| Message Name | Error Message |
| ATYP_MISMATCH | The account type cannot be changed when referencing a purchase order. |
| The account type cannot be changed when referencing a purchase order. |
| DELETE_FAILED_PO | The accounting sequence is associated with a Purchase Order or General Encumbrance and cannot be deleted. |
| The accounting sequence is associated with a Purchase Order or General Encumbrance and cannot be deleted. |
| DIRECT_STOCK_INVALID | Direct pay invoice cannot have stock items |
| Direct pay invoice cannot have stock items |
| ENCD_NEW_SEQ | Invoice is associated with an encumbrance and hence cannot create additional accounting sequences |
| Invoice is associated with an encumbrance and hence cannot create additional accounting sequences |
| HEADER_ACCT_BANK_MISMATCH | Invoice header and accounting bank code must be the same when the Invoice header bank is valued |
| Invoice header and accounting bank code must be the same when the Invoice header bank is valued |
| INCORRECT_DOC_ACCTG_ITEM | Item value must be zero for document level accounting |
| Item value must be zero for document level accounting |
| INCORRECT_PO_CODE | Value of Purchase Order code does not match that on header |
| Value of Purchase Order code does not match that on header |
| INVALID_ACCI_CODE | Invalid value for Index |
| Invalid value for Index |
| INVALID_ACCT_CODE | Invalid value for Account |
| Invalid value for Account |
| INVALID_ACTV_CODE | Invalid value for Activity |
| Invalid value for Activity |
| INVALID_ADDL_AMT_PCT | Invalid value for Additional Amount Percentage |
| Invalid value for Additional Amount Percentage |
| INVALID_ADDL_CHRG_AMT | Invalid value for Additional Charge Amount |
| Invalid value for Additional Charge Amount |
| INVALID_ADDL_RUCL_CODE | Invalid value for Additional Rule Class Code |
| Invalid value for Additional Rule Class Code |
| INVALID_APPR_AMT | Invalid value for Approval Amount |
| Invalid value for Approval Amount |
| INVALID_APPR_AMT_PCT | Invalid value for Approved Amount Percentage |
| Invalid value for Approved Amount Percentage |
| INVALID_APPR_IND | Invalid value for Approval Indicator |
| Invalid value for Approval Indicator |
| INVALID_BANK_CODE | Bank %01% is invalid |
| Bank %01% is invalid |
| INVALID_CAP_AMT | Invalid value for Cap Amount |
| Invalid value for Cap Amount |
| INVALID_COAS_CODE | Invalid value for Chart of Accounts |
| Invalid value for Chart of Accounts |
| INVALID_CONVERT_ADDL_CHRG_AMT | Invalid value for Converted Additional Charge Amount |
| Invalid value for Converted Additional Charge Amount |
| INVALID_CONVERT_AMT | Invalid value for Converted Amount |
| Invalid value for Converted Amount |
| INVALID_CONVERT_DISC_AMT | Invalid value for Converted Discount Amount |
| Invalid value for Converted Discount Amount |
| INVALID_CONVERT_TAX_AMT | Invalid value for Converted Tax Amount |
| Invalid value for Converted Tax Amount |
| INVALID_DATA_ORIGIN | Invalid value for Data Origin |
| Invalid value for Data Origin |
| INVALID_DISC_AMT | Invalid value for Discount Amount |
| Invalid value for Discount Amount |
| INVALID_DISC_AMT_PCT | Invalid value for Discount Amount Percentage |
| Invalid value for Discount Amount Percentage |
| INVALID_DISC_RUCL_CODE | Invalid value for Discount Rule Class Code |
| Invalid value for Discount Rule Class Code |
| INVALID_EOY_ACCR_STATUS_IND | Invalid value for End of Year Accrual Status Indicator |
| Invalid value for End of Year Accrual Status Indicator |
| INVALID_FSYR_CODE | Invalid value for Fiscal Year Code |
| Invalid value for Fiscal Year Code |
| INVALID_FUND_CODE | Invalid value for Fund |
| Invalid value for Fund |
| INVALID_INVH_CODE | Invalid value for Invoice Code |
| Invalid value for Invoice Code |
| INVALID_ITEM | Invalid value for Commodity |
| Invalid value for Commodity |
| INVALID_ITYP_SEQ_CODE | Invalid value for Income Type Sequence Code |
| Invalid value for Income Type Sequence Code |
| INVALID_LOCN_CODE | Invalid value for Location |
| Invalid value for Location |
| INVALID_NSF_OVERRIDE_IND | %01% is an invalid value for NSF Override Indicator |
| %01% is an invalid value for NSF Over-ride Indicator |
| INVALID_NSF_SUSP_IND | Invalid value for NSF Suspend Indicator |
| Invalid value for NSF Suspend Indicator |
| INVALID_OPEN_PAID_IND | Invalid value for Open Paid Indicator |
| Invalid value for Open Paid Indicator |
| INVALID_ORGN_CODE | Invalid value for Organization |
| Invalid value for Organization |
| INVALID_PARTIAL_LIQ_IND | Invalid value for Partial Liquidation Indicator |
| Invalid value for Partial Liquidation Indicator |
| INVALID_PERIOD | Invalid value for Fiscal Period |
| Invalid value for Fiscal Period |
