBBUPRF, TBRUPRF). |
| PROFILE_AMOUNT_DEBIT | User does not have permission to enter debits for detail codes of this category. |
| An attempt was made to create the Debit side of a Miscellaneous Transaction using a detail code in a category authorized only for charges for a restricted Cashier (TBBUPRF, TBRUPRF). |
| PROFILE_AMOUNT_PAYMENT | User does not have permission to enter payments for detail codes of this category. |
| An attempt was made to create a Deposit, Receivable charge reversal or payment using a detail code in a category authorized only for charges for a restricted Cashier (TBBUPRF, TBRUPRF). |
| PROFILE_DCAT_NOT_FOUND | User does not have permission to enter detail codes of this category. |
| An attempt was made to create a transaction using a detail code that is not included in those category codes authorized for a restricted Cashier (TBBUPRF, TBRUPRF). |
| P_DELETE_AUTHORIZED | You are not authorized to delete record. |
| Delete is enabled for Purge processing only. |
| P_DELETE_FAILED | Cannot delete, record does not exist. |
| The key values passed in the delete failed to locate a record in the table. |