| INVALID_POHD_CODE | Invalid value for Purchase Order Code |
| Invalid value for Purchase Order Code |
| INVALID_PO_ITEM | Invalid value for Purchase Order Commodity |
| Invalid value for Purchase Order Commodity |
| INVALID_PREV_PAID_AMT | Invalid value for Previous Paid Amount |
| Invalid value for Previous Paid Amount |
| INVALID_PROG_CODE | Invalid value for Program |
| Invalid value for Program |
| INVALID_PROJ_CODE | Invalid value for Project |
| Invalid value for Project |
| INVALID_RUCL_CODE | Invalid value for Rule Class Code |
| Invalid value for Rule Class Code |
| INVALID_SEQ_NUM | Invalid value for Sequence Number |
| Invalid value for Sequence Number |
| INVALID_SUSP_IND | Invalid value for Suspend Indicator |
| Invalid value for Suspend Indicator |
| INVALID_TAX_AMT | Invalid value for Tax Amount |
| Invalid value for Tax Amount |
| INVALID_TAX_AMT_PCT | Invalid value for Tax Amount Percentage |
| Invalid value for Tax Amount Percentage |
| INVALID_TAX_RUCL_CODE | Invalid value for Tax Rule Class Code |
| Invalid value for Tax Rule Class Code |
| INVALID_USER_ID | Invalid value for User ID |
| Invalid value for User ID |
| INVOICE_CANCELLED | The invoice %01% is cancelled and cannot be updated |
| The invoice %01% is cancelled and cannot be updated |
| INVOICE_COMPLETE | The invoice %01% is completed and cannot be updated |
| The invoice %01% is completed and cannot be updated |
| ITYP_VALUE_1099 | ITYP must be valued only for 1099 invoices |
| ITYP must be valued only for 1099 invoices |
| MISSING_BANK | Value for bank is missing on the Accounting as well as the Invoice Header |
| Value for bank is missing on the Accounting as well as the Invoice Header |
| MISSING_HEADER | There is no invoice header corresponding to this accounting |
| There is no invoice header corresponding to this accounting |
| MISSING_INVH_CODE | Missing mandatory value for Invoice code |
| Missing mandatory value for Invoice code |
| MISSING_ITEM | There are no commodities found for this invoice |
| There are no commodities found for this invoice |
| MISSING_NSF_SUSP_IND | Missing mandatory value for NSF Suspend Indicator |
| Missing mandatory value for NSF Suspend Indicator |
| MISSING_RUCL_CODE | Missing mandatory value for Rule Class Code |
| Missing mandatory value for Rule Class Code |
| MISSING_SEQ_NUM | Missing mandatory value for Accounting Sequence number |
| Missing mandatory value for Accounting Sequence number |
| MISSING_SUSP_IND | Missing mandatory value for Suspend Indicator |
| Missing mandatory value for Suspend Indicator |
| MISSING_USER_ID | Missing mandatory value for User ID |
| Missing mandatory value for User ID |
| NO_CONTEXT | No appropriate context has been set to update the accounting of a completed invoice |
| No appropriate context has been set to update the accounting of a completed invoice |
| NO_CONTEXT_INTERNAL | No appropriate context has been set to update the accounting of a completed invoice using the internal procedure |
| No appropriate context has been set to update the accounting of a completed invoice using the internal procedure |
| PK_NOT_FOUND | Cannot find record using primary or unique key |
| Cannot find record using primary or unique key |
| P_DELETE_FAILED | Cannot delete, record does not exist |
| Cannot delete, record does not exist |
| P_DELETE_FAILED_COMP | The invoice is completed and cannot be deleted |
| The invoice is completed and cannot be deleted |
| P_DELETE_FAILED_MATCH | The invoice has been forwarded to matching and cannot be deleted |
| The invoice has been forwarded to matching and cannot be deleted |
| RECORD_EXISTS | Cannot create, record already exists |
| Cannot create, record already exists |
| SDAT_RUCL_MISSING | FTVSDAT does not contain rule class data corresponding to internal rule class %01% |
| FTVSDAT does not contain rule class data corresponding to internal rule class %01% |
| SUSPENSE_PRIV | Accounting rows cannot be created in suspense unless the appropriate context is set |
| Accounting rows cannot be created in suspense unless the appropriate context is set |
| USER_FUND_NOT_AUTHORIZED | User %01% is not authorized to post to fund %02% |
| User %01% is not authorized to post to fund %02% |
| USER_NOT_AUTH | User %01% is not authorized for this type of Invoice |
| User %01% is not authorized for this type of Invoice |
| USER_NSF_AUTH | User %01% does not have authority to override NSF check |
| User %01% does not have authority to over-ride NSF check |
| USER_ORGN_NOT_AUTHORIZED | User %01% is not authorized to post to organization %02% |
| User %01% is not authorized to post to organization %02% |
| ZERO_DOLLAR_APPR | The approved amount cannot be zero. |
| The approved amount cannot be zero. |